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 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, OM, 79 T.W. Alexander
Drive, 4401 Building, P. O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: A--MOLECULAR ANALYSIS OF LACI MUTATIONS DERIVED IN THE
BIG BLUE TRANSGENIC MOUSE
POC Contact Vondia C. Malone, Contract Specialist, (919) 541-0428;
Phillip D. Jones, Contracting Officer, (919) 541-0426
DESC: The National Institute of Environmental Health Sciences
(NIEHS), National Institutes of Health (NIH),intends to negotiate
with the University of Victoria, Center for Environmental Health,
Victoria, B.C., Canada as a sole source for a three year extension
to existing contract number N01-ES-35365,under the authority
of 41 USC 253(c)(1), as set forth on FAR 6.302-1. The University
of Victoria will characterize by DNA sequence analysis laci
mutants derived in Big Blue mice in a series of validation
experiments. Each and every mutant from tissues and animals
in these validations studies have been carefully documented
and saved. These have been stored and duplicate samples have
been transferred to the Center for Environmental Health at
the University of Victoria for storage and further analysis.
The University of Victoria is the only source that has been
provided with the experimental data and is the only source
entitled to use these data in further research. Any other
source would, at this point, have to repeat the validation
studies. Inherent duplication of costs to the Government,
restricted access to the data, and unacceptable delays in completing
the study make competition unfeasible. See Numbered Note 22.
CITE: (I-354 SN014012)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Procurement Division, MC3, 325 Broadway, Boulder, CO
80303-3328
SUBJECT: A--ION TRAP FREQUENCY STANDARD EXPERIMENT
SOL NB847700073DT
DUE 012097
POC Doris Turner, 303-497-3872; FAX: 303-497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement which will be performed between April 1,
1997 through March 30, 1998. The scope of this work will focus
on two different ion trap experiments on non-neutral plasma
physics and ion trap frequency standards. The non-neutral
plasma physics work involves detailed studies of the effectiveness
of a rotating field perturbation for controlling the rotation
frequency of laser-cooled Be+ or Mg+ ions in a Penning trap.
These studies should determine the distortion of the plasma
boundary produced by the rotating field perturbation and determine
how large a perturbation is required so that there is no slip
between the frequency of the applied perturbation and the measured
plasma rotation frequency. The ion trap frequency standard
work will examine the potential of the 40 GHz ground state
hyperfine transition in the 199 isotope of singly-ionized Hg
as an accurate microwave frequency standard with a linear rf
trap capable of trapping a string of 10 - 50 laser-cooled Hg
ions. Previous experience with laser-cooled non-neutral ion
plasmas is required. Experience with the use of rotating field
perturbations to control the plasma density and rotation frequency
in a Penning trap is necessary. Extensive hands-on experience
with the set-up and operation of frequency doubled CW lasers
with wavelengths in the ultraviolet is a necessity for the
completion of this work. The proposed contract action is for
services for which the Government intends to solicit and negotiate
with only Xiao-Pei Huang under authority of FAR 6.302. Interested
sources proposing to supply an equivalent service must submit
a written qualification statement clearly establishing capability
to meet the above requirements within 30 days from the date
of this synopsis. In the absence of other qualified sources,
it is the intent of the Government to negotiate a sole source
contract under the authority of 41 U.S.C. 253(c)(1) to Xiao-Pei
Huang, 987 W. Willow Street, Louisville, CO 80027 as this
source is considered to be the only responsible source and
no other type of service will satisfy agency requirements.
CITE: (I-354 SN014014)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COMPUTER AIDED ENGINEERING FOR RECONFIGURABLE COMPUTING
SOL PRDA #97-07-AAK
DUE 021297
POC Contact Mark Sauls, Contract Negotiator, (937) 255-2206,
or Bettie Steely, Contracting Officer, (937) 255-2206
DESC: INTRODUCTION: Wright Laboratory (WL) is interested in
receiving proposals (technical and cost) on the research effort
described in Section B. Proposals in response to this PRDA
shall be submitted by 12 Feb 97, 1500 hours Eastern Standard
Time, addressed to (Attn: Mark Sauls), WL/AAKD, Building 7,
2530 C Street, Wright-Patterson AFB, OH 45433-7607. Proposals
shall not be submitted via facsimile transmission. This is
an unrestricted solicitation. Small businesses are encouraged
to propose on all or any part of this solicitation. Teaming
arrangements between private industry and universities will
also be considered and are encouraged. Proposals submitted
shall be in accordance with this announcement. Proposal receipt
after the cutoff date and time specified herein shall be treated
in accordance with restrictions of FAR 52.215-10; copy of this
provision may be obtained from the contracting point of contact
cited in Section F. There will be no other solicitation issued
in regard to this requirement. Offerors should be alert for
any amendments to this solicitation that may be published.
This PRDA may be amended to allow subsequent submission of
proposal dates. Offerors should request a copy of the WL Guide
entitled, "PRDA and BAA Guide for Industry". This guide was
specifically designed to assist offerors in understanding the
PRDA/BAA proposal process. Copies may be requested from the
contracting point of contact or obtained via the world wide
web site: www.wl.wpafb.af.mil/contract. B--REQUIREMENTS:
(1) Technical Description: Reconfigurable Computers (RCs)
are digital data and signal processing hardware built from
user configurable, commercial-off-the-shelf (COTS) components
known as Field Programmable Gate Arrays (FPGAs). RCs offer
high performance, dynamic reprogrammability, reduced size of
electronics, and adaptability needed for integrated sensor
processing and data fusion in strike aircraft. For many avionics
applications, reconfigurable computers exhibit from 10 to 100
times the performance of COTS microprocessor chips and general
purpose digital signal processor chips because they can be
user customized to the application. They are far less costly
and offer much of the performance of custom designed Application
Specific Integrated Circuit (ASIC) based systems. Because
they are reconfigurable, they can be used for and shared by
multiple applications, thereby reducing the number of line
replaceable modules needed in a system. However, existing
software tools limit the effectiveness of this technology.
Highly specialized hardware designers must struggle with current
Computer Aided Engineering (CAE) software that was not meant
to support reconfigurable computing, high percentage FPGA logic
utilization, or ASIC level performance. The objective of this
effort is to make reconfigurable computing technology more
effective for Air Force applications through the development
of CAE tools that significantly reduce the level of difficulty
and expertise required to program RCs. CAE tools that can
synthesize VHDL-93, and/or other high-level algorithmic descriptions
onto multiple FPGA implementations are sought. It is a primary
goal that these CAE tools have high potential for commercialization
in the private sector. Technical problem areas to be addressed
include: capture and simulation of new designs; transfer of
legacy designs; design transportability across dissimilar FPGAs
and RCs; predesigned/pretested function library availability;
automatic compilation/synthesis of the reconfigurable logic;
partitioning, floorplanning, and routing of the function onto
the RC module; and interfacing of the RC module to the design
system. Tools shall support the general programming of reconfigurable
computers, which includes both co-processing and embedded applications.
(2) Deliverable Items: (a) The following deliverable data
items shall be proposed: (i) Status Report, DI-MGMT-80368A/T,
monthly; (ii) Funds and Man-Hour Expenditure Report, DI-FNCL-80331/T,
monthly; (iii) Project Planning Chart, DI-MGMT-80507A/T, monthly;
(iv) Contract Funds Status Report (CFSR), DI-MGMT-81468/T,
quarterly; (v) Presentation Material, DI-ADMN-81373/T, as
required; (vi) Scientific and Technical Reports, Contractor's
Billing Voucher, DI-MISC-80711/T, monthly; (vii) Scientific
and Technical Reports, DI-MISC-80711/T, (Draft and Reproducible
Final); and (viii) Technical Report - Study/Services (Tools
Manual), DI-MISC-80508/T. (b) The following additional deliverable
items shall be proposed: RC CAE Software Tools. (3) Security
Requirements: None. (4) Other Special Requirements: None.
C--ADDITIONAL INFORMATION: (1) Anticipated Period of Performance:
The total length of the technical effort is estimated to be
24 months. The contractor shall also provide for an additional
4 months for processing/completion of the final report. (2)
Expected Award Date: Jul 97. (3) Air Force Estimate: The
Air Force funding profile is FY97 - $50K, FY98 - $539K, FY99
- $211K. This funding profile is an estimate only and is not
a promise for funding as all funding is subject to change due
to Air Force discretion and availability. (4) Type of Instrument:
Contract - Cost Plus Fixed Fee (CPFF) or Cost (no fee). Any
grant(s) or cooperative agreement(s) awarded will be cost (no
fee) or cost sharing and will be subject to the mutual agreement
of the parties. (5) Government Furnished Property: None contemplated.
(6) Size Status: For the purpose of this acquisition, the
size standard is 500 employees (SIC 8731). (7) Notice to Foreign-Owned
Firms: Such firms are asked to immediately notify the contracting
point of contact upon deciding to respond to this announcement.
Foreign contractors should be aware that restrictions may
apply which could preclude their participation in this acquisition.
D--PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
Offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-12, Restriction on Disclosure and
Use of Data, to trade secrets or privileged commercial and
financial information contained in their proposals. Proposal
questions should be directed to one of the points of contact
listed below. Offerors should refer to the instructions contained
in the WL "PRDA and BAA Guide for Industry" referenced in Section
A of this announcement. Separate technical and cost proposal
volumes are required and must be valid for 180 days. Proposals
must reference the above PRDA number. Proposals shall be submitted
in an original and three (3) copies, and also on disk. All
responsible sources may submit a proposal which shall be evaluated
against the criteria set forth below in the Section E - Basis
of Award. Offerors are advised that only contracting officers
are legally authorized to contractually bind or otherwise commit
the Air Force. (2) Technical Proposal: The technical proposal
shall include a discussion of the nature and scope of the research
and the technical approach. Additional information on prior
work in this area, descriptions of available equipment, data
and facilities, and resumes of personnel who will be participating
in this effort should also be included as attachments to the
technical proposal and are not included in the page limit discussed
below. The technical proposal shall include a Statement of
Work (SOW) detailing the technical tasks / phases proposed
to be accomplished under the proposed effort and be suitable
for instrument incorporation. Offerors should refer to the
WL Guide to assist in SOW preparation. Any questions concerning
the technical proposal or SOW preparation should be referred
to the technical point of contact. (3) Cost Proposal: We
anticipate this acquisition being based on adequate price competition.
Therefore, to permit a cost realism analysis, the submission
of SF 1448, available from the contracting point of contact,
is required in lieu of a SF 1411. A suggested format for submission
of cost information is available from the contracting point
of contact. Contractors are urged to use this format (which
may be tailored as needed) in the submission of cost proposals.
(4) Page Limitations: The technical proposal shall be limited
to 50 pages (12 pitch or larger type), double-spaced, single-sided,
8.5 by 11 inches. The page limitation includes all information,
i.e., indexes, photographs, fold-outs, appendices, attachments,
etc. (other than the specific exceptions stated above). Pages
in excess of this limitation will be removed from the proposal
and will not be evaluated by the Air Force. Cost proposals
have no page limitation, however, offerors are requested to
limit cost proposals to 75 pages as a goal. (5) Proposal On
Disk: Offerors shall submit the technical proposal text on
DOS 3 1/2" floppy disk(s) in Microsoft Word 7.0 for Windows
95 format. Graphics are optional. (6) Preparation Cost:
This announcement does not commit the Air Force to pay for
any proposal preparation cost. The cost of preparing proposals
in response to this PRDA is not an allowable direct charge
to any resulting award, or any other procurement instrument.
However, it may be an allowable expense to the normal bid
and proposal indirect cost as specified in FAR 31.205-18.
E--BASIS FOR AWARD: The selection of one or more sources for
award will be based on an evaluation of an offeror's proposal
(both technical and cost) to determine the overall merit of
the proposal in response to the announcement. The technical
aspect, which is ranked as the first order of priority, shall
be evaluated based on the following criteria of equal importance:
(a) new and creative solutions to the technical problems of
developing CAE tools for reconfigurable computers, especially
those solutions that have high potential for commercialization
in the private sector; (b) the offeror's understanding of the
scope of the work; (c) the approach proposed to accomplish
the technical objectives; (d) the availability of qualified,
experienced technical personnel and corporate ability to commercialize
the CAE tools. Cost is ranked as the second order of priority.
No other evaluation criteria will be used. The technical
and cost proposals will be evaluated at the same time. The
Air Force reserves the right to select for award any, all,
part, or none of the proposal(s) received. The Air Force reserves
the right to award any resulting contract pursuant to the Research
and Development Standard Contract Format in DFARS 235.70.
F--POINTS OF CONTACT: (1) Technical Point of Contact: Al
Scarpelli, WL/AASH, 2241 Avionics Circle, Suite 32, Wright-Patterson
Air Force Base OH 45433-7334, (937) 255-7698 x3603. (2) An
Ombudsman has been appointed to hear concern from offerors
and potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the Contracting Officer, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. All potential offerors
should use established channels to voice concerns before resorting
to use of the Ombudsman. When requested, the Ombudsman will
maintain strict confidentiality as to the source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the selection decision. Interested parties should direct
all routine communication concerning this acquisition to Mark
Sauls, Contracting Negotiator, WL/AAKD, Bldg 7, 2530 C Street,
Wright-Patterson Air Force Base, OH 45433-7607, (937) 255-2206.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contracting
Officer and could not be satisfactorily resolved at that level.
These serious concerns only may be directed to the Ombudsman,
Mr. Daniel L. Kugel, ASC/SY, Bldg 52, 2475 K Street, Suite
1, Wright-Patterson AFB, OH 45433-7642, E-Mail kugeldl@sy.wpafb.af.mil,
(937) 255-3855.
CITE: (W-355 SN014271)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AUTOMOTIVE COMPOSITE PROCESS TECHNOLOGY FOR AEROSPACE
SOL PRDA 97-30-MLK
DUE 013197
POC Mike Grommon, Contract Negotiator, or Frederick Rueth, Contracting
Officer, (937) 255-5051
DESC: Modification to PRDA No. 97-30-MLK, "Automotive Composite
Process Technology for Aerospace," published 10 December 1996.
An error was made in the description of deliverable items
in the announcement. Paragraph B (2) should read as follows:
"(2) (a) Status Report, DI-MGMT-80368/T, monthly; (b) Funds
and Man-Hour Expenditure Report, DI-FNCL-80331/T, monthly;
(f) Project Planning Chart, DI-MGMT-80507A/T, monthly; (d)
Contract Funds Status Report (CFSR), DI-MGMT-81468/T, monthly;
(e) Presentation Material, DI-ADMN-81373/T, as required; (f)
Scientific and Technical Reports, Contractor's Billing Voucher,
DI-MISC-80711/T, monthly; (g) Scientific and Technical Reports,
Interim Report, DI-MISC-80711/T, semiannual; (h) Scientific
and Technical Reports, Interim Report, DI-MISC-80711/T, draft
and reproducible final. In addition, the effort shall identify
technical data or computer software to be delivered with other
than unlimited rights ". The due date for proposals is hereby
changed to 31 January 1997. NO OTHER CHANGES TO ORIGINAL ANNOUNCEMENT.

CITE: (W-355 SN014290)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--METALLIC MATERIALS AND ELEMENTS FOR AEROSPACE VEHICLE
STRUCTURES - MIL-HDBK-5
SOL PRDA 97-32-MLK
DUE 021897
POC James Satteson, Contract Negotiator or Frederick D. Rueth,
Contracting Officer, (937) 255-5051
DESC: A--INTRODUCTION: Wright Laboratory (WL/MLPO) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to this PRDA
shall be submitted by 18 February 1997, 1500 hours Eastern
Time, addressed to Wright Laboratory, Directorate of R&D Contracting,
Building 7, Area B, Attn: Mr. James N. Satteson, WL/MLKN, Wright-Patterson
AFB OH 45433-7607. This is an unrestricted solicitation. Small
businesses are encouraged to propose on all or any part of
this solicitation. Proposals submitted shall be in accordance
with this announcement. Proposal submission after the cutoff
date specified herein shall be treated in accordance with restrictions
of FAR 52.215-10; copy of this provision may be obtained from
the contracting point of contact. There will be no other solicitation
issued in regard to this requirement. Offerors should be alert
for any PRDA amendments that may be published. Offerors may
request a copy of the WL Guide entitled, "PRDA and BAA Guide
for Industry." This guide was specifically designed to assist
offerors in understanding the PRDA/BAA proposal process. Copies
may be requested from WL/MLKN, Wright-Patterson AFB, OH 45433-7607
telephone (937) 255-5051. B--REQUIREMENTS: (1) TECHNICAL
DESCRIPTION: The purpose of this effort is to provide for
the planning, coordination, and activities necessary to maintain
and improve the "Metallic Materials and Elements for Aerospace
Vehicle Structures handbook". This activity will serve as
the source for statistically generated design allowables and
related design information needed for aerospace vehicle structure.
This effort is to include continuing assessment of design
data requirements for the U.S. Air Force, FAA, Army, Navy and
the commercial aviation industry. Design data shall be gathered
on conventional and emerging metallic alloys including discontinuously
reinforced metal matrix composites produced by both domestic
and foreign sources. Emerging materials must be fully developed
and production ready. An additional requirement of this effort
is to define a procedure for incorporating materials produced
by foreign materials suppliers. Certification of design values
on a global basis and determination of equivalent test standards
which were used to generate raw data are an inherent facet
of the overall effort. It is important to demonstrate that
the integrity established for determination of "A" and "B"
allowables and fastened/joint allowable strengths can be maintained.
WL/MLS encourages the exploration of a team approach. If a
teaming approach is proposed, the Air Force shall remain as
the owner of the document without waiving the right to control
the content and provide direction for the effort. New and
creative methods which address the cancellation of Mil-Specs
and use of other publicly available documents is also an essential
part of this effort. (2) DELIVERABLE ITEMS: The following
deliverable data items shall be proposed: (a) Status Report,
DI-MGMT-80368, monthly; (b) Funds and Manhour Expenditure Report,
DI-MGMT-80331/T monthly; (c) Performance & Cost Report, DI-FMCL-80912/monthly;
(d) Contract Funds Status Report (CFSR), DI-MGMT-81468/T, quarterly;
(e) Presentation Material, DI-ADMN-81373, as required; and
(f) Scientific and Technical Reports, DI-MISC-80711/T; Contractors
Billing Voucher. (3) ADDITIONAL DELIVERABLE ITEMS: Change
Notices and complete revisions of the handbook on a scheduled
timetable shall constitute part of the effort. Coordination
of meetings twice yearly and distribution of meeting announcements,
agendas, minutes and other documentation as needed shall be
provided to the aerospace community. Non-paper editions of
the handbook in an approved electronic format shall be continually
developed to include, text, tables, and figures contained in
the latest paper version. The team or contractor will strive
to maintain the highest level of reliability while endeavoring
to make the document interactive with the needs of the aerospace
community. The Air Force will retain ownership of all media
versions of the handbook but is willing to discuss concepts
for distribution of non-paper versions under this or a separate
agreement. (4) SECURITY REQUIREMENTS: This effort is unclassified
in nature. It is anticipated that work performed under this
contract will be unclassified and that the performance of the
effort will not require access to classified material. Offerors
are required, however, to have a DD Form 2345 covering pertinent
technology on file with the Defense Logistics Service Center
(DLSC), Battle Creek MI 49016 (1-800-356-3572). (5) EXPORT
CONTROL: No ITAR or export controlled information is to be
included in the handbook. Technical approaches to this program
are not considered to be critical technology and thus subject
to export control laws. International Trade in Arms Restrictions
apply. U.S. organizations are asked to contact the cognizant
contracting officer immediately if they anticipate the employment
of foreign nationals on this program. (6) DISTRIBUTION STATEMENTS:
All data and contents of the handbook will remain available
to the public after approval for public release is obtained.
It is likely that the reports resulting from this effort will
be assigned distribution statement "A" (Approved for public
release: distribution unlimited). C--ADDITIONAL INFORMATION:
(1) ANTICIPATED PERIOD OF PERFORMANCE: The total length of
the technical effort is estimated to be 48 months. The contractor
shall also provide an additional 5 months for processing/completion
of the final report. (2) EXPECTED AWARD DATE: June 1997.
(3) GOVERNMENT ESTIMATE: The government anticipates at least
one award. (4) TYPE OF CONTRACT: Cost Plus Fixed Fee (CPFF)
Completion. Any grants awarded will be cost (no fee). (5)
GOVERNMENT FURNISHED PROPERTY: None contemplated. (6) SIZE
STATUS: For the purpose of this acquisition, the size standard
is 500 employees (SIC 8731). (7) NOTICE TO FOREIGN-OWNED FIRMS:
Such firms are asked to immediately notify the Air Force point
cited below upon deciding to respond to this announcement.
Foreign contractors should be aware that restrictions apply
which could preclude their participation in this acquisition.
(8) NOTE 26: Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. D-PROPOSAL PREPARATION INSTRUCTIONS:
(1) GENERAL INSTRUCTIONS: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-12, Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to one of the points
of contact listed elsewhere herein. Offerors should consider
instructions contained in the WL PRDA and BAA Guide for Industry
referenced in Section A of this announcement. Technical and
cost proposals, submitted in separate volumes, are required
and must be valid for 180 days, Proposals must reference the
above PRDA number. Proposals shall be submitted in an original
and five copies. All responsible sources may submit a proposal
which shall be considered against the criteria set forth herein.
Offerors are advised that only contracting officers are legally
authorized to contractually bind or otherwise commit the government.
(2) COST PROPOSAL: The accompanying cost proposal/price breakdown
shall be supplied on an SF 1411, together with supporting schedules,
and shall contain a person-hour breakdown per task. Copies
of the above-referenced forms may be obtained from the contracting
office cited. (3) TECHNICAL PROPOSAL: The technical proposal
shall include a discussion of the nature and scope of the research
and the technical approach. Additional information on prior
work in this area, descriptions of available equipment, data
and facilities, and resumes of personnel, who will be participating
in this effort, should also be included as attachments to the
technical proposal and are not included in the page limit.
The technical proposal shall include a Statement of Work (SOW)
detailing the technical tasks proposed to be accomplished under
the proposed effort and suitable for contract incorporation.
Offerors should refer to the WL Guide referenced in Section
A to assist in SOW preparation. Any questions concerning the
technical proposal or SOW preparation shall be referred to
the Technical Point of Contact cited in this announcement.
(4) PAGE LIMITATIONS: The technical proposal shall be limited
to 100 pages (12 pitch or larger type), double-spaced, single-sided,
8.5 by 11 inches. The page limitation includes all information,
i.e. indexes, photographs, foldouts, appendices, attachments,
etc. Pages in excess of this limitation will not be considered
by the government. Cost proposals have no limitations, however,
offerors are requested to keep cost proposals to 75 pages as
a goal. (5) PREPARATION COST: This announcement does not commit
the Government to pay for any response preparation cost. The
cost of preparing proposals in response to this PRDA is not
considered an allowable direct charge to any resulting or any
other contract. However, it may be an allowable expense to
the normal bid and proposal indirect cost as specified in FAR
31.205-18. E--BASIS FOR AWARD: The selection of one or more
sources for award will be based on an evaluation of an offeror's
response (both technical and cost aspects) to determine the
overall merit of the proposal in response to the announcement.
The evaluation for award shall consider technical aspects
and cost factors as they relate to the overall effort. The
purpose of the evaluation is to determine the relative merit
of the technical approach proposed in response to the announcement.
The technical aspect which ranks as the first order of priority
shall be evaluated based on the following criteria which are
in descending order of importance: (a) ability to demonstrate
that integrity and statistical assurance of design data will
be maintained; (b) understanding of the complex nature of computation
of design allowables known as "A" or "B" values with associated
levels of confidence and statistical assurance: (c) process
for coordination of meetings, agendas, and documentation of
minutes from formal meetings; (d) plan for obtaining data from
various resources including alloy producers and aerospace companies;
(e) overall approach proposed to accomplish scientific and
technical objectives; (f) understanding of harmonization efforts
between the FAA and non-domestic airframe industries; (g) proposed
approach to address canceled military specifications and use
of foreign specifications for foreign produced materials; (h)
advancements in joining concepts and generation of design allowables
for fastened joints; (i) expanded use of non-government resources;
(j) presentation of data for emerging materials and groups
of data not sufficient for computation of "A" or "B" allowables;
(k) non-paper distribution of data and advancements in media
presentation; (l) illustrations of how data presentations and
analysis will be conducted; (m) commitment of experienced personnel;
(n) the offeror's or team's understanding of problem areas
and experience in this area. Cost, which includes consideration
of proposed budgets and funding profiles, is a substantial
factor, but ranked as the second order of priority. The technical
cost information will be evaluated at the same time (o) the
organization, clarity, and thoroughness of the proposed SOW.
The Air Force reserves the right to select for award of a
contract or grant any, all, part, or none of the proposals
received. Award of a grant, in lieu of a contract, to universities
and nonprofit institutions will be considered and will be subject
to the mutual agreement of the parties. F-POINTS OF CONTACT:
(1) Technical Contact Point: Engineer, Neal R. Ontko, Wright-Patterson
Air Force Base, OH 45433-7707 (937) 255-5128. (2) Contracting/Cost
Point of Contact: Questions related to the contract/cost issues
should be directed to the Wright Laboratory, Directorate of
Research and Development Contracting, James N. Satteson, WL/MLKN,
Wright-Patterson Air Force Base, OH 45433-7607, (937) 255-5051.

CITE: (W-355 SN014292)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Columbus, DSCC-PLI, 3990 E. Broad
Street, P.O. Box 16704, Columbus, OH 43216-5000
SUBJECT: A--ADVANCED MICROCIRCUIT EMULATION (AME)
SOL BAA 97-PLI-01
DUE 012697
POC Contract Specialist, Scott Savory, (614) 692-7121; Contracting
Officer, Cheryl Montoney, (614) 692-7114.
DESC: ADVANCED MICROCIRCUIT EMULATION PROGRAM (AME PROGRAM) Broad
Agency Announcement (BAA 97-PLI-01). The Defense Logistics
Agency is soliciting proposals for its Advanced Microcircuit
Emulation (AME) Program. Proposed development concepts should
lead directly to Form, Fit, and Function (FFF) emulation capability
with demonstrated emulations of microcircuits, hybrids, and/or
elements of electronic assemblies as applicable. Proposed concepts
must be technically/economically viable and also implement
a Low Rate Initial Production (LRIP) capability. Concepts must
evidence a realistic near-term viability for an ongoing stand-alone,
non-subsidized emulation enterprise. Specifically excluded
are: theoretical concepts, proposed studies, concepts not including
a turn-key capability for at least a single application area,
standard redesign, after market concepts, remanufacture, and
non-functional (in the Government's judgment) concepts. The
goal of the AME Program is the development, demonstration,
implementation and reproducibility (as described in the Proposer
Information Packet, see below) of FFF methods of production
and supply of non-procurable microcircuits and their related
electronic assemblies. AME will be the basis to economically
supply DLA's needs for items that have been discontinued or
declared non-procurable by the original source of supply
or for which the Government anticipates obsolescence problems
in the future. Relevant technologies to AME's goal include,
but are not limited to: device characterization, device test,
microcircuit design, microcircuit fabrication, microwave design,
device packaging, hybrid design, hybrid assembly, electronic
assembly fabrication, electronic assembly test, and device/assembly
qualification. Specific application areas of interest to DLA
include: (1) Advanced Digital Devices: The desired capability
may be broadly bounded by Large Scale Integration up through
Very Large Scale Integration devices. (2) Microprocessors and
Microcontrollers: This application area includes both early
standard and custom microprocessors (4 bit and bit-slice) up
through mid-term microprocessors (16 and 32 bit) and greater.
(3) Memory: This application area includes the broad RAM and
ROM categories beyond 4K. (4) Hybrid Microcircuits: This application
area includes hybrid microcircuits employing components from
SSI up to the scale and complexity of the die in the accompanying
application areas one through three above. (5) Linear/Analog
Devices: This application area includes devices beginning with
the low end high performance operational amplifiers and continuing
through advanced high performance analog-to-digital (A/D) and
digital-to-analog (D/A) converters. (6) Assemblies: This
application includes engineering services related to replacement
of electronic assemblies or elements thereof with emulated
FFF devices. The target assemblies are both printed wiring
boards and microwave categories. Efforts in this category are
producing/mounting FFF components and also FFF emulation of
sub-assemblies and/or assemblies using modern emulation techniques.
In addressing all of the application areas, fully integrated
emulation capabilities are required with proven in-house or
captive design and production capability desired. Further details
on individual topics are available in the BAA 97-PLI-01 Proposer
Information Package (PIP). PROGRAM SCOPE: Proposals for individual
efforts should not exceed five years in length with LRIP implemented
no later than the midway point of the third year. Technologies
that have a significant impact on key issues related to DLA's
mission, such as: massively broadening the emulatable device
coverage, economical end item costs, rapid availability, and
high end item quality will be given highest priority. Contract
awards are expected late in first quarter of FY 97. Total funding
for AME is anticipated to be approximately $25,000,000.00 over
five years. Both multiple and partial awards are possible.
GENERAL INFORMATION: Proposers must obtain the document BAA
97-PLI-01 Proposer Information Package (PIP). The PIP provides
further information on areas of interest, the submission, evaluation,
funding processes, proposal format, and proposal abstract format.
Proposals not meeting format requirements of the PIP may not
be reviewed. Internet electronic mail to the administrative
address below is the preferred method of requesting the PIP.
The PIP will be sent first class mail. Alternately, a proposer
may provide a completed prepaid (suitable for 2 pound content)
self-addressed overnight US Postal Service Express Mail container
to the administrative address below. The PIP will be placed
in the container for shipment. Finally a copy of the PIP may
also be obtained in person at the address at the end of this
announcement. This BAA will remain open for a period of six
(6) months from the date of publication. The first cut-off
date for receipt of proposals will be 30 days after the date
of publication of this announcement. Proposals received on
or before 4:00 p.m. EST on the first cut-off date will be considered
for initial contract awards. An original and five (5) copies
of the Proposal must be submitted to the address at the end
of this announcement. Proposers are strongly encouraged to
submit a Proposal Abstract in advance of actual proposals.
This procedure is intended to minimize unnecessary effort in
proposal preparation and review. An original and four (4)
copies of each Proposal Abstract must be submitted to the administrative
address for this BAA. Upon review, the Government will provide
written feedback on the likelihood of a full proposal being
selected. Regardless of the results of a Proposal Abstract
review, the decision to offer a full Proposal is entirely the
responsibility of the offeror. This announcement in conjunction
with the PIP, constitutes the total BAA. No additional information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for additional information,
a further and/or revised announcement will be disregarded.
The Government reserves the right to select some, none, or
all of the proposals received. Evaluation of the proposals
will be accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) proven, demonstrated captive or in-house capability
to produce/fabricate high quality devices (as proposed in the
concept), (3) potential contribution to meeting DLA's and the
Services' requirements, (4) plans, management structure, and
capability to accomplish technology development, implement
LRIP, and transition to a self-sufficient stand-alone enterprise
(possibly including the use of proposer's resources), (5) Offeror's
capabilities and past performance on related efforts, (6) cost
realism. Note: Cost realism will only be significant in proposals
which have significantly under or over estimated the cost to
complete their effort. All administrative correspondence and
questions on this announcement, including requests for information
on how to submit a Proposal Abstract or Full Proposal to this
BAA, must be directed to the administrative contact below.
DLA intends to use electronic mail and FAX for correspondence
regarding this announcement. Proposals and Proposal Abstracts
may not be submitted by FAX, any such so sent will be disregarded.
The Administrative Address for BAA 97-PLI-01 is: Scott M. Savory,
Defense Supply Center Columbus, ATTN: DSCC-PLI (IAC Research
and Development Team), P.O. Box 16704, Bldg. 20, Columbus,
OH 43216-5010, Phone (614) 692-7121, FAX (614) 692-6935, electronic
mail: Scott--Savory@dscc.dla.mil.
CITE: (M-355 SN014305)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CN, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--KINETIC ENERGY ANTI-SATELLITE (KE ASAT) TECHNOLOGY
DEMONSTRATION PROGRAM
SOL DASG60-97-C-0039
POC Linda B. Gray, Contracting Officer, CSSD-CM-CN, (205) 955-1187
DESC: KINETIC ENERGY ANTI-SATELLITE (KE ASAT) TECHNOLOGY DEMONSTRATION
PROGRAM. The objective of this program is to define, develop,
integrate and test the necessary Kill Vehicle (KV), weapon
control subsystem component and subsystems technologies to
demonstrate hit to kill performance, with debris mitigation,
against hostile satellites. It is the intent of the Government
to award a contract to Rockwell International Corporation,
Rocketdyne Division, 6633 Canoga Avenue, P.O. Box 7922, Canoga
Park, California 91309-7922 (See Note 22). This is a follow-on
effort to a contract which was competitively awarded in 1990.
The proposed contract will exploit prior effort by a phase
which will include prototype hover testing and an option for
flight testing. Award of this effort to other than the proposed
offeror would result in substantial duplication of costs to
the Government. The purpose of the effort is to directly pursue
development work of the contractor hardware and software together
with testing since 1990, via a follow-on development phase.
This effort will consist of a hover test of the prototype KV;
hardware-in-the-loop (HWIL) testing of all elements of the
KE ASAT system; upgrades to tactical performance and flight
qualification of the prototype KV subsystems; and debris mitigation
and system integration testing to validate the system elements.
Data to support the DOD Space Control Architecture study will
also be provided through simulation runs and system performance
estimates. Testing of the KV seeker on an airborne platform
will be investigated to gather seeker performance data that
would normally be demonstrated during flight testing. A hover
test of the prototype KV is planned for the second quarter
in FY97 at the National Hover Test Facility to demonstrate
the full-up KV free flight performance. Air bearing testing
of the flight qualified KV will be conducted to allow validation
of the closed-loop operation of the complete KV with actual
flight software. The Weapons Control Subsystem (WCS) will be
upgraded at the Army Space Operations Center (ARSPOC) to include:
a Mission Control Element (MCE), Battery Control Center (BCC),
and Communications Network (CN). The option will extend the
period of performance for one year and will execute two flight
tests. These flight tests will demonstrate the functionality
of the integrated system. A TOP SECRET facility clearance is
required. The proposed effort will not be open for oreign participation.
In accordance with Note 22, interested firms should submit
their written qualifications to this office, ATTN: Ms. Linda
Gray, and should reference Letter Contract Number DASG60-97-C-0039.
All notices of interest should be submitted within fifteen
(15) days of the publication of this notice. Any requests relative
to this requirement shall include the requester's nine-digit
zip code number as well as business size. The applicable SIC
code is 8731 with a small business size standard of 1,000 employees.
CITE: (I-355 SN014369)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Columbus, DCCC-PLI, 3990 E. Broad
Street, P.O. Box 16704, Columbus, OH 43216-5000
SUBJECT: A--ADVANCED MICROCIRCUIT EMULATION (AME)
SOL BAA 97-PLI-01
DUE 012697
POC Contract Specialist, Scott Savory, (614) 692-7121; Contracting
Officer, Cheryl Montoney, (614) 692-7114
DESC: ADVANCED MICROCIRCUIT EMULATION PROGRAM (AME PROGRAM) Broad
Agency Announcement (BAA 97-PLI-01). The Defense Logistics
Agency is soliciting proposals for its Advanced Microcircuit
Emulation (AME) Program. Proposed development concepts should
lead directly to Form, Fit, and Function (FFF) emulation capability
with demonstrated emulations of microcircuits, hybrids, and/or
elements of electronic assemblies as applicable. Proposed concepts
must be technically/economically viable and also implement
a Low Rate Initial Production (LRIP) capability. Concepts must
evidence a realistic near-term viability for an ongoing stand-alone,
non-subsidized emulation enterprise. Specifically excluded
are: theoretical concepts, proposed studies, concepts not
including a turn-key capability for at least a single application
area, standard redesign, after market concepts, remanufacture,
and non-functional (in the Government's judgment) concepts.
The goal of the AME Program is the development, demonstration,
implementation and reproduciblity (as described in the Proposer
Information Packet, see below) of FFF methods of production
and supply of non-procurable microcircuits and their related
electronic assemblies. AME will be the basis to economically
supply DLA's needs for items that have been discontinued or
declared non-procurable by the original source of supply or
for which the Government anticipates obsolescence problems
in the future. Relevant technologies to AME's goal include,
but are not limited to: device characterization, device test,
microcircuit design, microcircuit fabrication, microwave
design, device packaging, hybrid design, hybrid assembly, electronic
assembly fabrication, electronic assembly test, and device/assembly
qualification. Specific application areas of interest to DLA
include: (1) Advanced Digital Devices: The desired capability
may be broadly bounded by Large Scale Integration up through
Very Large Scale Integration devices. (2) Microprocessors and
Microcontrollers: This application area includes both early
standard and custom microprocessors (4) bit and bit-slice)
up through mid-term microprocessors (16 and 32 bit) and greater.
(3) Memory: This application area includes the broad RAM and
ROM categories beyond 4K. (4) Hybrid Microcircuits: This application
area includes hybrid microcircuits employing components from
SSI up to the scale and complexity of the die in the accompanying
application areas one through three above. (5) Linear/Analog
Devices: This application area includes devices beginning with
the low end high performance operational amplifiers and continuing
through advanced high performance analog-to-digital (A/D) and
digital-to-analog (D/A) converters. (6) Assemblies: This application
includes engineering services related to replacement of electronic
assemblies or elements thereof with emulated FFF devices. The
target assemblies are both printed wiring boards and microwave
categories. Efforts in this category are producing/mounting
FFF components and also FFF emulation of sub-assemblies and/or
assemblies using modern emulation techniques. In addressing
all of the application areas, fully integrated emulation capabilities
are required with proven in-house or captive design and production
capability desired. Further details on individual topics are
available in the BAA 97-PLI-01 Proposer Information Package
(PIP). Program scope: Proposals for individual efforts should
not exceed five years in length with LRIP implemented no later
than the midway point of the third year. Technologies that
have a significant impact on key issues related to DLA's mission,
such as: massively broadening the emulatable device coverage,
economical end item costs, rapid availability, and high end
item quality will be given highest priority. Contract awards
are expected late in first quarter of FY 97. Total funding
for AME is anticipated to be approximately $25,000,000.00 over
five years. Both multiple and partial awards are possible.
GENERAL INFORMATION: Proposers must obtain the document BAA
97-PLI-01 Proposer Information Package (PIP). The PIP provides
further information on areas of interest, the submission, evaluation,
funding processes, proposal format, and proposal abstract format.
Proposals not meeting format requirements of the PIP may not
be reviewed. Internet electronic mail to the administrative
address below is the preferred method of requesting the PIP.
The PIP will be sent first class mail. Alternately, a proposer
may provide a completed prepaid (suitable for 2 pound content)
self-addressed overnight US Postal Service Express Mail container
to the administrative address below. The PIP will be placed
in the container for shipment. Finally, a copy of the PIP may
also be obtained in person at the address at the end of this
announcement. This BAA will remain open for a period of six
(6) months from the date of publication. The first cut-off
date for receipt of proposals will be 30 days after the date
of publication of this announcement. Proposals received on
or before 4:00 PM EST on the first cut-off date will be considered
for initial contract awards. An original and five (5) copies
of the Proposal must be submitted to the address at the end
of this announcement. Proposers are strongly encouraged to
submit a Proposal Abstract in advance of actual proposals.
This procedure is intended to minimize unnecessary effort in
proposal preparation and review. An original and four (4)
copies of each Proposal Abstract must be submitted to the administrative
address for the for this BAA. Upon review, the Government will
provide written feedback on the likelihood of a full proposal
being selected. Regardless of the results of a Proposal Abstract
review, the decision to offer a full Proposal is entirely the
responsibility of the offeror. This announcement in conjunction
with the PIP, constitutes the total BAA. No additional information
is available, nor will a formal RFP or other solicitation regarding
this announcement be issued. Requests for additional information,
a further and/or revised announcement will be disregarded.
The Government reserves the right to select some, none, or
all of the proposals received. Evaluation of the proposals
will accomplished through a scientific review of each proposal
using the following criteria, which are listed in descending
order of relative importance: (1) overall scientific and technical
merit, (2) proven, demonstrated captive or in-house capability
to produce/fabricate high quality devices (as proposed in
the concept), (3) potential contribution to meeting DLA's and
the Services' requirements, (4) plans, management structure,
and capability to accomplish technology development, implement
LRIP, and transition to a self-sufficient stand-alone enterprise
(possibly including the use of proposer's resources), (5) Offeror's
capabilities and past performance on related efforts (6) Cost
realism. Note: Cost Realism will only be significant in proposals
which have significantly under or over estimated the cost to
complete their effort. All administrative correspondence and
questions on this announcement, including requests for information
on how to submit a Proposal Abstract or Full Proposal to this
BAA, must be directed to the administrative contact below.
DLA intends to use electronic mail and fax for correspondence
regarding this announcement. Proposals and Proposal Abstracts
may not be submitted by fax, any such so sent will be disregarded.
The Administrative Address for BAA 97-PLI-01 is: Scott M. Savory,
Defense Supply Center Columbus, ATTN: DSCC-PLI (IAC Research
and Development Team), P.O. Box 16704, Bldg. 20, Columbus,
OH 43216-5010, Phone (614) 692-7121, FAX (614) 692-6935, electronic
mail: Scott_Savory@dscc.dla.mil
CITE: (M-355 SN014382)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Afftc/pkah Directorate Of Contracting, 5 S. Wolfe Ave.,
Edwards Afb, Ca 93524-1185
SUBJECT: A--ULTRA-HIGH PERFORMANCE DIGITAL RADIO FREQUENCY MEMORY
(UHP-DRFM)
SOL F0461197R0027
DUE 011797
POC Betty Sue Stevenson, Contract Negotiator, (805) 275-9451:
Liliana J. Michaleski, Contracting Officer, (805) 277-3700
x2229
DESC: The Air Force Flight Test Center (AFFTC) is seeking sources
for an anticipated requirement. The government requires the
following Ultra-High Performance Digital Radio Frequency Memory
(UHP-DRFM) to be designed, developed, and assembled in accordance
with the following minimum salient characteristics: Maximum
number of targets: up to 256; Number of simultaneous Dopplers:
at least 5; Doppler Range: +/- 500 Khz; Doppler Resolution:
1 Hz; Doppler Spurious: >65dBc; Delay Resolution/Step Size:
5 ns; Synthetic CW Modes; Head to Tail and Clipped Pulse; Coordinated
Update Modes: Synchronous and Asynchronous; Output Priorities:
Scenario Driver vs. Pulse Driven, New Pulse vs. Old Pulse;
Number of Bits: Programmable 1 through 14; DRFM Spurious Performance:
Typical <70 dBc (+/- 20 Mhz of Carrier) Worst Case -70 dBc;
DRFM Flatness: +/- 2dB; DRFM Bandwidth: 200 Mhz and Phase Noise:
Determined by 10 Mhz Reference. The contractor shall also be
responsible for integrating and ensuring compatibility with
the HYPRES, Inc. Analog-to-Digital Converter (ADC) which will
be available on 01 Jul 97. Required delivery date for a fully
integrated system is 27 Feb 98. Firms possessing the ability
to provide the UHP-DRFM are invited to submit their capabilities
to the following individual within 21 calendar days of the
date of publication of this notice: Mr Ed Grigsby/412TW/EWWE,
195 E Popson, Edwards AFB CA 93524-8290. Also send a copy of
the transmittal letter to Betty Sue Stevenson, 5 South Wolfe
Ave, Edwards AFB CA 93524-1185. The statement of capability
shall be limited to 15 pages and should include, as a minimum,
(1) information demonstrating your company's ability to meet
the above minimum salient characteristics (2) evidence of past
experience (3) related projects and/or existing systems, etc,
and (4) business type (large, small or small disadvantaged).
Only written responses will be accepted. This synopsis is a
request for information and is not to be construed as a commitment
by the Government. The government will not pay for any information
submitted in response to this synopsis. Notes 8, 25
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: stevensb%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-354 SN014003)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R&D
SOL N/A
POC Contact Point, Marilyn Carney, 520-533-1064; Contracting
Officer, Patricia Woznick
DESC: This notice is being issued to comply with FAR Parts 5
and 6. The Directorate of Contracting, Fort Huachuca, Arizona
is proposing to negotiate on a sole source basis an Indefinite
Quantity/Indefinite Delivery (IDIQ) contract with Potomac
Institute for Policy Studies, Arlington, VA, for Dual Use
Technology Development Analyses. This synopsis is also a
market survey. This effort will analyze issues involving
the selection, development, and insertion of dual use technologies
for Defense systems, including identification of future military
needs, and the analyses of trends in business processes and
practices. In addressing these issues, the emphasis will
be on the technical and organizational process changes necessary
under post Cold War era conditions, such as diminishing budgets,
downsized Defense Industry and Service Labs, commercially
driven technology advances, and user needs that may sometimes
differ qualitatively from more traditional ones. Some of
the solutions will involve the co-development and application
of commercial and dual use technologies, and the formulation
of new approaches for defining and meeting user needs, as
well as adopting best commercial business practices. More
specifically, the first task order goals are to: (1) identify
and provide an understanding of factors that affect the ability
of the Department of Defense to insert technology developed
by Government and industry research and development facilities
into fielded weapons systems, (2) employ this understanding
in formulating approaches which will maximize insertion potentials,
and (3) to suggest organizational and procedural changes which
will help to effect these unique approaches within the Army,
Navy, Air Force and Marines. Potomac Institute is fully
cognizant of the issues, techniques, and procedures and does
not require the time, or the added expense to become familiar
with the required ongoing programs or project requirements.
DARPA policy dictates that the contractor for this effort
have no current or future involvement in DARPA R&D programs.
Potomac Institute is in compliance with this policy. Interested
contractors are invited to identify their interest and technical
capability, together with the biography of individuals who
would be assigned to perform this effort within 15 days following
the date of publication of this notice in the CBD. In the
interest of time, potential sources are requested to telephone
this office (520-533-1064) not later than 2 days after this
notice is published of their intent to submit technical capability
statements. Written responses to this announcement should
be sent to two offices as follows: Patricia Woznick, Directorate
of Contracting, P.O. Box 12748, Fort Huachuca, AZ 85613-2748
and Mary Barrett, DARPA, 3701 North Fairfax Drive, Arlington,
VA 22203-1714. Fax responses may be faxed to 520-538-0415,
ATTN: Marilyn Carney. No collect calls or phone inquiries
will be accepted. However, if no response to the market survey
is received indicating there are no other sources with the
technical capabilities required for this effort, Note 22
shall apply.
CITE: (W-355 SN014197)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 012297
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 SN013998)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, Washington Navy Yard, Code
222, Bldg 175, Washington DC
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR COMPREHENSIVE RANGE
PLANNING SUPPORT FOR DON
SOL N68925-97-D-A557
POC Christine Henderson, Contract Specialist, 202-685-8226.
DESC: This is an Indefinite Quantity Contract for Range Planning
Support for the Department of the Navy. The Range Planning
Office recently established under the Deputy Chief of Naval
Operations (Logistics) is responsible for comprehensive planning
for training ranges. Tasks under this support contract willl
include but not be limited to: weapons safety impact analysis,
range safety zone development, noise and airspace analysis,
environmental planning, RAICUZ study support and land use planning.
The Department of the Navy RAICUZ policy and guidance will
be the basis for all analysis. The estimated start date is
03/01/97. The individual fee for one project may not exceed
$50,000.00. The contract amount will not exceed $500,000.00.
The guaranteed minimum is $10,000.00. The proposed contract
is for a term of one year with two one-year options to extend
the term of the contract from the expiration date of the base
year contract. This will be a firm fixed price (A/E) contract
with specific required evaluation criteria, in relative order
of importance, including specialized experience and qualifications
in the following: (A) Contractor must have working knowledge
and experience in areas of military aircraft performance and
weapons systems, training requirements, and air-to-ground weapons
delivery, (B) Contractor must have working knowledge of the
HAZARD methodology used in weapons impact analysis, (C) Contractor
must have knowledge and experience in land use planning in
the vicinity of military installations, (D) It is preferred
that the Contractor have a local metropolitan Washington DC
office for planning support. (E) The firm must have the professional
capacity to perform mutiple studies and sustain the loss of
key personnel while accomplishing the delivery orders within
the assigned time frame. (F) Professional Qualifications of
the staff to be assigned to this project: Experience, if any
of the firm with respect to performance on DOD contracts. Present
firm's workload in respect to project team availability (including
subcontracting). Each contractor shall also be evaluated in
terms of (1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required; (3)
Capacity to accomplish the work in the required time; (4) Past
performance on contracts with Governmnet 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;
and (6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and efficiency in facility
design. The A/E's which meet the requirements described in
the announcement are invited to submit a completed SF 254 &
255, US Government (A/E) qualifications to the office shown
above. Interested firms responding in writing by 23 Jan 97
will be considered for selection. Firms having a current SF
254 on file with this office need not file again, but must
submit a completed SF 255 by this closing date. No other general
notification to firms under consideration for this project
will be made and no further action is required. THIS IS NOT
A RFP. SEE NOTE 24.
CITE: (I-355 SN014233)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--DESIGN SERVICES FOR THE RENOVATION OF THE AIR MOBILITY
WARFARE CENTER, BUILDING NO. 5656, FORT DIX, WRIGHTSTOWN, NEW
JERSEY
POC Gwendolyn V. McBride, (215) 656-6774.
DESC: The U.S. Army Corps of Engineers, Philadelphia District
intends to award a firm fixed price contract to Benatec Associates,
Incorporated, 101 Erford Road, Camp Hill, Pennsylvania 17011.
The contractor will perform an investigation and provide design
services to support on-going renovations of the Air Mobility
Warfare Center. This award will be made as a sole source under
Authority 10 U.S.C. 2304(c)(1), Only One Responsible Source
and No Other Supplies/Services will Satisfy Agency Requirements.
CITE: (M-355 SN014303)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Navy Public Works Center, Naval Facilities
Engineering Command Contracts, Bldg. 55, Pearl Harbor, HI 96860-5470
SUBJECT: C--DESIGN AND ENGINEERING SERVICES FOR THE PREPARATION
OF CONSTRUCTION DRAWINGS, SPECIFICATIONS AND COST ESTIMATE
FOR THE SHEET PILE REPAIRS TO WHARFS S374 AND A7, PEARL HARBOR,
HAWAII
SOL N62755-97-R-0943
DUE 012797
POC J. SHIMODA, 808/474-1513/Contracting Officer, A.Yuen, 808/474-1513.
DESC: This solicitation is for design and engineering services
for repairing the sheet pile bulkhead at Wharf S374, Ford Island
and Wharf A7, Bishop Point, Naval Station, Pearl Harbor, Hawaii.
The work includes, but is not limited to providing new steel
sheetpile bulkhead and tie-back system, cathodic protection
system for the new sheet piles, new concrete pile cap, new
concrete slab, deck accessories and miscellaneous utility work.
The contract may include an amount for post construction award
services. These services generally will involve but are not
limited to review of construction contractor submittals, preparation
of as-built drawings, and office and site consultation services.
We will normally not require post construction award services
more than 18 months after completion of the design. The project
scope(s) may require evaluation and definition of asbestos
materials, toxic waste disposition and/or pollution control
wrok. Firms must accept these requirements as a part of their
contract responsibility. The contract requires that all construction
contract specifications use the SPECINTACT system. Estimated
construction cost of project is $3,510,000. Estimated design
start date is June 1997. We will use the follwing selection
criteria, in relative order of importance, to evaluate and
select qualified architect-engineer (A-E) firms. (1) Professional
qualifications of firm and staff proposed for performance of
required services. (2) Specialized recent experience and technical
competence of firm or particular staff members in reconstructing
piers. Submit a list of (3) references with phone numbers and
person to contact. (3) Capacity to accomplish the work in the
required time. (4) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. Discuss:
a) the process for cost control and the key person responsible,
b) the process for compliance with quality control and the
key person available, c) the process for compliance with the
performance schedule and the key person responsible, i.e.,
description of how work will be accomplished in the required
time, including the composition of the team and availability
of staff, and the A-E firm's design quality control practices/techniques.
(5) Location in the general geographical area of the project
and knowledge of the locality of the projects, list projects
completed in that geographical area and give particular conditions
of that area, provided, the application of this criterion leaves
an appropriated number of qualified firms, given the nature
and size of the project. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) The volume of
work previously awarded to the firm by the Department of Defense
during the previous 12 months shall also be considered, with
the object of effecting an equtable distribution of Department
of Defense A-E contracts among qualified A-E firms, including
small and small disadvantaged business firms, and firms that
have not had Department of Defense contracts. This prospective
contract is a potential 100 percent set-aside for small business
(SB) concerns. The small business size standard classification
is SIC 8711 ($13.5 million in annual receipts). A-E firms meeting
the requirements described in this announcement must submit
complete, updated Standard Forms 254, Architect-Engineer and
Related Service Questionnaire, and 255, Architect-Engineer
and Related Services Questionnaire for Specific Project to
the office shown above. A-E firms' subconsultants must also
submit completed Standard Forms 254 and 255. Responding FIRMS
SHALL SPECIFICALLY ADDRESS ALL OF the listed selection criteria
so the Government can properly evaluate the qualifications
of firms APPLYING. FAILURE TO ADDRESS ALL THE CRITERIA may
be GROUNDS FOR NON-SELECTION. We need only one copy of all
forms. Clearly show the office location where you will do the
work and the experience of those that will do the work and
their location. Submit forms to this office by 2:00 p.m. HST
on 27 January 1997. See Note 24. This is not a request for
a proposal.
CITE: (I-355 SN014357)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA Langley Research Center, Bid Distribution Office,
MS 126, Hampton, VA 23681-0001
SUBJECT: C--ENVIRONMENTAL ENGINEERING SERVICES
SOL N/A
POC R. Todd Lacks, Contract Specialist, 757-864-2477.
DESC: CORRECTION: (This synopsis was published in the CBD on
12/5/96) The posting of the draft Statement of Work and RFO
1-39-AFC.1211 for Environmental Engineering Services on the
NASA Langley Internet Procurement Home Page will be postponed
until after the holidays. The revised procurement schedule
calls for the Draft Statement of Work to be posted on or about
January 15, 1997, followed by the RFO on or about February
18, 1997. At such time, potential offerors may access and downloaded
both documents from the NASA Langley Internet Procurement Home
Page at http://db-www.larc.nasa.gov/procurement/home-page.html.
Firms that do not have access to the Internet may request copies
of the draft Statement of Work and RFO by calling the LaRC
Bid Distribution Office at (757) 864-2547. The technical point
of contact for this procurement is John W. Lee. Mr. Lee may
be reached by e-mail at john.w.lee@larc.nasa.gov, or by calling
(757) 864-3342. The point-of-contact for all other procurement
matters is R. Todd Lacks. Mr. Lacks may be reached by e-mail
at r.t.lacks@larc.nasa.gov, or by calling (757) 864-2477. Note
that this procurement will be conducted under full and open
competition guidelines and will include an 8% small disadvantaged
business subcontracting goal. This procurement is open to all
qualified firms, both small and large businesses.
CITE: (I-355 SN014360)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR GEOTECHNICAL ENGINEERING
SERVICES AT VARIOUS ACTIVITIES LOCATED WITHIN THE ATLANTIC
DIVISION, NAVAL FACILITIES ENGINEERING COMMAND
SOL N62470-97-R-3002
DUE 012197
POC Point of Contact - Bayla Mack, 757-322-8271 - Dean Koepp,
Head, Contract Support Branch, 757-322-8270
DESC: Correction: This action published in the CBD on 17 December
1996 is amended as follows: The response date for this contract
is changed to 4:00 p.m. EST, 21 January 1997. All other information
in the original synopsis remains the same.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-355 SN014373)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Engineer District, Alaska, ATTN: CENPA-EN,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address:
Bluff & Plum Streets, Building 21-700 (Rm 250), Elmendorf
AFB, AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR OPERATIONS AND MAINTENANCE (O&M) PROJECTS FOR THE DEPARTMENT
OF PUBLIC WORKS (DPW), VARIOUS LOCATIONS
SOL DACA85-97-R-0008
DUE 122096
POC Administrative Inquiries: Ms. June Wohlbach, 907/753-5624
or Technical Inquiries: Mr. David Piening, 907/753-5609,
Contracting Officer: Ms. Gail West
DESC: 1. CONTRACT INFORMATION: This announcement is open to
all businesses regardless of size. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan for that
part of the work it intends to subcontract. The FY97 subcontracting
goals for this contract are a minimum of 55% of the contractor's
intended subcontract amount be placed with small businesses,
8.5% of that to small, disadvantaged businesses, and 3.0% to
woman-owned businesses. The subcontracting plan is not required
with this submittal. All responders are advised that this
project may be cancelled or revised at any time during the
solicitation, selection, evaluation, negotiation and final
award. The contract shall be an indefinite delivery firm fixed
price. The contract limit is $400,000. The contract may include
options for two additional option years and an additional $400,000
per year. There will be no specific delivery order limit except
for the contract limit. Contract award is anticipated for
Mar 97. 2. PROJECT INFORMATION: The AE selected would be
required to have sufficient staff, flexibility, and capability
to be available on an as-needed basis. Typical types of services
to be provided are evaluating existing HVAC systems, designs
to replace heating systems, asbestos/lead surveys, site improvements,
landscaping, and design of minor renovations. LOCATION: Various
Locations, Alaska. 3. SELECTION CRITERIA: The following selection
criteria headings are listed in descending order of importance:
(A) specialized experience and technical competence in (weighted
equally): (1) design of small mechanical/electrical repair
jobs; (2) preparation of plans and specifications for military
construction projects; (3) steam/condensate, water, electrical,
and sewage utility systems; (4) construction cost estimating,
and arctic design experience; (B) professional personnel in
the following disciplines (weighted equally): (1) minimum in-house
requirements are 1 mechanical engineer and 1 electrical engineer,
each with 5 years post-graduate experience; (2) disciplines
which may be subcontracted: architectural, civil, structural,
fire protection, cost estimating, and a hazardous materials
engineer. Responding firms MUST address each discipline, clearly
indicate which shall be subcontracted, and provide a separate
SF254 and SF255 for each subcontractor necessary. The contractor
shall employ, for the purpose of performing that portion of
the contract work in the State of Alaska, individuals who are
residents of the State, and who, in the case of any craft or
trade, possess or would be able to acquire promptly the necessary
skills to perform the contract.; (C) past performance on DOD
and other contracts with respect to cost control, quality of
work, and compliance with schedules; (D) capacity to maintain
schedules and accomplish required work on three simultaneous
delivery orders; (E) location of the firm in general geographical
area of the projects and knowledge of locality: availability
of AE staff to meet frequently with DPW personnel in Anchorage
and ability to mobilize staff to Alaskan project sites on relatively
short notice; (F) volume of DOD contract ards in the last 12
months; and (G) extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. 4. SUBMISSION REQUIREMENTS: Firms submitting
SF 255s (1 copy only) should include: (1) organization of
proposed project team, (2) responsibilities and authority of
key project personnel, (3) relationship of project team to
overall organization of the firm, (4) a quality control plan,
and (5) in block 8c of the SF 255 include a POC and phone number.
The 11/92 edition of the forms MUST be used, and may be obtained
from the Government Printing Office, by calling the administrative
contact named above, or from commercial software suppliers
for use with personal computers and laser printers. Submittals
must be received at the address indicated above not later than
COB (4:00 pm Alaska time) on the 30th day from the 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. Any submittals received after this
date cannot be considered. No additional information shall
be provided, and no faxed submittals shall be accepted. Solicitation
packages are not provided.
CITE: (I-354 SN014022)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: ACC CONTRACTING SQUADRON, 227 HUNTING AVE, SUITE 301,
LANGLEY AFB, VA 23665-2771
SUBJECT: C--ARCHITECT AND ENGINEER SERVICES
SOL N/A
POC TSgt Bowers, Contract Manager (757) 764-4187 ext. 139; Helen
Vaughn, Contracting Officer ext. 133.
DESC: Architect-Engineer services are required for award of an
Indefinite Delivery Indefinite Quantity type contract for
infrastructure maintenance, repair, and construction projects,
studies, surveys, engineering evaluations, and training requirements
at sites and locations throughout the United States and overseas
locations in support of Air Combat Command. Site locations
include, but are not limited to, the United States, Panama,
Azores, and Southwest Asia. The contracting officer may elect
to award multiple contracts from a single synopsis (if elected
no more than two awards will be made). The contract will
cover a one year basic ordering period with two one year option
periods. Delivery Orders, which will be firm fixed price,
may be issued on an as required basis for one year from the
award date of the contract with a two year option. Total fees
will not exceed $750,000 for each year, with no individual
delivery order to exceed $299,000. Total fees of $5,000 are
guaranteed in the basic year only. Services include surveys,
studies, design, construction inspection, installation inspection,
and training requirements for various infrastructure projects
and programs. Required engineering disciplines include civil,
electrical, mechanical, fire protection with supporting architectural
and structural. Work includes, but is not limited to, design
development of plans, drawings, specifications and cost estimates
for contract accomplishment, studies, investigations, training,
and services. The successful firm is expected to have the
capability to perform 80% or more of the contracted services
using their in-house personnel. A-E evaluation factors will
include (in order of importance): (1). Specialized experience
in renovation, upgrade, repair and construction of commercial
and industrial facilities (specifically their supporting infrastructure
systems), to include investigation of Pavement Defects and
Deficiencies, Airfield Pavements Surface Effects Testing,
Pavement Condition Surveys (Airfield, Streets, and Parking
Lots), Airfield Pavements Evaluation, Airfield Mission Change
Impact Studies, Pavement Drainage Studies, Aircraft Refueling
Systems (Dispensing and Storage) Studies, Railroad Trackage
Maintenance Repair and Re-Construction Studies, Base Roofing
Surveys, Roof Maintenance, Repair, and Replacement Projects,
Oversight of Aircraft Arresting System Construction, Electrical
Distribution Studies, Fire Protection System Evaluations,
Life Safety Studies, Fire Hazards Analysis, Indoor Air Quality
Surveys, Water Pressure/Flow Analysis, Water and Sewage Treatment
Studies, Water Supply and Conservation Studies, Cathodic Protection
System Evaluation, Troubleshooting and Design, Unforeseen
Infrastructure Studies, and providing training programs for
various infrastructure areas such as Corrosion Control, Radio
Fire Alarms, Direct Digital Controls, Roof Surveys, NFPA code,
NEC code, American Petroleum Institute Tank Inspection, Industrial
Water Treatment, etc. (2) Professional qualifications necessary
for satisfactory performance indicated by education, experience,
registration and management ability of personnel to be assigned
to this contract. Based on anticipated requirements, firms
must indicate their professional capabilities and staff availability
in the areas of civil engineering, electrical engineering,
mechanical engineering, fire protection engineering, estimating,
specification writing, construction inspection, and drafting
support. (3) Capacity of the firm to accomplish delivery orders
in the time required during the entire contract period. (4)
Location of the firm from Langley AFB, Hampton VA, in range
of: within 40 miles, between 40 and 100 miles, and beyond
100 miles. (5) Experience of the firm with respect to renovation
and construction work on Department of Defense contracts primarily,
with less weight given to performance on contracts with private
industry. (6) Licensing or agreements to operate in the following
countries: Panama, Azores, and Southwest Asia. This is not
a request for proposal. Response by submittal of 2 copies
of Standard Forms 254 and 255 must be received no later than
4:30 p.m. EST, 28 Jan 97. Firms desiring consideration shall
submit appropriate data as described in Numbered Note 24.
Submittals must be sent to ACC CONS/LGCE, Attn.: TSgt Bowers,
227 Hunting Avenue, Suite 301, Langley AFB VA 23665-2771.
EMAILADD: bowersj@acccons.langley.af.mil
EMAILDESC:
CITE: (D-355 SN014248)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (DARLINGTON AVE 28401-1343), WILMINGTON NC 28402-1890
SUBJECT: C--IDC FOR MULTI-DISCIPLINE A-E DESIGN SERVICES FOR
VARIOUS PROJECTS IN THE WILMINGTON DISTRICT, NC & VA
SOL 129&&&-9612-0003
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 multi-discipline (architectural, structural, civil, environmental,
electrical and mechanical) design for various projects in North
Carolina and Virginia. The contract will be negotiated fr a
12- month performance period with an option to renew for a
second 12-month period. Total value of the contract will not
exceed $249,000 for each 12-month period with no individual
delivery order to exceed $150,000. Multiple contracts may be
awrded fromthis announcement. PROJECT INFORMATION: Individual
orders will be issued requiring development and preparation
of all, or some portion of, drawings, specifications, design
analyses, and cost estimates required for alterations, new
construction, maintenance and repair projects. Orders may require
HTRW investigations. Responding firms should indicate ability
to provide support in all above disciplines either by in-housesources
or by consultants. Design products will be required in Intergraph
Microstation CADD files (files having the ".dgn" extension)
and Intergraph In-Roads surface model files (files having the
".ttn" or ".dtm" extension). Detailed construction cost estiates
will be required in the MCACES format. SELECTION CRITERIA:
Evaluation criteria, listed in descending order of relative
importance, have been established for this requirement as follows:
A. Experience of the firm and personnel qualifications in design
and preparation of plans and specifications for varied projects.
B. Capacity of the firm to respond to and complete individual
work orders in a shrt time period. C. Past performance on DOD
contracts. D. Knowledge of the locality: Familiarity with the
conditions and regulations effecting work in North Carolina
and Virginia. E. SB and SDB participation: Extent of participation
of small business, smalldisadvantaged business, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated cost. F. 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 capailities to perform 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
not later than the CLOSE OF BUSINESS on the 30th day after
the date of this announement. 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 the forms
with other information deemed appropriate. Solicitation packages
are not provided. This is not a request for proposal. SIC CODES:
8711 and 8712. NOTE: THIS PROPOSED PROCUREMENT IS UNRESTRICTED.
CITE: (I-355 SN014285)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Farm Service Agency (formerly Agricultural Stabilization
and Conservation Service), 10500 Buena Vista Court, Des Moines,
IA 50322
SUBJECT: C--ARCHITECT AND ENGINEER SERVICES
SOL SO-7-18w-RFP
DUE 013097
POC Contracting Officer: Debra L. Stevens, (515) 254-1540, ext.
608.
DESC: Professional land surveying services are required to stake
and describe by survey of record legal descriptions for conservation
easements and homestead protection rights on Farm Service Agency
(FSA) custodial and inventory properties. Surveys may also
be required in conjunction with loan servicing actions. The
properties could be located anywhere in Iowa. Selection of
firms shall be through an order of preference per county based
on demonstrated competence and qualifications necessary for
the satisfactory performance of the type of professional services
required. Firms submitting qualifications should have on staff
at least one surveyor licensed in the State of Iowa. No attempt
will be made to measure a land surveyor or firm in terms of
length of time as a surveyor, years in operation, nor affiliation
with professional societies through membership or publication.
A&E selection criteria include (in descending order of importance):
(1) Professional qualifications necessary for satisfactory
performance of required services and a description of the role
of the licensed Land Surveyor in all phases of the project;
(2) Specialized experience and technical competence in retracement
procedures for section subdivision, proportioning corners and
rules of evidence applied to original corner searches and a
description of the approach used to resolve problems resulting
from conflicts of surveys, possession, or title; (3) Capacity
to provide adequate and appropriate skilled personnel to complete
the work and an estimate of the average time to complete the
work (assuming weather is not a factor); (4) Past performance
on contracts with Government agencies and private industry
in terms of quality of work (provide a sample of similar survey),
cost control (provide an explanation of the relevant factors
used in establishing price of sample survey submitted), and
compliance with performance schedules (Note: Responses to this
item shall constitute completion of items 10 and 11 on the
SF 254. A minimum of three projects and a maximum of five
meet this requirement.); and (5) Geographical location of firm,
listing of Iowa county(ies) in which work is desired, and knowledge
of each designated county. The estimated number of surveys
needed for a twelve month period is expected to be fifteen;
therefore, it is anticipated that each survey will be procured
under individual purchase order. All responsible sources are
encouraged to request a solicitation package. To be considered,
firms shall submit the completed solicitation package, an SF
254, and provide a narrative summary for each supplementary
item identified above. Submissions shall be addressed to Debra
Stevens, Farm Service Agency, 10500 Buena Vista Court, Des
Moines, Iowa 50322.
CITE: (M-355 SN014312)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: D--ON-SITE SURVEY OF SELECTED COMMUNICATIONS ARCHITECTURE
AND MISSION EQUIPMENT
SOL FA255097Q0136
DUE 010997
POC MSgt Vince Benavente, (719)567-3847
DESC: This is a combined synopsis/solicitation -- this announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The request
for quotation number is FA2550-97-Q0136. The solicitation
and resulting purchase order will incorporate provisions and
clauses applicable to a service effort and in effect through
Federal Acquisition Circular 90-47. This solicitation is
issued to Accugraph Services Group, however, any responsible
source may submit a quotation which will be considered. SIC
7379 applies. The Service Contract Act of 1965, as amended
and Blanket Wage Determination No 94-2079 dated 12 Dec 1995
apply. CLIN 0001, Site Survey, 1 Job $______________. Place
of performance is Falcon AFB, Colorado. This is a limited
access area, and the Government will provide escorts for contractor
personnel. Firm-fixed price quotations are due in writing
by 2 PM, 9 Jan 97. at 50 CONS/LGCV, Bldg T-66, Falcon Parkway
Ste 49, Falcon AFB, CO 80912-6649, FAX719-567-3809. Questions,
call MSgt Vince Benavente, 719-567-3847. The site survey requirements
are as follows: Geographical Information System (GIS) Survey.
1. Non-Personal Service: Contractor to provide all tools,
parts, materials, labor, and transportation necessary to provide
the following service: 2. The 50th Logistics Support Squadron
located at Falcon Air Force Base (FAFB), CO has a requirement
for an on-site survey of selected 50th Space Wing communications
architecture and mission equipment. During the course of the
survey, circuit architecture and equipment profile date gathered
will be input into an appropriate Oracle database structure;
facilities, equipment, cabling and cabling, and cable paths
will be identified and graphically modeled into AutoCad as-built
configuration drawings; and all captured information must be
100-percent compatible with, and usable by the Accugraph (Windows
NT & UNIX) communications network management software suites.
There is no government furnished equipment (GFE), and survey
personnel will require escort once inside the secured area
(see para 6 for escort requirements). Data generated under
this contract will be considered property of the U.S. Government.
the Accugraph software and all data associated with this survey
will be integrated with GFE and/or information to demonstrate
and validate an overarching Wing GIS capability. Once validated,
all deliverables under this contract will be provided by the
Government to the Site Integration and Support Contract as
GFE for further GIS development and testing. 3. The survey
may begin as early as 13 Jan 1997 but no later than 21 Jan
1997, and must be completed no later than 30 calendar days
after survey start in order to accommodate a GIS demonstration
for 50 SW/CV, 50 LG/CC, 50 OG/CC, and 50 SPTG/CC. a.
FAFB Bldg 300 areas to be surveyed have been prioritized and
are as follows: - Falcon BNCC (1st floor, Rm 153)
- LAN Help Desk area (1st floor, Rm 153)
- 50 SW Command Section (3rd floor, Rm 301)
- 50 LG Command Section (3rd floor, Rm 311) - 50
LG Conference Rm (3rd floor, Rm 331) - 50 OG Command
Section (2nd floor, Rm 201) - 50 SPTG Command Section
(1st floor, Rm 147) - 50 SPTG Conference Rm (1st
floor, Rm 145) - Telecommunications Center (1st
floor, Rm 101) 4. For each identified area, the survey
is intended to capture data communications (voice and LAN)
architecture down to the individual wire level. In addition,
physical facility configuration and layout will be captured
to reflect actual locations and routing. All captured information
will be input/modeled into electronic format for utilization
by the Accugraph (Windows NT & UNIX) software suite. 5.
The only exception to the above requirements will be the FAFB
Telecommunications Center (1st floor, Rm 101). In consideration
of its degree of difficulty to capture and survey time constraints,
Rm 101 is intentionally the last area for survey. As such,
minimum rm 101 requirements are to capture physical room configuration,
location and footprint of all equipment, and complete modeling
of at least one (1) equipment rack down to the prot level.
If remaining survey hours are available, those hours should
be expended gathering data down to the individual wire level
for the remainder of Rm 101. 6. The contractor shall comply
with Falcon AFB security requirements and coordinate with the
Security Police and 50 LSS/SCT Security Manager, Mrs Attzje
Deubach (719)567-7404 for required paperwork and security clearance.
The government will provide all security escorts.
EMAILADD: benavent@fafb.af.mil
EMAILDESC:
CITE: (W-354 SN014017)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: D--CELLULAR PHONE SERVICE
SOL SP010397R0002
DUE 021097
POC Ellen Lester/215-737-5875, Contracting Officer, Frank Holder/215-737-2257
DESC: The Defense Personnel Support Center, Philadelphia, PA
has a requirement for cellular phone service for the Tri-State
area (PA, DE and NJ) including peak, off-peak and roaming services.
All requests for solicitation must be sent to Defense Personnel
Support Center, ATTN: Ellen Lester/DPSC-PBB, 2800 South 20th
Street, Philadelphia, PA 19145 or fax to 215-737-7942, ATTN:
Ellen Lester.
EMAILADD: eplester@dpsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-355 SN014168)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOT/Volpe National Transportation Systems Center, 55
Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: D--RENEWAL OF LICENSING AGREEMENT FOR PROPRIETARY SOFTWARE
USED FOR CRASHWORTHINESS STUDIES AND DEVELOPED STRUCTURAL AND
L MODELS
SOL DTRS57-97-Q-80058
DUE 123196
POC Karen Marino, Purchasing Agent, 617/494-2437.
DESC: The Volpe Center plans to procure a sole source simplified
acquisition from Livermore Software Technology Corporation
(LSTC), Livermore, CA for the renewal of a proprietary software
license agreement. The Volpe Center has been supporting NHTSA
in conducting engineering studies which include automobile
modeling and crashworthiness evaluation and biomechanical modeling
and analysis. These studies depend on finite-element analysis
of complicated vehicle and biomechanical structures. Under
the terms of the site license, the proprietary LSTC codes may
be installed on up to 35 Unix workstations at the Volpe Center
and various NHTSA locations. Small Business firms classified
under SIC code 1711 interested in competing must demonstrate
in writing to the Contracting Officer within 15 days of the
publication of this synopsis that they possess the rights to
the proprietary codes and are capable of fulfilling the requirement.
Small Business firms will be required to submit documentation
in support of the above for evaluation by the Government prior
to receiving a quotation. A single award will result from this
solicitation. NO telephone requests will be accepted - only
written requests for this quotation will be accepted however,
we will accept requests for this quotation via facsimile, at
(617)494-3649, ATTN: Karen Marino, DTS-852.
CITE: (I-355 SN014237)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--INTEGRATED COLLECTION SYSTEMS (ICS) MAINFRAME MAINTENANCE
SOL TIRNO97R00012
DUE 021997
POC Contract Specialist, Romaine A. Wilkins, 202-283-1264
DESC: This request for proposals (RFP) for FIP resources support
consists of equipment maintenance and related support services.
These services are currently being performed under IRS contract
TIRNO-91-D-00038 with Lockheed Martin Federal Systems Co. The
sandard industrial classification (SIC) code is 7378. The acquisition
will be a total small business set-aside. The contract will
have a one year base contract period, and three one-year options
to extend. The FIP resources are located at the two IRS computng
centers located in Martinsburg, WV and Memphis, TN; and at
the IRS' nine service centers located in Andover, MA, Atlanta,
GA, Austin, TX, Holtsville, NY, Covington, KY, Fresno, CA,
Kansas City, MO, Ogden, UT, and Philadelphia, PA. Equipment
maintenance shall consist of the labor, tools, diagnostic software
and parts required to perform on-site preventive maintenance
and remedial repair on either an on-call or per-callbasis,
or a combination of both. The required remedial maintenance
support will be available up to 24 hours per day, seven days
per week, at each site, with a response time of two hours.
Equipment to be supported includes IBM plug compatible mainframe
procssors, communication controllers, and peripherals devices
such as DASD, tape drives, printers, and terminals. Support
Services shall consist of maintenance related systems engineering
services such as repair, testing, installation, removal, and
configuration of equipment. The contract will support the addition,
removal, and substitution of equipment. The estimated issue
date for the solicitation i February 5, 1997, with proposals
due on or about March 26, 1997, with the contract award scheduled
for October 1, 1997. Telefax requests will be accepted at (202)
283-1533. Telephone requests will not be honored. You may obtain
the solicitation from the IS Procurement Bulletin Board System
(BBS). 1. To access the BBS dial (202) 799- 0943. 2. To gain
access your system set at the following defaults: 9600 Baud,
No Parity, 8 databits, 1 stop bit. 3. The system will prompt
you for your name, business name and address, the kind of system
you are using, user ID, and a password of your choice. 4. At
the Main Systems Menu, Type "L" then press (ENTER). 5. Type
"S"to select a library then press (ENTER). 6. Type "SBPO" then
press (ENTER). 7. Type "F" then press (ENTER) to view a list
files. 8. To download a file enter D(filename)(ZMODEM) then
press (ENTER). Note: The ICS Maintenance RFP filename is ICSMFMNT.EXE.
9. T exit the BBS and/or any menu, type "X". The systems are
operating 24 hours a day, 7 days a week. See Note(s) 1 and
26.
CITE: (I-355 SN014277)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--AMDAHL, IBM, MEMOREX, TELEX AND STAR HARDWARE MAINTENANCE
SOL DCA200-97-Q-0047
DUE 010797
POC Pamela Hall, 618-256-9491
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL intends to issue a Purchase Order for
hardware maintenance for an Amdahl 5890-600E CPU and miscellaneous
IBM, Memorex, Telex and Star peripheral equipment to be performed
at DCTF, 1010 Gause Blvd, Slidell, LA 70145 for the period
1 Feb 97 to 30 Sep 97. The anticipated request for quote (RFQ)
date is 9 Jan 96. Interested vendors can obtain the RFQ by
faxing a request to 618-256-9414 under solicitation number
DCA200-97-Q-0047 - oral requests for quote will not be accepted.

CITE: (W-355 SN014314)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: D--INFORMATION RETRIEVAL SERVICES
SOL RFP L/A 97-08
POC Leonard L. Bednar, (202) 219-6445/Contracting Officer, Phyllis
R. McMeekin, (202) 219-6445.
DESC: The Contractor will be required to produce the data necessary
for an accurate demographic and employment profile of crop
farmworkers at a national and, for some variables, at a regional
level. The period of performance is anticipated to be from
the date of award through FY1998 and two one-year option periods.
The current contract, J-9-M-3-0038, is scheduled to expire
on September 27, 1997. The incumbent contractor is Aquirre
International, a firm located in San Mateo, California. It
is anticipated that a transition period will be necessary if
the awardee of the new contract is a vendor other than the
incumbent. Consequently, the Government will attempt to award
a new contract several months prior to the current contract`s
expiration date. Offerors must submit written requests for
the solicitation and those requests must reference the solicitation
number(RFP L/A 97-08). The Government will consider requests
from all responsible vendors that are small businesses. The
small business size standard is $18 million and the SIC code
is 7375. Only one award is anticipated. See Numbered Notes
1 and 26.
CITE: (I-355 SN014341)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--FEDERAL INFORMATION PROCESSINIG (FIP) DEVELOPMENT
SERVICES
SOL N00189-91-D-0404
POC Ms. Janice Brindley, (757) 444-3047/Contracting Officer,
Ms. Paulette Spruill, (757) 444-4006
DESC: Under Contract N00189-91-D-0404, the Government intends
to negotiate on a sole source basis with Lockheed Martin Tactical
Systems, Inc. to increase FIP development services. The increased
services shall run through 31 March 1997 until the follow-on
contract is awarded. The estimated cost of the increase is
$1,211,393.97. The services are required by the Officer in
Charge, Fleet Combat Direction Systems Support Activity.
LINKURL: N/A
LINKDESC:
EMAILADD: hrdet9@mindspring.com
EMAILDESC:
Division
CITE: (W-355 SN014380)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 5600 Fishers Lane, Room 5-95, Rockville, MD 20857
SUBJECT: D--ADP SUPPORT SERVICES
SOL 97M366446
POC Susan P. Moran, Contract Specialist, (301) 443-0705; fax
(301) 443-8488
DESC: DHHS/PSC/AOS/ADP Acquisitions Branch intends to acquire
expert technical assistance in the development of an integrated
database containing data from five states and to perform secondary
analyses of these data. These data were collected from adolescents
involved with the criminal justice system and include self
report information on substance abuse and dependence, need
for treatment, and objective measures (e.g., urinalysis, breathalyser,
blood, hair) data using an automated data collection system,
known as SANTA, and loaded onto laptop computers. These data
and analyses will be used as input in designing programs to
support the Fiscal Year 1998 Youth Initiative. ADP Support
Services include data cleaning and editing raw data files;
merging SANTA software files and objective measures files;
database development; finalizing an analytic plan; and, performing
the analyses. The Government knows of only one source, the
Center for Substance Abuse Research (CESAR) at the University
of Maryland (UM), capable of providing the required support
services utilizing the SANTA software required to collect the
data being analyzed which was developed by CESAR, UM. CESAR
was responsible for training many of the states using the software
and for providing technical updates to all of the states using
the SANTA software. The states only have access to the compiled
program executable code, and do not have access to the program
source code. The source code for the SANTA software is proprietary
and ownership rests with the UM. The period of performance
shall be from the effective date of the order through August
1, 1997. If no affirmative responses are received within 16
days, the Contracting Officer shall issue a purchase order
to CESAR, UM. No solicitation document exists; therefore, requests
for such documents shall be considered invalid responses. No
award shall be made solely on the basis of any response to
this notice. All responsible sources may submit a response
which will be considered. Responses must be in writing and
must refer to 97M366446, Attention: Susan Moran. Vendors must
provide sufficient technical documentation to demonstrate the
capability to satisfy the requirements, complete pricing information
including all charges within 16 days from the date of this
publication. See Numbered Note 22.
CITE: (I-354 SN013997)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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 FOR USAF RECRUITING OFFICE,
LORAIN OR
SOL N/A
DUE 012497
POC Lily Block, Contract Specialist, 38 LS/LGCX, (405) 734-9297

DESC: This is a sources sought market survey synopsis for vendors
certified by the Ohio Public Utility Commission to provide
local telephone exchange services. The primary service requirement
is local access commercial business lines, transport channel
services, and related functions at the USAF Recruiting Office
located at 300 Broadway, Lorain, OH 44052. These exchange
services do not include residential or business services for
non-government entities co-located with the USAF Recruiting
Office. This USAF Recruiting Office is presently serviced
by 3 commercial business lines with one Voice Mail and one
Call Forward feature provided by Century Telephone Company.
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 business centrex
software and features, such as DTMF dialing, call forwarding,
called ID or voice mail. The vendor shall provide number portability
for the current directory numbers. Requirements for new directory
numbers shall be within the existing NXX until exhausted.
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. Demarcation
of commercial business lines shall be at the recruiting office
and shall include the end instrument. If ISDN BRI are installed,
the U-Loop shall be extendible into the Recruiting Office to
install NT1 interfaces. The vendor shall provide and arrange
billing in monthly increments itemized by directory number.
Billing shall be provided in paper format. Firms interested
in providing local exchange services and media requirements
for the USAF Recruiting Office in Lorain, OH 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 Cindy Obermeyer, 4022 Hilltop
Road, Suite 209, Tinker AFB, OK 73145-2713, Telephone: (405)
734-9297, Fax: (405) 734-9537, or e-mail Cindy.Obermeyer@mailgate.eiw38.af.mil.
Responses to the synopsis are due by 21 Jan 97
CITE: (W-355 SN014243)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--REMOVAL/DISPOSAL OF MEDICAL WASTE, EGLIN AFB FL
SOL F08651-97-B-0066
DUE 012397
POC Jennifer Farmer, Contract Specialist, 904-882-5072 ext, 5249;
Rickey C. Dean, Contracting Officer, 904-882-4418 ext. 5266
DESC: Correction: Initial synopsis published on or about 19
Nov 96 is corrected as follows. This procurement is an open
competition acquisition in accordance with the Small Business
Competitiveness Demonstration Program (Far 19.1005). All
other information remains the same.
CITE: (W-355 SN014188)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--HAND TREE PLANTING
SOL R1-16-97-080Q
DUE 020497
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires hand tree planting of approximately
320 acres on the Ninemile Ranger District, Lolo National Forest,
Missoula County, Montana. This project will be advertised as
a written quotation and will be solicited under the new Simplified
Acquisition Procurement (SAP) rules. Quotes are due February
4, 1997. Estimated start work date is April 7, 1997. The performance
period is approximately 40 calendar days. All responsible sources
may submit a quote which will be considered.
CITE: (I-355 SN014208)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--STAND EXAM - BEARLODGE RANGER DISTRICT
SOL RFQ RMAST-97-019CC
DUE 011797
POC Contact Brenda Oster 605/673-2251, Charlotte Carter, Contracting
Officer
DESC: Project consists of inventorying 22 locations with approximately
1805 total units. Project has two bid items. Bid item one is
for stand exam with 125 calendar days for contract time and
bid item two is for stand exam and old growth scorecards for
138 calendar days for contract time. Only one bid item will
be awarded. Located on the Bearlodge Ranger District, Crook
County, Wyoming, Black Hills National Forest. See Numbered
Note No.1.
CITE: (I-355 SN014213)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: National Council on Disability, 1331 F Street, NW., Suite
1050, Washington, DC 20004-1107
SUBJECT: H--DEVELOP AND COORDINATE A STUDY ON MONITORING THE
IMPLEMENTATION OF THE AMERICANS WITH DISABILITIES ACT, THE
FAIR HOUSING ACT, THE AIR CARRIERS ACCESS ACT, AND THE INDIVIDUALS
WITH DISABILITIES EDUCATION ACT (PART B)
SOL AD4
DUE 032197
POC Janice Mack, (202) 272-2004, TT (202) 272-2074.
DESC: The National Council on Disability is seeking an independent
contractor to develop and coordinate a study on the implementation
of the Americans with Disabilities Act, the Fair Housing Act,
the Air Carriers Access Act, and the Individuals with Disabilities
Education Act (Part B). The study would evaluate the effectiveness
of enforcement, compliance and public information efforts by
relevant government agencies, and make recommendations accordingly.
Such a plan should project a nineteen (19) month implementation
work schedule. All responsible sources may submit a proposal
which shall be considered by the agency. The approximate release
and closing dates are 21 February 97 and 21 March 97, respectively.
The estimated contract period of performance is nineteen months.
Requests for copies of the RFP may be made by mail or picked
up on or after the issue date at the above address. All requests
shall reference the RFP number and title of the RFP.
CITE: (M-355 SN014316)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: H--INSPECTION AND EVALUATION OF NIKHA, BLACK BRANT,
AND OTHER SOUNDING ROCKET PYROS/MOTORS
SOL RFP5-99999-607
DUE 010997
POC Mickey M. Merritt, Contract Specialist, 757-824-1592, mickey.m.merritt.1@gsfc.nasa.gov,
Richard M. Swanson, Contracting Officer, 757-824-1426, richard.m.swanson.1@gsfc.nasa.gov.
DESC: THIS IS A SOURCES SOUGHT SYNOPSIS ONLY. Goddard Space Flight
Center (GSFC), Wallops Flight Facility (WFF), is seeking qualified
sources capable of inspecting and evaluating Nikha, Black Brant,
and other Sounding Rocket Pyros/Motors. Primarily the inspection
will involve the Black Brant motor from Bristol Aerospace.
Approximately 130 tangent views and 30 full views are necessary.
Level of inspection on these motors is 2-IT using #9 circular
lucite IQI (Image Quality Indicator) for the body view and
#4 rectangular lucite IQI for the slot (See MIL-STD-453C).
Dimensional and chemical information can be obtained by the
Rocket Motor Manual CPIA/M1 dated March 1981 (latest update
July 1994). All interested sources are encouraged to submit
information that supports their ability to perform and successfully
complete the required services to NASA, Goddard Space Flight
Center (GSFC), Wallops Flight Facility (WFF), Attn: Mickey
M. Merritt, 757-824-1592, fax 757-824-1974, E-Mail Address:
Mickey M. Merritt.1@gsfc.nasa.gov, within 20 days from the
date of this publication. This sources sought synopsis is provided
to assure inclusion of interested firms on the eventual solicitation
documents from which a contract will be awarded. A formal synopsis
of this procurement will be published electronically and in
the Commerce Business Daily, pursuant to FAR 5.2. The solicitation
and any documents related to this procurement will be available
over the Internet - these documents will reside on the World-wide
Web (WWW) server which may be accessed using client browsers,
such as MOSAIC or NETSCAPE. 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.
Electronic versions of the documents will be provided on the
World Wide Web at http://genesis.gsfc.nasa.gov/procure.htm,
and by anonymous ftp to genesis.gsfc.nasa.gov/public/web/solicita.
CITE: (I-355 SN014329)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville
FL 32228-0158
SUBJECT: J--USS STEPHEN W. GROVES (FFG 29)
SOL N62670-97-Q-S001
DUE 011797
POC J. Nettuno/(904) 270-5741
DESC: A/C System Fan Coil Unit, Size 25, Type III, 151,300 BTU;
Fan Coil Unit, Size 24, Capacity BTU 99,800, Outlets 16-3/4
X 12, Inlets 40-9/16 X 12, Filter Size 12AF, #4, 5HP Motor;
Fan Coil Unit, Size 21, Type III, 31,300 BTU
CITE: (I-355 SN014172)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: J--PEST CONTROL/TERMITE SERVICE,
SOL F0863797QX079
DUE 011597
POC TSgt Karen Ziemba, Contract Specialist, (904) 283-8633
DESC: Offeror shall provide all labor, equipment and transportation
necessary to provide termite treatment and pest control services
at Tyndall AFB, FL. Offeror will be required to provide termite
inspection (Recurring Annually) on approximate 1,063 housing
units. Termite service shall include all trenching, drilling
and boring to apply soil treatment. Offeror shall provide a
five year written warranty on all units treated. Provide emergency
pest control service. Responsible for the removal of unplanned
or unexpected infestations, encroachments and disposal of insects,
venomous pests, rodents, reptiles, birds, mammals (alive and/or
dead) which may cause injury or objectionable disruption to
the occupants, either within the homes or in the yard area.
Respond within two hours for the removal of dead or living
animals. Identify, treat, and control lawn disease with approved
chemicals and methods of application. Identify, treat,and
control lawn pests and lawn destroying insects. Offeror must
have at least five (5) years of experience prior to contract
start date. Offeror shall have a valid Florida State License
and must be certified in the categories of general household
pest and rodent control, termite control and lawn and ornamental
vegetation. All pesticides shall be registered by the Enviromental
Protection Agency (EPA) and labled for use against termites.
Pesticides shall comply with all provisions of Title 40 Code
Federal Regulations, Part 165: accepted pest control industry
practices; all Federal, State and Local laws and regulations
governing the performance of pest control work and the use
of pesticides. Petroleum based pesticides whall not be permitted.
Pest control applicator personnel shall be state certified.
Period of performance is from date of award through 30 September
with four one year options. See note 1. Requests shall be forwarded
to TSgt Karen Ziemba, Contract Specialist at 325th Contracting
Squadron, 501 Illinois Ave, Suite 5, Tyndall AFB FL 32403-5526.
Telephone requests will not be honored.
LINKURL: micro#c
LINKDESC:
CITE: (W-355 SN014199)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: J--MAINTENANCE & OVERHAUL OF THE OH-58 BLADE, ROTARY,
RUDDER, NSN: 1615-01-358-3193, P/N: 406-016-100-115, 39 EACH
MINIMUM/171 EACH MAXIMUM 5 YEAR REQUIREMENT
SOL DAAJ09-97-R-0207
DUE 013197
POC Judy Kibler, Buyer, AMSAT-A-PNBC, 314-263-0619 or Ron Kuschel,
Contracting Officer, 314-263-0620
DESC: The proposed procurement is a 5 year min/max requirement
for repair and overhaul of the OH-58D Tail Rotor Blade. The
sole source is Bell Helicopter. See Numbered Note(s): 22.
CITE: (W-355 SN014257)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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-355 SN014273)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: J--MAINTAIN AND REPAIR ELEVATORS
SOL DABT23-97-B-0029
DUE 020797
POC Contract Specialist Nelson Kerr (502) 624-4947 FAX (502)
624-5869 (Site Code DABT23)
DESC: Contractor shall provide maintenance and repair services
for 15 elevators located at Fort Knox, Kentucky during the
period 1 March 1997 through 28 February 1998 with four one-year
option periods. Elevators were manufactured by various companies
and ae a combination of passenger and service. The Elevators
range in travel between three to ten floors and are located
at various locations on the Fort Knox Installation. Only written
solicitation requests are acceptable. See Note 1.
CITE: (I-355 SN014282)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--OPERATION,MAINTENANCE AND REPAIR OF UNDERWATER VEHICLES(CABLE
REPAIR AND LAYING)
SOL N00189-97-R-0015
DUE 021597
POC Ms. Elizabeth Adams, (757) 445-4339, fax (757) 445-1761
DESC: The Fleet and Industrial Supply Center Norfolk, Acquisition
Group, Hampton Roads Detachment, Norfolk, Virginia is soliciting
proposals on a full and open competition basis for services
to operate, maintain and repair four each Military Sealift
Command underwater vehicles. The underwater vehicles consist
of a sea plow, sea tractor, and two remote controlled vehicles
which are used to repair, maintain and bury submarine cable
systems. Services are for a base year with the option to procure
services for four additional one-year option periods. Anticipated
start date for the contract is 01 June 1997. A site visit
and pre-proposal conference will be held, date and time to
be specified in the solicitation. To receive a copy of the
solicitation, submit a request citing the solicitation number
to the attention of the bid clerk, facsimile no. (757) 445-1761.
Offerors are encouraged to download the solicitation which
will be available for review approximately 13 January 1997
from the Hampton Roads Detachment 24 hour operation automated
electronic bulletin board system (BBS) at (757) 445-9130 or
445-1299 using N.8.1 at 9600 baud. Specific questions concerning
utilization of the BBS should be directed to the sysop at (757)
445-4516.
LINKURL: N/A
LINKDESC:
EMAILADD: hrdet9@mindspring.com
EMAILDESC:
Division--Internet service provided by Mindspring
CITE: (W-355 SN014298)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, (4FQP), 401 West Peachtree
Street, Suite 2600, Atlanta, GA 30365-2550
SUBJECT: J--MAINTENANCE, OVERHAUL, DETAILING, AND REPAIR OF GOVERNMENT
OWNED VEHICLES, FT. BRAGG, NC
SOL AT/TC 20251
POC Caroline F. Flowers, Contract Specialist, (404) 331-6136
or FAX (404) 331-2073.
DESC: Preventive maintenance, overhaul and repair of Government-owned
vehicles at Fort Bragg, North Carolina for the period of February
1, 1997 or date of award, whichever is later through January
31, 1998 with four (4) possible 12-month optional years. All
small businesses may submit an offer, which shall be considered
by this agency. See Numbered Note 1.
CITE: (M-355 SN014320)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: J--MAINTENANCE AND OVERHAUL OF CONTROL MODULE ASSEMBLY
SOL DAAJ09-96-R-0615
DUE 022897
POC Mary Lou Stamme, Contracting Officer, AMSAT-A-PNBA, (314)
263-0630.
DESC: ATCOM proposes to acquire the maintenance and overhaul
of the Control Module Assembly, Input NSN: 1680-01-258-7001,
P/N: 6110-201; 1680-01-206-1273, P/N: 6110-200 and Output NSN:
1680-01-258-7001, P/N: 6110-201, applicable to the AH-64 aircraft.
Min. Qty: 23 each/Max. Qty: 115 each and 5 each for Foreign
Military Sales (FMS) requirement. The technical data, knowledge,
expertise and test equipment exist only at Cox and Company,
Inc., New York, NY. See Numbered Note(s): 22.
CITE: (I-355 SN014335)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: J--REPAIR AND MAINTENANCE SERVICES
SOL N00140-97-R-0884
POC Matthew Sweeney, Contract Negotiator, (215)697-9672.
DESC: FISC Norfolk Detachment Philadelphia intends to competitively
procure Maintenance and Repair Services for Food Service Equipment
for the enlisted dining facility at the Naval Submarine Base
New London, CT. This program shall involve all related maintenance
and repair services for the Food Equipment at the abovementioned
facility. The contractor will also be required to provide Emergency
services at the galley in excess of the normal service schedule.
This emergency service will be at the discretion of the Food
Service Officer. A Firm Fixed Price contract is contemplated.
This procurement is being processed on a 100% Small Business
Set Aside basis. All responsible sources may request a copy
of the solicitation which will be considered by FISC Norfolk
Det Philadelphia. Requests for a copy of the solicitation should
be directed to FISC Code 0343A ( fax 215-697-9738). The Government
will not pay for any information received. Matthew Sweene (215)
697-9672. SYN 067.
CITE: (I-355 SN014368)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: J--MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES
OF BASE TELECOMMUNICATIONS SYSTEMS AT NIAGARA FALLS AFS NY
SOL F34608-97-R-0016
DUE 040497
POC Sherry Herbel (405) 734-9399; CONTRACTING OFFICER: Hugh
P. Young (405)734-9399
DESC: This is a sources sought synopsis by the 38 LS/LGCVO, Contracting
Flight, for nonpersonal services for operation, maintenance,
and recurring support services of the base telephone system
at Niagara Falls AFS NY. The proposed requirement is for one
year with four option years. The system consists of a MSL100
Switching System equipped with 1205 lines & wired for 2048
lines with BCS-33 software; main distribution frame; inside
cable plant; outside cable plant; ancillary equipment; and
customer premise equipment. There are both commercial and Defense
Switched Network (DSN) trunks, access to FTS2000, hot lines,
data circuits, radio circuits, key systems, and crash nets.
Competition is open to foreign and domestic sources. All responsible
sources interested in providing services for this requirement
are requested to provide a written summary of information concerning
their technical certifications, capabilities, experience (current
services or contracts - to include points of contact & telephone
numbers) and corporate background. Sources responding to this
synopsis must indicate, in writing, whether they are large
or small, disadvantaged or a women-owned business. For this
acquisition, a concern will be considered small under SIC 7378
with a size standard of $18,000,000.00. Responses should be
limited to 25 pages or less. All responses and questions should
be forwarded to the attention of the contracting officer: Hugh
P. Young, 38LS/LGCVO, 4022 Hilltop Rd, Ste 101, Tinker AFB,
OK 73145-2713; telephone 405-734-9399, telefax 405-734-9220/9537.
The cut-off for receipt of summaries is 30 calendar days from
the date of publication of this notice. Only those companies
which provide all required information will be solicited or
considered for competitive proposals or evaluation and selection.*****

CITE: (W-355 SN014246)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: K--INTERGRATION EFFORT FOR THE 11TH BRIGADE JUMP TOC
COMMUNICATION SHELTER
SOL DAAH01-96-D-0023
DUE 121996
POC Gwen Dailey-Jones, contract specialist, 2-7690, contracting
officer Peggy Jackson, 2-7682.
DESC: The contractor shall integrate equipment into the communication
shelter for the Jump TOC. The contractor shall provide in-plant
tests for the equipment to ensure correct operation of individual
parts.
CITE: (I-355 SN014205)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: K--MODERNIZATION OF AN/WLR-9 ACOUSTIC INTERCEPT RECEIVER
SOL N66604-97-R-1380
POC Contact Carol Gorman, Contracting Officer at (401) 841-2442
X203. . Fax number (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
intends to solicit under a 100% small business set-aside for
engineering and technical services for modernization of the
AN/WLR-9 acoustic intercept receiver. For the set-aside, the
Standard Industrial Code is 8711 and the size standard is
$20M. We anticipate award of a five-year Indefinite Delivery
(Indefinite Quantity) contract with cost-plus-fixed-fee provisions.
Tasks include obsolete architecture option investigations,
system enhan cement studies, advanced development and prototype
construction for the AN/WLR-9 system enhancements, and AN-WLR-9
engineering change support. The total estimated level of effort
is 54,000 manhours (MH) as follows: program manager, 9000 MH;
systems engineer, 9000 MH; design engineer, 9000 MH; computer
engineer, 18,000 MH; electronics technician, 3000 MH; field
electronics technician, 3000 MH; word processor, 3000 MH.
Award will be made on the basis of best value for the Government.
Evaluation factors: pa st performance, technical approach,
personnel, management approach, facilities, cost. This is
not a follow-on contract. The Government will make a single
award because of the continuing and interrelating nature of
the work. We anticipate releasing the solicitation in February
1997. After solicitation, all responsible sources may submit
a proposal which shall be considered by the agency. See Note
#1. FAX No. (401) 841-4820.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: GORMAN@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-355 SN014270)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 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-0920
POC Donna Winski, Contract Negotiator, (215)697-9622.
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Det
Philadelphia intends to acquire non-personal Contractor Engineering
and Technical Services (CETS) by qualified Field Service personnel
for the purpose of informing, instructing and training Department
of Navy personnel in the installation, operation and maintenance
of the H-53 aircraft, Communications/Navigation/ Identification
billet. The proposed procurement consists of one (1) task:
32266. The basic contract period for these tasks is 3 February
1997 through 30 September 1997. The tasks will also contain
two (2) twelve man month option years and one (1) option period
from 01 Oct 99 through 31 Jan 2000. The period of performance,
inclusive of options, will total 36 man months. This contract
covers the Government's minimum needs. The solicitation will
contain specifications for Contractor Field Service Representatives
as appropriate. The place of performance for the task will
be MCAS Tustin, CA. The applicable Standard Industrial Classification
Number is 8711. All responsible sources may submit a proposal
which shall be considered by the Fleet and Industrial Supply
Center (FISC) Norfolk Det Philadelphia. The solicitation will
require the submission of cost/price and technical proposals.
Requests for solicitations should be made by letter or telegram
directed to FISC Det Phila., Code 0343C, Fax (215) 697-9738.
Donna M.Winski (215) 697-9622. SYN 063.
CITE: (I-354 SN013996)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: HQ Space and Missile Systems Center (AFMC) SMC/PKWA,
2420 Vela Way, Suite 1467-A8, Los Angeles AFB, CA 90245-4659
SUBJECT: L--SUPPORT AND SERVICES FOR THE DEFENSE METEOROLOGICAL
SATELLITE PROGRAM (DMSP) SATELLITE AND THE POLAR-ORBITING OPERATIONAL
RONMENTAL SATELLITE (POES)
SOL F04701-96-R-0019
POC Contract Negotiator, Capt Ed Keller, (310) 336-4545; Contracting
Officer, Capt Mario J. Troncoso, (310) 336-4335.
DESC: The Defense Meteorological Satellite Program (DMSP) Systems
Program Office (SPO) intends to acquire support and services
for up to six Block 5D satellites and up to five satellites
for the Polar-orbiting Operational Environmental Satellite
(POES) (formerly known as TIROS). A Cost-Plus-Award-Fee type
contract is anticipated with a basic period and five options
beginning 1 July 97 and ending 30 Jun 02. A Request For Proposal
is anticipated to be released during the January 1997 timeframe,
to the incumbent contractor Lockheed Martin Missiles and Space
(LMMS), Princeton N.J. LMMS is considered the only qualified
source because of their unique and specialized qualifications,
limited Government procured design information to maintain
the current systems and adequate reprocurement data. LMMS is
the original designer and manufacturer of the Block 5D and
POES spacecrafts and support equipment and/or systems. LMMS
has continuously supported DMSP and POES spacecrafts for 31
years and 36 years, respectively. There will be three phases
during these periods. The first phase is a transition phase
that overlaps the LMMS DMSP Block 5D production contract that
ends in June 1998. The second phase starts with the transfer
of assets from the Block 5D production contract to the support
and services contractor. The third phase is the transition
to a future follow-on support & services contract. The support
and services contractor will require clean room facilities
to store, work, and test the above spacecraft and associated
equipment. The support and services contractor must demonstrate
the capability to perform environmental testing (Thermal Vacuum,
Electromagnetic compatibility, and Acoustics) in support of
modifications or retrofit for the DMSP and POES satellites.
They must demonstrate a personnel and facilities capability
to properly handle secret material and crypto-equipment. The
effort will require maintenance, repair, updates and configuration
control of the following Government Owned Equipment on a non-interference
basis with the current production contract: Special Test Equipment
(STE) located at Lockheed Martin Missiles and Space, Princeton
NJ and/or Sunnyvale CA and at Vandenberg AFB, CA. The required
effort will require maintenance, repair, updates and configuration
control of the following Government Owned Equipment on a non-interference
basis with the current production contract: Software Test Facility
(STF) located at Lockheed Martin Missiles and Space, Princeton
NJ and/or Sunnyvale CA, the Advanced Flight Vehicle Simulator
Facility (AFVSF) located at Lockheed Martin Missiles and Space,
Princeton NJ and/or Sunnyvale CA and Vandenberg AFB, Offutt
AFB and in Suitland MD. The support and services contractor
will be responsible for operating the Payload Test and Integration
Facility (PITF), a Government Owned Contractor Operated (GOCO)
located at Vandenberg AFB, CA. The required effort will include
the maintenance, repair, updates and configuration control
of the Government Owned Test Equipment necessary to support
Launch processing. The support and services contractor will
be required to provide the following Factory and Field Support
and Services (Support the program at the current contractor
facilities currently in Princeton NJ and at multiple Air Force
installations): (1) Support on- orbit payload evaluation and
testing, (2) Perform engineering analysis, (3) Develop and
upgrade documentation, (4) Analyze data generated during system
tests and determine discrepancies and document test results,
(5)Perform engineering services and related effort to reduce
risk of failures of on- orbit spacecraft, (6) Perform investigations
and analyses to resolve operational spacecraft anomalies, (7)Recommend
corrective actions required to ensure the safety of the on-orbit
satellites and perform upgrades on said satellites, (8) Support
early-orbit operations at Offutt AFB, for Block 5D satellites
and Suitland MD for Block 5D and POES satellites to ensure
initial health of operational assets, (9) Provide weekly selected
sensor telemetry products for operational satellites, (10)
Maintain and sustain an adequate level of flight qualified
age sensitive parts for stored flight-ready spacecraft with
special emphasis on Apogee Kick Motor (AKM) support, battery
fabrication, assembly and test, and pyrotechnic devices, (11)
Maintain a database management system for spacecraft telemetry
parameters at multiple Air Force sites and two contractor sites,
(12) Support the DMSP satellite vehicle simulation facilities
at Lockheed Martin Missiles and Space currently in Princeton
NJ and the Payload Integration and Test Facility, Vandenberg
AFB, Offutt AFB and in Suitland MD, and, (13) Retrofit missions
sensors onto satellites, retrofit the spacecraft to the new
DMSP and/or POES launch vehicle and perform an adequate level
of storage tests on spacecraft. The required effort will include
the following Engineering Support for All Pre-Launch Activities:
(1) Provide technical support to the 6th Satellite Operations
Squadron (6SOPS), Offutt AFB, NE, the DMSP System Program Office
(SPO), the POES Program Office, NASA, the Test Wing at Vandenberg
AFB, and the Suitland Ground Station, (2) Maintain and upgrade
the Payload Integration and Test Facility, Vandenberg AFB,
CA to ensure readiness of launch activities, (3) Prepare and
maintain a Detailed Test Plan for each flight configuration,
(4) Support spacecraft storage and testing for all DMSP and
POES spacecraft, (5) Conduct payload processing and booster
integration for launch processing providing a 90 day launch
call capability (DMSP only),and (6) Comply with all relevant
safety and environmental regulations applicable at the launch
site. The required effort will include the following Engineering
and Management Support: (1) Management and supervisory support
of contractor field personnel and engineering consultants,
(2) Review Change Notices, Engineering Change Proposals and
Specification Change Notices prepared by associated contractors
to assess their technical, cost, and schedule impacts to DMSP
and POES component elements. The required effort will encompass
the following Flight Software Support: (1) Perform anomaly
analysis and update and modify the flight software as necessary
to resolve the anomalies, (2) Perform the evaluation, analysis,
interface review and verification of flight software to certify
the integration and launch decision for each DMSP and POES
satellite, (3) Perform ongoing configuration management of
flight software for all DMSP and POES flights, and, (4) Support
the Independent Verification and Validation (IV&V) contractor
for DMSP Flight Software. The required effort will include
the following System Engineering Support: (1) Perform engineering
support as directed by the DMSP Systems Program Office (SPO)
Contracting Officer to enhance operational performance and
to maximize flight reliability, (2) Perform engineering support
and life tests on new technologies that can be implemented
into the DMSP and POES spacecraft,(3) Support out-of-flow integration
activities during ongoing spacecraft production. The contractor
must meet the following engineering requirements: (1) In-depth
knowledge of the DMSP and POES data handling systems, the data
storage systems, the scanning systems and the command processing
systems, (2) Ability to maintain, troubleshoot, repair, and
retest AGE and STE associated with spacecraft testing and pre-
launch operations, (3) Provide a supply depot repair/test facility
to support repairs, tests, and system anomaly analysis, (4)
In-depth knowledge of the interfaces between the DMSP spacecraft,
the primary Operation Linescan Sensor (OLS) and secondary mission
sensors as well as all sensors for the POES spacecraft, (5)
Ability to develop and maintain all spacecraft System Analysis
Reports and Interface Control Documents with both existing
and new DMSP and POES associated contractors, (6) In-depth
knowledge of the DMSP and POES satellites and its command and
telemetry system, (7) In-depth knowledge and understanding
of DMSP and POES operations including command, control and
telemetry processing, (8) Knowledge of emergency spacecraft
anomaly analysis and safety procedures in order to develop
satellite contingency and emergency operational commanding
procedures, (9) Capability to evaluate current technology and
meteorological applications, (10) Ability to offer specific
product improvement recommendations to DMSP for the exploitation
of new technologies for the DMSP and POES satellites, (11)
Capability to perform telemetry data trend analysis sufficient
to anticipate failures and/or anomalous performance, (12) Ability
to integrate knowledge and experience relative to the Vandenberg
Payload Test Facility and the Air Force Satellite Control Network
as they relate to DMSP and POES, (13) Knowledge of spacecraft
storage procedures and testing, (14) Knowledge of early orbit
operations for satellites, (15) Knowledge of current DMSP and
POES ground system equipment including communications interfaces,
data multiplexing, decommutation, reformatting, switching,
data processing and upgrades, (16) Knowledge in performing
on-going configuration management of flight software for all
flights, (17) Knowledge of command and telemetry encryption
and authentication, (18) Capability in computer hardware and
software design and evaluation/analysis of both analog and
digital systems and circuitry, (19) In-depth experience in
satellite ground systems engineering, systems fault isolation,
and development of operational work-arounds, (20)Experience
in satellite command, control and telemetry software maintenance
and testing of software modifications, (21) Experience in hardware
and software configuration management and maintenance of system
hardware and software documentation in accordance with applicable
contract standards, (22) Experience in software systems analysis,
software troubleshooting, software modification to correct
system deficiencies and integration of software enhancements
developed by third parties, (23) Experience in the administration
of services related contracts, (24) Ability to employ the required
expertise in the evaluation of proposed spacecraft/ground system
changes and render timely recommendations, (25) Experience
in the performance of cost-effectiveness analysis regarding
all aspects of DMSP and POES requirements, (26) Capability
to develop contractual technical standards and requirements
for DMSP and POES satellites, (27) Ability to conduct interface
working groups, design reviews and audits, (28) Capability
to update spacecraft documentation including numerous launch
procedures, field manuals, and drawings and associated listings
using a compliant configuration control system, and (29) Knowledge
of age sensitive hardware required in the DMSP and POES programs.
Contractor personnel are to be fully qualified at contract
award date. Questions regarding this acquisition should be
directed to the PCO, Capt Mario J. Troncoso., (310)336-4335.
This synopsis is for information and planning purposes and
does not constitute an IFB or RFP. When requested, all responsible
sources may submit a proposal which shall be considered by
the agency. See Note 22.
CITE: (I-354 SN014009)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Agency for International Development, USAID/Mission
to Ukraine, American Embassy Kiev, Washington, D.C. 20521-5080
SUBJECT: L--COOPERATIVE AGREEMENT FOR IMPLEMENTATION OF A MACROECONOMIC
POLICY PROGRAM IN UKRAINE
SOL USAID/KIEV RFA 97-01
DUE 020397
POC Contact Elinor B. Bachrach, Project Officer, USAID/Kiev,
Tel: 380-44- 462-5678; Fax 380-44-462-5834 or Roy Pluckett,
Agreement Officer, USAID/Washington, Tel: 703-875-1907; Fax:
703-875-1243.
DESC: The United States Agency for International Development
(USAID) is seeking applications from a U.S. institution (or
consortium of institutions led by a U.S. institution) for the
purposes of (1) assisting the Government of Ukraine (GOU) to
improve its macroeconomic policy formulation and implementation
by providing policy advice and (2) extending policy support
to new and ongoing reform efforts of USAID and other U.S. Government
and international donor organizations involved with macroeconomic
policy issues and programs in Ukraine. USAID reserves the right
to fund, in whole or in part, any or none of the applications
submitted in response to this announcement. Applications will
be evaluated and the selection based on the application that
is most advantageous to the Government, considering technical
and cost factors stated in the evaluation criteria of the Request
for Applications (RFA). Further instructions regarding technical
and cost proposal will be in the RFA. The RFA, once issued,
can be downloaded from the Agency Gopher. The Gopher is GOPHER.INFO.USAID.GOV.
Select USAID Procurement and Business Opportunities from the
Gopher menu. The RFA text can be downloaded by the Anonymous
Files Transfer Protocol (FTP). The FTP address is FTP.INFO.USAID.GOV.
Logon on using the user identification of anonymous and the
password is your E-mail address. Look under the following directory
for the RFA: pub/OP/RFA/1219701/1219701.rfa. Receipt of the
amendment through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this amendment to ensure that it has been
received from INTERNET in its entirety and USAID bears no responsibility
for data error resulting from transmission or conversion processes.
CITE: (I-355 SN014219)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: L--GUY WIRE TENSIONING & MEMBER REPLACEMENT AT USCG
LORAN STATION TOK, ALASKA
SOL DTCG87-97-B-643025
DUE 010997
POC R. B. Wade, Contracting Officer, (907)463-2418
DESC: DTCG87-97-B-643025 - Wire Tensioning & Memaber Replacement
at USCG LORAN Station Tok, Alaska. DTCG87-97-B-643025 due
01/09/97 POC Rebecca Wade, Contracting Officer (907) 463-2418.
Provide all equipment, materials, transportation, incidentals
and perform labor for wire tensioning and member replacement
at USCG LORAN Station Tok, Alaska. Work includes, but is not
limited to providing all labor necessary for measuring and
adjusting guy tensions on four (4) 700-foot towers. Toital
number of guys to measure/adjust is 116. Measuring and adjusting
alignment of these same towers. Alignment is measured/adjusted
at eight levels on each tower. Removal and replacement of six
(6) diagonal tower members and three (3) horizontal membrs.
All member replacements are on the same tower. Contractor
will be responsible for fabrication of temporary horizontal
and diagonal members as detailed in the contract drawings.
Prepare and paint the top eighty-four (84) feet of one tower
with brush-applied cold galvanizing compound. Towers are not
eneregized. All work must be completed prior to 1 October
1997. The contractor will be required to furnish, at its own
expense, proof of $3,000,000 insurance prior to commencement
of work at the site. The work required by this solicitation
is identified as standard subject identification code is 7699
and the average annual sales for the previous 3 years is $3.5
million. All responsible sources may submit a bid which shall
be considered by he U. S. Coast Guard. Requests for bid documents
must be submitted and received by his office no later than
1997. Quotations must be submitted to this office no later
than 09 January 1997. 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. For information concerning
the acquisition, contact the contracting official listed above.
Interested parties can obtain a bid package by contacting Commanding
Officer (ko), Civil Engineering Unit, P. O. Box 21747, Juneau,
Alaska 99802-1747. There are no charges for this bid pacage.
R. Wade (907) 463-2418. R. Wade/CEUJuneau@internet.uscg.mil
Civil Engineering Unit
CITE: (D-355 SN014377)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: L--11,00 HOUR TOP-END OVERHAUL ON ONE CATERPILLAR D3512
DIESEL GENERATOR AT USCG LORAN STATION PORT CLARENCE, NOME,
ALASKA
SOL DTCG87-97-P-643021
DUE 011397
POC L. S. Fermin, Procurement Assistant, (907)463-2413
DESC: DTCG87-97-P-643021 - 11,000 Hour Top-End Overhaul/Caterpillar
Generator, USCG Loran Station Port Clarence, Nome, Alaska
Request for Quotations DTCG87-97-Q-643021 due 01/13/97 POC
Loni Fermin, Procurement Assistant, (907) 463-2413. Provide
all equipment, common and special tools, travel and incidentals
necessary to perform factory recommended 11,000 hour service,
inspection and rebuild procedures on (1) Coast Guard owned
Caterpillar model 3512, serial number 67Z01067 generator located
at USCG Loran Station Port Clarence. Work includes, but is
not limited to providing all labor necessary for the inspection
and rebuild procedures, including parts/materials as outlined
in the Caterpillar recommended 11,000 hour service and rebuild
procedures listed in Caterpillar Publication SEBU6103-4 dated
4/1/94, SEBU6701-01 dated 11/1/93. Upon completion of 11,000
hour overhaul the Contractor shall test run the engine generator
under full load for four (4) hours and verify factory operating
specifications. The Contractor is responsible for his own
transportation and that of his equipment to and from LORAN
Station Port Clarence. Work must be performed by a master
factory trained mechanics for work on 3512 generator. Work
shall be accomplished in a professional manner and in strict
adherence to current Caterpillar company recommended requirements
and procedures and complete all work within 45 days of award
of Purchase Order. All parts used shall be genuine Caterpillar
Tractor Co. parts meeting all manufacturer original equipment
specifications. The standard subject identification code is
7699 and the average sales for the previous 3 years is $3.5
million. Request for Quotation to be issued 03 January 1997.
Quotations must be submitted to this office no later than
13 January 1997. 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.
For information concerning the acquisition, contact the contracting
official listed above. There is no charge for these documents.
All responsible sources may submit a Quotation which shall
be considered. Quotations may be submitted via facsimile
(907) 463-2416. L.Fermin/CEUJuneau@internet.uscg.mil Civil
Engineering Unit
CITE: (D-355 SN014378)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: M--COST COMPARISON FOR OPERATION OF DINING FACILITIES
IN GERMANY
SOL F61521-97R3017
DUE 050297
POC Marietta Kirchen, Contract Specialist, 01149-631-3539-109;
Gary P. Newton, Contracting Officer, 01149-631-3539-109
DESC: United States Air Forces in Europe (USAFE) Contracting
Squadron/LGCVB is in the process of performing a cost comparison
study to determine the feasibility to convert the Rheinland
Inn Dining Facility at Ramstein Air Base/Germany and Mosel
Inn Dining Facility at Spangdahlem Air Base/Germany to a contractor
operated function. The USAFE CONS will be using modified OMB
Circular A-76 procedures as it applies to procurement outside
the continental United States. The solicitation will not result
in a contract if government performance is determined to be
more advantageous. The contractor tasks will include, but
are not limited to serving and replenishing food, cleaning
facilities, equipment and utensils, performing cashier services,
handling foods, supplies and equipment, bussing tables in the
dining area, and minor repairs of food service equipment to
include manufacturer suggested servicing. The contractor does
not apply heat to food. However, a contingency will be built
in to this requirement that may require the contractor to provide
cooks in certain emergency situations. The successful commercial
firm shall be required to provide all personnel, supervision,
management, and labor to operate the dining facilities. Requested
responses are to be in writing and will identify at a minimum
the commercial source's name, address, phone number, and point
of contact. Facsimile responses will be accepted at 01149-631-3539-112.
Responses are requested to be received by 02 May 97.
EMAILADD: kirchenm@usafe28.ramstein.af.mil
EMAILDESC:
CITE: (W-355 SN014094)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DOJ,US Marshals Service,BS,Procurement,CS-3,Ste 402,600
Army Navy Dr., Arlington,VA 22202
SUBJECT: M--DISPOSAL AND PROPERTY MANAGEMENT SERVICES OF GOVERNMENT
SEIZED AND OR FORFEITED PROPERTY IN THE WESTERN DISTRICT OF
NORTH CAROLINA
SOL MS-97-R-0005
POC Mary E. Swain, POC, 703/416/8987.
DESC: United States Marshals Service requires disposal and property
management services for seized and/or forfeited real property
located in the Western District of North Carolina. Real property
includes unimproved and improved (occupied and vacant) land,
single/multi-family housing and some commercial buildings.
Contract term is one year with four one year options. All requests
must be in writing and including 4 self addressed mailing labels.
Telephone request will not be honored.
CITE: (I-355 SN014356)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Procurement Team, MOS,
Facilities Section, 1st Floor, 600 West Madison Street, Chicago,
Illinois 60661-2474
SUBJECT: Q--MEDICAL CONSULTANT SERVICES
SOL RFP 97.3
DUE 020797
POC Nestor Floresca, Contract Specialist, 312-353-5048 ext. 2066,
Reggie Poskocimas, Contracting Officer, 312-353-5048 ext. 2065
DESC: The Social Security Administration is soliciting medical
doctors to review disability claim cases part-time under contract
in the Chicago metropolitan area. The following specialties
are sought: Internal Medicine; Physical Medicine and Rehab;
Cardiology; and Orthopedics. No contact with patients. Unrestricted
license in any state required. This solicitation is set-aside
for small business concerns only. Solicitation RFP 97.3 will
be available on January 6, 1997. Offers must be received by
the SSA Procurement Team no later than February 7, 1997. Requests
for copies of the solicitation should be submitted either in
writing or by FAX at 312-886-2900, Attn: Nestor Floresca.
No telephone requests will be accepted. All qualified sources
may submit an offer which will be accepted.
CITE: (W-355 SN014263)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: Q--NEUROLOGY COMPENSATION AND PENSION EXAMS
SOL 608-2-97
DUE 021497
POC Sherye Phillips, Contracting Officer
DESC: Provide examinations for Compensation and Pension for Neurology
Services. No treatment will be involved. Will schedule for
one hour exams. Some computer literacy is required. Contract
term is for one base-year, and two option years, beginning
on or about 3/1/97. Solicitations must be requested in writing.
Requesters must furnish name, address (to include street address,
telephone number and point of contact at their company). Solicitations
will be available on or about 1/13/97. SIC Code for this acquisition
is 8093. Small Business Size Standard is 3.5 million.
CITE: (I-355 SN014344)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center 79 Middleville Road Northport New
York 11768
SUBJECT: Q--FACILITY FOR LONG TERM RESIDENTIAL LIVING FOR TRAUMATIC
BRAIN INJURY PATIENTS
SOL IFB-632-9-97
DUE 020797
POC Carol Lippis - Contracting Officer 516-261-4400 ext. 7135
DESC: VA Medical Center, Northport, New York intends on negotating
a "Sole Source" procurement for services from Robin Hill Farms,
Donovan Road,New Hampshire 03244. Robin HilL provides long
term residential living environment for those individuals who
have survived a traumatic brain injury. This facility provides
a setting in which the adult with a brain injury can function
at a maximum level of independence while participating in the
daily activities of farm life. For a period of date of award
through September 30,1997, with the option to extend services
for one (1) year period. Solicitation available O/A January
6,1997 upon request of written request ONLY. No phone request
for solicitation will be accepted. Proposals are due 2:30 PM
on February 7,1997.
CITE: (I-355 SN014354)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Q--SPEECH THERAPIST
SOL F09650-97-Q-0248
DUE 021097
POC For copy, WR-ALC/PKOC, For additional information contact
Allen Parkerson/Pkos/[912]926-5202
DESC: Speech Therapist for Robins AFB Medical Facility. Fax
912-926-3590 The approximate issue/response date will be 13
Jan 97. The anticipated award date will be 31 Mar 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. See Note (s) 1,26.
CITE: (I-355 SN014398)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Q--DEVELOPMENTAL PEDIATRICIAN
SOL F09650-97-Q-0249
DUE 021097
POC For copy, WR-ALC/PKOC, For additional information contact
Allen Parkerson/Pkos/[912]926-5202
DESC: Developmental Pediatrician for Robins AFB Medical Facility.
Fax 912-926-3590 The approximate issue/response date will
be 13 Jan 97. The anticipated award date will be 31 Mar 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. See Note (s) 1,26.
CITE: (I-355 SN014399)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Q--OCCUPATIONAL THERAPIST
SOL F09650-97-Q-0250
DUE 021097
POC For copy, WR-ALC/PKOC, For additional information contact
Allen Parkerson/Pkos/[912]926-5202
DESC: Occupational Therapist for Robins AFB Medical Facility.
Fax 912-926-3590 The approximate issue/response date will
be 13 Jan 97. The anticipated award date will be 31 Mar 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. See Note (s) 1,26.
CITE: (I-355 SN014400)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. ARMY CORPS OF ENGINEERS, OMAHA DISTRICT, 215 NORTH
17th STREET OMAHA, NE 68102-4978
SUBJECT: R--DEVELOPMENT AND MANAGEMENT OF MILITARY FAMILY HOUSING
AT FORT CARSON, COLORADO
SOL DACA45-96-R-0033
POC Contact Loreen Blume at 402-221-4265 (e-mail at loreen.k.blume@mro01.usace.army.mil).
Other infor available on the Omaha District Homepage. See http://wwwcemro.mro.usace.army.mil.
DESC: The pre-proposal conference will be held on 11 and 12 February
1997, registration begins at 8:00 a.m. and the conference begins
at 9:00 a.m., at the Red Lion Hotel, 1775 E. Cheyenne Mountain
Blvd., Colorado Springs, Colorado. Hotel/Motel reservations
are the attendees responsibility. Reservations for the conference
are required and must be received by 7 February 1997. For reservations,
please contact Loreen Blume, (402)221-4265, or Leigh Ann Lucas,
(402)221-4854, or telefax to (402)221-4530.
CITE: (I-354 SN013999)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES
SOL N65236-97-R-5702
POC Point of Contact - Kathy Breitkreutz, Code 1115KB,
(803)743-4878, Contracting Officer, Joliene L. Bowers
DESC: Support services as required by Naval Command, Control
and Ocean Surveillance Center, In-Service Engineering,
East Coast Division, Detachment Norfolk, VA. Contractor
to provide services and materials, including facilities,
in support of Telecommunications, Radio Frequency and
related systems/equipment. A local facility with a facility
clearance of Top Secret and safeguarding level of Top Secret
is required. An Indefinite Delivery/Indefinite Quantity,
Time and Materials type contract with a base period of
one year with two (2) two-year options is contemplated.
A draft solicitation will be issued and comments/questions
from vendors are encouraged. A final solicitation will
be issued incorporating changes made as a result of the
comments/questions received. Submission of Technical proposals
is required. Award will be made on the basis of Price
and Other factors. Written request for a copy of the
draft solicitation is desired to Kathy P. Breitkreutz,
Code 1115KB, at the above address or fax to (803)743-6160.
EMAILADD: breitkrk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-355 SN014191)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--MANAGEMENT, ADMINISTRATIVE, MAINTENANCE, ENGINEERING
AND TECHNICAL SUPPORT
SOL N65236-97-R-5703
DUE 022197
POC Point of Contact - Jan Shirey, Code 1115JS, (803)743-8118,
Contracting Officer, Jean C. Duncan
DESC: Indefinite quantity, time & material type contract for
services and material to accomplish specified tasks to
include all the necessary management, administrative,
maintenance, engineerin and technical for information
infrastructure support. The contract will be for a period
of one year with four option years. The Standard Industrial
Classificatin (SIC) Code is 8711 with a business size
standard of $2.5 million. This procurement is a 100% small
business set-aside. See Note #1. All responsible sources
may submit a proposal which shall be considered. Submit
request for copies of solicitation in writing to the
above address, Attn: Code 1115JS or fax request to (803)743-6160.
EMAILADD: shireyj@niseeast.nosc.mil
EMAILDESC:
CITE: (D-355 SN014196)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R--COMMUNICATION SUPPORT SERVICES
SOL N00244-96-D-5163
DUE 123096
POC Mr. Rosauro C. Deleon, Code D212, (619)553-4457.
DESC: The above mentioned solicitation is hereby cancelled in
its entirety.
CITE: (I-355 SN014214)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: R--TECHNICAL SUPPORT FOR THE LONG TERM PAVEMENT PERFORMANCE
(LTPP) PR OGRAM
SOL DTFH61-97-R-00002
DUE 030397
POC John J. Nanartowicz, Contract Specialist, HAM-30C, (202)366-4247.
DESC: The Federal Highway Administration's (FHWA) Office of Engineering
and Highway Operations Research and Development has a requirement
for pavement and traffic engineering technical support services
in the support of the Long Term Pavement Performance (LTPP)
Program. Under this effort, the technical support services
contractor shall be required to provide all necessary facilities,
equipment, services, supplies, materials, and personnel to
perform technical support in a variety of LTPP Program areas
including but not limited to the following: (1) Participate
in the development, refinement, oversight, and assessment of
pavement and traffic activities conducted in support of LTPP
research, (2) Provide technical services in support of quality
assurance activities for LTPP Materials Testing Program, (3)
Provide technical support to the FHWA LTPP staff in the development
of specifications for and overview of the LTPP Information
Management System (IMS), (4) Provide procedures and specifications
for the quality control and quality assurance checks performed
on data in the IMS, (5) Provide technical support in the review,
assessment and overview of existing LTPP experiments and LTPP
regional field operations, (6) Provide technical services consisting
of review of and development of new technical procedures, as
well as supplying overview of pavement monitoring activities
including quality and uniformity of field operations, (7) Provide
technical support to the FHWA LTPP staff for general planning
and coordination of LTPP experiments for special needs as required,
(8) Provide general support to the FHWA LTPP Program and customers
as required. This requirement is a Full and Open Competitive
Requirement. Contractor teaming arrangements are anticipated
and encouraged. The FHWA anticipates using the Oral Presentation
technique to supplement a succinct written proposal. All responsible
sources may submit a proposal which shall be considered by
FHWA. To request a copy of the solicitation, please furnish
two (2) self-addressed gummed labels to the address indicated
above. The transmittal letter must reference the solicitation
number and title.
CITE: (I-355 SN014222)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0264A, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N00024-97-R-6405
POC Mike Shaffer, Contract Specialist (0264A), (703)602-7703
DESC: Solicitation N00024-96-R-6405 (Q) will not be available
on 20 December 1996 as published on 11 December 1996. Solicitation
N00024-96-R-6405 (Q) will be available on 3 January 1997.
All other information in the synopsis for this solicitation
published on 04 November 1996 remains unchanged. Questions
concerning this procurement should be directed to Mike Shaffer
at (703) 602-7703 x605.
CITE: (I-355 SN014249)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: R--ARCHITECTS-ENGINEER SERVICES
SOL F41685-97-R0008
DUE 010397
POC Juanita Rodriguez, (210)298-5608 or Juanita Vasquez, (210)
298-5115
DESC: Correction. This action originally publicized in the
CBD dated 11/29/96 and amended on 3 Dec 96 and 10 Dec 96.
The following replaces synopsis previously issued. Title
I and Title II SERVICES FOR ARCHITECT, CIVIL, MECHANICAL AND
ELECTRICAL PROJECTS at Laughlin AFB, TX to be used under this
contract are required. Computer Aided Design and Drafting
(CADD) capability and compatibility with Auto CADD Release
13 and capability to digitize existing drawing for CADD use
are also required. Delivery Orders will consist of but not
limited to: (1) Making Technical Studies, Analysis, Surveys,
Investigations, and Reports (2) Planning of Site Developments
and Installations (3) Supervising and Inspecting Maintenance,
Repair and Construction Projects and (4) Performing the necessary
supervision and coordination of all phases of A-E work. One
indefinite quantity contract will be awarded. The relative
order of importance of the criteria to be used to evaluate
and select the A & E firm is as follows: (1) Specialized
experience: Firm's specialized experience in the type work
required, prior design projects completed by the firm in
the discipline under consideration, how the completed facilities
have functioned, if the firm's experience is compatible with
project requirements, must demonstrate CADD capability and
compatibility with Auto CADD Release 13 and capability to
digitize existing drawings for CADD use. (2) Professional
qualifications: The staff's professional qualifications, the
experience and training of key personnel on the A-E firm's
staff, the type and quality of projects the staff has previously
been involved with, the staff's creative and imaginative
abilities, (3) professional capacity: Firm's professional
capacity to accomplish the work within the required time frame,
(4) Past Performance: Firm's last performance in executing
DOD and other contracts, both government and private, (5)
Location: Location of the firm in the general geographic
area of Laughlin AFB, although all firms responding to the
synopsis will be considered, (6) Volume of Work: Volume of
Work previously awarded to the firm by DOD, small and small
disadvantaged business firms, and firms that have not had
prior DOD contracts. In addition, consideration will be
given to the extent to which potential contractors identify
and commit to small business and to small disadvantaged business,
historically black college and university, or minority institution
performance of the contract, whether as a joint venture,
teaming arrangement or subcontractor (7) Recovered Materials:
Firm must demonstrate success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. In addition to the above, each firm
will indicate as selected consultants to include but not limited
to the following design disciplines: (A) Architectural including
Landscape Architects, (B) Civil Engineer (General plus Airfield
Design), (C) Structural, (D) Mechanical (Primarily HVAC and
Plumbing), (E) Environmental (Hazardous Waste Identification
and Design), and (F) Electrical (Building Design, Electrical
Lighting and Underground Distribution. Either through consultants,
joint ventures or complete In-House Capability of the listed
design disciplines is acceptable. Contractor is guaranteed
a minimum of $5,000.00 in fees. The initial order issued
against this contract may exceed $299,000.00. Each order
after the initial delivery order shall not exceed $299,000.00.
Fees under a particular indefinite delivery quantity contract
may not exceed $750,000.00 for any year or option period.
Accomplishment time for the contract is 365 days with one-year
option period. This project is open to small and large business
firms. Those desiring consideration shall submit a Standard
Form 254 and Standard Form 255 to 47th Contracting Squadron,
Attn.: Juanita Rodriguez, 171 Alabama Ave., Bldg 7, Laughlin
AFB, TX 78843-5102, no later than 3 Jan 97. This is not
a request of proposal.
CITE: (W-355 SN014256)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
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, WV 25425-0050
SUBJECT: R--ICE AGE EXHIBITS
SOL 1443-RP-1100-97-008
DUE 021497
POC Annette M. Abshire, Contract Specialist (304) 535-6495
DESC: The National Park Service, Harpers Ferry Center is soliciting
proposals for the fabrication and installation of museum exhibits
for Ice Age National Scientific Reserve, Wisconsin. The Contractor
shall provide all labor, materials, facilities, and transportation
necessary to detail, fabricate, transport and install museum
exhibits. Work includes: Postaward Conference at Harpers
Ferry center, Harpers Ferry, West Virginia; Site Visit to Ice
Age National Scientific Reserve,, New Auburn, Wisconsin; exhib
it drawings, fabrication of exhibit structures including cases,
platforms and panels; electrical and mechanical, photographs,
graphics, artifacts, three-dimensional exhibit elements, including
interactive models; transportation of exhibits to installation
site; and installation of exhibits. The Government anticipates
award of a Firm-Fixed-Price Contract.-- All requests must be
submitted in writing, written faxed request to (304) 535-6424
or Internet request to bertha_braithwaite@nps.gov, to Bertha
Braithwa ite. Envelope or facsimile requesting RFP shall be
marked as follows: "Request for Proposal Number 1443-RP-1100-97-008,
Ice Age Exhibits". Availability of the solicitation is limited
and will be furnished on a first come first served basis until
the supply is exhausted. THIS SOLICITATION IS TOTALLY SET
ASIDE FOR A SMALL BUSINESS, SIC CODE 3999, Size Standard of
500 employees.
CITE: (I-355 SN014264)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ICE AGE EXHIBITS
SOL 1443-RP-1100-97-009
DUE 021497
POC Annette Abshire, Contract Specialist (304) 535-6495
DESC: The National Park Service, Harpers Ferry Center is soliciting
proposals for the fabrication and installation of museum exhibits
for Ice Age National Scientific Reserve, Wisconsin. The Contractor
shall provide all labor, materials, and transportatioon necessary
to detail, fabricate, transport and install museum exhibits.
Work includes: Postaward Conference at Harpers Ferry Center,
Harpers Ferry, West Virginia; Site Visit to Ice Age National
Scientific Reserve, New Auburn, Wisconsin; exhibit drawings;
fabrication of exhibit structures, including cases, platforms
and panels; electrical and mechanical; photographs; graphics;
artifacts; three-dimensional exhibit elements, including interactive
models; transportatiaon of exhibits to installation site; and
installation of exhibits. The Government anticipates award
of a firm-fixed-price contract.--All requests must be submitted
in writing, written faxed request to (304) 535-6424 or Internet
request to bertha_braithwaite@nps.gov, to Bertha Braithwaite.
Enveo pe or facsimile requesting RFP shall be marked as follows:
"1443-RP-1100-97-009, Ice Age Exhibits".--Availability of
the solicitation is limited and will be furnished on a first
come first served basis until the supply is exhausted. THIS
SOLICITATION IS TOTALLY SETASIDE FOR A SMALL BUSINESS. Sic
Code 3999, Size Standard of 500 employees.
CITE: (I-355 SN014266)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, San Diego, Bid Officer,
937 North Harbor Drive, San Diego, CA 92132-0212
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00244-96-R-5173/N00244-97-R-5054
DUE 011097
POC Contact Point: Contract Specialist David Chesnut (619)532-3955;
Contracting Officer, Fran Cass
DESC: This action originally published in CBD dated 17 October
1996 is hereby cancelled. No solicitation will be issued.
CITE: (I-355 SN014287)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: R--PACKAGING AND LOGISTICS ASSISTANCE
SOL FSA-R-0005-97DC
POC Vicki Ridgley, 202-720-9463
DESC: Solicitation No. FSA-R-0005-97DC POC Contract Specialist
Vicki Ridgley (202) 720-9463. The Dept. of Agriculture, Farm
Service Agency (FSA) intends to solicit and negotiated with
Michigan State University under the authority of FAR 6.302.
The solicitation will be for packaging and logistic related
technical assistance for food commodities procured by Commodity
Credit Corporation (CCC) under domestic and foreign food assistance
programs, export sales programs and commodity price support
programs. This procurement action is authorized by 41 U.S.C.
253(c)(1). This notice of intent is not a request for competitive
proposals, however all proposalS received within fifteen (15)
days 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.

LINKURL: http://wwwaix.fsa.usda.gov/amb/amb.htm
LINKDESC:
EMAILADD: vridgely@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-355 SN014307)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOJ, US Marshals Service, BSD, CS-3, Ste 402, 600 Army
Navy Drive, Arlington,VA 22202
SUBJECT: R--TOWING, STORAGE AND MAINTENANCE OF SEIZED/FORFEITED
VEHICLES
SOL MON-97-042
POC Nancy E. Reese, POC, (703) 416-8957.
DESC: United States Marshals Service, District of Massachusetts,
requires towing, maintenance service and storage of seized
and forfeited vehicles. Vehicles include automobiles, buses,
motorcycles, motorbikes, all-terrain vehicles, trucks, trailerable
boats, jet-skis, tractor-trailer rigs, and heavy equipment.
All requests for RFQ (Request for Quotation) may be obtained
by sending a fax request to (703) 603-0578.
CITE: (I-355 SN014366)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--NATIONAL RECREATION RESERVATION SYSTEM
SOL FS-WO-97-07
POC Carol A. Holtz, e-mail: /s=nrrs/ou1=w01b@mhs-fswa.attmail.com
DESC: Solicitation FS-WO-97-07, National Recreation Reservation
System, is delayed until mid-January. Announcement will be
forthcoming as to the release date. Also note that a correction
has been made to the e-mail address for Contracting Officer,
Carol A. Holtz. Previous messages sent to the incorrect
e-mail address were not delivered. No information will be
provided from this e-mail address at this time.
LINKURL: http://www.fs.fed.us/recreation/nrrs_rfp
LINKDESC:
EMAILADD: /s=nrrs/ou1=w01b@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-355 SN014403)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES - POTENTIAL SOURCES SOUGHT
DUE 010897
POC Point of Contact - Tony Grayson, Senior Contracts Manager.
202-962-1472 or Ralph W. Case, Contract Administrator, 202-962-2484.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking to identify sources to help develop the requirements
for a Request for Proposal (RFP) for a commercial-off-the-shelf
Procurement Management System, help evaluate the proposals
received in response to the RFP, and help manage installation
and implementation of the system on a Local Area Network(LAN).
The firm must have experience on similar efforts. Key system
attributes of the Procurement Management System may include
requisitioning through the LAN/WAN, online routing and approval
of procurement requests, purchase order processing, contract
preparation and management, receiving/invoicing, supplier management
and rotation, integration with windows 3.X/95 and WordPerfect
desktop tools in a client/server environment, and procurement
workload assignment and management. The firm shall have no
relationship with existing providers of Procurement Management
Systems and will be excluded from competing for any resulting
procurement of a Procurement Management System. Interested
firms are invited to provide detailed written information concerning
their capabilities and experience, to the office address above,
addressed to Tong Grayson, within 15 days of this synopsis.
Information may be faxed to (202) 962-2038. No telephone
calls will be accepted. This is not a request for competitive
proposals, no formal solicitation exists at this time. No
award will be made on the basis on any response to this notice.
EMAILADD: tgrayson@wmata.com
EMAILDESC:
CITE: (D-355 SN014203)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES - POTENTIAL SOURCES SOUGHT
DUE 010897
POC Point of Contact - Tony Grayson, Senior Contracts Manager,
202-962-1472 or Ralph W. Case, Contract Administrator, 202-962-2484.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking to identify sources for an existing Commercial-Off-the-Shelf
Procurement Management System. Key system attributes should
include requisitioning through the LAN/WAN, online routing
and approval of procurement requests, purchase order processing,
contract preparation and management, receiving/invoicing, supplier
management and rotation, integration with windows 3.X/95 and
WordPerfect desktop tools in a client/server environment, and
procurement workload assignment and management. Interested
firms are invited to provide detailed written information concerning
their system's capabilities and system clients, to the office
address above, addressed to Tony Grayson, within 15 days of
this synopsis. Information may be faxed to (202) 962-2038.
No telephone calls will be accepted. This is not a request
for competitive proposals, no formal RFP exists at this time.
No award will be made on the basis on any response to this
notice.
EMAILADD: tgrayson@wmata.com
EMAILDESC:
CITE: (D-355 SN014386)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--MOWING SERVICES AT WHITNEY & AQUILLA LAKES, CLIFTON,
TX
SOL DACW63-97-B-0015
DUE 020697
POC Natalie Allen, Contract Specialist, 817/978-4813
DESC: Contractor shall furnish all labor, equipment, materials,
plant and tools to perform mowing services. Solicitation will
issue on or about 06 January 1997 with bid opening on or about
05 February 1997. The terms of the contract will consist of
a one-year base period and two one-year renewal options. The
proposed contract listed here is a 100% small business set-aside.
See Note 1. All responsible sources may submit a bid which
shall be considered by the agency. No express mail procedures
will be utilized on initial mailing of solicitation packages.
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: natalie.allen@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-354 SN014007)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT
SOL RFP 688-39-97
DUE 021497
POC Phyllis Jackson, Contracting Officer, (202) 745-8542
DESC: The Veterans Affairs Medical Center, Washington, DC, intends
to procure an energy savings performance project. This project
will provide energy conservation services to reduce energy
and water consumption and associated utility costs. The Contractor
shall be responsible for providing all labor, material, and
capital to install, operate and maintain energy and water conservation
projects, specifically the cooling tower, pumps and chiller
projects, during the contract term. The scope of the contract
is all facilities at this medical center, unless otherwise
restricted. The term of the contract is limited to 25 years
and is authorized by Public Law 99-272, Title VIII. Payment
for services will be made from resulting energy cost savings.
The solicitation shall be issued approximately 15 days after
publication of this notice. All responsible sources may submit
a proposal which will be considered by the VA. Interested offerors
should submit a written request for a copy of the solicitation.
A firm fixed-price contract is anticipated. The Standard Industrial
Classification Code applicable to this procurement is 8999.
For the purpose of this solicitation, any concern whose annual
receipts over the past 3 years do not exceed an average of
$5.0 million is considered a small business.
CITE: (I-355 SN014206)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO, 80225-0047
SUBJECT: S--EL CENTRO TOILET CLEANING
SOL 1422-N670-B97-0022
DUE 020497
POC Sharon Krenek, (303) 236-9433.
DESC: The California Desert District of the Bureau Of Land Management
requires cleaning of vault toilet facilities. There are six
sites in the Imperial Sand Dunes, and a seventh at the Hot
Springs L.T.V.A. in Imperial County, California. Sites are
accessible via paved or graded dirt roads. Service trucks may
approach to within about 30 feet of vault toilet facilities.
The intent of this contract is to provide cleaning of the facilities
of various sites at varing schedules between March, 1997 and
February, 1998. Two addtional one year options are included
Disposal of trash must occur at an approved facility and be
performed in accordance with Federal, state, and local regulations.
Each vault at each site designated must be thoroughly cleaned
and resupplied with toilet paper. There will be no requirement
for vault pumping. All responsible sources may submit a bid
which will be considered. See Numbered Note(s): 1.
CITE: (I-355 SN014342)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle WA 98108
SUBJECT: S--GARBAGE/TRASH COLLECTION & DISPOSAL
SOL 663-28-97
DUE 012297
POC Laura Davis, Contracting Officer, (206) 768-5201.
DESC: Furnish all necessary labor, materials, and transportation
to perform the following services: collection and removal of
garbage/trash from Government owned and Contractor provided
receptacles located at the VA Puget Sound HCS, American Lake
Division, Tacoma, WA 98493. Services to be performed in compliance
will all Federal, State, City, and County laws and regulations
governing removal and disposal of refuse. Bidders must either
have a "G" permit for Pierce County or an "X" Garbage Certificate
from the Washington Utility Transportation Commission. All
requests must be made in writing to the Contracting Officer.
Faxed requests are acceptable. The Standard Industrial Classification
(SIC) Code for this service is 4953. Solicitation will be issued
on or after 1-6-97. Bid opening date 1-22-97. Contract period
2-1-97 through 1-31-98 with one year option period. Pre-bid
conference and site inspection will be offered. Fax number
(206) 764-2565.
CITE: (I-355 SN014348)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF VETERNS AFFAIRS, 10 NORTH GREENE STREET,
BALTIMORE, MD 21201
SUBJECT: S--RADIOACTIVE WASTE DISPOSAL
SOL RFQ 512(B)-5-97
DUE 010697
POC Carol L. Pomraning, Contracting Officer (410-605-7156)
DESC: Request for Proposal (RFP) No. 512(B)-5-97 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
4953. Small business size standard is $6M. The VA Maryland
Health Care System (VAMHCS), Baltimore Division, would like
to enter into a contract for disposal of radioactive waste
to be in effect from date of award through September 30, 1997,
and, in accordance with FAR 52.217-9, Option to Extend The
Term of the Contract, may be amended for two one-year options.
Offerors are requested to provide their most current catalog
price list and the estimated cost per pickup and disposal based
on the following estimated quantity per pickup: (1) Removal
of 12 55-gallon drums of liquid scintillation waste, (2) removal
of 600 lb. of dry solid waste, (3) 10 replacement 55-gallon
drums, (4) 10 bags of absorbent material, (5) 30 55-gallon
drum liners, (6) 40 cardboard disposal boxes and liners, (7)
transportation costs, and, (8) all necessary permits, etc.
This will be a firm fixed price contract. Payment will be made
in arrears on certified invoices. (1) The contractor shall
furnish the necessary labor, equipment, materials, and permits
to dispose of long-lived dry solid and liquid scintillation
radioactive waste in accordance with all Federal, state and
local regulations, including those of receiving state. (2)
The contractor shall provide the Radioactive Waste Manifest
to the VAMHCS representative to verify the disposal of the
waste in accordance with provisions of item 1. (3) The contractor
shall provide radioactive waste disposal on an as needed basis,
approximately four (4) times every twelve (12) months for each
of the two types of waste. (4) The VAMHCS Baltimore Radiation
Safety Officer (RSO), or delegate, shall furnish to the contractor
a list of the milli- or micro curie amounts, by radioisotope,
of waste materials for disposal prior to or at time of service.
(5) The contractor should employ the more acceptable and economical
incineration method for dry solid waste, rather than the more
expensive supercompaction method. (6) The VAMHCS Baltimore
must be listed as an additional insured party under the contractor/carrier
policy for transportation of dry solid waste or its ashes into
South Carolina for disposal at the Barnwell, South Carolina
facility. Transportation of waste must be restricted to the
insured carrier. (7) The contractor shall notify the VAMHCS
Baltimore RSO at least forty-eight (48) hours prior to service.
The RSO, or designate, will make necessary arrangements with
the Police and Security Service, loading dock personnel, etc.
On the day of the service, the contractor shall report to the
RSO for admittance to the radioactive waste storage area. (8)
The contractor or their designate shall be located so as to
have the ability to respond to an emergent situation within
four (4) hours of notification, and should be able to advise
this facility regarding regulatory requirements and emergency
procedures. LOCATION: Low level radioactive waste storage area
on secured eighth (8th) floor of the VAMHCS, 10 North Greene
Street, Baltimore, MD 21201. 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. Contractor award shall be based on a scoring system
recognizing service and quality. Proposals will be rated according
to specific criteria on the basis of an assigned point system.
All evaluation criteria are given equal weight and include:
(1) Plans and methodology for accomplishing the required tasks;
(2) Contractor's knowledge, experience, capabilities, staff
qualifications, and past record of adherence to regulations;
(3) Contractor's ability to advise in and respond to emergent
situations; and, (4) Cost. The lowest evaluated price will
be given the maximum points available for cost. All others
will be given a percentage of the points based on the relationship
of their cost to the lowest cost. Award will NOT necessarily
be made to the low bidder. Contractors are to submit a list
of at least four references. 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 6, 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.
CITE: (I-355 SN014367)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge, NAVFAC Contracts, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: S--EXHAUST SYSTEMS CLEANING, PENSACOLA NAVAL COMPLEX,
PENSACOLA, FL
SOL N65114-97-B-2284
DUE 011397
POC Technical inquiries prior to bid opening must be submitted
in writing to the address listed above, or faxed to (904) 452-4505,
Attention: Karen Seals
DESC: Work to include weekly, monthly, quarterly and biannual
cleaning of exhaust systems. Contract to be for a base period
of one year, with four option periods. Please send written
or faxed request for the plans and specifications to Officer
In Charge, NAVFAC Contracts, 520 Turner Street, Pensacola,
FL 32508-5225, attention: Karen Seals. Plans and specifications
are currently available. Work is estimated at less than $100,000
CITE: (I-355 SN014375)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: T--FILM PROCESSING SERVICES
SOL MDA908-97-R-0003
DUE 010597
POC Purchasing Agent, JUDITH CASTEEL, (202)2312829
DESC: (i) 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;
prposals are being requested and a written solicitation will
not be issued. (ii) This SOLICITATION NUMBER MDA908-97-R-0003
is issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect hrough FEDERAL ACQUISITION CIRCULAR #90-42, and DEFENSE
FEDERAL ACQUISITION CIRCULAR #91-11. (iv) This solicitation
is a small business set-aside. SIC is 7384. (v) A list of CONTRACT
LINE ITEM NUMBER(S) and items are: CLIN 0001: DEVELOPING OF
35MM FILM; CLIN 0001AA: 24 EXPOSURE BLACK & WHITE, D-76 1:1,
68 DEGREES F, 1500 ROLLS; CLIN 0001AB: 36 EXPOSURE BLACK &
WHITE, KODAK, D-76 1:1, 68 DEGREES F, 120 ROLLS; CLIN0001AC:
36 EXPOSURE BLACK & WHITE TECHNICAL PAN 2415 (PUSHED TO 125
ASA) TECHNIDOL LIQUID DEVELOPER, 80 DEGREES F/15 MIN) VERTICAL
AGITATION (UP AND DOWN), 400 ROLLS; CLIN 0001AD: 36 EXPOSURE
BLACK & WHITE P-3200 (PUSHED TO 6400 ASA) (D-76 STRAIGHT 70
DEGRE F/17 MIN); 120 ROLLS; CLIN 0001AE: 24 EXPOSURE COLOR
NEGATIVE, 320 ROLLS; CLIN 0001AF: 24 EXPOSURE COLOR POSITIVE
(PROCESS AND MOUNT), 20 ROLLS; CLIN 0001AG: 36 EXPOSURE COLOR
POSITIVE PROCESS ONLY (UNCUT), 120 ROLLS; CLIN 0002: PRINTS,
3 1/2 INCH BY 5 INCH GLOSSY; CLIN 0002AA: BLACK & WHITE, ENLARGEMENTS
FROM 35MM FILM, 24,000 EACH; CLIN 0002AB: COLOR, ENLARGEMENTS
FROM 35MM FILM, 4,520 EACH; CLIN 0003 PRINTS, 5 INCH BY 7 INCH
GLOSSY; CLIN 0003AA: BLACK & WHITE, ENLARGEMENTS FROM 35MM
FILM, 1,600 EACH; CLIN 0003AB: COLOR, ENLARGEMENTS FROM 35MM
FILM, 1,280 EACH; CLIN 0004: PRINTS, 8 INCH BY 10 INCH GLOSSY;
CLIN 0004AA: BLACK & WHITE ENLARGEMENTS, 160 EAH; CLIN 0004AB:
COLOR ENLARGEMENTS, 160 EACH; CLIN 0005: PRINTS, 11 INCH BY
14 INCH GLOSSY; CLIN 0005AA: BLACK AND WHITE ENLARGEMENTS,
40 EACH; CLIN 0005AB: COLOR ENLARGEMENTS, 40 EACH. The Government
also requires a proposal for each of four option years. The
description and quantities for the option years are the same
as the base period outlined here. (vi) Description of requirements
for the items to be acqured. All products delivered hereunder
shall be free of dust, lint, scratches, fingerprints, abrasions,
and chemical stains. Ninety percent (90%) of all film (B&W)
processed by the contractor will be returned to the Government
without being cut. Black and wite film processing and printing
will be done with black and white chemistry and printed by
a black and white printer on black and white paper. Ten percent
(10%) of all film (B&W) processed by the contractor will be
returned to the Government in a "process only" state without
prints. All items shall be preserved, packaged, packed and
marked in accordance with the best commercial practices to
meet the acking requirements of the carrier, and ensure safe
delivery at destination. (vii) Date(s) and place(s) of delivery
and acceptance and FOB point. The contractor shall provide
on an FOB destination basis, pickup and delivery service to
and from the address pecified below or to an alternate address
within the Metropolitan Washington, DC, area (25 mile radius
of the Pentagon) as specified by the Contracting Officer's
Representative (COR). Deliver to: Defense Intelligence Agency,
Joint Military Attache School, Bldg 6000, Room E3-832, Bolling
AFB, Washington, D.C., 20340-5485. Performance Specifications.
Pickup and delivery shall be made in person on Monday, Wenesday
and Friday during normal duty hours (7:30 am to 4:00 pm) and
at the request of the COR occurring not later than 24 hours
after the COR's telephone request. Delivery shall be made no
later than three (3) working days for Film Processing only
and Five(5) working days for Film Processing and Printing (excluding
weekends and Government Holidays) after pickup. (viii) FAR
52.212-1 Instructions to Offerors, Commercial, is incorporated
by reference and applies to this acquisition. (ix) FAR 52.212-2,
Evaluation, Commercial Items (OCT 1995) is incorporated by
reference and applies to this acquisition. ADDENDUM 52.212-2
Para(a). Award will be based on best value.The following factors
shall be used to evaluate offers: technical capability, price
and past performance. Technical capability and past performance
are more important than price. (x) Offerors shall include a
completed copy of the provision at FAR 52.212-3,Offeror Representations
and Certifications, Commercial Items (OCT 1995) with its offer.
(xi) FAR 52.212-4, Contract Terms and Conditions, Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition and resulting contract. Contract Type: The
resulting contract will be firm, fixed price (FFP). (xii) FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes (OC 1995) is incorporated in this contract by reference,
however, for paragraph (b) only the following provisions apply
to this acquisition: 52.212-5(b): 52.203-6, Restrictions on
Subcontractor Sales to the Government with Alternate I (OCT
1995), 52.203-10, Pice or Fee Adjustment for Illegal or Improper
Activity, 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns, 52.219-9, Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan, 52.219-14, Limitation on Subcontracting, 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans, 52.222-36, Affirmative Actionfor
Handicapped Workers, 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.239-1,
Privacy or Security Safeguards (xiii) Additional requirements.
Warranty: The contractor shall extend to the Government full
coverge of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranties available
at no additional cost to the Government. Acceptance of the
standard commercial warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a onflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the schedule. (xiv DPAS rating: N/A.
(xv) CBD numbered notes: N/A. (xvi) Two (2) technical and (1)
cost proposal are due by noon, EST, 5 Jan 97 at the Virginia
Contracting Activity, ATTN: DAP-2 (Judith E. Casteel), MacDill
Boulevard, Building 6000, Bolling Air Force Base, Washington
DC 20340-5100. Offerors shall provide names, addresses and
phone numbers of 3 customers, either Government or commercial,
that have received thecontractor's photo processing services
during the past 2 years. Offerors must acquaint themselves
with the new regulations concerning Commercial Item acquisition
contained at FAR Subpart 12 and must ensure that all Representations
and Certifications are excuted and returned as required in
this synopsis/solicitation. (xvii) Name and Telephone number
of individual to contact for information regarding the solicitation:
Judith E. Casteel, (202) 231-2829, fax (202) 231-3368.
CITE: (I-355 SN014276)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oklahoma City Satellite Printing Procurement Office,
U.S. Government Printing Office, 3420 D Ave., Suite 100, Tinker
AFB, OK 73145-9188
SUBJECT: T--OFFSET PRINTING
SOL Program 7707-S
DUE 020697
POC Timothy Ashcraft, Contracting Officer, (405) 231-4146
DESC: Single award term contract for period of 030197 to 022898--for
Department of Transportation--FAA Service Difficulty Reports--assumed
Oklahoma City, OK production area--approx. 52 orders per year
(two items per order)--4 to 230 total pages per item--11 x
8-1/2"--black ink--approx. 800 copies per item per order--operations
include film making, printing, binding, packing and distribution--four
workday production schedule--quality attributes level IV--bid
request on firm's letterhead.
CITE: (M-355 SN014318)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: T--IND DEL CONTRACT FOR SURVEYING, MAPP & PHOTOGRAMM
SERVC TO SUPP THE MOBILE DIST MILTARY PROGRAM; DACA01-97-R-0015
SOL AEMXXX-97XX-0005
POC Contact Mr. Jack Pruett, 334/441-5755; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: 1. CONTRACT INFORMATION: A-E services are required for
an Indefinite Delivery Contract for Surveying, Mapping, and
Photogrammetry Services. This announcement is open to all businesses
regardless of size. The Contract will be awarded for a one
year peiod. Work to be subject to satisfactory negotiation
of individual task orders with the total contract not to exceed
$500,000 for the contract period. Selection of AE firms is
not based upon competitive bidding procedures, but rather upon
the professional qalifications necessary for the performance
of the required services. 2. PROJECT INFORMATION: The Contractor
selected will be required to perform services in Alaska with
work in other locations as may be assigned to the Mobile District.
The selected firm will be required to perform services of the
following types: Select and evaluate existing monuments for
stability and siting; write digital descriptions; set airport
ontrol stations including concrete monuments, disk in bedrock
and rod marks; establish control by high accuracy Global Positioning
System; process data from GPS observations; provide written
reports with diagrams, sketches, tables, photographs, and data
prcessing files in bluebooking format that is acceptable to
NGS; performance of both boundary and land surveys. The contract
requires the capability to provide digital surveying and mapping
data that is readable and fully operational on an Intergraph
computer-aided design and drafting (CADD) system. Current operating
software is Intergraph Microstation version 5.0 and delivery
of files on 3.5 disk, CD-om and/or in Intergraph Optical Disk
Storage format. All land survey work must be performed under
the direction of a Registered Land Surveyor registered in the
state where the work is performed. 3. SELECTION CRITERIA: See
Note 24 for general selection procss. The selection criteria
are listed below in descending order of importance (first by
major criterion and then by each sub-criterion). Criteria A
thru E are primary. Criteria F thru H are secondary and will
only be used as "tie-breakers" among technically equal firms.
A. Professional Qualifications: The contract will require the
following disciplines: Use the nomenclature for disciplines
as noted in thisadvertisement. (1) Project Managers; (2) Party
Chiefs. Resumes (Block 7 of the SF 255) must be provided for
these disciplines, including consultants. Additional evaluation
factors are provided in order of importance: B. Specialized
experience and technicalcompetence in: (1) Surveying In Alaska
and/or Other Cold Regions; (2) Global Positioning System Services;
(3) Use of Dual Frequency Receivers; (4) Setting Monuments
By Driving Stainless Steel Rods to Refusal; (5) Work On And
Around Airports; (6) Detailed Topography; (7) Boundary Surveys:
(8) Use of CADD systems in surveying & mapping applications;
(9) In Block 10 of the SF 255 describe the firms' quality mangement
plan, including the team's organization including an organizational
chart, quality assurance, cost control, and coordination of
the in-house work with consultants. C. Capacity to Accomplish
the Work: The capacity to field a minimum of five GPS receiers
with personnel to operate the receivers and process the data.
D. Past Performance: Past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules; E. Knowledge of the Locality: Knowledge
of surveying & mapping in very cold climatic conditions; F.
Geographic Location: Geographic location with respect to Alaska.
G. Small Business, Smal Disadvantaged Business, and Women Owned
Business Participation: Extent of participation of Small Businesses,
Small Disadvantaged Businesses, Women Owned Businesses, Historically
Black Colleges and Universities, and Minority Institutions
in the proposed cntract team, measured as a percentage of the
total estimated effort; H. Equitable Distribution of DOD contracts:
Volume of DOD contract awards in the last 12 months as described
in Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submissions requirements. Firms must submit a copy of their
SF 254 and SF 255, and a copy of each consultant's SF 254.
The 11/92 edition of the forms must be used, nd may be obtained
from the Government Printing Office. A Summary of Capability
Worksheet must be requested and submitted with the proposal.
The worksheet in Microsoft Word Format (3.5" unformatted Disk
must be provided) should be requested by sending a sef addressed
envelope or Floppy Disk Mailer with return postage to: District
Engineer, U.S. Army Engineer District, Mobile, ATTENTION: CESAM-EN-MS,
Post Office Box 2288, Mobile, Alabama 36628-0001. These must
be received in the Mobile District Office (CESAM-EN-MN) not
later than close of business on the 30th day after the date
of publication of this solicitation in the Commerce Business
Daily. If the 30th ay is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business on the next business
day. Regulations requires that any submittals received after
this date cannot be considered by the Selection Board. Include
ACASS number in Block 3b an RFP Number in Block 2b of the SF
255. Call the ACASS Center at 503-326-3459 to obtain a number.
Solicitation packages are not provided. This is not a request
for proposal. As required by acquisition regulations, interviews
for the purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
highly qualified after submittal review by theselection board.
CITE: (I-355 SN014279)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--SURVEYING OF SEDIMENTATION RANGES IN JOHN H. KERR
RESERVOIR AND FALLS LAKE IN VIRGINIA AND NORTH CAROLINA
SOL 129&&&-9612-0004
POC PAUL MASON, CESAW-EP-EE (910-251-4789); HILDA AYERS, CONTRACT
SPECIALIST (Site Code DACW54)
DESC: A-E firm fixed price contract is required for surveying
of sedimentation ranges across John H. Kerr Reservor and Falls
Lake in Virginia and North Carolina. Award of this contract
is scheduled for March 1997 with completion scheduled for August
1997. he Service Contract Act will apply to this contract.
PROJECT INFORMATION: Sedimentation ranges to be surveyed are
located throughout the two (2) lakes. They extend from flood
pool elevation on one side of the lake to the same elevation
on the other side. Vrtical and horizontal control surveys will
be required to locate historic sedimentation ranges and monuments
will be reset where they are missing. Upland profiling will
be performed on each side of the lakes with hydrographic surveys
extending across the lakes. These profiles will be compared
with previous surveys to assess accretion and erosion of sediments
over time. The Contractor will convert old survey data to dgital
format and compute changes in earth volumes. Estimated cost
range for this project is between $100,000 and $250,000. SELECTION
CRITERIA: Evaluation criteria, listed in descending order of
relative importance, have been established for this contract
a follows: A. Specialized experience in the type of work described
above. B. Professional Qualifications necessary for satisfactory
performance of required services. C. Capacity to accomplish
the work on schedule: Firm must have ability to provide a minimum
of three (3) 3-man survey parties of competent personnel with
the required equipment. Firms responding to this notice must
furnish a list of all company oned survey equipment that is
available to perform this work. D. Past Performance on DOD
and other contracts. E. Knowledge of the Locality: Familiarity
with the conditions, control and regulations effecting work
at the two (2) job locations. F. SB and SDB Prticipation: Extent
of participation of small business, small disadvantaged business,
historically black college and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the total estimated 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
2 for general submission requirements. Interested firms having
the capabilities to perform 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
not later tan the CLOSE OF BUSINESS on the 30th day after the
date of this announcement. If the 30th day is a Saturday ,
Sunday, or Federal holiday, the deadline is the close of business
of the next business day. Applicants may supplement the forms
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 UNRSTRICTED.
CITE: (I-355 SN014286)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: AMC Contracting Flight, AMC CONF/LGCFA, 102 E. Martin
St, Rm 216, Scott AFB IL 62225-5015
SUBJECT: T--MULTI-MEDIA PRESENTATION - POTENTIAL SOURCES SOUGHT
SOL N/A
POC Capt Timothy Haseltine, HQ AMC/DSR 618-256-2214, Susan Sembenotti,
AMC CONF/LGCFA, Contract Specialist, 618 256-1900, ext 335,
Barbara Steinmann, Contracting Officer, 618-256-1900, ext 261.
DESC: The Air Force Mobility Command (AMC) is requesting information
for the production of a multi-media product. We are looking
for a 10-14 minute presentation to tell the story of the Air
Mobility Command. We are interested in the newest technology
in delivering both sight and sound to include a wide screen
presentation format such as letterbox or HDTV. The presentation
should have the capability of being built into several modules
to adapt to different audiences and be updatable to add current
events. Our office would be able to provide all of the still
and video images and ambient sound but would require that the
script, narration and music be provided by the contractor.
Our equipment includes a 16' by 5' rear projection screen with
two Barco Data 801 projectors and two IBM PC's running PowerPoint
7.0. The computers are 166 MHZ Pentium's with 32 Meg of EDO
Ram and #9 Motion 771 with 4MB VRAM Video Cards. This Request
for Information is not a commercial solicitation and the Government
will pay neither for any information submitted nor for any
costs incurred in preparing a response to this RFI. Replies
to this notice for potential sources must be submitted no later
than 30 days after publication in the CBD. Send information
to: HQ AMC/DSR, Attn. Capt Timothy Haseltine, 402 Scott Drive
Unit 1D2, Scott AFB IL 62225-5310, Phone: (618) 256-2214. DO
NOT SEND THE INFORMATION TO THE CONTRACTING FLIGHT.
CITE: (I-355 SN014323)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
MS PCC-E/D-6, Bethesda, MD 20816-5003
SUBJECT: U--EDUCATIONAL SERVICE
SOL NMA401-97-T-0178
DUE 011097
POC Contact Point: Keith E. Holloway, Purchasing Agent, 301/227-2366,
or Carleda Morris, Contracting Office, 301/227-5130
DESC: The National Imagery And Mapping Agency (NIMA) intends
to issue a Sole source Award to the University of Maryland
Instructional Television System Subscription. CLIN 0001: The
Contractor shall provide the National Imagery and Mapping Agency
with a wide variety of non-credit short courses from various
organizations, including 39 other academic institutions. In
addition to the above unique services, the NIMA Bethesda distance
learning facility requires receipt of a microwave signal; microwave
signals must be in a direct line of sight.
CITE: (I-355 SN014207)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 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 education and 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-354 SN014013)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 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 8097-12
DUE 031997
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 one (1) Bell 206B III helicopter, or equal aircraft,
in support of the Bureau of Indian Affairs fire suppression
programs for the approximate period of June 1, 1997, to August
10, 1997. The term of this contract will be one (1) year with
options to renew for two (2) additional years. Designated
base is Window Rock, Arizona. See notes 1 and 26.
CITE: (W-354 SN014006)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 021097
POC M. Renville
DESC: This modification is to change the closing date to 02-10-97.
All other terms and condition remain the same
CITE: (I-355 SN014209)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: W--LEASE OF POSTAGE METERS
SOL FSA-R-0002-97DC
DUE 010697
POC Scott P. Cook, (202) 720-7349
DESC: REQUEST FOR PROPOSAL FSA-R-0002-97DC: The USDA, Farm Service
Agency (FSA), has a requirement for the lease of postage meters,
to be located in state and county offices across the country.
The location of the meters and the exact quantity will be
determined after contract award; however, the current estimate
is 1616, plus or minus 300, to be located in 37 states distributed
evenly across the US. The actual quantities and the final location
of the meters will be determined by the FSA State offices
after contract award; the contractor must coordinate the location
and timing of meter installations with the State offices.
All meters must be installed and operating within 90 days
after the states determine the installation locations. The
postage meters must have the following characteristics: 1.
Meter must have USPS approval and certification. 2. Meter
must be capable of printing denomination amounts on envelopes
from 1 cent to $9.99, or print postage for packages and oversized
envelopes directly onto gummed labels. 3. Meter must have
a feeder mechanism. 4. Meter must show postage used and
postage remaining. 5. Meter must be able to replenish authorized
postage amounts by phone. 6. Meter must have a dollar-lock
protection feature to prevent overmetering. 7. Meter must
have a repeat function for repetitive selections of postage
to be metered. 8. Meter must have an external envelope flap
moistener. 9. Meter must be able to track at least 6 multiple
accounts. 10. Meter must be accompanied by an instruction
manual. The Contractor shall install the meters in the designated
locations and instruct the office personnel in the use of
the equipment. The Contractor shall provide on-call maintenance
(parts and labor) or replacement of the equipment within two
business days of receipt of notice of malfunction by the Contractor
or his designated point of contact. If maintenance or replacement
is not provided within two business days, the lease price shall
be decreased on a pro-rata basis to reflect downtime. The
Contractor is not responsible for any factors external to
the meters (office electrical supply, adding or removing accessories,
etc.). The contractor shall provide an 800 toll-free number
for ordering of consumable supplies, the price of which shall
not be included in the lease price. The Contractor shall provide
a monthly lease price, inclusive of the meter, installation,
maintenance and instruction, for the meters for the base year
(1/1/97 to 9/30/97) and for four option years (FYs 1998, 1999,
2000 and 2001). 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 hereby requested and a written solicitation will
not be issued. This solicitation incorporates FAR provisions
and clauses that are in effect as of FAR Acquisition Circular
90-39. This is not a set-aside acquisition. The following
clauses are hereby incorporated into this RFP by reference:
FAR 52.212-1, Instructions to Offerors -- Commercial; and
FAR 52.212-2,Evaluation -- Commercial. The following factors
are hereby inserted into clause 52.212-2: Past Performance
(50% of evaluation); Ability to Meet Specifications (30% of
evaluation); and Price (20% of evaluation). The offeror must
indicate past performance with regard to the infrastructure
for nationwide installation and maintenance of postal meters,
and this experience will count towards determining the awardee.
The contract resulting from this solicitation will incorporate
the following clauses: FAR 52.212-4, Contract Terms and Conditions
-- Commercial; and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders -- Commercial.
All offerors must complete the items in FAR 52.212-3, Offeror
Representations and Certifications -- Commercial Items, and
return them with their proposal. Offers are due at 2PM Eastern
Standard Time, Monday, January 6, 1997, in room 6957-S, South
Building, 1400 Independence Avenue, SW, Washington, DC 20250-0567.
The point of contact is Scott P. Cook, Contracting Officer,
at 202-720-7349. During the Christmas holidays (Dec 21 -
January 2), he can be reached at his home Internet address
(spcook@wizard.net).
LINKURL: http://wwwaix.fsa.usda.gov/amb/amb.htm
LINKDESC:
EMAILADD: scook@wdc.fsa.usda.gov
EMAILDESC:
CITE: (W-355 SN014267)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: W--RENTAL OF CONSTRUCT EQUIP W/OPERATORS FOR MAINTENANCE
DREDGING OF TTWW & BENDWAYS, ALABAMA & MISSISSIPPI
SOL DACW01-97-B-0023
DUE 021197
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Sue L. Speights (Site Code W31XNJ)
DESC: The work to be performed under this contract consists of
rental of a Cutterhead Pipeline Dredge with Operators for maintenance
dredging of the Tennessee-Tombigbee Waterway and Bendways,
Black Warrior-Tombigbee River System and the Alabama River
for aperiod of 240 days. The principal location of work is
expected to be the Tennessee-Tombigbee WaterWay (TTW), Alabama
and Mississippi. This work will require dredging to depths
of 12 feet or greater over varying channel widths. The dredge
material will haveto be transported to disposal areas at distances
up to 11,000 feet from the dredging site at lifts as high as
70 feet. This contract will require a 20, 22, or 24-inch dredge
with respective minimum horsepower requirements of 2500, 2700,
and 2700. Estimated cost of work is between $1,000,000 and
$5,000,000. Options items are included. All responses should
be directed to Ms. Karen Johnson or Ms. Mary Harris. No teephone
requests. Only written or faxed requests (334-694-4343), received
directly from the requestor are acceptable. Refer to document
in request. Bid documents are available on or about 10 January
1997. The proposed contract is unrestricted. The standard ndustrial
classification (SIC) code for this acquisition is 1629, the
size standard for which is $13.5 million. All responsible sources
may submit an offer which shall be considered.
CITE: (I-355 SN014278)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA MEDICAL CENTER, 3350 LA JOLLA VILLAGE DRIVE, SAN DIEGO,
CA 92161
SUBJECT: W--LEASED PAGERS
SOL IFB-664-096-97:CT
DUE 012997
POC Charlene Tyson, Contracting Officer
DESC: The VA San Diego Healthcare System, San Diego, CA has a
requirement for approximately 549 long range leased pagers
and one voice pager to include all repairs and service. On
call response service shall be 24 hrs. a day, 7 days per week.
Approximate issue date is January 8, 1997. All requests for
this solicitation must be in writing or FAXED (619)552-7483.
Reference solicitation number IFB-664-096-97:CT and include
your company's name, address, telephone and fax number and
point of contact. This solicitation is for Base Year and possible
four option years.
CITE: (I-355 SN014353)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: X--PROVIDE RENTAL OF HOTEL AND CONFERENCE FACILITIES
FOR A 1997 SPRING CONFERENC
SOL MDA94697T0222
DUE 011097
POC Alisa R. Seawright, Contract Specialist, 703/695-4905
DESC: Provide lodging and conference facilities in Fairfax County
in support of a Spring Conference scheduled for 7-13 April
1997. The RFQ should be faxed to 703/693-6807 or mailed to
OSD/WHS/RE&F/Support Services Division, Attn: Alisa Seawright,
Room 3C345, Pentagon, Washington, D.C. 20301-1155. No telephone
requests will be accepted.
CITE: (W-355 SN014201)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: X--CONFERENCE AND LODGING FACILITIES FOR PEACE CORPS
COUNTRY DIRECTORS CONFERENCE
DUE 010697
POC Neil Xavier, Contracting Officer, (202)606-9510
DESC: The due date for submissions in response to this notice
has been extended from December 31, 1996 to January 6, 1997.
CITE: (I-355 SN014383)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, Mail Stop 60181 CGS),
P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--FISH POND LINER INSTALLATION
SOL 1448-60181-97-B026
DUE 013097
POC PO: 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
furnish and install 20 mil Fishgrade PVC liners in five existing
fish rearing ponds and associated earthwork. Project site is
located at the Gavins Point National Fish Hatchery near Yankton,
South Dakota. Solicitations will be available o/a December
30, 1996. Notice to Proceed will not be issued on this project
until o/a July 15, 1997. Estmated 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 SN014011)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: u.s. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 300 WESTGATE CENTER DRIVE, HADLEY, MA 01035-9589
SUBJECT: Y--CONSTRUCTION OF FOUNDATION AND ERECTION OF PREFAB
BUTLER METAL BUILDING AT THE ERIE NATIONAL WILDLIFE REFUGE,
GUYS MILLS, PA.
SOL 14485018197B007
DUE 013197
POC Contract Specialist, GARY M. DUPUIS, 413-253-8240
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for the erection and related work to install a Butler Metal
Building at the Erie National Wildlife Refuge in Guys Mills,
PA. The work consists of the foundation, erection and related
work thereof of a Butler Metal Building. Bidders must be authorized
Butler Contractors and show evidence of certification prior
to award. The work consists of the erection, testing, foundation
design, concrete and related work to be performed in accordance
with the specifications outlined in the solicitaion. Estimated
construction cost is between $25,000 and $100,000. This is
an unrestricted procurement and will be open to any business
size. All responsible sources may submit a bid which shall
be considered for award. Plans and specs for this job are available
without charge and shall be requested in writing to the above
address; Attention Gary M. Dupuis, Contracting Officer. Issue
date will be o/a December 31, 1996. Telephonic requests WIll
NOT be accepted. However FAX requests will be accepted at FAX
No. 413-253-8450. Any requests for the package must include
the company name, address, telephone and FAX numbers, point
of contact, and should reference the solicitation number listed
CITE: (I-355 SN014187)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--HEBO WATERBARRING 1997
SOL RFQ 97-8101
DUE 012997
POC Contact, Administrative Services, 541/750-7118
DESC: This project consists of constructing approximately 1200
waterbars on graveled Forest roads. The Contractor shall furnish
all labor, equipment, supervision, transportation, supplies
(except those designated as Government furnished) and incidentals
to accomplish all work necessary. Contract time is 90 calendar
days after receipt of the Notice to Proceed. Government estimate
is between S25,000 and S100,000. Estimated start work date
is February 3, 1997. This Request for Quotations IS NOT set-aside
for small business concerns.
CITE: (I-355 SN014211)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REHABILITATION & PAINTING TAINTER GATES, DARDANELLE
LOCK & DAM, YELL & POPE COUNTIES, ARKANSAS
SOL DACW03-97-R-0004
DUE 022097
POC Sharon Spohn, Contract Specialist, (501) 324-5187 FOR SPECIFICATIONS/DRAWINGS:
Theresa M. Morris, (501) 324-6844.
DESC: The work consists of blasting and painting tainter gates,
grinding handrail post remnants flush with trunnion anchorage
covers, blasting and painting trunnion anchorage covers, furnishing
and installing new side seal and bottom seal assemblies and
new anodes, replacing damaged and corroded structural members,
grinding structural members, heating and straightening structural
members, spot power tool, spot prime and completely paint machinery
covers, decks and spillway bridge substructures, blasting and
painting stop logs and lifting beam. Machinery covers, decks,
and spillway bridge substructure will require lead-based paint
removal. Estimated magnitude of work is between 1,000,000.00
and 5,000,000.00. Issue date for solicitation will be on or
about January 21, 1997. Solicitation only $30.00, Solicitation
and half size drawings $52.50, solicitation and full size drawings
$62.00 (all charges are non-refundable). Solicitation documents
will be made available upon written request to include check
or money order payable to FAO, US Army, LRD, and mailed to
Contracting Division at the above address. In order to receive
documents in a timely manner, requests should be received by
January 9, 1997. Bid opening date will be on or about February
25, 1997 at 4:00 p.m. This proposed procurement is unrestricted.
SIC: 1629 The Little Rock District's Subcontracting goals are:
Small Business - 53%, Small Disadvantaged Business - 8.5%,
Women Owned Business - 3%, and Historically Black Colleges
& Universities/Minority Institutions - 5%.
CITE: (I-355 SN014223)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Y--CONSTRUCT MFH MANAGEMENT OFFICE AND MFH MANAGEMENT
MAINTENANCE FACILITY
SOL F41636B0001
POC Sara Atkins, (210)671-1732
DESC: Note the following correction: a. The subject Invitation
for Bids(IFB) is hereby changed to a Request for Proposal(RFP)
b. The solicitation number is hereby changed to read
as follows: from: F41636B0001 to: F4163697R0019
***********************************************************************************************************last
item**********************************
CITE: (W-355 SN014265)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL R6-18-97-809
DUE 012197
POC Contract Specialist. Telephone No. (541) 465-6506.
DESC: A project to remove existing building debris due to fire
at the Oakridge Ranger District Complex, Westfir Oregon. Building
debris consists of the building foundation, sidewalks, porches,
steps, metal office furniture, etc. Estimated start work date
is February 3, 1997. Contract performance time is 60 calendar
days. Government's estimate is between $25,000.00 and $100,000.00.
This contract is NOT set-aside for small business pursuant
to Public Law 100-656, Small Business Competitive Demonstration
Act.
CITE: (M-355 SN014310)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--EXPANSION OF FCI LORETTO
SOL IFB 114-0099
DUE 022597
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
DESC: PreSolicitation Notice: Contractor shall construct a new
Segregation Housing Unit, a general Population Housing Unit,
and a new Warehouse. Renovation of the existing Food Service
area and construction of an addition to the Food Service area
will also be completed. Also under an alternate bid the contractor
may be required to construct an addition to the existing Receiving
and Discharge Unit and renovations to the existing Receiving
& Discharge Unit. The construction site will be at the Federal
Correctional Institution located at Loretto, Pennsylvania,
Cambria County. A firm fixed-price contract award is anticipated
in Spring 1997 with a completion period of 720 calendar days.
This procurement is unrestricted, open to both large and small
business. Estimated price magnitude is between $5,000,000 and
$10,000,000. Security investigation/clearance is required.
Bid packages will be available from the firm of Kostecky Group,
224 North Front Street, Wormleysburg, PA 17043. A non-refundable
bid document charge of $575.00 is required. SIC is 1542.
CITE: (I-355 SN014336)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Savannah, 100 W. Oglethorpe
Avenue, Savannah, GA 31401
SUBJECT: Y--SOF SUPPORT BATTALION COMPLEX - FORT BRAGG, NC
SOL DACA21-97-B-0019
DUE 021097
POC David Reveley (Technical Questions) 912/652-5764 Linda Elliott
(Contractual Questions) 912/652-5076.
DESC: Description of work: Construct a new Organizational Direct
Support (DS) Maintenance Facility, Supply and Medical Warehouse,
and two Company Operations Facilities to include intrusion
detection systems, fire detection and protection systems. The
DS Maintenance Facility will include a vehicle maintenance
shop, oil storage building, deployment storage shop, hardstands
and organizational vehicle parking. Supporting facilities include
non-organization vehicle parking, sidewalks, curbs, gutters,
storm drainage erosion control, utility services, landscaping,
and information systems. Heating and air conditioning (100
kw) will be provided by a self-contained system. Network Analysis
System will be required. Estimated cost range of project is
from $10,000,000 to $25,000,000. Charge for solicitation documents
is $85. Make check payable to F&A Officer. Solicitation documents
will be available January 10, 1997 (approx.). In order to receive
documents in a timely manner, requests should be received by
December 31, 1996. This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). Only written requests for
plans and specifications will be accepted. State area code,
telephone number, street address and nine-digit zip code. Plans
and specifications are available Monday through Friday, 8:30
A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31401-3640.
CITE: (I-355 SN014349)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of State, Foreign Buildings Operations,
A/FBO/AP/AD, Room L-600, Box 12248, Rosslyn Station, Arlington,
Virginia 22219
SUBJECT: Y--Y--PRE-QUALIFICATION OF OFFERORS FOR RENOVATION OF
THE FUTURE CHANCERY BUILDING (OBC) IN LJUBLJANA, SLOVENIA
SOL S-FBOAD-97-R-0025
DUE 020597
POC Mark J. Toler, (703) 875-6291 or facsimile 875-6292.
DESC: The Department of State, Office of Foreign Buildings Operations
(A/FBO), is seeking to pre-qualify offerors for the renovation
of a building to become the U.S. Chancery Building (OBC) in
Ljubljana, Slovenia. The Chancery Building is four stories
high, plus a basement and attic and the entire 2,000 square
meter structure will be renovated. The OBC is unoccupied at
this time and will remain so during the project. A four-story
plus basement addition for emergency egress, bathrooms and
circulation will be constructed in the rear of the OBC. The
building addition had been designed for the seismic zone in
Ljubljana and the existing structure will be seismically retrofitted
for the same zone. The building will be air conditioned and
an entirely new mechanical and electrical system will be installed.
New concrete floors will be installed on all floors except
the basement. New standpipe for fire protection and a sprinkler
system will be constructed and installed. The existing ground-floor
balcony will be reconfigured into the OBC's main entrance.
New fencing around the entire site and guard booth will be
constructed. The entire site will be lanscaped. The performance
period will be 18 months. The project's estimated value is
between $6,000,000 and $8,000,000. Prospective offerors must
meet the following pre-qualification criteria and provide details
of their qualifications in writing in order to be pre-qualified
and receive the solicitation: A). Demonstrate the ability to
successfully finance a project of this magnitude, including
the ability to obtain the necessary bonding and insurance for
a project of this size; B). Demonstrate experience in completing
similar construction/renovation type projects between $6,000,000
and $8,000,000; C). Demonstrate successful completion of projects
of similar value and complexity which were performed outside
the continental United States, Alaska, and Hawaii; D). Demonstrate
satisfactory performance on a similar U.S. Government contract,
if any. Although previous or ongoing performance of a U.S.
Government contract is not a requirement, if such contracts
have been performed, the contractor must have satisfactorily
performed said contracts. All pre-qualified offerors, including
all entities which comprise a joint venture, must possess,
or be able to obtain, a Department of Defense (DOD) final SECRET
Facility Security Clearance (FCL), issued in accordance with
the National Industrial Security Program Operating Manual,
DOD 5220.22M, prior to issuance of the solicitation. Specifically
designated personnel assigned to this contract must also possess
SECRET personnel clearances issued by the Defense Industrial
Security Clearance Office. If pre-qualified offerors do not
possess the necessary DOD Facility Security Clearance, they
will be sponsored by the Department of State. A period of not
more than 120 days from the date of pre-qualification will
be allowed for prospective offerors to obtain the necessary
security clearances. After this period, the Government will
not be obligated to delay solicitation issuance or contract
award, pending the issuance of necessary security clearances.
Interested applicants must request a "Pre-Qualification Package"
from Mr. Mark J. Toler at (703) 875-6292 (fax), (phone), within
20 days of publication of this notice. Fax requests only. Offerors
shall submit an original and two copies of the completed pre-qualification
information to: U.S. Mail Address: U.S. Department of State,
Office of Foreign Buildings Operations, A/FBO/AP/AD/DCB, SA-6,
Room L-600, P.O. Box 12248, Rosslyn Station, Arlington, Virginia
22219; Courier/Overnight Mail Address: U.S. Department of State,
Office of Foreign Buildings Operations, A/FBO/AP/AD/DCB, SA-6,
Room L-600, Attention Mark J. Toler, 1700 N. Lynn Street, Arlington,
Virginia 22209. Completed pre-qualification packages must be
received by February 5, 1997.
CITE: (I-355 SN014372)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Y--REPLACE VALVES AT HEAT PLANT #1, PROJ 97-2012
SOL F0561197R0256
DUE 012797
POC Karen Whalen, (719) 333-2734/Contracting Officer MSgt Steven
C. Gess, (719) 333-2735
DESC: Project consists of, but is not limited to, installing
eleven 300-class, government-furnished gate valves for boilers
and expansion tank at Heat Plant #1, Bldg 2560, United States
Air Force Academy CO. The first 30 days of performance is
administrative. On-site work is also 30 days, but will start
on or about 20 May 97 for asbestos removal. The heat plant
is scheduled to shut down from 2 Jun 97 - 16 Jun 97 for valve
replacement. This acquisition is between $25,000 and $100,000.
The site visit is scheduled for 13 Jan 97, 9:00 a.m., 8110
Industrial Drive, Conference Room A. This request for quotation
is reserved for small businesses. Responsible sources may
request this solicitation in writing or by fax (719 333-4747)
including their business size, street address and telephone
number. For informational purposes the small business size
standard for this solicitation is one where the average annual
receipts of the concern and its affiliates for the preceding
three fiscal years does not exceed $7 million. Applicable
SIC Code is 1711. The Request for Quotation (RFQ) is tentatively
scheduled for issuance on or about 6 Jan 97. The anticipated
award date is 10 Feb 97. Copies of this RFQ are limited to
20. Availability is on a first-come-first-served basis. Concerns
may review the RFQ at this address.
CITE: (W-355 SN014384)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration,Public Buildings Service,450
Golden Gate Ave nue,San Francisco,CA 94102-3434
SUBJECT: Z--MULTIPLE AWARD IQ R&A TERM
SOL GS-09P-97-KSD-0031
DUE 040197
POC Contact,Militza A. Jennings,/-
DESC: Provide all labor, material, supervision, equipment and
tools necessary for general repairs, alterations and minor
construction to Government owned and lea sed facilities within
a specified zone. This will be an Indefinite Quantity Con
struction Contract with the ability to perform associated design
and contract ma nagement services for construction projects
ranging from approximately $2,000.00 to $1.6M. Offerors will
be evaluated using the source selection procedures/ gre atest
value method outlined in the solicitation. The Government
may make multip le awards and estimates to make up to four
awards under the subject solicitation for each of the following
zones and estimated maximum ordering limitations: Ar izona/San
Diego ($15M); Northern California ($15M); Central Valley of
California ($15M); Hawaii ($8M) and California/Arizona/Nevada
mechnical and electrical ($1 0M). Individual delivery orders
exceeding $10,000.00 may be competed among the selected firms
under the contract unless the Government deems otherwise on
an in dividual task order basis. The contracts will be for
one year base period with four (4) one (1) year options, unilateral
on the part of the Government. Bid/pe rformance/ payment bonds
are required. This is a small business set-aside. The solicitation
under No. GS-09P-97-KSD-0031 will be available on or about
February 10, 1997. Copies of this solicitation may be requested
by FAX (415) 522-3118, Attn: M. Jennings or in writing to GSA,
9PMFC, 450 Golden Gate Avenue, 4th Floor , San Francisco, CA
94102. Telephone requests will not be accepted. This is a
new requirement and therefore previous history for this procurement
is not avail able. A preproposal conference will be held on
a date and time to be announced in the solicitation.
CITE: (I-354 SN014000)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Personnel Support Center, Attn: DPSC-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: Z--REPAIR LABORATORY FUME HOODS
SOL SP010397Q0015
POC Kathy Arabia, Contract Specialist/215-737-2252, Frank Holder,
Contracting Officer/215-737-2257
DESC: The Defense Personnel Support Center, Philadelphia, PA
has a requirement to repair ten (10) laboratory fume hood systems
including hoods, fans, ductwork, water piping, drains, electrical
work, controls, demolition, general construction, testing and
other work, etc. All requests for quotation must be sent to
the Defense Personnel Support Center, ATTN: Kathy Arabia/DPSC-PBB,
2800 South 20th Street, Philadelphia, PA 19145.
EMAILADD: karabia@dpsc.dla.mil
EMAILDESC:
CITE: (W-355 SN014170)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--E-1 ELECTRICAL DISTRIBUTION
SOL RFO 13-SSC-O-96-39
DUE 021697
POC Jerry Misch, 601/688-1634, Contracting Officer: Harold G.
Taulbee, 601/688-1640
DESC: NASA/SSC intends to issue a Request for Offer (RFO) for
the Modification of the E-1 Test Complex Electrical Distribution
at the Stennis Space Center. The work to be performed under
this project consists of providing all labor, equipment, and
materials to provide all of the electrical distribution for
the E-1 Test Complex. Work shall include 13.8 switchgear/transformer
installa- tion, motor control centers of various sizes electrical
wiring and distribution, lighting, panel installation and
cable trays. The Specification and Drawings will be mailed
under separate cover to those firms requesting copies. This
solicitation will be released via the NASA Acquisition Internet
Service (NAIS). All potential offerors will be responsible
for downloading their own copy of the solicitation with hardcopies
being made available on request, but the closing date will
be the same as that required for the NAIS released solicitation.
It shall be the responsibility of each offeror to monitor
NAIS for solicitation releases as the solicita- tion will
be released as soon as practicable whether prior or subsequent
to January 3, 1997. This procurement is not set-aside for
Small Business Concerns. The estimated price range of this
procurement is $1,000,000 to $4,999,999. Transmission of requests
by internet E-mail to jerry.misch@ssc.nasa.gov or by facsimile
at 601-688-1852 are acceptable. An ombudsman has been appointed
to hear concerns from offerors, potential offerors, and contractors
during the preaward and postaward phases of this acquisition.
The purpose of the ombudsman is not to diminish the authority
of the contracting officer, or the selection official, but
to communicate concerns, issues, disagreements, and recommendations
of interested parties to the appropriate Government personnel
and to work to resolve them. When requested, the ombudsman
will maintain strict confidentiality in the evaluation of
proposals, the source selection process, or the adjudication
of formal contract disputes. Interested parties are invited
to call the installation ombudsman, Mr. Mark Craig at 601-688-2123.
Concerns, issues, disagreements, and recommendations which
cannot be resolved at the installation may be referred to
the NASA ombudsman, Mr. Tom Luedtke at 202-358- 2090. Before
consulting with any ombudsman, interested parties must try
to resolve their concerns with the Contract Specialist or the
Contracting Officer. DO NOT CALL THE OMBUDSMAN FOR SOLICITATION
RE- QUESTS/INFORMATION.
EMAILADD: jerry.misch@ssc.nasa.gov
EMAILDESC:
this job.
CITE: (W-355 SN014174)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, Room 616A, 6303 Ivy Lane, Greenbelt, Maryland 20770-
1433
SUBJECT: Z--CONSTRUCTION, DEMOLITION, AND RENOVATION OF BUILDING
NO. 004, BELTSVILLE AGRICULTURAL RESEARCH CENTER, BELTSVILLE,
MARYLAND
SOL 8196-3K15-96
DUE 011097
POC Contracting Officer, Kathleen Morris, 301-344-0245
DESC: Z--Solicitation Notice. The Government intends to issue
a Request for Proposal (RFP) for technical and cost proposals
for construction, renovation of Building 004, Beltsville Agricultural
Research Center-West, Beltsville, Maryland. The work will
include providing all labor, material, equipment, supplies,
transportation, etc., for demolition and renovation of a 3-story,
plus attic, 38,920 S.F. building to support agricultural research.
The laboratory/office building will house three research groups.
Research will be supported by an insectary, soil handling
room, environmental rooms, walk-in boxes, and other laboratory
support areas. Also included are building additions for mechanical
and electrical equipment. The estimated cost of construction
is between $5,500,000-$6,500,000. Seven bid alternates are
included. The time for completion of construction is 480 calendar
days after the notice to proceed is issued. Sets of plans
and specifications will be available for a NONREFUNDABLE charge
of $150 (check or money order made payable to USDA, Agricultural
Research Service). A written request specifying the solicitation
number, along with the check or money order, shall be submitted
to Bernard Johnson Young, Inc., 6705 Rockledge Drive, 3rd Floor,
Bethesda, Maryland 20817-1572, Attention: Brad Linden. The
solicitation is scheduled to be issued on or about January
10, 1997, with proposals due on or about February 11, 1997.
Proposals will be requested in accordance with Federal Acquisition
Regulations Part 15, Contracting by Negotiation. A preproposal
site inspection will be conducted January 27, 1997. No formal
bid opening will be conducted. Offers will be evaluated on
the basis of technical and cost as specified in the solicitation.
The Government reserves the right to award without discussions.
The following FACTORS shall be the basis for evaluation and
award: 1-Experience/Past Performance; 2-Work Plan; 3-Project
Staffing; 4-Contract Administration; 5- Subcontractors/Equipment;
6-Price and Related Issues. An additional breakdown of the
FACTORS and relevant points, are set forth in the solicitation.
CITE: (I-355 SN014179)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACING OF GARAGE DOORS IN WHERRY HOUSING, EGLIN
AFB, FL
SOL F08651-97-B-0044
DUE 021897
POC Bertha M. Burns, Contract Specialist, 904-882-5628, EXT 5268,
Cecile A. Ramos, Contracting Officer
DESC: Eglin AFB, FL has a requirement for Replacing Garage Doors
in Wherry Housing at Eglin AFB, FL. Bid opening date of 18
February 1997 is only an estimated date. The performance period
is 120 calendar days. In general, the work shall consist of
the removal of existing metal garage doors, door tracks, door
accessories, and hardware and removal of certain existing wood
framing and trim for the garage door openings. Installation
of new metal garage doors, tracks, door accessories and hardware.
Installation of new wood framing and trim for the garage doors.
Patching and finishing of surfaces as required by replacing
of doors. Painting of new surfaces. Estimated dollar range
is between $25,000 and $100,000. All responsible sources may
submit a bid that shall be considered by the agency. Firms
responding should indicate if they are a small business. Solicitation
packages are available at a $20.00 charge. All requests must
be submitted in wringing. Make check/money order payable to
DFAS-LI, DSSN 6671, and mail along with your written request
to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862.
No telephone requests for solicitation packages are acceptable.

CITE: (W-355 SN014189)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Prop. Development,Procurement Br. (WPCA),7th
& D Sts., SW, RM 2634 ,Washington,DC 20407
SUBJECT: Z--NEW LIGHTING IN MAIN HALL OF NATIONAL
SOL GS-11P-97-MKC-0006
DUE 021497
POC Contact,Bonnie Echoles,202/708-8517,Contracting Officer,Joy
A. Walker,202/7 08-8517
DESC: SOL. GS-11P97MKC0006, New Lighting in Main Hall of the
Nat'l Bldg Museum in Wash., DC. Bid Invitation Date: 01/15/97.
Estimated Cost Range: $500,000 to $1. 0 Million. Description
of Work: To provide overhead lighting in great hall and 1st
& 2nd floor corridors. This solicitation is not set-aside
for small busine ss. However, this procurement is being made
under the Small Business Competitiv eness Demonstration Program.
Women-owned businesses are encouraged to submit bi ds and
so state that they are women-owned. Copies of the solicitation
may be ob tained by writing to GSA, NCR, ROB, Procure- ment
Branch (WPCA), 7th & D Streets , SW, Rm 2609, Washington, DC
20407; or by telephone on (202)708-9903; or by fa csimile
on (202)401-2003.
CITE: (I-355 SN014193)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--PHASE II ASBESTOS/LEAD ABATEMENT, FT WADSWORTH AND
FLOYD BENNETT FIELD, NAVAL STATION, STATEN ISLAND, NY
SOL N62472-96-B-0015
DUE 032497
POC NINA FERRARO, Contract Specialist, 610-595-0633.
DESC: This is a Pre-Solicitation Notice: Bidders/Offers interested
in obtaining plans and specification for this project, must
send their request on company letterhead, stating if they are
bidding as a prime contractr or sub-contractor/supplier along
with a Company check, Cashier's check, Money Order and Visa
or Mastercard can also be used for payment in the amount of
$43.00 to: DEFENSE AUTOMATED PRINTING OFFICE, PHILADELPHIA
NAVAL BASE, BUILDING 77-L, PHILADELPHIA, PA 19112. NORTHERN
DIVISION IS NOT ISSUING THE PLANS AND SPECIFICATION. Each check
must be made payable to the U.S. Treasury and annotated with
the applicable solicitation number. Two sets of plans and specification
will be sent via First Class U S mail upon availability to
those contractors who have tendered payment. If a contract
number is not annonated as required or your check is not made
payable to the U.S. Treasury, your check will be returned unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATION
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you
would like information on the mailing of the solicitation package
via expedited courier service please contact: Donna Szlener
at (215) 897-6551. General Description: The work includes the
removal and disposal of asbestos containing floor tile, pipe
and fitting insulation, plaster, transite shingles, transite
chimney covers and flue packing. The removal and disposal of
lead base paint components from walls, ceilings, baseboards,
doors, windows, cabinets, floors, hitches, nooks, railings,
pipes, poles and soffit and fascia. The provisions of installing
new, painting and encapsulating of items with non asbestos
and non lead containing materials and incidental related work.
Estimated cost range: $1,000,000.00 - $5,000,000.00. The Sic
Code is 1799 and the small business size standard is (7.0 million)
are applicable to this contract. The proposed contract (solicitation)
will be issued as unrestricted and the subject solicitation
is subject to evaluation criteria set forth in DFAR 252.219-7003
- Notice of Evaluation Preference for Small Disadvantaged Business
Concerns-Construction Acquisitions-Test Program (APR 1996).
For technical questions concerning the plans and specifications,
please faxed questions to Nina Ferraro at (610) 595-0644. DO
NOT FAXED REQUEST TO SHEILA BROWN, SHE IS NOT ISSUING THE PLANS
AND SPECIFICATION.
CITE: (I-355 SN014220)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR TO HANGAR #1, ROOF DRAINAGE, NAVAL AIR WARFARE
CENTER, LAKEHURST, NJ
SOL N62472-96-B-0452
DUE 022097
POC Lou DiGeambeardino, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Solicitation Notice: Bidders/Offerors interested
in purchasing the plans and specification for this project,
must send in their request on company letterhead, state if
they are bidding as a prime contractor or sub-contractor/supplier
along with a Company Check, Cashier's check or Money Order.
Visa and Mastercard can also be used to purchase the plans
and specification in the amount of $31.00 to: DEFENSE AUTOMATED
PRINTING OFFICE, PHILADELPHIA NAVAL BASE, BUILDING 77-L, PHILADELPHIA,
PA 19112. Each check must be made payable to the U. S. Treasury
and annotated with the applicable solicitation number. Two
sets of plans and specifications will be sent via First Class
U.S. Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as required
or your check is no made payable to the U.S. Treasury, your
check will be returned unprocessed. NO PERSONAL CHECK WILL
BE ACCEPTED. If you would like information on the mailing of
the solicitation package via expedited courier service, please
contact: Ms Donna Szlener at (215) 897-6551. NO PLANS AND SPECIFICATION
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. GENERAL
DESCRIPTION: The work is to remove existing sump boxes at main
roof, rerouting existing rainwater PVC conductor and remove
80 metal divider panels between gutter boxes, installing 80
new roof drain with adhered EPDM at roof gutter area. Estimated
cost range: $250,000.00 - $500,000.00. The Sic Code is 1761
and the small business size standard is (7.0 million) are applicable
to this contract. The proposed contract (solicitation) will
be issued as unrestricted and the solicitation is subject to
evaluation criteria set forth in DFAR 252.219-7003 - Notice
to Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisitions - Test Program (APR 1996). For
technical questions only concerning the subject notice please
faxed in to Lou DiGeambeardino at (610) 595-0644. DO NOT FAXED
REQUEST TO SHEILA BROWN, SHE IS NOT ISSUING THE BID PACKAGES.
CITE: (I-355 SN014226)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration,Public Buildings Service,450
Golden Gate Avenue, San Francisco, CA 94102-3434
SUBJECT: Z--MULTIPLE AWARD IQ R&A TERM
SOL GS-09P-97-KSD-0031
DUE 040197
POC Contact,Militza A. Jennings,415/522-3343,Contracting Officer,Militza
A. Jennings,415/522-3343
DESC: Provide all labor, material, supervision, equipment and
tools necessary for general repairs, alterations and minor
construction to Government owned and lea sed facilities within
a specified zone. This will be an Indefinite Quantity Con
struction Contract with the ability to perform associated design
and contract ma nagement services for construction projects
ranging from approximately $2,000.00 to $1.6M. Offerors will
be evaluated using the source selection procedures/ gre atest
value method outlined in the solicitation. The Government
may make multip le awards and estimates to make up to four
awards under the subject solicitation for each of the following
zones and estimated maximum ordering limitations: Ar izona/San
Diego ($15M); Northern California ($15M); Central Valley of
California ($15M); Hawaii ($8M) and California/Arizona/Nevada
mechnical and electrical ($1 0M). Individual delivery orders
exceeding $10,000.00 may be competed among the selected firms
under the contract unless the Government deems otherwise on
an in dividual task order basis. The contracts will be for
one year base period with four (4) one (1) year options, unilateral
on the part of the Government. Bid/pe rformance/ payment bonds
are required. This is a small business set-aside. The solicitation
under No. GS-09P-97-KSD-0031 will be available on or about
February 10, 1997. Copies of this solicitation may be requested
by FAX (415) 522-3118, Attn: M. Jennings or in writing to GSA,
9PMFC, 450 Golden Gate Avenue, 4th Floor , San Francisco, CA
94102. Telephone requests will not be accepted. This is a
new requirement and therefore previous history for this procurement
is not avail able. A preproposal conference will be held on
a date and time to be announced in the solicitation.
CITE: (I-355 SN014250)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity, Chesapeake,
901 M Street, SE, Bldg. 212, Washington Navy Yard, Washington,
DC 20374-5018
SUBJECT: Z--OFFICERS QUARTERS RENOVATION, PHASE 4, U.S. NAVAL
ACADEMY, ANNAPOLIS, MARYLAND
SOL N62477-95-R-0083
DUE 021197
POC Sandra K. Soderstrom, Contracting Officer, (202)685-3160
DESC: PRE-SOLICITATION NOTICE: This is a REQUEST FOR TECHNICAL
PROPOSALS as a BEST VALUE SOURCE SELECTION PROCUREMENT. Evaluation
for award will be based on price and other non-priced factors
which may incude, but are not limited to: Technical/Management
Factors to include Relevant Experience in the renovation of
historic housing involving removal of hazardous materials-specifically
lead paint and asbestos; Project Staffing; Work Plan, Subcontracting
Plan; together with Past Performance evaluation. The project
acquisition is UNRESTRICTED with Standard Industrial Classification
code (SIC) as 1521 - General Contractors - Residential Buildings.
The size standard is $17 million. The work includes, but
is not limited, selective interior repairs to single family
housing units and duplex housing units. Interior repairs include
plaster repair and replacement, upgrading of bathrooms and
kitchens, repainting of all painted surfaces, repair and upgrading
of all floor surfaces, replacement of electrical, mechanical,
and plumbing systems, and abatement of hazardous materials.
There is minor exterior work involving replacement of selected
skylights and dormer windows and installation of vents through
the roof. Requests for plans and specifications must be made
in writing accompanied with a check in the amount of $165.00
made payable to the order of U.S. Treasury, c/o EFA Chesapeake,
mailed or delivered to the above address. The charge is non-refundable.
Contractors within the local area are encouraged to pick up
a copy of the solicitation in the plans and specs office, 1st
floor, Building 212. The hours of operation are between 7:30
and 3:30 p.m. Monday through Friday. Requests for bidders
list must be made separately. There is no charge for bidders
list. Please note, the plans and specs will issued on a first-come,
first-served basis. The projected date for issuance is 8 January
1997 with an estimated date for receipt of proposals 11 February
1997.
CITE: (I-355 SN014262)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--REPLACE BEAR CREEK BRIDGE AT USCG COMMUNICATIONS
STATION KODIAK, ALASKA
SOL DTCG87-97-B-643030
DUE 022097
POC R. B. Wade, Contracting Officer, (907)463-2418
DESC: DTCG87-97-B-643030 - Replace Bear Creek Bridge, USCG Communications
Station Kodiak, Alaska. Provide all materials, equipment,
transportion, incidentals to perform labor for the removal
and replacement of an existing bridge, and realign road to
allow for larger vehicle access across Bear Creek. Work includes,
but is not limited to removal of existing steel frame/steel
plater deck bridge and wood footings, installatikon of new
pressure treated, timber brige and realignment of existing
road roadway. The estimated cost range for this project is
between $125000 and $250000. 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
#1611 and the applicable size standard is $7.0 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 9 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-355 SN014268)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Z--LEVEE REPAIR COOPER COUNTY L.D. NO. 1 ITEM NO. 44
COOPER COUNTY, MISSOURI
SOL DACW41-97-B-0010
DUE 021897
POC Contract Specialist Winifred A. Dyer (816) 426-5542 (Site
Code DACW41)
DESC: The work to be performed consists of accomplishing in-place
repairs consisting of sidewash and constructing one levee section
realignment. These repairs are estimated to require 108,000
CY of fill material and 57 acres of seeding and mulching. Soliciations
will be issued on or about 15 January 1997. Bids will be opened
on or about 18 February 1997. Estimated time of completion:
30 Days. Estimated cost of proposed procurement: between $100,000.00
and $200,000.00. SIC Code: 1629. Cost of Specifications:$25.00
(Non-Refundable). Contact the administrative support staff
at 816-426-5344 for information regarding specifications. SPECIFICATIONS
WILL NOT BE ISSUED UNTIL PAYMENT IS RECEIVED IN THIS OFFICE.
Make check payable to the Corps of Engineers, Omaha District.
Please provide a street address when requesting specifications
available for this solicitation. Questions of a technical nature
may be addressed to Marge Debrt at 816-426-6135. Questions
of a contractual nature may be addressed
CITE: (I-355 SN014280)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, DPW SUPPORT DIV - BLDG 116,
FORT RUCKER AL 36362-5029
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ROUTINE
MAINTENANCE AND REPAIRS TO FAMILY HOUSING DWELLINGS, FORT RUCKER,
AL
SOL DABT01-97-B-0001
DUE 022497
POC Contract Specialist MARTHA DIXON (334) 255-1588, FAX NO.
(334) 255-1231 (Site Code DABT01)
DESC: Furnish all labor, equipment and materials to provide interior
painting, floor refinishing, floor replacement (hardwood),
gypsum wallboard replacement, kitchen countertops replacement,
wood facing, baseboard, HVAC duct installation, accordion door
relacement, ceramic tile, wall tile, and base replacement.
There will be Government Furnished Property included in this
project. The contract period consist of a Base Year (12 consecutive
months from the contract award date) with two, one-year options.
The aticipated issue date is on about 22 Jan 97, with bid openning
on/about 24 Feb 97. The guaranteed minimum quantity of work
which will be required under this contract, and which will
be ordered by issuance of one or more delivery orders is $60,000.00
for the life of the contract, including options. The proposed
acquisition is between $5,000,000.00 and $10,000,000.00, including
options. When calling, be prepared to state ame, address, and
solicitation number (Facsimile requests are acceptable, Facsimile
Number (334) 255-1231). All responsible sources may submit
a bid which will be considered.
CITE: (I-355 SN014281)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Suite 1200, Chicago, IL 60606-6150
SUBJECT: Z--GENERAL CONSTRUCTION WORK, INDEFINITE QUANTITY CONTRACT,
CHICAGO METRO AREA, ZIP CODES 606-607
SOL 162640-97-A-0013
DUE 012797
POC Contact Point. Teri Wilcox-DuBois, 312/669-5974 or Frederick
W. Gleave, 312/669-5995
DESC: Contract term is two (2) years. Work will be done on work
orders issued for amounts and types of work. Offer will be
a multiplier of the unit prices. Multiplier must contain offeror's
overhead, profit and all other costs of doing business. Contract
will be for general construction work on various postal facilities
at predetermined unit prices. Specific work orders will be
issued for not less than $500 each nor more than $250,000 each
during this contract. Total quantity of work under this contract
will not be less than $10,000 nor more than $300,000. The
initial limit of $300,000 may be increased, if required, up
to a maximum of $1,000,000 over the two (2) year period. One
or more contracts may be awarded at the discretion of the Contracting
Officer. Evaluation factors in addition to price will be considered
as follows: 1. General Experience; 2. Financial Stability 3.
Current workload capacity. Contractor's failure to provide
requested information will result in an evaluation of "poor"
for all applicable areas not submitted. Contract completion
time will be twenty-four (24) months from the date of receipt
of Notice to Proceed. Specifications will be available on
or about December 27, 1996. Specifications will be provided
for a non-refundable charge of $30.00 (Cashier's check, Money
order, Bank certified check, Company check or Personal check)
NO CASH, for all requests received no later than January 20,
1997. Solicitation(s) may be obtained by request to Teri Wilcox-DuBois,
312/669-5974.
CITE: (I-355 SN014288)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 FIFTH STREET, ROOM 104, KEESLER AFB,
MS 39534-2102 Attn:/Kathleen Dellenger
SUBJECT: Z--RENOVATE DOLAN HALL
SOL F2260097B0028
DUE 022097
POC Kathleen Dellenger tel: 601/377-1818/Robert F. Winland, Contracting
Officer, 601-377-3642
DESC: The project consists of all crafts required to perform
renovation, to include generally but not limited to, interior
finishes, electrical, mechanical, site work, asbestos and lead-based
paint abatement, at Dolan Hall located at Keesler AFB, MS.
Magnitude of proposed construction is between $1,000,000. and
$5,000,000. This action will be issued on an unrestricted
basis. Therefore, replies to this office are requested from
all interested business concerns. Project requirement will
be made available on or about 20 Jan 97. The estimated bid
opening is 20 Feb 97. Cost for the IFB package is $100.00
nonrefundable, which should be submitted with the request by
certified check or money order only, made out to Keesler Accounting
and Finance Office. All requests for plans and specifications
must be submitted in writing by letter or fax to (601-377-3298
or 601-377-1811).
CITE: (I-355 SN014289)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 122LS/LGC--Operational Contracting, Indiana Air National
Guard, 3005 W. Ferguson Road--Bldg. #758, Ft. Wayne Int'l Airport,
IN 46809-0122
SUBJECT: Z--REPLACE BOILER SYSTEM, BLDG. #798
SOL DAHA12-97-B-3001
DUE 020497
POC SSgt Michael C. Nagel, (219) 478-3463, Contracting Officer,
SMSgt Michael R. Lents, (219) 478-3265.
DESC: Proposed project consists of furnishing all necessary plant,
labor, materials, supplies, equipment and services required
to remove and replace existing boiler at Building 798, Base
Motor Pool at the Indiana Air National Guard Base at Fort Wayne
International Airport, Fort Wayne, Indiana. The SIC Code is
1711 and the size standard is a concern, including it's affiliates,
having average annual gross revenues for its preceding three
(3) fiscal years not in excess of $17M. The magnitude of this
project is between $25,000.00 and $100,000.00. It is anticipated
that the solicitation will be issued o/a 02 Jan 1997 and opened
04 Feb 1997. Telephone requests will not be honored. The
Government intends to award a Firm-Fixed price contract, interested
firms may request a bid package by submitting a written request
to the above address or a FAX request to (219) 478-3412. Requests
should include Commercial and Government Entity (CAGE) Code,
Dun & Bradstreet Number (DUNS) and should indicate interest
in bidding as a prime or as a subcontractor. See Note 1.
CITE: (M-355 SN014294)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA McAllen CSC, 320 N. Main, Room 106, McAllen, Texas
78501
SUBJECT: Z--SITE IMPROVEMENTS
SOL GS-07P-97-UJC0006
DUE 013197
POC Louis Carrol, (210) 618-8125, Contracting Officer.
DESC: Contractor shall furnish all the necessary supplies, materials,
equipment, labor, & supervision to accomplish Site Improvements
at the Pharr Border Station, Pharr, Texas. Proposed acquisition
provides for a total small business set-aside. Request for
written quotation. All responsible sources may submit an offer
which will be considered. Bid opening is set for 31 Jan 1997,
with 45 day completion period.
CITE: (M-355 SN014302)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--AUSTIN, TX 78731-9998--CHIMNEY CORNERS STATION, RENOVATION
AND ADDITION
SOL 482980-97-A-0314
DUE 011797
POC Anthony Regojo, Project Manager, (214) 819-7216; or Jerry
Caldwell, (512) 916-0276.
DESC: The project consists of renovation of an existing building
into full service postal facility. Existing construction is
masonry walls with masonry backup and steel truss and joist
roof framing. Work involves demolition, concrete work, structural
steel, millwork, HVAC, plumbing, electrical, flooring, USPS
specialties and equipment, retail store and other miscellaneous
work typical of a postal facility at the Chimney Corners Station,
Austin, TX 78731-9998. Estimated cost range $1,150,000.00-$1,450,000.00
and construction time is 240 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Women-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% of the total value of its subcontracts. A 20% proposal
bond is required on all proposals. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds. All interested contractors are encouraged to attend
a field inspection of the job site which is located at Far
West Blvd. and Village Center Drive, Austin, TX 78731-9998
on January 7, 1997 at 10:00 a.m. Offers will be received in
this office, prior to, but not later than 3:30 p.m. on January
17, 1997. Proposal documents, plans and specifications will
be available on December 17, 1996 at a cost of $100.00 per
set (NON-REFUNDABLE) payable by check or money order only.
Requests for packages shall be forwarded to Brown Reynold Watford
Architects, 3535 Travis Street, Suite 250, LB 102, Dallas,
TX 75204-1494, Telephone: (214) 528-8704. Checks or money orders
must be made payable to BROWN REYNOLD WATFORD ARCHITECTS. Plans
may be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Mary-Ellen Bothwell at (214) 819-7217. Offerors are
encouraged to submit their requests for plans and proposals
by one of the methods offered by the U.S. Postal Service
(First Class, Priority Mail, or Express Mail).
CITE: (M-355 SN014313)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--DEMOLITION AND RENOVATION OF THE INTERIOR AND EXTERIOR
OF BLDG. 768
SOL F24604 96 B0008
DUE 020597
POC Warren Hart, Contract Administrator, (406) 731-4001, or Russell
A. Bryan, Contracting Officer (406) 731-4008.
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary for
demolition and renovation of the interior and exterior of Dormitory
Bldg 768 to include door and window replacement, installation
of new standing seam metal roof/fascia/soffit system, installation
of exterior stucco system, stairwell repairs, upgrade kitchen
areas and living room, upgrade and repair exterior/interior
utility systems and site improvements including landscaping
and irrigation system at Malmstrom AFB MT in accordance with
the specifications and drawings. Invitation for Bid will be
issued on or about 6 Jan 97. Bid Opening will be on or about
5 Feb 97. Performance period is 475 calendar days after issuance
of Notice to Proceed, with the first 60 days restricted to
mobilization. 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 shall be considered by the agency. The magnitude of this
project is between $1,000,000.00 and $5,000,000.00. Standard
Industrial Code is 1522.
CITE: (M-355 SN014319)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, New England System Support Office,
15 State St. Boston, Ma 02109-3572
SUBJECT: Z--WINDOW RESTORATION AT GENERAL GRANT NATIONAL MEMORIAL,
122ND STREET & RIVERSIDE DRIVE, NEW YORK, NEW YORK
SOL 1443-IB4520-97-003
DUE 020797
POC For plans and specifications contact Lisa Blair via mail
at National Park Service, Contracting Office-7th Floor, 15
State Street, Boston, MA 02109-3572 or via facsimile at (617)
223-5208. No telephone requests will be accepted.
DESC: The work of this contract includes in-tact removal of nine
(9) existing, 6' X 7', leaded windows from the interior of
Grant's Tomb. Fabrication of nine (9) leaded, purple-glass
windows identical in design motif and size with repect to existing
yellow-glass windows. Government will supply the glass. Installation
of newly fabricated purple-glass windows within the main space
of Grant's Tomb. The estimated construction range of this
project is $100,000.00 to $250,000.00. This solicitation will
be pursuant to P.L. 100-656, Small Business Competitive Demonstration
Program, and as such is open to all concerns regardless of
size. All requests for solicitation packages must be made
in writing, either by mailing to the above address or via fax
at (617) 223-5208, attention Lisa Blair, Procurement Assistant.
No Telephone Requests For Bid Packages Will Be Accepted.

CITE: (W-355 SN014387)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--AUTOMATIC SEAR ASSEMBLY.
SOL SP0750-97-Q-0544
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, Shirley Spratt, (614)692-3971.
DESC: PR-NO: YPC96295001726 NSN 1005-00-992-6649, CAGE 13629
Part No 61622 CAGE 19200 Part No 8448595 CAGE 2C085 Part No
CF61622 automatic sear assembly. in accordance with drawing
8448595. 12,712 -EA Del to New Cumberland PA 17070-5001 Del
by 180 days after date of award. See NOTES 1 & 9. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: 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 significnat 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-355 SN014137)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WSH), Rock Island, IL
61299-7630
SUBJECT: 10--TRIGGER SUBASSEMBLY
SOL DAAE20-96R0264
DUE 021397
POC Contract Specialist: Cean Hartleben (309) 782-3429, PCO:
Brian W. Schmidt (309) 782-8490
DESC: 1005-01-219-2402, Part Number 9392518. Trigger Assembly
consisting of a steel casting approximately 2 1/8" x 1 7/8"
x 3/4" and 1 spring stainless steel type 631 .366 free length
and numerous gages. Requirements are 6,126 each Trigger Assembly.
For use on the M16A2 Rifle. FOB is Destination. Proposed contract
is a 100% small business set-aside. ANSI/ISO/ASQC Q9002 or
equivalent. Statistical Process Control is required. The proposed
action will include a 100 percent option. All or part of this
action is an unfunded FY96 requirement. Estimated issue date
of this solicitation is 011397. A License Agreement between
Colt's Manufacturing Company and the United States Government
requires the items procured to be manufactured in the United
States or Territories. United States means the fifty states
and the District of Columbia. Bidders are hereby notified of
the following requirement: In order to receive the solicitation
and technical data package, all bidders are required to execute
a nondisclosure agreement binding each bidder to the terms
and conditions of the agreement. Copies of the nondisclosure
agreement shall be requested from ACALA, ATTN: AMSTA-AC-PCW/Ms.
Cean Hartleben, Rock Island, IL 61299-7630. The nondisclosure
agreement must be signed by an official authorized to legally
bind the company. Upon execution of the nondisclosure agreement,
the original copy must be returned by certified mail to the
above address. The nondisclosure agreement will be available
prior to the issuance of the solicitation. Bidders are encouraged
to request, complete, and return the agreement as soon as possible.
Failure to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE)(if a CAGE
code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309) 782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-355 SN014216)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 02631A, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--VARIOUS MINE COUNTER-MEASURE (MCM) SYSTEMS AND UNDERWATER
WEAPONS USED IN VERY SHALLOW WATER AND SURF ZONE ENVIRONMENTS
SOL N00024-97-G-6366
POC John C. Piunno, Contract Specialist 703-602-0951
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement (BOA) N00024-97-G-6366 with GSI Incorporated, 108
Morrow Avenue, Trussville, AL 35173. Orders will be issued
to obtain test hardware, test demonstrations, Technical Data
Packages (TDP) necessary to evaluate and test various Russian
mine counter-measure (MCM) systems and underwater weapons used
in shallow water and surf zone environments. These MCM systems/underwater
weapons will be evaluated to support the mission of clearing
an assault path for ships, landing craft, equipment and personnel.
Orders will be issued pursuant to 10 U.S.C. 2304 (c)(1).
GSI Incorporated is the only known company that has proven
their ability to successfully obtain the required information,
technical data, demonstrations and equipment for the MCMs and
underwater weapons from Russia. No other source currently
possesses the expertise, licenses and contacts necessary to
satisfy the certification requirements for access to the technology
and personnel described herein, nor will any other supplies
or services satisfy the Navy's requirements. See Numbered
Note(s): 22.
CITE: (I-355 SN014252)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQD), Rock Island , IL
61299-7630
SUBJECT: 12--M1 ABRAMS TURRET HYDRAULIC VALVES
SOL DAAE20-97R0217
DUE 021397
POC Contract Specialist: Holly Miller (309) 782-5054, PCO: John
E. Holmgren (309) 782-4836
DESC: The repair/upgrade of 233 ea M1 Abrams Turret Hydraulic
Valves from part number 12273262-2 to the current configuration
part number 9376467-1. All or part of this action is an unfunded
FY96 requirement. FOB is Destination. Estimated issue date
of this solicitation is 011397. The sole source contractor
for the proposed action is: Real-Time Laboratories, L.C., 350
Northwest 12th Avenue, Deerfield Beach, FL 33442. Published
for subcontracting purposes only. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-7428.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309)782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis. See Note(s): 22.
CITE: (I-355 SN014231)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59801
SUBJECT: 12--FIBERGLASS PUMPER TANKS
SOL R1-16-97-450Q
DUE 021097
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires the supply of reinforced fiberglass
water tanks for use on fire truck service bodies located at
the Aerial Fire Depot, Missoula County, MT. The quantities
are unknown at this time; therefore, an indefinite quantity/indefinite
delivery contract will be awarded. Delivery will be F.O.B.
Forest Service Aerial Fire Depot, Missoula, Montana. This project
will be advertised as a written quotation and will be solicited
under the new Simplified Acquisition Procurement (SAP) rules.
Quotes are due February 10, 1997. The work is estimated to
start on February 20, 1997. Performance period will be 1 year.
All responsible sources may submit a quote which will be considered.
The proposed project listed here is a 100 percent small business
set-aside.
CITE: (I-355 SN014347)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 13--DISTRIBUTED EXPLOSIVE TECHNOLOGY (DET) ASSEMBLIES
AND SUBASSEMBLIES
SOL N00174-97-R-0009
DUE 021897
POC Contact Michael L. Burch, Contract Specialist, 1141B, (301)743-6662,
Celeste A. Mills, Contracting Officer, 1141.
DESC: The contractor shall furnish all labor and materials for
the fabrication of various assemblies and subassemblies of
the Mine Clearance System Distributed Explosive Technology
(DET), EX 10 MOD 0 in support of the Shallow Water Mine Countermeasures
Program. The assemblies and subassemblies shall be fabricated
to the technical data package (TDP) from the IHD/NSWC design
effort. The fabrication will serve to demonstrate producibility
and provide the Government with systems and assemblies for
technical and operational evaluation. The contractor shall
deliver 24 Frame Assembly Shipping and Storage (13 explosive
loaded, 10 inert loaded, and 1 partial explosive loaded), 9
MID Panel Assemblies, 59 Fuze Assemblies (43 explosive loaded
and 16 inert loaded), 6 Landing Craft, Air Cushion, (LCAC)
Interface Kits. Explosive and inert detonating cord will be
provided as Government Furnished Material. First Article Tests
shall be conducted on 2 Frame Assemblies (inert loaded, with
inert fuze), 1 LCAC Interface Kit, and 16 Fuze Assemblies.
First Articles will be due by 25 November 1997. Delivery of
fabricated systems shall be intermittent, with final delivery
due by 21 December 1998. Delivery schedule is critical. Contract
will contain an option for Initial Production quantities (min/max).
Award shall be based on "best value". Technical Factors are
1) Technical Capability, 2) Delivery Schedule, 3) Quality Assurance/Inspection,
4) Management Plan/Facilities. Past Performance shall be evaluated.
Upon request B size prints of the TDP shall be provided. The
Government will host a pre-proposal conference to be conducted
at Indian Head Division, Naval Surface Warfare Center on or
about 28 January 1997. Reservations are limited to no more
than 5 representatives per company and must be received by
Fax indicating name, SS# and citizenship of attendee no later
than 31 Jan 1997. All responsible sources may submit a proposal
which shall be considered by the Indian Head Division, Naval
Surface Warfare Center. Request for this solicitation should
be addressed to the attention of Michael L. Burch, (301) 743-6662,
Fax # (301) 743-6546.
CITE: (I-355 SN014239)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY ARDEC, TACOM, AMSTA-AR-PCW-B, BLDG. 10, PICATINNY
ARSENAL NJ 07806
SUBJECT: 13--MEDIUM CALIBER MINE NEUTRALIZER
SOL DAAE30-97-R-0052
DUE 021497
POC Paul Milenkowic email=pmilen,Contracting Officer 201-724-5391
(Site Code W15BW9)
DESC: This notice is for a Broad Agency Announcement (BAA) soliciting
proposals in support of scientific study and experimentation
directed toward advancing the state-of-the-art in conventional,
direct-attack mine neutralizer technology. Technologies fallig
within this scope include vehicle mounted medium caliber gun
systems and alternate methods for launching explosive munitions
to defeat surface and buried mines. Organizations are encouraged
to submit proposals for this research area. A research investigaion
is underway at the US Army Armament Research, Development and
Engineering Center (ARDEC) to develop and demonstrate new improved
methods for neutralizing anti-tank and anti-personnel mines
using medium caliber munitions. This effort is supporting the
Mine Hunter/Killer (MH/K) ATD Program being conducted by the
Night Vision Electronic Sensors Directorate (NVESD), CECOM.
Existing mine neutralizing technologies include ehicle mounted
flails, plows, and rollers, man operated detectors, probes
and sniper rifles. The goal of the MH/K ATD Program is to develop
and demonstrate a vehicle mounted detection/neutralizing system
having greater standoff range and improved breachingspeed.
This BAA addresses conventional, medium caliber neutralizer
technology development only. Detection technology and non-conventional
neutralizer technology will be considered under related BAAs
being issued by NVESD. All offerors are required to be eligible
to receive U.S. Category 2 and 3 information at the secret
level to include having the necessary security clearance. Contingent
upon meeting esablished security requirements, industry of
the following countries have been determined to be eligible
to participate in the Medium Caliber Mine Neutralizer program:
UK, Canada, Germany and France. Foreign industry desiring copies
of classified RFPs/BAAs nd have been identified in the Commerce
Business Daily (CBD) as eligible will submit an official request
through their embassy to HQ DA (DAMI-POC), Washington, DC 20310-1001.
Countries other than those listed may request copies of the
RFP/BAA but release cannot be guaranteed. This Broad Agency
Announcement is available from the World Wide Web Electric
Commerce Home Page called the Procurement Network PROCNET)
available at the following Web address: "http://procnet.pica.army.mil/".
CITE: (I-355 SN014274)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
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-0030
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: The Navy requires additional sources for manufacture of
Explosive Bellows, Detonators, and Circuit Boards in support
of the M1134A3E1 Linear Demolition Charge (LDC) 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 fuze 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). A sole source contract (N00164-97-C-0012) was
awarded 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) on 6 December 1996 to provide Explosive Bellows
and Detonators for use in testing and WSERB certification.
An additional requirement, solicited under N00164-97-R-0011,
has been synopsized on a sole-source basis to Quantic Industries
to provide Explosive Bellows, Detonators, and Circuit Boards
to meet current requirements through calendar 1998. The navy
anticipates a requirement of 2000 each M1134A31 LDC fuzes per
year through fiscal year 2001. To satisfy this requirement,
an indefinite-delivery requirements contract is contemplated.
We anticipate issuance of a competitive solicitation for Explosive
Bellows, Detonators, and Circuit Boards in approximately July
1997. All interested sources may submit prior contract history
information for similar supplies to the point of contact shown
above.
CITE: (I-354 SN013994)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SPO460-97-Q-C575
DUE 021097
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement. for copies of RFQ Sil
icitations, contact thebuyer: Robert Tobin/BU713/804-2 79-3639
contracting officer: Margaret Adams/804-279-51 37
DESC: PR-NO: YPG96299000351 NSN 1560-00-077-0131, panel, structural,
aircraft Mfg: Lockheed Martin, CAGE 98897 P/N 3F11058-101,
Rev 'd' Tech data package availability: 17 -EA Del to New
Cumberland PA 17070-5001 Del by: 182 DARO first article test
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 (10 U.S.C. 2304(C)(1)
(FAR 6.302-1) more than one source, intended sources: Specialty
Engineering, CAGE 60607 honeycomb Co., CAGE 99115 aerospace
Tech., CAGE 32818 total small business (SB) set-aside (NOTE
1) critical application item. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-355 SN014071)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, POD, MAIN LANDING GEAR
SOL SPO460-97-Q-C576
DUE 021097
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement. for copies of RFQ Sol
icitations, contact thebuyer: Robert Tobin/BU713/804-2 79-3639
contracting officer/Margaret Adams/804-279-513 7
DESC: PR-NO: YPG96299000366 NSN 1560-00-482-5709, panel, POD,
main landing gear Lockheed Martin, CAGE 98897 P/N 3F11038-172,
Rev 'e' Tech data package availability: 5 -EA Del to Robins
AFB GA 31098-1887 Del by: 182 DARO 15 -EA Del to New Cumberland
PA 17070-5001 Del by: 182 DARO first article test 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 (10 U.S.C. 2304(C)(1)
(FAR 6.302-1) more than one source, intended sources: Lockheed
aeronautical systems, CAGE 98897 honeycomb Co., CAGE 99115
critical application item. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-355 SN014072)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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 63120-1798
SUBJECT: 15--PROOF OF PRINCIPLE FLIGHT EVALUATION OF MODIFIED
SECOND GENERATION FORWARD LOOKING INFRARED COMMANCHE NIGHT
VISION SENSOR
SOL DAAJ09-96-G-0005
DUE 012197
POC Jill Schroeder, Contracting Officer, (314)263-3677
DESC: The Government proposes to acquire a Proof-of-Principle
flight evaluation of a modified 2nd Generation Forward Looking
Infrared (FLIR) Commanche Night Vision Pilotage Sensor (NVPS)
for testing on a surrogate aviation platform, an AH-64 Apache
helicopter. The proposed program is intended to serve as a
risk reduction effort to the Commanche Program and to evaluate
the feasibility of a prototype aviation B-Kit derived from
Commanche FLIR components. The Government does not own specifications
and drawings to permit full and open competition. Justification
for other than full and open competition is FAR 6.302-1. Intended
source is Lockheed Martin Electronics and Missiles, 5600 Sand
Lake Road, Orlando, FL 32819-8907. See Numbered Note(s): 12,
22.
CITE: (W-355 SN014251)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: 16--HIGH PERFORMANCE HELICOPTER HOIST
SOL F4561397R0008
DUE 021897
POC Bonnie M Pless (509)247-2070
DESC: MFG:Lucas Western Inc., Lucas Aerospace Cargo Systems;
Provide 5 each High Performance Helicopter Hoists; Part Number
42305R1; NSN: 1680010583671. The hoist has a rated load of
270 kg, usable cable length of 76m with controlled acceleration
and override capability. This is an unrestricted acquisition
in which only the brand name specified will be considered.
See note 22.
CITE: (W-354 SN014016)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--HOUSING, PLUNGER
SOL SP0460-97-X-2457
DUE 011797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, for copy of RFQ/solici
tation contact the buyerrodney Bonner/BV511/804-279-32 31/FAX
804-279-6078 or X4300/contracting officer/bar bara Stansbury/804-279-3416
DESC: PR-NO: YPG96330000784 NSN 1680-00-009-9024, housing, plunger,
Martin Baker Acft, CAGE U1604, P/N MB300-1124. origin inspection
required. DSCR does not currently have an approved Tech data
pkg. 65 - EA Del to San Diego CA 92132-5044 Del by 150 DARO.
NOTE 22. specifications, plans or drawings relating to the
procurement described are not avail able and cannot be furnished
by the government. solicita tions will be made in writing.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-355 SN014075)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--HANDLE SUBASSEMBLY
SOL SP0460-97-Q-B539
DUE 011797
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, for copy of RFQ/solici
tation contact the buyerrodney Bonner/BV511/804-279-32 31/FAX
804-279-6078/X4300/CONTRAC-TING officer/Barbara Stansbury/804-279-3416
DESC: PR-NO: YPG96331000287 NSN 1680-00-009-9025, handle subassembly,
Martin Baker Acft, CAGE U1604, P/N MB300-500. origin inspection
req. DSCR does not currently have an approved Tech data pkg.
75 -EA Del to Richmond VA 23297-5900 Del by 100 DARO. sole
source. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Solicitations will be made in writing.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-355 SN014076)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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, ACTUATIONG, LINEAR.
SOL SP0740-97-Q-0593
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) Mike Theado 614/692 -1407
DESC: PR-NO: FPC96284001868 NSN 1650-00-960-0795, CAGE 76301
Part No 32-69526-5 CAGE 76301 Part No 32-69526-7 cylinder,
actuating, linear. McDonnell (76301) P/N 32-69526-5. 92
-EA Del to Hill AFB UT 84056-5734 Del 120 days after award.
Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference
for SDB concerns. 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 performanc, 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-355 SN014130)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--PARTS KIT, LANDING GEAR ON THE F-14 AIRCRAFT
SOL SP0740-97-Q-0216
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) Mike Theado 614/692 -1407
DESC: PR-NO: YPC96277001615 NSN 162J0-00-432-3356 CAGE 17576
Part No. 173163A CAGE 55284 Part No. 173163A CAGE 55284 Part
No. 173163B parts kit, landing gear. 144 -EA Del to Stockton
CA 95296-0130 Del 120 days after award. 152 -EA Del to New
Cumberland PA 17070-5001 Del 120 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluaiton of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-355 SN014133)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--RETAINER, SLIPPER.
SOL SP0740-97-Q-0569
DUE 020697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Wilma Ruff/ADAA7/(61 4)692-1075
DESC: PR-NO: YPC96317001467 NSN 1650-01-211-2081, CAGE 99167
Part No 722600 retainer, slipper. Sundstrand Aerospace P/N
72260. 17 -EA Del to Tinker AFB OK 73145-9013 Del by 08 May
97. Small business size standard is 1000 employees. Solicitation
not availalbe until 15 days after published in the CBD. this
acquisition is for suppies 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: Sundstrand Aerospace (99167). All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-355 SN014162)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, HYDRAULIC MOTOR-PUMP
SOL SP0740-97-Q-0574
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)Wilma Ruff/ADAA7/(61 4)692-1075
DESC: PR-NO: YPC96320000693 NSN 1650-01-254-0044, CAGE 99167
Part No 737225GC piston, hydraulic motor-pump 1,925 -EA Del
to Tinker AFB OK 73145-9013 Del by 03 Oct 97. Small business
size standard is 1000 empoyees. Solicitation not available
until 15 days after published in the CBD. this acquisition
is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore, the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C.2304(C)(1). approved sources
are: Sundstrand Aerospace (99167) all responsible sources
may submit offer which DCSC shall consider.
CITE: (I-355 SN014165)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--COMMON CRASHWORTHY TROOP SEAT PROGRAM
SOL N/A
POC Contact, Deirdre Chernomas, Phone (703)604-2119
DESC: The Naval Air Systems Command intends to issue a competitive
solicitation for development and qualification of a crashworthy
troop seat that can be implemented in the UH-1N, H-3, and H-46
helicopters. This resulting contract will be firm fixed price
with production options for each helicopter. The UH-1N option
will include up to 1350 seats, the H-3 option will include
up to 504 seats, and the H-46 option will include up to 8075
seats. All interested parties may request a copy of this solicitation.
The Navy intends to release the RFP via the Internet on the
World Wid Web Server at the NAVAIR Home Page at the following
direct cite: "http://www.navair.navy.mil/air20/air214/conthome.htm"
Requests for RFPs may be sent via E-mail to CHERNOMASD.JFK@NAVAIR.NAVY.MIL
with a copy sent to MARASTM.JFK@NAVAIR.NAVY.MIL. Written requests
may be sent to the Naval Air Systems Command, Air 2.5.1.5.2,
1421 Jefferson Davis Hwy, Arlington, VA 22243-5120. Facsimile
requests are acceptable at 703-604-2968. However, all prospective
offerors are encouraged to use the Internet to respond. Telephone
requests will not be honored. All Internet responses must give
the return address and the mailing address in the body of the
request. Internet responses without a return address will not
be recognized. The solicitation will be made available on the
Internet in Word 6.0 format. The home page may be accessed
utilizing WEB browsers such as MOSAIC. Offerors who have requested
a copy of the RFP will be notified via E-Mail when it is released.
Written inquiries may be submitted to the point of contact,
Ms. Deirdre Chernomas, at FAX 703-604-2968. NAVAIR Synopsis
No. 50072-96. NAVAIR Synopsis No. 50072-96.
CITE: (I-355 SN014224)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--SEPARATOR, WATER
SOL F34601-97-07049
DUE 021097
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 1660-01-005-6297 P/N: 753622-1, Dim: 26.29
inch length by 14.79 inch diameter by 18 inch height. Material
content is aluminum, fiberglass and AMS-5673 steel. Removes
moisture from air cycle machine turbine discharge air. Appl
E3A. 14EA. Applicable to: E3a. Destn: Tinker Air Force Base
Ok 73145-3028. Delivery: 31 Jul 98 14 ea The approximate issue/response
date will be 10 Jan 97. To: United Technologies Corp, Windsor
Locks Ct 06096-1010. 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.
CITE: (I-355 SN014389)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SUPPORT, STABILATOR.
SOL SP0750-97-Q-0458
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 Chavez, (614)692-1288.
DESC: PR-NO: YPC96310002613 NSN 1740-01-256-6346, CAGE 02731
Part No 7-367310023 support, stabilator.mcdonnell Douglas
helicopter Co. P/N 7-367310023, code 02731. 38 -EA Del to
Richmond VA 23297-5900 Del by 120 days after date of award.
24 -EA Del to McClellan AFB CA 95652-1621 Del by 120 days
after date of award. See NOTE 22. Solicitation not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-355 SN014161)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit Depot/ERR, Parris Island, S.C. 29905-5000
SUBJECT: 19--JET SKIS WITH TRAILERS AND LIFE VESTS
SOL M00263-97-Q-0006
DUE 012397
POC Contact Barbara Coppinger, Contract Specialist, (803) 525-2190,
Linda Stroh, Contracting Officer, (803) 525-2151
DESC: (i) 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;
quotes are being requested and written requests for quotation
will not be issued. (ii) Solicitation M00263-97-Q-0006 is being
issued as a Request For Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-42. (iv)
This acquisition is a 100% small business set aside. The associated
standard industrial classification code is 5091. The small
business size standard is 100 employees. (v) The solicitation
contract line item number, quantity, unit, and item description
follows: Line item 0001- Quantity-2; Unit-each; Description-Two
3 seater jet ski on one double trailer. Line item 0002-Quantity
4; Unit-each; Description -Four 3 seater jet skis on individual
trailers; Line item 0003- Quantity-8; Unit-each; Description-Eight
ski life vest,s size adult medium. Line item 0004- Quantity-8;
Unit-each; Description-Eight ski life vests, size adult large.
Line item 0005- Quantity-8; Unit-each; Description-Eight ski
life vests, size adult X-large. (vi) The following specifications
apply: This requirement is for 6 commercial Jet Skis, with
a minimum seating capacity for three; one (1) jet ski trailer
with a capacity for two jet skis; four (4) jet ski trailers,
with a capacity for one jet ski; and 24 adult life vests. The
jet skis shall come equipped, at a minimum, with a 65 HP motor;
easy-to-read gauges; multiple storage compartments; extra large
fuel tanks; protective bumpers all around; automatic bulge
system; comfortable seating for a minimum of three adults;
ignition stop switch with floatable wrist lanyard; super carburetor,
lubrication system and shall comply with all safety requirements.
(vii) Inspection and acceptance shall be performed at Marine
Corps Recruit Depot, Parris Island, SC. Delivery shall be FOB
Destination, to the Receiving Section Building #295 on or before
60 days from date of award, Mon-Fri, 7:30 a.m. to 4:00 p.m.
Eastern Standard time. (viii) The following Federal Acquisition
Regulations (FAR) provision and clauses apply to this acquisition:
52.212-1, Instructions to Offerors-Commercial, applies to this
acquisition. (ix) FAR 52.212-2, Evaluation-Commercial Items,
to include the specific evaluation criteria in paragraph (a):
(1) Lowest price and price related factors will be utilized
in evaluating the lowest bid. (2) Ability to meet required
delivery date. (3) Past performance. (x) Offerors shall include
a completed copy of provision FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with a copy of its quotation.
(xi) The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. (xii) The FAR 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 clauses cited in the
clause by reference apply: 52.222-3, Convict Labor; 52.233-3,
Protest After Award; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. The following Defense Federal Acquisition
Regulations Supplement (DFARS) clauses and provisions apply
to this contract: The clause at 252.212-7001, Contract Terms
and Conditions Required To Implement Statutes Applicable to
Defense Acquisitions of Commercial Items, and 252.225-7001,
Buy American Act and Balance of Payments Program apply to this
acquisition. Facsimile Bids is also included in this acquisition
(FAX (803) 525-2151 Attn: Linda Stroh and itentify that this
is a bid for RFQ M00263-97-Q-0006). Offerors shall include
a completed copy of provision 252.225-7000, Buy American Act-Balance
of Payments Program Certificate, with a copy of its quotation.
Each Offeror shall review the preceding clauses and provisions
incorporated by reference in paragraphs (viii through xii)
above, and return a completed copy of the two required provisions
with its quotation. Copies of clauses and provisions may be
provided upon request. (xiii) This acquisition will be paid
by Government (Visa) credit card upon delivery and acceptance
of the above requirements. Mail invoice to Contract and Purchasing
Division. P. O. Box 5069, MCRD, Parris Island, SC 29905. Invoice
must be issued in accordance with Far 52.212-4(g). (xiv) The
Defense Priorities and Allocation System (DPAS) assigned rating
is DO C9E. (xv) Commerce Business Daily numbered note 1 signifies
that this acquisition is a 100% set-aside for small business
organizations. (xvi) Submit quotes, to include completed provisions,,
to Contract and Purchasing Division, Attn Formal Contracts
Branch, Bldg 159, Marine Corps Recruit Depot, Parris Island,
SC 29902. Offerors must submit their quotation packages to
reach destination by 5:00 P.M., Eastern Standard Time, January
23, 1996. (xvii) Contact Barbara Coppinger, Contract Specialist,
(803) 525-2190, Linda Stroh, Contracting Officer, (803) 525-2151.
All responsible sources may submit a quotation which shall
be considered by the agency. See Numbered Note 1
CITE: (I-354 SN013995)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02222, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--TRAILERS FOR 42 FOOT PCC AND 48 FOOT PCC
SOL N00024-97-R-2206
DUE 021497
POC Chris Sherman, Contract Specialist, (703) 602-3102, Stephen
V. Piasecki, Contracting Officer, (703) 602-3102
DESC: The Naval Sea Systems Command intends to issue a sole source
contract to Long Trailer Co., Inc., Tarboro, NC, to build two
(2) trailers for 42 foot Patrol Craft Coastal (PCC) and one
(1) trailer for 48 foot PCC for a Foreign Military Sales (FMS)
customer. As a result of a market survey, Long Trailer Co.,
Inc. has been identified as the only capable source who would
meet the requirements for these trailers. The trailers shall
be NMMA certified, constructed of commercial heavy duty galvanized
steel (hot dipped) or aluminum, be suitable for use in salt
water, be suitable for hauling over paved roads at speeds up
to 60 kilometers per hour, and include all necessary electrical
and mechanical equipment for connection to a tractor (Military
truck M916A1) pintle hitch. The trailers, with technical and
operational manuals, are to be delivered six (6) months after
contract award. None of the PCCs are available for test fitting
or trailer demonstration. Therefore assurance tests may be
required prior to acceptance of the trailers. The contractor
may be required to provide a representative in Egypt at the
time of delivery. This will be a FAR Part 12 (Acquisition of
Commercial Items) procurement. See Numbered Note(s) 22.
CITE: (I-355 SN014242)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); 2401 Hawkins Point Road;
Baltimore, MD 21226-5000
SUBJECT: 20--INSPECT/RECERTIFY/REPAIR MK6 LIFERAFTS
POC Kelly Carney, Contract Specialist, (410) 636-7745; S. M.
McKay, Contracting Officer, (410) 636-4286.
DESC: The inspection/recertification/repair of Coast Guard Engineering
Logistics Center MK6 Liferafts is being achieved by the issuance
of a MIPR to Norfolk Naval Shipyard, Portsmouth, VA. Liferafts
shall be recertified/repaired in accordance with Navy Specification
No. S9008-AA-PRO-010/MK5 MOD2, MK6 MOD2. 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 $500,000.00. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (M-355 SN014381)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 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, 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-VE-BUS96-N is amended
to revise the specification requirement for buses, 6X2 only,
Transit type with an estimated quantity of 23 units. Award
will result in a requirements type contract, firm-fixed price
with a base year plus four one-year options. The contract
willinclude provisions for an annual economic price adjustment.
The new closing date is on or about January 21 1997. All
reponsible 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 SN014034)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 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, bid room (phone (703)
305-6145), 1941 Jefferson Davis Highway, FSS, bid room c-39,
Arlington, VA 22202
SUBJECT: 23--MULTISTOP VANS
SOL FCAP-V4-USP97-N
DUE 021197
POC Contact point, Deborah okon, 703-308-4674, contracting officer,
Denise Banks 703-308-4148
DESC: Description: specialized multistop vans (estimated quantity
56 units) to beused as Mobile U.S. post offices, with specifications
in accordance with federalstandard 307Z and additional minimum
requirements. The solicitation will resultin an indefinite
quantity requirements type contract. Contract duration will
have a base year plus three one-year option periods, and will
contain an annual economic price adjustment cluase. Quality
will be evaluated relative to price in order to determine
the first production vehicles will be required IN 90 days arna.
Delivery of all other units ordered required 150 days afeter
receipt of order. Solicitation will be awareded in the aggregate.
Solicitation will be issued on or about January 7, 1997 and
will close on or about February 11, 1997. copies of the solicitation
are available from the address shown above. See NOT12.
CITE: (I-354 SN014035)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: HQ AFSOC/PKMZ, 100 Bartley Street, Suite 224, Hurlburt
Field, FL 32544-5273
SUBJECT: 2330--AIR-TRANSPORTABLE TRAILERS, POTENTIAL SOURCES
SOUGHT
DUE 012797
POC CARMELLA A. NOLL/CONTRACTING OFFICER, HQ AFSOC 100 Bartlet
St. STE 224 Hurlburt Fld. FL 32544-5273 (904) 884-2435
DESC: Market survey/request for information (RFI). AFSOC is
soliciting information from public and private sector commercial
organizations on the design and build of an air-transportable
(tie-down/sling points) trailer to enhance the rapid deployment
of the Textron-manufactured mobile microwave landing system
(MMLS). The MMLS is a lightweight, transportable, ground-based
precision guidance approach system that provides a cat ii landing
capability for aircraft equipped with MLS avionics. When deployed
it is in a split-site configuration with system equipment
separated by some extended distance. The MMLS is currently
transported in several cases weighing 1500 lbs which can
be loaded on a 463L Pallet, a M101A2 trailer, or a M998 HMMWV.
AFSOC seeks a trailer whose design protects an assembled
MMLS on the trailer bed during both transportation and operation,
eliminates the need for transport cases and minimizes time
(within 5 minutes) needed to setup in the field with minimum
lifting and attachment of components by field personnel.
Trailer must provide a roll on roll off capability; be air-transportable
by cargo aircraft (C130, C141, C5, C17, UH47, AND V 22) and
on the ground with a ball or pintle hook compatible with a
tow vehicle (HMMWV or ATV QUAD). Trailer should offer levelers
and locking down during field setup; dual mounting that allows
the four generators to be removed from the trailer in the field
if required; antenna folddown; split site or collocated siting
option,.; Shock and vibration protection during transportation,
including during towing conditions over paved and unpaved surfaces
when towed at 55 mph. Trailer mounting must not degrade the
ability of the MMLS to meet its system requirements. Responses
to this market Survey/Rfi should provide information on fielded
systems that meet this requirement; fielded systems that can
be modified to meet this requirement; or technical capability
to design/build with special emphasis on demonstrated experience
with similar trailer applications. Firms responding to this
RFI should indicate whether or not they are a small or small
disadvantaged business concern as defined in far 52.210-1 and
52.219-2. Sic code 3715 applies. All corporate and proprietary
information should be so marked and will be fully protected
to the extend allowed. Respondents may request and receive
the technical order for the MMLS by submitting a fax request.
.responses to the market Survey/Rfi should be sent to the
agency or faxed to 904-884-2476. AFSOC is under no obligation
to pay for any material provided. This is not a request for
proposal, but rather a market Survey/Rfi and may not result
in a future contract.
CITE: (W-355 SN014173)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--ADJUSTER,
SOL SP0750-97-Q-0545
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 (name/phone) 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 submitted to Defense Supply Center
Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus OH 43216-5000,
by FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performnce, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation.
CITE: (I-355 SN014129)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--ARM ASSEMBLY, PIVOT,
SOL SP0770-97-R-5804
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) Renee L. Frederick (614)692-3198
DESC: PR-NO: RPC96326001336 NSN 2530-01-070-9506, CAGE 19207
Part No 12268700 arm assembly, pivot track suspension. IAW
army (19207) Dwg. 12268700 216 -EA Del to New Cumberland PA
17070-5001 Del by 180 days after date of award. 251 -EA Del
to Barstow CA 92311-5014 Del by 180 days after date of award.
See NOTE 1. Small business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains
100% option for increased quantities. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be 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-355 SN014132)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--BRAKE SHOE. COMES WITH 1 EA. SHOE, 2 EA. LINING
AND RIVITS.
SOL SP0750-97-Q-0515
DUE 021797
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) Lori spang (614) 69 2-4214
DESC: PR-NO: YPC96289001515 NSN 2530-01-234-8466, CAGE 52304
Part No 805896 CAGE 7P109 Part No 4311-21A brake shoe. 1,410
-EA Del to New Cumberland PA 17070-5001 Del by 100 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. Specifications, plans or drawings
are not available. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a signficant factor in the evalaution
of offers, the final award decision will be based upon a combiantion
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-355 SN014136)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--CONTROL ASSEMBLY, PUSH-PULL. ON AM GENERAL UTILITY
TRUCKS MODEL M996 (HMMWV).
SOL SP0750-97-Q-0522
DUE 021797
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, Lori spang, (614)692-4214.
DESC: PR-NO: YPC96297000851 NSN 2590-01-212-4956, CAGE 19207
Part No 12340531-4 CAGE 34623 Part No 12340531-4 CAGE 70436
Part No 64E-632-6 control assembly, push-pull. used on AM
General HMMWV: M996. in accordance with U.S. Army drawing
12340531, part number 12340531-4. 2,600 -EA Del to New Cumberland
PA 17070-5001 Del by 180 days after date of award. 2,700
-EA Del to Lathrop CA 95330 Del by 180 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. 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-355 SN014139)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--DISK, CLUTCH. PART OF ALLISON TRANSMISSION MODEL
AT540, INTERNAL SPLINE FOR 2ND AND 3RD RANGE.
SOL SP0750-97-Q-0438
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, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC96312001228 NSN 2520-00-163-0713, CAGE 13475
Part No BD809990 CAGE 45152 Part No 2AX235 CAGE 59556 Part
No 039-90008-222 CAGE 73342 Part No 23042199 CAGE 73342 Part
No 6884958 CAGE 79370 Part No wpc-4665 DISC, clutch. part
of Allison transmission model AT540, internal spline for 2ND
and 3RD range. Used on MB4 aircraft towing tractor and c-het
commercial heavy equipment transporter model M911. 1,709
-EA Del to Lathrop CA 95330 Del by 90 days after date of award.
894 -EA Del to New Cumberland PA 17070-5001 Del by 90 days
after date of award. Solicitation not available until 15
days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisitiuon
with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore, the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C.2304 (C)(1). Approved sources
are: Raybestos, Oshkosh, kovatch, General Motors, and wellman.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-355 SN014144)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--LADDER ASSEMBLY, VEHICLE BOARDING, ALUMINUM.
SOL SP0750-97-Q-0540
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, Shirley Spratt, (614)692-3971.
DESC: PR-NO: YPC96313000916 NSN 2540-00-846-8483, CAGE 80063
Part No SCD147189 ladder assembly, vehicle boarding, aluminum,
40-1/16INCHES Long by 16 inches wide. US Army Communications
and Electronics command drawing scd-147189, P/N SCD147189.
678 -EA Del to Tobyhanna PA 18466 Del by 60 days after date
of award. 375 -EA Del to New Cumberland PA 17070-5001 Del
by 60 days after date of award. See NOTES 1 & 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, 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-355 SN014146)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--COUPLER, DRAWBAR. OFFSET, TAPER SHANK, 60,000 LB
GROSS VEHICLE WEIGHT (GVW).
SOL SP0750-97-Q-0534
DUE 021797
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 Lewis, (614)692-1097.
DESC: PR-NO: YPC96341000655 NSN 2540-00-999-5584, CAGE 19207
Part No 11592597 CAGE 96906 Part No A52464-3 coupler, drawbar.
offset, taper shank, 60,000 lb Gross vehicle weight. Per
CID A-A-52464, pin No. A52464-3 414 -EA Del to Lathrop CA
95330 Del by 110 days after date of award. 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. 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-355 SN014147)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--DISC, CLUTCH. ON TRUCK TRACTOR MODEL M911CS
SOL SP0750-97-Q-0507
DUE 021797
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, Lori spang, (614)692-4214.
DESC: PR-NO: YPC96243001166 NSN 2520-01-055-8337, CAGE K2709
Part No CV60597 CAGE K4914 Part No 23010436 CAGE 1EN78 Part
No 23041786-V CAGE 45152 Part No 2AX988 CAGE 59556 Part No
039-90005-255 CAGE 73342 Part No 23041786 DISC, clutch. used
on truck tractor model M911CS. Viking Inc. , CAGE 1EN78, P/N
23041786-V is acceptable per DLA form 339, dated 4/30/96.
D.LEWIS/D.JOHNSON, Ver, 2-1796. 1,641 -EA Del to New Cumberland
PA 17070-5001 Del by 75 days after date of award. 900 -EA
Del to Lathrop CA 95330 Del by 75 days after date of award.
See NOTE 1. Small business size standard is 500 employees.
Solicitation is not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-355 SN014151)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--DIFFERENTIAL, DRIVING AXLE (FORWARD REAR). 8.31
TO 1 RATIO. ON NAVISTAR 5010 SERIES
SOL SP0700-97-Q-0059
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 buyer Mary
Jo coffey A/C614-692=3847 or contracting officer, Rebecca
Smith, A/C614-692-1271.
DESC: PR-NO: YPC96254000203 plus YPC96254000535 NSN 2520-01-046-7258,
CAGE 78500 Part No A3800D758 8.31 differential, driving axle.
Rockwell International Corp, CAGE 78500, P/N A3800D758 8.31.
No technical data at DCSC for this solicitation. 1EA Del
to Knoxville, TN 37916 3EA Del to Richmond, VA 23297 delivery
by 60 days after receipt of order. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans, or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)
(1). Approved sources are: Rockwell International Corp.
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 performaance, 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-355 SN014152)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--BRAKE BAND AND LINING.
SOL SP0750-97-Q-0529
DUE 021797
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 Lewis, (614)692-1097.
DESC: PR-NO: YPC96298001079 NSN 2530-01-409-2507, CAGE 11862
Part No 24200468 brake band and lining. General Motors Corp.
P/N 24200468 634 - EA Del to Richmond VA 23297-5900 Del by
60 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significnat 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-355 SN014155)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--COLLAR, TRANSMISSION. ON CATERPILLAR TRANSMISSION
FOR AM GENERAL M915 SERIES TRUCKS.
SOL SP0750-97-Q-0516
DUE 021797
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) Lori spang (614) 69 2-4214
DESC: PR-NO: YPC96304000962 NSN 2520-01-077-2793, CAGE 11083
Part No 9N1425 CAGE 34623 Part No MA72-21002 collar, transmission.
Caterpillar Inc., CAGE 11083, P/N 9N1425. no other technical
data at DCSC for this solicitation. 201 -EA Del to Lathrop
CA 95330 Del by 60 days after date of award. 41 -EA Del to
Barstow CA 92311-5014 Del by 60 days after date of award.
See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combiantion 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-355 SN014156)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--FLYWHEEL ASSEMBLY. ON FWD FIRETRUCK, U. S. AIR FORCE
MODEL A/S32P-2.
SOL SP0750-97-Q-0518
DUE 021797
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) Lori spang (614) 69 2-4214
DESC: PR-NO: YPC96304000963 NSN 2520-01-090-1409, CAGE 59556
Part No 000502T CAGE 73342 Part No 23016968 flywheel assembly.
used on fwd firetruck, U. S. Air Force model A/S32P-2. 15
-EA Del to New Cumberland PA 17070-5001 Del by 150 days after
date of award. 32 -EA Del to Lathrop CA 95330 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. Specifications, plans
or drawings are not available. Automated Best Value Model
(ABVM) applies. While price may be a signficant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluaiton 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-355 SN014157)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION ASSEMBLY, COMMANDER'S SEAT BACK. ON M998:
HMMWV. THE USE OF 1.7 STITCHES IN LIEU
SOL SP0750-97-Q-0519
DUE 021797
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, Lori spang, (614)692-4214.
DESC: PR-NO: YPC96304000988 NSN 2540-01-314-9378, CAGE 19207
Part No 12338534 CAGE 19207 Part No 12342067 CAGE 34623 Part
No 12342067 CAGE 34623 Part No 5575946 cushion assembly, commander's
seat back. used on AM General M998 (HMMWV) series trucks.
Per army drawing 12342067 and all related data. 4,150 -EA
Del to New Cumberland PA 17070-5001 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 you complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-355 SN014158)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--ARM ASSEMBLY, PIVOT, TRACK SUSPENSION.
SOL SP0750-97-Q-0533
DUE 021797
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 Lewis, (614)692-1097.
DESC: PR-NO: YPC96326001224 NSN 2530-01-108-5018, CAGE 19207
Part No 12299011-1 CAGE 80212 Part No 12299011-1 pivot, track
support. in accordance with drawing 12299011, P/N 12299011-1.
16 -EA Del to Texarkana TX 75507 Del by 120 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; 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. Delivery Evaluation Factor 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-355 SN014167)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: General Services Administration, (4FQP), 401 West Peachtree
St., NW., Atlanta, GA 30365-2550
SUBJECT: 26--PNEUMATIC HIGHWAY TIRES, NEW PASSENGER 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 number is (404)
331-2073.
CITE: (M-355 SN014301)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING HALF, COMPRESSOR INLET ALLIEDSIGNAL INC.
SOL SP0480-97-Q-JA41
DUE 020397
POC Contact: for copies of RFP/IFB solicitations for copies
of RFQ solicitations, contact the buyer Mimi Kirkland/BL4
71/804-279-5702. contracting officer Donna Cartwright/ BL479/804-279-3774.
DESC: PR-NO: YPG96312000434 NSN 2835-01-199-0451, Alliedsignal
Inc. CAGE 99193 P/N 3810019-5 12 EA Del to New Cumberland,
PA 17070-5001 Del by July 97 8 EA Del to Tracy, CA 95376-5000
Del by Jul 97 start system (ESS), thunderbolt II, a-10 Acft.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-355 SN014074)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--RING, AUGMENTOR
SOL SPO480-97-Q-JA28
DUE 013197
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 AC (804)279-3717 or F AX to 804-279-3123.
contact the buyer. Crystal Ober, B L371, DSCR-JLP, 804-279-3717.
contracting officer: Mar tha Gay, 804-279-3717.
DESC: PR-NO: YPG96345000720 NSN 2840-01-180-6125, 63 -EA Del
to Tracy CA 95376-5000 60 days ARO. General Electric aircraft
engines, CAGE 07482, P/N 5053M42G01. Specs, plans or Dwgs
relating to the procurement described are not avail and cannot
be furnished by the GOVT. Unrestricted. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-355 SN014091)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION
SOL SPO480-97-Q-JA29
DUE 013197
POC Contact: for copies of RFQ solicitations (available at leas
T 21 days) from announcement, phone or write DGSC Attn DSCR-JLP,
Richmond VA 23297-5312 AC (804)279-3717. Co ntact the buyer.
Crystal Ober, BL371, jlp, 804-279-371 7. contracting officer:
Martha Kay, (804) 279-3717.
DESC: PR-NO: YPG96345000721 NSN 2840-01-198-2101, 375 -EA Del
to Tinker AFB OK 73145-9013 60 days ARO. General Electric
Co., CAGE 07482, P/N 5051M93G03. Specs, plans or Dwgs relating
to the procurement described are not avail and cannot be furnished
by the GOVT. Unrestricted. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-355 SN014092)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--RING SET, PISTON
SOL SP0770-97-R-6283
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 Ruth Smith, 614/692-4749.
DESC: PR-NO: RPC96248001690 NSN 2815-00-410-1236, CAGE 19207
Part No 5704476 CAGE 75370 Part No C5795-81 ring set, piston.
Kaydon Corp P/N C5795-81. 874 -EA Del to New Cumberland PA
17070-5001 Del by 115 days after date of award. 874 -EA Del
to Lathrop CA 95330 Del by 115 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased
quantities. This is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: Kaydon Corp.
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-355 SN014131)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--RING SET, PISTON. ACCOMMADATES ONE PISTON, 0.75
MM. OVERSIZE. IN GMC 6.2 LITER DIESEL
SOL SP0750-97-Q-0531
DUE 021797
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 Lewis, (614)692-1097.
DESC: PR-NO: YPC96312001268 NSN 2815-01-163-9999, CAGE 11862
Part No 15537020 CAGE 53781 Part No W10297KX +0.75MM CAGE
76602 Part No SPS1229.030 ring set, piston, 0.75 MM, accommodates
one piston. used in General Motors Corp. 6.2 liter Diesel
engine. General Motors P/N 15537020, SPX Corp. P/N W10297KX+0.75MM.
No additional technical data available at DCSC for this solicitation.
2,800 -EA Del to New Cumberland PA 17070-5001 Del by 150
days after date of award. 5,600 -EA Del to Lathrop CA 95330
Del by 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a signficant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-355 SN014145)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--PLATE,COOLING,TURBO
SOL N0038396X1979
DUE 021097
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-00-045-6347-SN, Ref Nr 4027T15P02, Qty 110 EA,
Delivery FOB Origin, RFQ N0038396X1979, Approx Due Date O/A
Feb 10 97-----. NO Drawings. NAVY SOURCE APPROVAL PROCEDURES
APPLY., See Note 22
CITE: (I-355 SN014175)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--RETAINER,SHROUD
SOL N0038397RM143
DUE 012997
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-139-7162-TN, SPEC NR TDP VER 005, Ref Nr 5031T08G01,
Qty 508 EA, Delivery FOB Origin-----. Drawings are not available.
Since this is a "source controlled" item, competition shall
be restricted to (16126) Tri-Mfg., See Note 22
CITE: (I-355 SN014176)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commanding Officer (CODE 047/53), Electrical Systems
Contracting Branch, USCG Engineering Logistics Center, 2401
Hawkins Point Rd, Mail Stop 26, Baltimore, MD 21226-1793
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL DTCG40-97-R-70014
DUE 031297
POC Jo Ann deBullet, Contract Specialist (410) 762-6485, Nancy
M. Dean, Contracting Officer, (410) 762-6461.
DESC: The USCG Engineering Logistics Center anticipates awarding
a firm-fixed requirements type contract for Pratt and Whitney
(P&W)/Turbo Power & Marine (TP&M) new and/or reconditioned
parts for the FT4A Marine Gas Turbine Engines and Power Turbines.
All parts required are listed in Pratt & Whitney/Turbo Power
& Marine Illustrated Parts Catalogs P/N 547055, P/N 547058,
and P/N 544027. All parts must possess a P&W/TP&M part number
and have been originally sold by P&W;/TP&M. If the part
is J-75 part it must be a direct cross reference to TP&M part
number Technical data and/or drawings pertaining to P&W/TPM
parts are not available within the Government and are proprietary
to P&W/TP&M. The contract term will be for one (1) base year
and one (1) option year. Delivery is FOB Destination. Various
quantities. All responsible sources may submit a proposal which
shall be considered by the agency. Numbered Note (22). ``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 $500,000.00. For further information
and applicable forms concerning the STLP call the OSDBU at
(800) 532-1169. For information concerning the acquisition
contact the contracting official listed above.''
CITE: (M-355 SN014309)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--BAFFLE,AIR
SOL FD2030-97-49531
DUE 021097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Alex Varughese/Lpdpb/[405]739-5490
DESC: Item 0001 NSN 2840-01-368-6542PR P/N: 1523M96P01, Item
is an air baffle,an integral part of the HPT nozzle inner
support. Circular in configuration. Function is to deflect
the compressor air around the in support for cooling. Dimensions
are 3 in wide by 23 in DIA. Material is inco 718 used on F110-100/129
ENGS,F16C/D ACFT. 54EA. Applicable to: F110-100/129 Engines.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery: 29 AUG
97 27 ea 30 SEP 97 27 ea The approximate issue/response date
will be 10 JAN 97. The anticipated award date will be 10 Mar
97. Written procedure will be used for this solicitation. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
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. 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. See
Note (s) 26.
CITE: (I-355 SN014394)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: USCG Engineering Logistics Center, CODE 047/53, 2401
Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL 15 days after this notice
POC Jo Ann L. deBullet, Contract Specialist, (410) 762-6485 or
Nancy M. Dean, Contracting Officer, (410) 762-6461.
DESC: Potential Source Sought. The Coast Guard is seeking qualified
sources that can overhaul/repair Pratt & Whitney Power Turbines,
FT4A's (-2), (-6), and (-12). All efforts shall be in accordance
with Pratt & Whitney/Turbo Power & Marine Systems, Inc. specification,
standards and recommended procedures for Marine Power Turbines.
The power turbines are utilized on the 378' High Endurance
Cutters and the 400' Ice Breakers. A requirements type contract
for one (1) base year and one (1) option year is anticipated.
This will be a Full and Open Competitive Requirements using
OEM Pratt & Whitney parts only. Technical data and/or drawings
pertaining to Pratt & Whitney parts are not available within
the Government and are proprietary to Pratt & Whitney. Accordingly,
it is believed that this non-availability of technical data
precludes the USCG Engineering Logistics Center from obtaining
competition (for parts only) as they are available from only
one source. However, other organizations having the expertise
and required capabilities to provide equivalent parts are invited
to submit complete information discussing their capabilities
as follows: (i.e., salient physical, functional and serviceability,
characteristics) (1) Show that they have satisfactorily manufactured
the part for the government or the prime equipment manufacturer;
or (2) submit complete and current engineering data comparing
the offered parts to the OEM's to demonstrate the acceptability
of the parts. Organizations having the capabilities and expertise
required are invited to submit complete detailed information
discussing their capabilities in duplicate within fifteen (15)
days of this announcement. No cost or pricing data is required.
This is not a Request for Proposal (RFP). The Government does
not intend to pay for the information solicited. Responses
must be concise and be specifically directed to the requirement
mentioned above. Concerns that respond to the notice must fully
demonstrate their capabilities to meet the requirements.
Adequate detailed data by which to evaluate capabilities should
be sent to the attention of Jo Ann L. deBullet, Contract Specialist
(CODE 047/53). THIS NOTICE IS FOR INFORMATION 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 maximum line of credit
is $500,000.00. For further information and applicable forms
concerning the STLP call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. See Number Note 22 and 26.
CITE: (M-355 SN014293)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--FILTER ASSY, VALVE
SOL SP0480-97-R-0206
DUE 021497
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: Roseanne Phillips/BL379/ 804-279-3571. contrac ting
officer: Stephen Mason/804-279-3724.
DESC: PR-NO: ARG96282043001 NSN 2995-00-909-9935, filter assembly,
valve Vickers Inc., CAGE 99643 P/N 18162. DSCR does not currently
have an approved technical data package available for this
NSN. Data is proprietary or insufficient for competitive
procurement orogin inspection required critical application
item option to extend term of contract - 12 months duration
of contract period: 60 months total other than full and open
(10 U.S.C. 2304(C)(1)) only one source (NOTE 22), intended
source: Vickers Inc. 1 -EA Del to (Call contracting office)
Del by 31 Dec 96. Trade Agreements Act (NOTE 12) requirement
will be a requirements contract with 4 option years. Minimum
order quantity is 40 each, maximum order quantity 100 each.
Total estimated annual quantity is 320 each. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-355 SN014069)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--COVER ASSEMBLY, STARTER
SOL SP0480-97-R-0122
DUE 021497
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: Roseanne Phillips/BL379/ 804-279-3571. contrac ting
officer: Stephen Mason/804-279-3724.
DESC: PR-NO: ARG96262043004 NSN 2995-00-357-1897, cover assembly,
starter Vickers Inc., CAGE 90166 P/N 5358 DSCR does not currently
have an approved technical data package available for this
NSN. Data is proprietary or insufficient for competitive
procurement. Option to extend term of contract - 12 months.
Duration of contract period: 60 months total other than
full and open (10 U.S.C. 2304(C)(1)) only one source (NOTE
22), intended source: Vickers Inc. Trade Agreements Act (NOTE
12) requirement will be a requirements contract with 4 option
years. Minimum order quantity is 5 each, maximum order quantity
135 each. Total annual quantity is 525 each. 1 -EA Del to
(Call contracting office) all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-355 SN014089)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING ON 5 TON MODEL
M939 SERIES TRUCK.
SOL SP0750-97-Q-0513
DUE 021797
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, Lori spang, (614)692-4214.
DESC: PR-NO: YPC96281002794 NSN 2910-01-218-5158, CAGE 15434
Part No 3045424-9254 CAGE 7U403 Part No 3045424-9254RX pump,
fuel injection, Cummins Engine Co. P/N 3045424-9254. no additional
technical data available at DCSC for this solicitation. 20
-EA Del to Lathrop CA 95330 Del by 100 days after date of
delivery. 29 -EA Del to New Cumberland PA 17070-5001 Del
by 100 days after date of delivery. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final 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 in the solicitation.
All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-355 SN014134)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--PLATE SET, ATOMIZER. ON MODEL GTC100-54 BURNER
SOL SP0740-97-Q-0591
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) Mike Theado 614/692 -1407
DESC: PR-NO: YPC96241000664 NSN 2910-00-220-5539, CAGE 04320
Part No AV3000-23 CAGE 71895 Part No D2N23346-23 CAGE 72599
Part No 371570-23 CAGE 92264 Part No 511150-23 CAGE 99193
Part No 371570-23 "plate set, atomizer, includes two plates,
one plate has single orifice, other plate has nozzle. P/O
fuel injection system, applicable for gas turbine engine".
507 -SE Del to Cherry Point NC 28533-5001 Del 90 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combinaiton
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-355 SN014149)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--PLUG, FILLER (NON-VENTED). ON M1 SERIES TANKS.
SOL SP0750-97-Q-0489
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: YPC96318000580 NSN 2910-01-115-1572, CAGE 01417
Part No XM6349-1 CAGE 19207 Part No 12273121-1 CAGE 97484
Part No b-6542 P plug, filler (NON-VENTED). Per army (19207)
drawing 12273121, Part No. 12273121-1, and all related data.
527 -EA Del to New Cumberland PA 17070-5001 Del by 250 days
after date of award. 262 -EA Del to Lathrop CA 95330 Del
by 250 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. 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, andpast performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-355 SN014164)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--LEVER, MANUAL CONTROL MATERIAL USE SAE 1008-SAE1020
SOL SP0750-97-Q-0505
DUE 021797
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) Lori spang (614) 69 2-4219
DESC: PR-NO: YPC96211001725 NSN 3040-00-737-3238, CAGE 19207
Part No 7373238 CAGE 22852 Part No 757M3 CAGE 26051 Part No
MT82L lever, manual control. I/A/W army drawing 7373238.
400 -EA Del to New Cumberland PA 17070-5001 Del by 100 days
after date of award. 564 -EA Del to Lathrop CA 95330 Del
by 100 days after date of award. See NOTE 1 small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center
Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus OH 43216-5000,
by FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
federal, military and commercial specifications cannot be
provided by DSCC. 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-355 SN014148)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--BELTS, V, MATCHED SET OF 2. 3/4 IN. TOP WIDTH, 40
7/8 IN. EFFECTIVE LENGTH, PLAIN, NOTCHED OR
SOL SP0750-97-Q-0435
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, Shirley Walker, (614)692-3515.
DESC: PR-NO: YPC96304001074 NSN 3030-00-791-1357, CAGE 04NP0
Part No 24407 CAGE 15434 Part No 178634 CAGE 24161 Part No
607 set 2 CAGE 81300 Part No 24408 set 2 CAGE 82181 Part No
2207-1065 belts, V, matched set of 2. 3/4 IN. top width, 40
7/8 IN. effective length, plain, notched, or cogged. Goodyear
P/N 24407, Gates rubber P/N 8176-0019, Cummins P/N 78634.
No additional Tech data avaialble at DCSC. 5,664 -SE Del
to Memphis TN 38114-5210 Del by 80 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: Goodyear tire, lume, Cummins engine, Gates ruber,
and Dayco. 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-355 SN014159)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR. STEEL, 22 TEETH, 16 DIAMETRAL PITCH,
25 DEGREES PRESSURE ANGLE, 1.500 INCHES OUTSIDE
SOL SP0740-97-Q-0641
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 (name/phone) Alicia Ray/692-2370
DESC: PR-NO: YPC96324000540 NSN 3020-01-084-3967, CAGE 63005
Part No 23001425 gear, Spur. steel, 22 teeth, 16 diametral
pitch, 25 degrees pressure Angle, 1.500 inches outside diameter,
0.438 inches overall length, 0.438 inches face width, splined
bore: 28 teeth, 32/64 diametral pitch, 30 degrees pressure
Angle 0.8750 inches pitch diameter, 0.438 inches bore length.
Allison Div. of general motor Corp. Part number 23001425.
technical data available not adequate for manufacturing purposes.
63 -EA Del to Kelly AFB TX 78241-5312 Del by 29 May 97.
Solicitation not available 15 days after published in the CBD.
Specifications, plans or drawings are not available. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-355 SN014166)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--BELL CRANK
SOL N0038397RN081
DUE 012997
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-3040-01-232-9182-LU, SPEC NR TDP VER 002, Ref Nr 65415-11251-044,
Qty 44 EA, Deliver to Receiving Officer Bldg 147 Cherry Point
NC -----,Drawings not available., See Note 22
CITE: (I-355 SN014177)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WW7), Rock Island, IL
61299-7630
SUBJECT: 30--PLATE, RETAINING, SHA
SOL DAAE20-96T0489
DUE 021797
POC Contract Specialist: Carol Staib (309) 782-7114, PCO: Barry
R. Hartleben (309) 782-7116
DESC: 3040-01-219-6721, Part Number 12009247. Plate, retaining,
5.75 dia. x 1.25 thickness with several groves and several
threaded holes, plate externally threaded 5.75 - 12 ACME-3C.
Requirements are 360 ea Plate, Retaining, Sha. For use on the
M198 Towed Howitzer. FOB is Destination. All or part of this
action is an unfunded FY97 requirement. Proposed contract is
a 100 percent small business set-aside. ANSI/ISO/ASQC Q9002
or equivalent is required, acceptance inspection equipment
(AIE) is required. Estimated issue date of this solicitation
is 011697. Failure to properly address requests for solicitation
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)(if
a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309) 782-4728. Electronic requests may be
accepted through the Automated Acquisition Information System
(AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-355 SN014217)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 30--GEARBOX
SOL F40650-97-Q-0018
DUE 011597
POC Alan C. Fudge, Contracting Officer, (615) 454-7841
DESC: This procurement is for a gearbox, 150 horsepower, service
factor 2, input RPM 1775, output RPM 106.29, gear ratio 16.7-1,
must be a direct replacement for Philadelphia Gear Model 3512UBHTC,
serial #530376. Firms responding to this synopsis should do
so to facsimile number 615-454-7330 and indicate whether they
are a small disadvantaged business concern.
CITE: (I-355 SN014326)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--BUSHING 78286 UNITED TECHNOLOGIES
SOL SP0500-97-Q-J797
DUE 122496
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Kay Nobel/HAA24/215-697-2809 buy er:
Kay Nobel/HAA24/215-697-2809
DESC: PR-NO: YPI96283004808 NSN 3120-01-214-0177, 8,200 -EA
Del to New Cumberland PA 17070-5001 Del by 24 Nov 96. RFQ
due date: 96DEC24 incremental bidding: primary qty: 8200
1ST alt qty: 9000 2ND alt qty: 10,000 delivery schedule:
120 offers will be evaluated with a 10% preference for small
disadvantaged business concerns. NOTE 9 applies to obtain
a copy of this solicitation please send FAX to 215-697-6333
or X1462 or X2978.
CITE: (I-355 SN014098)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--RETAINER AND ROLLERS UNITED TECHNOLOGIES CORP (73030)
SOL SP0500-97-Q-J628
DUE 010197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Denise lowry/HCB20/X3653. buyer: Denise
lowry/HCB20/X3653.
DESC: PR-NO: YPI96310003112 NSN 3110-00-517-9090, Technologies
Corp CAGE 73030, P/N 97075 610 -EA Del to Robins AFB GA 31098-1887
Del by 23 Feb 97. RFQ due date: 02 Jan 97. Primary quantity:
610. Deliveries to CONUS (excluding Alaska). Delivery schedule:
120 days ADO. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Specs/Dwgs are
not required. To obtain a copy of this solicitation, please
send FAX request to (215) 697-6333 or X1462 or X 7928.
CITE: (I-355 SN014101)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR SMITH INDUSTRIES AEROSPACE
& DEFENSE SYS.(35351)
SOL SP0500-97-Q-H906
DUE 012497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Ewing/HAB20/X9236 buyer: STE
VE Ewing/HAB20/X9236
DESC: PR-NO: YPI96345000517 NSN 3110-00-948-6093, 131700-03,
critical application, used on a-10 A/C and h-53 H/C, displacement
gyro vendor substantion required 1,500 -EA Del to New Cumberland
PA 17070-5001 Del by 11 Jan 97. RFQ due date 97 Jan 24 primary
quantity 1500 delivery schedule: 180 days offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. 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-355 SN014120)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 34--VALVE ASSEMBLY
SOL N00181-97-R-0017
POC Cindi Newcomb, Code 531.4C, (757) 396-8352; Nancy Hassell-Sitar,
Code 532, (757) 396-8352
DESC: Four (4) each valve assembly rotary, 3-way diverter, 6"
IPS, 150 PSIG, Navy standard flanges, monel body and trim,
180 PSIG and 95 degree temperature rating, Leslie Control class
ERVBNX, drawing 31244N Rev. B. F.O.B. destination to Norfolk
Naval Shipyard, Portsmouth, VA 23709-5000. Shock test reports,
PTD's and manuals. The closing date for receipt of offers
will be specified in the solicitation when issued. Fax and/or
phone requests to this notice are not allowed and will not
be considered. All requests for copies of this solicitation
must be in writing and submitted via regular or expedited mail
service to Contracts Division, Code 531.4C/Cindi Newcomb, Fleet
& Industrial Supply Center, Norfolk Naval Shipyard Annex, Bldg.
1500, 2nd Floor, Portsmouth, Va 23709-5000. Numbered note
22 applies.
CITE: (I-355 SN014261)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--RETROFIT OF TWO (2) SKIAKY, INC., TYPE GMRX-50 SEAM
WELDING MACHINES.
SOL DAAC01-97-R-0005
DUE 013096
POC Contract Specialist WANDA ADAMS (205) 235-6319 Contracting
Officer Cathy C. Higginbotham (205) 235-7323 (Site Code DAAC01)
DESC: Contractor shall be responsible for the retrofit of two
(2) each ID/OD recouperator resistance seam welders. Each resistance
welder is a Sciaky, Inc., type GMRX-50 single phase, computer
controlled electric resistance, low-inertia gun model, seam
weling machine, for welding ID and OD joints. The present Mark
VII computerized welding control shall be removed and replaced
with a VME (Versa Module European) computerized welding system
to control and monitor all welding and positioning functions
for each f two single phase resistance welders. New hardware
such as encoders, drive motors, air solenoids, etc. shall be
included in the retrofit. No remanufacturing of mechanical
components, other than those necessary to update the machine
to a VME-based controller, shall be performed. This is a negotiated
100% set-aside for small business procurement. All responsible
sources may submit a bid which shall be considered. Rquests
for solicitation must be in writing and are acceptable by FAX
at 205/235-6353. Telephone request will not be acknowledged.
CITE: (I-355 SN014272)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: 482nd Operational Contracting Office, 29050 Coral Sea
Blvd, Box 50, Homestead Air Reserve Station, Florida 33039-1299
SUBJECT: 34--ENGRAVING/CUTTING MACHINE
SOL FA6648-96-T2981
DUE 012497
POC Johnnie Jacobs Jr. (305) 244-7403, or R.T. Andry (305) 244-7405,
Contracting Officer Gloria Reed (305) 224-7066.
DESC: The Homestead Operational Contracting Office intends to
solicit quotations in accordance with FAR, Part 12 Acquisition
of Commercial Items, for 1 each, Engraving/cutting Machine,
24" x 18" work area, size: 38" high x 43" wide x 34" deep,
25 watt, air cooled, RF driven, sealed CO2 laser, computer
compatible, LCD display, blower/exhaust, single phase, 110V
AC, 15 amp, 60Hz. Standard is Universal Laser System's CO2
Laser System P/N ULS-25PS. Requests for solicitation packages
must be in writing, to the above address or by FAX (305) 224-7055.
Requests should include RFQ number, company name, address,
phone number and FAX number, business size and point of contact.
Quotation on other than the standard must be accompanied
by specifications. Interested parties must respond to this
synopsis no later than 27 Dec 96. All responsible sources may
submit an offer which will be considered. See Note 1.
CITE: (M-355 SN014311)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Service Administration, Business Service Center,
(7FXIS-K5) 819 Taylor St., room 6A24, Fort Worth, TX. 761026195
SUBJECT: 35--WRAPPING AND PACKAGING MACHINERY
SOL 7FXI-K5-96-3503-S
DUE 022097
POC John Bell Contract Specialist, 817/9787391
DESC: Preinvitation notice scheduled to issue on or about 01/02/97.
Solicitation scheduled to issue on or about 01/20/97. 1.
23 NSNS 11. see NOTE 12 (trade agreement) 13. all responsible
sources may submit an offer which will be considered.
CITE: (I-354 SN014027)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: 35--ELECTRONIC TICKET DISPENSING MACHINES
SOL SOL R6-12-97-402
DUE 022197
POC Contact, Administrative Services, 541/750-7118
DESC: It is the intent of the Government to purchase through
a supply contract six Pay and Display Electronic Ticket Dispensing
Machines (with credit/debit card acceptance capability), steel
mounting pedestals, additional cash bags and additional bill
acceptors. The Forest Service will install each machine, the
successful Contractor will provide a field representative to
set up and field-test each machine for operational readiness;
and, provide on-site training to Forest Service personnel which
will consist of maintenance, operation, and programming of
machines. Delivery phases will be outlined in the solicitation.
This solicitation is 100% set-aside for small business concerns.
CITE: (I-355 SN014204)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: HQ AFSOC/PKMZ, 100 Bartley Street, Suite 224, Hurlburt
Field, FL 32544-5273
SUBJECT: 3830--AIR-TRANSPORTABLE TRAILER, POTENTIAL SOURCES SOUGHT
DUE 012796
POC CARMELLA A. NOLL /CONTRACTING OFFICER HQ AFSOC 100 Bartley
St. STE 224 Hurlburt Fld. FL 32544-5273 (904) 884-2435

DESC: Market survey/request for information (RFI). AFSOC
is soliciting information from public and private sector commercial
organizations on the design and build of an air-transportable
(tie-down/sling points) trailer to enhance the rapid deployment
of the Textron-manufactured mobile microwave landing system
(MMLS). The MMLS is a lightweight, transportable, ground-based
precision guidance approach system that provides a cat ii landing
capability for aircraft equipped with MLS avionics. When deployed
it is in a split-site configuration with system equipment
separated by some extended distance. The MMLS is currently
transported in several cases weighing 1500 lbs which can
be loaded on a 463L Pallet, a M101A2 trailer, or a M998 HMMWV.
AFSOC seeks a trailer whose design protects an assembled
MMLS on the trailer bed during both transportation and operation,
eliminates the need for transport cases and minimizes time
(within 5 minutes) needed to setup in the field with minimum
lifting and attachment of components by field personnel.
Trailer must provide a roll on roll off capability; be air-transportable
by cargo aircraft (C130, C141, C5, C17, UH47, AND V 22) and
on the ground with a ball or pintle hook compatible with a
tow vehicle (HMMWV or ATV QUAD). Trailer should offer levelers
and locking down during field setup; dual mounting that allows
the four generators to be removed from the trailer in the field
if required; antenna folddown; split site or collocated siting
option,.; Shock and vibration protection during transportation,
including during towing conditions over paved and unpaved surfaces
when towed at 55 mph. Trailer mounting must not degrade the
ability of the MMLS to meet its system requirements. Responses
to this market Survey/Rfi should provide information on fielded
systems that meet this requirement; fielded systems that can
be modified to meet this requirement; or technical capability
to design/build with special emphasis on demonstrated experience
with similar trailer applications. Firms responding to this
RFI should indicate whether or not they are a small or small
disadvantaged business concern as defined in far 52.210-1 and
52.219-2. Sic code 3715 applies. All corporate and proprietary
information should be so marked and will be fully protected
to the extend allowed. Respondents may request and receive
the technical order for the MMLS by submitting a fax request.
.responses to the market Survey/Rfi should be sent to the
agency or faxed to 904-884-2476. AFSOC is under no obligation
to pay for any material provided. This is not a request for
proposal, but rather a market Survey/Rfi and may not result
in a future contract.
CITE: (W-354 SN014008)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--WINCH, DRUM, POWER OPERATED.
SOL SP0750-97-Q-0510
DUE 021797
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, Lori spang, (614)692-4214.
DESC: PR-NO: YPC96264000840 NSN 3950-01-329-9771, CAGE 0EJ14
Part No 45BDX1L1D CAGE 34623 Part No MA369-21002 CAGE 64678
Part No 45BDX1L1D winch, drum, power operated. Freightliner
(64678) Part No. 45BDX1L1D DP Mfg (0EJ14) Part No. 45BDX1L1D
11 -EA Del to Mechanicsburg PA 17055-0789 Del by 100 days
from date of award. 9 -EA Del to Tracy CA 95376-5000 Del
by 100 days from date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final 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-355 SN014154)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--WIRE ROPE EXTRA IMPROVED PLOW STEEL, UNCOATED
SOL SP0500-97-Q-J031
DUE 012997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Kubiak/VAB22/X9238. buyer:
Bob Kubiak/VAB22/X9238.
DESC: PR-NO: YPI96346000763 NSN 4010-00-142-6486, 35 -RL Del
to Mechanicsburg PA 17055-0789 Del by 04 Mar 97. RFQ due
date: 29 Jan 97. Primary quantity: 35 deliveries to CONUS
(excluding Alaska). Delivery schedule: 90 days ADO. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Specs/Dwgs are not required. To obtain
a copy of this solicitation, please send FAX request to (215)
697-6333 or X1462 or X7928.
CITE: (I-355 SN014121)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER, AIR, EVAPORATIVE CAMPBELLS PORTABLE BUILDINGS
(0T3G1) TYLER, TX
SOL SP0500-97-Q-K339
DUE 013097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri A. Ryder/WFA10/X5516 buyer:
Terri Ryder/WFA10/X5516
DESC: PR-NO: YPI96351000946 NSN 4120-01-393-3717, technical
data availability 16 -EA Del to Mechanicsburg PA 17055-0789
Del by 25 Mar 97. 15 -EA Del to Tracy CA 95376-5000 Del by
25 Mar 97. RFQ due date 97 Jan 30 specs: cooler, air, evaporative
primary quantity: 15 delivery schedule: 130 days 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-355 SN014122)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 42--MODEL 52 STEEL STRUCTURE COMPONENTS
SOL R1-16-97-451
DUE 021097
POC Contact Point, Judy Martin, 406/329-3889, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires delivery of custom fabricated
steel components for Forest Service Model 52 Fire Engines.
The quantities are unknown at this time; therefore, an indefinite
quantity/indefinite delivery contract will be awarded. Delivery
will be F.O.B. Forest Service Aerial Fire Depot, Missoula,
Montana. Bids are due February 10, 1997. Estimated start work
date, April 6, 1997. Contract time, 365 calendar days. Two
additional option years may be awarded at the Government's
option. All responsible sources may submit an offer which will
be considered. The proposed contract is a 100 percent small
business set-aside.
CITE: (I-355 SN014350)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,RECIPROCATING
SOL N0010497RGB00
DUE 020797
POC Contact Point, Larry D Eichelberger, 02152.5, (717)790-6449,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4320-01-182-0200, SPEC NR TDP VER 004, Ref Nr 6532D326-1,
Qty 10 EA, Delivery FOB Origin, See Note 22
CITE: (I-355 SN014185)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: FLEET & INDUSTRIAL SUPPLY CENTER PUGET SOUND, 467 "W"
STREET, BREMERTON, WA
SUBJECT: 44--CARTRIDGE TYPE DUST COLLECTOR
SOL N00406-97-R-4038
DUE 021097
POC M. Renville
DESC: 3 each dust collectors, continuous duty, pulse-jet cleaned,
cartridge type providing a minimum of 8000 sq.ft. of filter
media area and be a "bag-in/bag-out" type. Units shall be suitable
tor removing and collecting airborne dust and fine particulate
byproducts in a moderately loaded exhaust stream resulting
from large scale ship recycling operations, including cutting,
welding/burning, sanding and grinding within a enclosure. The
assembly shall consist of a dust collector and hopper(s), a
dust collector outlet to blower inlet transition, a blower
and motor, a flanged multi-blade discharge volume damper, and
a electrical control panel, all skid mounted within a rigid
structural frame. MIL-STD 282 applies polychorinated biphenyls
(PCB) and OSHA certifications required to be submitted with
equipment delivery. delivery 30 days FOB destination puget
sound naval shipyard bremerton wa 98314-5000 all responsible
sources may submit (offer/bids/quotation) which shall be considered
by the fleet & industrial supply center puget sound telephone
requests will not be honored Fax requests will be honored at
(360) 476-2931 100% small business set-aside notes 1 and 9
and 26
CITE: (I-355 SN014210)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: IHS, Alaska Area Native Health Service, Division of Extramural
Awards and Agreements, 250 Gambell Street, Anchorage, Alaska
99501
SUBJECT: 45--HOT WATER BOILERS
SOL 243-IFB-97-1006
DUE 012297
POC Anna Sharon Okbaok, Contract Specialist (907) 257-1039.
DESC: The Alaska Area Native Health Service at 250 Gambell Street,
Anchorage, Alaska 99501 intends to procure Hot Water Boilers.
F.O.B. Seattle, WA. The specifications will outline the essential
characteristics. The solicitation will be ready on or about
January 2, 1997. Fax No. (907) 257-1144. No telephone requests
for the solicitation package will be accepted.
CITE: (M-355 SN014304)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: 45--AIRCRAFT SERVICES
SOL R1-16-97-446
DUE 021897
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Harlan F. Johnson, 406/329-3950
DESC: Furnish four aircraft, fully operated and maintained, consisting
of three 4-place minimum, high wing, single engine aircraft;
one 6-place minimum, pressurized twin turbine engine aircraft,
to be used in the administration of National Forests. Mandatory
availability periods are May 1 through September 30 for two
single engine aircraft, June 1 through September 30 for the
twin engine aircraft and June 15 through September 30 for the
remaining single engine aircraft. Guaranteed amount for all
aircraft is S80,000. Proposals are due February 18, 1997. The
Government has the option to renew for two additional 1 year
periods. Aircraft are based at Johnson-Bell Field, Missoula,
Montana. All responsible sources may submit an offer which
will be considered. The proposed contract is a 100 percent
small business set-aside.
CITE: (I-355 SN014322)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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, AIR DUCT.
SOL SP0750-97-Q-0506
DUE 021797
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) Lori spang (614) 69 2-4214
DESC: PR-NO: YPC96242001059 NSN 4720-01-271-6151, CAGE 19207
Part No 12341591 CAGE 34623 Part No 5589485 20 -EA Del to
Mechanicsburg PA 17055-0789 Del by 150 days after date of
award. 55 -EA Del to Tracy CA 95376-5000 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, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC or
NPC number; buyer's name and your complete name and address
federal, military and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is
a significant factor in the evaluation of offers, the final
award decision will be 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-355 SN014150)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--FLANGE, PIPE. 70-30 COPPER NICKEL ALLOY MATERIAL,
2.500 INCH SIZE, SOCKET-WELD TYPE,
SOL SP0770-97-Q-MJ07
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 Anna Austin (614) 692-2486
DESC: PR-NO: YPC96254000782 NSN 4730-01-421-8828, CAGE 80064
Part No 810-4715319 item 44 fig 5-C CAGE 80064 Part No 810-4715319
item 44 SW flange, pipe. I/A/W Navy (80064) Dwg 810-4715319.
130 -EA Del to McClellan AFB CA 95652-1621 Del by 60 days
ADO 129 -EA Del to Norfolk VA 23512-0001 Del by 60 days ADO.
see NOTES (1), and (9). Solicitation not available until
15 days after published in the CBD. 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-355 SN014153)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--DIAPHRAGM ASSEMBLY
SOL SP0740-97-Q-0650
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) Mike Theado 614/692 -1407
DESC: PR-NO: YPC96296000669 NSN 4810-01-317-7832, CAGE 92003
Part No 2803760-102 diaphragm assembly. I/A/W Parker-Hannifin
dertea Aerospace Group, P/N: 2803760-102. 341 -EA Del to
Cherry Point NC 28533-5001 Del 90 days after award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery evaluaiton 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-355 SN014138)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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, SOLENOID.
SOL SP0740-97-Q-0652
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) Mike Theado 614/692 -1407
DESC: PR-NO: YPC96310003087 NSN 4810-01-134-5157, CAGE 93835
Part No 975149-1 CAGE 99643 Part No 60490-1 valve, solenoid.
23 -EA Del to Jacksonville FL 32212-0097 Del 190 days after
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-355 SN014141)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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, BUTTERFLY. ON MCDONNELL DOUGLAS MODEL F-18
AIRCRAFT.
SOL SP0740-97-Q-0653
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) Mike Theado 614/692 -1407
DESC: PR-NO: YPC96310003119 NSN 4820-01-198-4043, CAGE 6T459
Part No 2772012-105 valve, butterfly. I/A/W Parker-Hannifin
Corp part number 2772012-105. 21 -EA Del to Cherry Point
NC 28533-5001 Del 90 days after award. 6 -EA Del to Tracy
CA 95376-5000 Del 90 days after award. Solicitation not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination OS price and past performance as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-355 SN014142)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--DISK, VALVE
SOL SP0740-97-Q-0651
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) Mike Theado 614/692 -1407
DESC: PR-NO: YPC96304001182 NSN 4820-01-253-7052, CAGE 92003
Part No 2852000-101 disk, valve. 175 -EA Del to Cherry Point
NC 28533-5001 Del 60 days after award. Solicitation not available
until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the
evaluaiton of offers, the final award decision will be based
upon a combination of price and past performance as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-355 SN014160)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 48--VALVE PACKING SYSTEM (SOURCES SOUGHT)
SOL N00189-97-R-0012
DUE 011597
POC Mr. Bill Shearer, (757) 444-4659 (Fax (757) 445-4502
DESC: The U.S. Navy is seeking sources who can provide a valve
packing system that offers long-term protection against leakage
and valve stem deterioration. The following areas are of interest
for a valve packing system and should be addressed by potential
sources: (1) must have a passive inhibitor, (2) pre-measured
and pre-cut packing, (3) must be easy to install and remove,
(4) longevity of packing, (5) reduction in: (a) feed water
and fuel consumption, (b) ambient temperature/humidity in space(s),
(c) the level of effort required to adjust and to repack valves
and, (d) wet lagging; (6) training, (7) support, and (8) removal/installation
procedures. Potential contractors are to submit technical,
and descriptive literature to support above requirements.
The descriptive literature may be printed matter, and/or video
tape (VHS format). The above requested information is to be
submitted to: Fleet and Industrial Supply Center Norfolk, Acquisition
Group, Hampton Roads Detachment, Code 02H1E, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, no later than 4:00 p.m.
local time, January 08, 1997.
LINKURL: N/A
LINKDESC:
EMAILADD: hrdet9@mindspring.com
EMAILDESC:
address
CITE: (W-355 SN014308)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 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--COLLIMATOR, TELESCOPE
SOL SP0920-97-Q-A101
DUE 013197
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: YPE96325000410 NSN 4931-01-243-8617, collimator,
telescope Micro radian (50223) P/N MRA-107-M6C part numbered
item. Products offered clause applies. PR quantity: 12
EA 6 EA Del to Monrovia CA 91017-7105 6 EA Del to New Cumberland
PA 17070-5001 delivery schedule: 12 IN 90 days set-aside
type: G unrestricted (sole source/single source) (no preference)
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-354 SN014056)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 49--REEL ASSEMBLY, HOSE
SOL F09603-97-Q-71128
DUE 021097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea Prichard/Lvka/[912]926-2470
DESC: Item 0001 NSN 4940-01-100-2330YK P/N: 698695, P/N 69869,
Dim: Dia. 26", width 8". Matl: Rubber, Steel (screws, adapters,
washers, studs, springs, hoses, clamps). Funct: Reel assy with
included hose provides service air for the MC-1A compressor.
Option: 100%. 100ea. Applicable to: Mc1a A/C. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 31 Mar 97 100 ea 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. 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. 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. Offers in response to solicitations under
ten million dollars may be evaluated using the competition
for performance program as follows: 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. 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).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse;
2X (Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1
or Later; MS DOS, Version 5.0 or Later. See Note (s) 1 26.
CITE: (I-355 SN014397)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, Business Service Center,
(7FXIS-K5), 819 Taylor St., room 6A24, Fort Worth, TX. 761026195
SUBJECT: 53--MAGNETIC STRIPS
SOL 7FXI-K5-96-5335-S
DUE 022097
POC John Bell Contract Specialist, 817/9787391
DESC: Solictation scheduled to issue on or about 01/20/97. 1.
4 NSNS 11. see NOTE 1 (total set-aside for small business)
13. all resopnsible sources may submit an offer which will
be considered.
CITE: (I-354 SN014026)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED PARKER-HANNIFIN CORP. (09523)
SOL SP0500-96-Q-G039
DUE 020397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Dale Harris/LCC01/X2430 buyer: S
Davis/LDA20/X2430
DESC: PR-NO: YPI96283005547 NSN 5330-01-168-6868, 885 -EA Del
to McClellan AFB CA 95652-1621 Del by 30 Jan 97. RFQ due
date 97 Feb 10 specs: Parker-Hannifin P/N 1434-633046 primary
quantity: 885 deliveries to CONUS(excluding Alaska) delivery
schedule: 340 days NOTE 12 applies offers will be evaluated
with a 10% preference for small disadvantaged business concerns
this solicitation contains an option for increased quantity:
percent: 50 specs/Dwgs are not required to obtain a copy
of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-355 SN014099)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--SPACER, SLEEVE 80020 NAVAL AIR ENGINEERING CENTER
SOL SP0500-97-Q-9148
DUE 012197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert J Goraj/VBA49/X2894 buyer:
Rob Goraj/VBA49/X2894
DESC: PR-NO: YPI96283005941 NSN 5365-00-294-1262, outside dia.
.734-.766 in in side dia. .507-.538 IN 26.0 Rockwell C min
& 32.0 Rockwell C max. 12,530 -EA Del to Bremerton WA 98314
Del by 30 Dec 96. RFQ due date 97 Jan 21 specs: 80020 11-20328
spacer sleeve primary quantity 12530 other NOTES: at time
of original solicitation, it was believed that the actual
dollar valve wou; D be below $25.000. a shorter solicitation
period is desired to avoid further delay. NOTE 1 applies.
Sizestandard: 500 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-355 SN014100)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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 ASSEMBLY CONOVER C E AND CO (07060)
SOL SP0500-97-Q-H822
DUE 011497
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: YPI96326001143 NSN 5330-01-123-2048, 149 -AY Del
to Cherry Point NC 28533-5001 Del by 18 Jan 97. 30 -AY Del
to New Cumberland PA 17070-5001 Del by 18 Jan 97. 30 -AY
Del to Jacksonville FL 32212-0097 Del by 18 Jan 97. RFQ due
date 97 Jan 14 specs: packing assembly conover C E & Co primary
quantity: 30 deliveries to CONUS(excluding Alaska) 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) while
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-355 SN014118)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQX), Rock Island, IL
61299-7630
SUBJECT: 53--NUT, PLAIN, ROUND
SOL DAAE20-97T0094
DUE 021397
POC Contract Specialist: Myrna Foster (309) 782-7294, PCO: Dave
L. Elliott (309) 782-3814
DESC: 5310-01-251-8678, Part Number 9377500. Requirements are
36 each Nut, Plain, Round. For use on the M1A2 Abrams Tank.
FOB is Destination. ANSI/ISO/ASQC Q9002 or equilavent inspection
criteria required. Proposed contract is a 100% small business
set-aside. Estimated issue date of this solicitation is 011397.
Failure to properly address requests for solicitation in accordance
with this CBD notice will result in non-receipt of the solicitation
package. Failure to properly address bids/offers in accordance
with solicitation instructions may result in a late bid which
cannot be considered. Written, fax or electronic requests for
solicitation packages are accepted. No telephone requests will
be honored. Requests for copies of this solicitation should
include your commercial and government entity (CAGE)(if a CAGE
code has been assigned to you) along with your name, address,
datafax number, and solicitation number. The fax number for
requests is (309) 782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309) 782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309) 782-8094 on
a limited basis.
CITE: (I-355 SN014229)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Sequoia & Kings Canyon National Parks; Ash Mtn Supply
Center; Three Rivers, CA 93271-9700
SUBJECT: 56--BASE COURSE GRAVEL ROCK
SOL 1443RQ8550-97-002
DUE 011597
POC Technical - Joseph Gambsky, 808-967-7696; Contracting Officer,
John P. Bauer, 209-565-3180
DESC: Approximately 1400 T of 1-1/2" base course gravel rock
and 1100 T of 3/4" base course gravel rock meeting State of
Hawaii specifications, delivered to the job site near Pauahi
Crater in Hawaii Volcanoes National Park, HI. When calling
be prepared to state name, address and solicitation number.
All responsible sources may submit a bid, which, if timely
received, will be considered. Written or faxed requests for
this solicitaion will be accepted. Fax No: 209-565-3700.
EMAILADD: patrick_bauer@nps.gov
EMAILDESC:
CITE: (D-354 SN014002)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Sequoia & Kings Canyon National Parks; Ash Mtn Supply
Center; Three Rivers, CA 93271-9700
SUBJECT: 56--BITUMINOUS HOT MIX
SOL 1443RQ8550-97-003
DUE 011597
POC Technical - Joseph Gambsky, 808-967-7696; Contracting Officer
- John P. Bauer, 209-565-3180
DESC: Approximately 600 T of bituminous hot mix meeting State
of Hawaii specification V, delivered to the job site near Pauahi
Crater in Hawaii Volcanoes National Park, HI. When calling,
be prepared to state name, address, and solicitation number.
All responsible sources may submit a bid, which, if timely
received, will be considered. Written or faxed requests for
this solicitation will be accepted. Fax No: 209-565-3700
EMAILADD: patrick_bauer@nps.gov
EMAILDESC:
CITE: (D-354 SN014005)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 89th Contracting Squadron/LGCS, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: 58--SIMULTANEOUS INTERPRETATION SYSTEM
SOL FA4416-97RA016
DUE 013197
POC Contact Point, POC: L. Ray, Contract Specialist, TSgt Piedmonte,
Contracting Officer. Phone (301) 981-2366/Facsimile (301)
981-1911; All responses to this synopsis must be in writing.
Telefax responses welcome
DESC: Request for Proposal (RFP) for commercial items prepared
in accordance with format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. Prices
preferred as FOB Destination to Andrews AFB, MD. Vendors quoting
other than FOB Destination must include all freight and shipping
charges with their quotation at the time of the offer. Responses
to this RFP must be received by 31 Jan 97, 2:00 P.M., Eastern
Standard Time. Delivery and Finance addresses will be provided
upon award. Award is to be based upon price and other factors
in accordance with FAR Clause 52.212-2 and as specified in
descending order of importance: 1. Past Performance with regard
to the offers ability to obtain, manufacture or provide and
deliver the supplies in the time specified, 2. Technical capability
and quality of the items offered and 3. Price. Past performance
and technical capability and quality rate considerably higher
than Price. Offers are required to document Past Performance
suitably and provide opportunity for verification. Award will
be in the aggregate on all "ALL or NONE" basis. Required Delivery:
90 Calendar Days. This solicitation is 100 percent Small
Business Set Aside. SPECIFICATIONS: Contractor to furnish
all parts, labor, material and equipment for a Simultaneous
Interpretation System (SIS) capable of supporting up to six
languages simultaneously. System will include redundancy of
key equipment to provide back-up capability. The following
provisions apply to this acquisition: FAR 52.212-1, Instructions
to Offerors-Commercial Items; FAR 52.212-2, Evaluation- Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items; and FAR 52-212-4, Contract Terms and Conditions-Commercial
Items, and 52.212-5, and 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items. All inquiries and concerns must be addressed in writing.
Facsimile requests will be accepted. No collect calls will
be accepted. Interested sources must provide product information/data
at time of submission of offer in support of proposed product.
No exceptions to required data submission on proposed product.
Failure to provide such information with your offer, may render
your offer non-responsive and could cause rejection of offer.
It is the responsibility of the offeror to insure that the
offer, with required data, is received at or prior to the noted
date/time set forth in this announcement.
CITE: (I-354 SN014024)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--SHIPBOARD BLACK ANALOG SWITCHES
SOL N65236-97-R-5603
DUE 012397
POC Point of Contact - Jan Shirey, Code 1115JS, (803)743-8118,
Contracting Officer, Jean C. Duncan
DESC: Firm fixed price type contract for one (1) SA-2112(V)6/STQ
shipboard black analog switching system (BAS) and two
(2) SA-2112(V)3/STQ BAS systems. The Standard Industrial
Classification (SIC) Code is 3679 with a business size
standard of 500 employees. Submit requests for copies
of solicitation in writing to the above address, Attn:
Code 1115JS or fax request to (803)743-6160. This procurement
will be issued on a sole source basis to Palomar Products,
Carlsbad, CA. Note #22 applies.
EMAILADD: shireyj@niseeast.nosc.mil
EMAILDESC:
CITE: (D-355 SN014195)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--BROAD AGENCY ANNOUNCEMENT (BAA) FIREFINDER AN/TPQ-37
BLOCK II PROGRAM
SOL DAAB07-97-R-S609
DUE 011797
POC Point of Contact - Virginia Knight, Contract Specialist,AMSEL-AC-CC-C-CR
908-532-4347. Contracting Officer,Yvonne H. Bova, AMSEL-AC-CC-C-CR
908-532-4347.
DESC: : This single topic Broad Agency Announcement is issued
under the Provisions of paragraph 6.102(d)(2) of the Federal
Acquisition Regulation (FAR) which provides for the competitive
selection of basic research proposals. Proposals submitted
in response to this BAA that are selected for award are considered
to be the result of Full and Open Competition and are in full
compliance with the Provisions of Public Law 98-369, "The
Competition in Contracting Act of 1984". Questions concerning
contractual and pricing proposal format matters may be directed
to Virginia Knight, Contract Specialist at (908) 532-4347.
Individuals with questions on technical matters may refer
to Stan Dobies at (908) 427-5244. Solicitation No. DAAB07-97-R-S609
will be used for this effort. STATEMENT OF WORK: 1. Scope.
The intent of the Broad Agency Announcement (BAA) is to
gather information on Risk and Cost/Performance Trade - offs
associated with achieving the technical parameters of the
FIREFINDER BLOCK II program. The contractor will have 30
days to complete this study. It is the intent of the Government
to award multiple Firm Fixed Price (FFP) contracts individually
not to exceed $50,000. 2. Background. PM FIREFINDER has
a requirement to upgrade the performance of the current AN/TPQ-37
radar system. An ORD for improvement to the current system
was approved in September 96. The contractor shall use the
latest version of the FIREFINDER Block II System Specification
as the baseline for the technical requirements. The contractor
shall evaluate schedule risk against a baseline program for
design, test and delivery of three (3) prototypes within thirty-six
(36) months after contract award. 3. Program Overview.
This BAA is a risk analysis and trade-off study to determine
the technical and programmatic challenges in meeting the
objectives of the FIREFINDER BLOCK II program. The study
will be used to assess the risk of meeting the design requirements
within cost and schedule limitations. The study will be
utilized in defining system performance priorities and program
requirements to support the competitive Engineering and Manufacturing
(EMD) contract. The key interest of this analysis is to
determine the level of risks associated with designing a system
which meets the Objective values called out in the draft
Specification vs. meeting the minimum requirements- defined
as the Threshold values. The contractor shall concentrate
on requirements which have the greatest impact on cost and
schedule and identify the design trade-offs which optimize
the performance of the system while maintaining affordability.
4. Risk Analysis and Trade-Offs. The contractor shall
provide an analysis, based on his own conceptual system,
of the level of risk involved in meeting each of the technical
and operational parameters of the current Draft Specification.
The contractor shall provide a Level III Preliminary Work
Breakdown Structure (WBS) for his design. Cost, technical,
and schedule risks should be identified to the WBS to the
maximum extent possible. The contractor shall identify long
lead items and their estimated delivery schedule. Major
hardware cost drivers shall be identified and their relation
to the schedule discussed. The contractor shall address
software issues to include level of difficulty, risk associated
with software development, estimate range of lines of code,
and estimate re-use of previous software (whether AN/TPQ-36(V)8,
original AN/TPQ-37, or other). 5.Cost/Performance Trade-off.
The contractor shall provide Cost Performance Trade-offs
for his design by using cost vs. performance curves for each
of the Key Performance Parameters and Best Value requirements
to show the effect of moving from Threshold to Objective.
6.Schedule:17 January 1997-Receive proposals up to 17 January
1997;27 January 1997-Award BAA;30 January 1997-IPT General
Kickoff Meeting;27 February 1997- Study Report Received.
PROPOSAL EVALUATION:It is policy of CECOM to treat all proposals
as privileged information before award, and to disclose the
contents thereof only to Government personnel for purposes
of evaluation. All evaluators are made aware that proposals
in their possession should not be duplicated, used or disclosed
in whole or in part for any purpose other than for evaluation
without written permission of the offeror. If a contract is
awarded pursuant to an offer resulting from this Broad Agency
Announcement (BAA), the terms of the contract should control
disclosure and use. Proposals submitted in response
to this BAA will be evaluated as they are received. Proposals
not considered to have sufficient scientific merit or relevance
to the U.S. Army's needs may be rejected without further review.
Evaluation Factors: Proposals submitted in response to
the BAA will be evaluated with the following criteria: 1.
The overall technical merit of the proposal and the degree
to which they address the trade-off study's goals listed
in the SOW; 2. The potential contributions of the proposed
effort to the PM FF missions as they relate to enhanced U.S.
Army capabilities; 3. The reasonableness and realism of the
proposed costs for the proposed effort. PROPOSAL PREPARATION
AND SUBMISSION INSTRUCTIONS: 1. General. BAA proposals should
be submitted not later than close of business on 17 January,
1997; Your transmittal letter as well as the proposal must
be clearly marked as a CECOM BAA response and include the
specific area of interest listed herein. Copies of the report
shall be submitted via electronic mail or on a 3 1/2" floppy
disk. Proposals and deliverables shall be provided in Microsoft
Word 6.0, and/or Microsoft PowerPoint 4.0, and/or Microsoft
Excel 5.0. The proposal shall be submitted to the following
address: Commander, U.S. Army CECOM, ATTN: AMSEL-AC-CC-C-CR
(Yvonne Hicks Bova), Fort Monmouth, NJ 07703-5008. Copies
of the deliverable shall be submitted to the following address:
Product Manager, FIREFINDER, ATTN:SFAE-IEW-FF(Mr. Stan Dobies),
Fort Monmouth, NJ 07703-5305. Electronic address: dobies@doim6.monmouth.army.mil.
2.Content of the Proposal: In presenting the proposal material,
prospective offerors are advised that the quality of the
information is significantly more important than the quantity.
Therefore, the offerors are requested to confine their submissions
to essential matters, providing sufficient information to define
their offer and establish an adequate basis for the Government
to conduct its evaluation. a. Technical. The Technical portion
shall not exceed five (5) pages in length and should contain
the information as outlined in the SOW. 3. Deliverables.
a. PM FIREFINDER intends to host an Integrated Product Team
(IPT) Kick-Off Meeting to all BAA recipients within one
(1) week after contract award in order to discuss the purpose
of the study and clarify any contractual or technical issues.
b. Scientific and Technical Report. A written scientific
and technical report shall be prepared and delivered not later
than 30 days after contract award. The report shall cover
in detail the findings of the risk analysis and cost/performance
design trade-off study. Copies of the report shall be submitted
via electronic mail or on a 3 1/2" floppy disk. Proposals
and deliverables shall be provided in Microsoft Word 6.0, and/or
Microsoft PowerPoint 4.0, and/or Microsoft Excel 5.0. 4.
Government Furnished Information. The Government shall supply
the Contractor with the following information upon award.
AN/TPQ-36(V)8 Software Source Code; AN/TPQ-36(V)8
Software Requirements Specification (SRS); RCS Data; System
Threat Assessment (STA). This BAA will also be located on
the Electronic Bulletin Board, at CECOM, Ft. Monmouth, NJ.
The U.S. Army Communications Electronics Command (CECOM)
has established an Electronic Bulletin Board (EBB) to provide
electronic transmittal of Request for Proposals (RFPs) and
Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM
are invited to access, operate, send and receive data from
the CECOM EBB system. To become a user of the EBB, you will
need an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification
code and password will be issued upon request along with
instructions for downloading the EBB User's Manual. All
requests must include (1) company name, (2) point(s) of contact
name(s) and title(s), (3) return address(es) and (4) telephone
number(s). Please send your request in writing to ebb system
operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft.
Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No
bid responses shall be submitted to the Contracting Office.
EMAILADD: knightv@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-355 SN014253)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, RI Air National Guard, 5 Minuteman
Way, North Kingstown, RI 02852-7504
SUBJECT: 58--DATA CONTROLLER, ANALOG/DIGITAL COMMUNICATIONS INTERFACE
DUE 122096
POC Gwen L. Jones (401) 886-1322, Contracting Officer SMSGT Kenneth
O. Lewis, (401) 886-1318.
DESC: The RI Air National Guard, 5 Minuteman Way, North Kingstown,
RI, has a requirement for four Data Controllers, Compact and
adaptive forward error correction. Operating modes: Half Duplex,
Full Duplex (Interoperability), Simplex, Channel rate: up to
16 kbps, Channel Types: UHF, VHF, Telephone line, Message Protocol;
CSMA, Compatible Devices; KY 0957/58, ANDVT Tacterm and Minterm,
KY-99, AN/CSZ-12, AN.CSZ-4A, AN/CSZ-1A, STU III, KG-84A/C,
MST-ICOM. Data Interfaces: RS-232 interface to PC or dumb terminal
9600 or 19.2 kbps, async. COMSEC Interface: MIL-STD-188-114
Compatible (2400-16 kbps synchronous). Voice Interface: H-189/H-250
Handset Power Source: 9 to 30 Vdc.
CITE: (M-355 SN014317)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Crane Division, Code 11665Z7,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--BINOCULAR NIGHT VISION COMPONENTS
SOL N00164-97-Q-0057
DUE 010997
POC Contact point, Ms. Kathy Noel, Code 1165Z7, 812/854-3692,
Contracting Officer, Mary Sheetz
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested under this announcement, and
a written solicitation will not be issued. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-42 and Defense Acquisition
Circular 91-11. This procurement is for the following: 100
ea, 1x sacrificial, drawing #0209508-100; 2 ea, purge kit,
drawing # JA216170; 50 ea, retainer, L.C. drawing #0241878-100;
70 ea, lens cover, drawing #0241877-100; 100 ea, L.I.F. adapter,
drawing # 0241825-100; 201 ea, eyecup assy, drawing #0241821-100;
25 ea, knob switch, drawing #3202851; 10 ea, label ID, drawing
#0241881-100; 5 ea, binocular assy, drawing #0241857-100; 11
ea, housing assy, drawing #0241855-100; 20 ea, eyepiece assy,
drawing #0241843; 20 ea, RBR mount, drawing #0241960-100; 5
ea, spanner wrench, P/N 021959; 4 ea, purge adapter, drawing
#0218875-003; 300 ea, battery cap/cable, drawing #0240890-100.
These items will be procured on a Sole Source basis from Litton
Systems Inc., Electro-Optical Systems Division, Tempe, AZ.
In accordance with FAR 6.302-1 due to proprietary information
from Litton Systems. Note 22 applies. This is anticipated to
be a Firm Fixed Price contract. The shipping terms will be
F.O.B. Destination, Naval Surface Warfare Center, Crane IN
with the inspection/acceptance at Destination. Delivery will
be required within 60 days from contract award. Partial Shipments
are acceptable. Provisions 52.203-3 Gratuities, 52.212-1 Instructions
to Offerors-Commercial 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 (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
52.225-16 Buy American Act-Supplies under European Community
Agreement certificate, 52.225-17 Buy American Act-Supplies
under European Community Agreement, 52.225-18 European Community
Sanctions for End Products, 52.225-19 European Community Sanctions
for Services, 52.225-21 Buy American Act-North American Free
Trade Agreement Implementation Act-Balance of Payments Program).
The contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Offeror responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors-Commercial Items and must include a
completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment code (DUNS Number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. The offeror's written
quote and the above required information must be received at
this office on or before January 9, 1997 at 4:00 PM Eastern
Std Time. The individual to contact for information regarding
this requirement is Kathy Noel (812)854-3392 FAX (812)854-3465.
CITE: (I-355 SN014346)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 58--END OF RUN LOCATOR TRANSPONDER
SOL N00253-97-R-0008
DUE 021097
POC Victor Angkico, 360/396-5671
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport
intends to acquire approximately 20 each, End-of-Run Locator
Sonar Transponders (EOR Transponders) utilizing the procedures
of FAR, Part 12, Commercial Acquisitions. The EOR Transponders
will be used to locate exercise torpedoes, and shall operate
whether the torpedo is intact or flooded, floating, on the
bottom, or buried in mud. The EOR Transponder will be installed
in the hulls of the following torpedoes: MK46, MK50, MK48 ADCAP,
and shall use adapter fittings to hold the EOR Transponder
in each of the torpedoes and to prevent flooding through the
transponder adapter port. The size of the transponder is significantly
restricted by space limitations of the torpedoes. The EOR Transponder
shall have a self-contained power supply so that it will function
even if the torpedo fails or breaks up. The torpedoes will
be launched from ships, submarines, or aircraft, and the EOR
Transponder must function properly after being repeatedly subjected
to the stresses associated with the transport in and launch
from, such platforms. The EOR Transponder shall be compatible
with NUWC's existing ORE Inc, Trackpoint II, interrogation
and receiver system. The required life of the batteries shall
be 60 to 90 days depending on activation; volume limitation
is 58 cu. inch (or less depending of configuration); transmit
frequency band shall be one frequency between 22-30 kHz; and
receive frequencies shall be 16kHz and 17kHz. A production
quantity of 20 units will be required approximatley 120 days
after first article approval. One first article will be required
approximately 120 days after contract award. The solicitation
will be issued on or about 10 Jan 97 with a 30 day closing
date. This acquisition will be a 100 percent small business
set-aside. All responsible sources may submit an offer. No
telephone requests for the solicitation package will be accepted.
Requests can be faxed to (360) 396-2333. Numbered Note 1 applies.
CITE: (I-355 SN014401)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 58--SOUND SYSTEM, GATEWAY CHAPEL ANNEX, BLD 6300, LACKLAND
AFB, TX
SOL F41636-97-R-0024
DUE 012197
POC Austin Foiles, (210) 671-1724, FAX (210) 671-5063
DESC: This is a combined synopsis/solicition for commercial
items, prepared in acordance with the format in FAR subpart
12.6 as supplemented with additional information included
in this notice. This announment constitutes the only solicition:
proposals are being requested and a wrtten solicition will
not be issued. This solicition is issued as a request for
proposal (RFP). Submit quotes (no oral ones), on requisition
F41636-97-R-0024. This procurement is restricted to small business
only. This solicition document and incoporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-42. Standard Industrial Code 3692. Furnish, deliver,
erect, install and connect completely all of the materials
and appliances described in th Statement Of Work (SOW). Due
to the lenghy SOW its not possible to include it in this submission.
The SOW will be mailed upon written request (no oral request).
Send FAX or letter, to Austin, with your company name, address,
and phone number, Marked for requisition F41636-97-R-0024.
A site visit is scheduled for 10:00AM, 13 JAN 97. At the Chapel
Annex Bld 6300, Lackland AFB, TX. Contact the project manager
Annalaura Farias at (210) 671-4096, on any questions concerning
the site visit. Desired Delivery: 30 days after award. FOB:
Destination for delivery is Gateway Chapel Catholic Annex,
Bld 6300, Lackland AFB, TX. 78236-5000. The provisions at FAR
52.212-1, Instructions to Offerers--Commercial Terms, applies
to this acquisition. The clause at FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders--Commercial
Items, applies to this solicition. Specifically the following
clauses, cited are applicable to this solicition : FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for special
disable and Vietnam ERA Veterans; FAR 52.222-36, Afirmative
Action for Handicapped Workers. The clause at DFARS 252.212-7001,
Contract Terms and Conditions required to implement Statues
or Executive Orders applicable to Defense Acquisition of Commercial
Items, applies to this solicition. Specifically the following
clauses, cited are applicable to this solicition: DFARS 252.225-7001,
Buy American Act and Balance of Payment Program. Offerers must
include with their offer a completed copy of the provosions
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items, and DFARS 252-212-7000, Offerers and Representations
and Certifications--Commercial Items, applies to this solicition.
Award will be based on contractor's experience, lowest price,
responsible offer. Quotes must be sent in writing to the POC
indicated above. Quotes are required to be submiited not later
than 4:00PM (CST), 21 JAN 97, and acceptance must be good for
60 days. Award will be made on or about 16 FEB 97. All responsible
sources (SB), may submit an offer, which, if timely received
will be considered by this agency.****
CITE: (W-355 SN014374)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 19 SEPT
95 APPLIES
SOL SP0900-97-T-0627
DUE 123096
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96282000035 NSN 5945-00-690-2707, CAGE 19207
Part No 8762321 CAGE 21699 Part No 8762321 CAGE 27192 Part
No 8762321 CAGE 30155 Part No 8762321 CAGE 52401 Part No tsh-1721
CAGE 78290 Part No 101HXX127 nonpile-up main contact arrangment:
1 pole, single throw, normally open momentary action. Main
contact maximum voltage rating in volts: 28.0DC. main contact
load current rating at maximum rated VOLTAGE*50.0AMPERES DC
resistive load. operating voltage rating and type at specified
temp: 29.0VOLTS DC 25DEG Celsius single winding. nominal
operating current rating and type: 500.0MICROAMPERES DC single
winding. 350 -EA Del to Memphis TN 38114-5210 Del by 09 Apr
97. Full and open competition: complete, unrestricted data
package available PR quantity: 1136 EA delivery schedule:
120 days set aside type: total small business size standard:
500 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-354 SN014050)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 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--CONTACT, ELECTRICAL
SOL SP0920-97-Q-A104
DUE 013197
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: YPE96292001263 NSN 5999-00-941-2114, contact, electrical
SPD (30086) P/N ETN5314; SPD (30086) P/N ETN5967; NMP (58475)
P/N 6-4035-101A no additional descriptive data available.
Part numbered item. products offered clause applies. PR
quantity: 74 each various increments solicited from 25 to
250 each. 50 EA Del to Mechanicsburg PA 17055-0789 24 EA
Del to Stockton CA 95296-0130 delivery schedule: 74 IN 90
days and 50 every 30 days thereafter. Set-aside type: G
unrestricted (sole source/single source) (no preference) size
standard: 500 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-354 SN014051)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0900-97-T-3355
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: YPE96305000107 NSN 5945-00-405-8112, CAGE 96906
Part No MS27247-1 nonpile-up main contact arrangement: 2
pole, double throw, one position momentary. main contact maximum
voltage rating in volts: 115.0AC and 28.0DC. main contact
load current rating at maximum rated voltage: 10.0AMPERES
DC resistive load, 4.0AMPERES AC and 4.0AMPERES1DC inductive
load, 2.0AMPERES DC lamp load, 3.0AMPERES AC and 3.0AMPERES
DC motor load. operating voltage rating and type at specified
temp: 28.0VOLTS DC 25DEG Celsius single winding. 200 -EA
Del to Mechanicsburg PA 17055-0789 Del by 01 Apr 97. 300
-EA Del to Lathrop CA 95330 Del by 01 Apr 97. Full and open
cmpetition: military specification item various increments
solicited: 500 to 1249 PR quantity: 500 EA delivery schedule:
100 days ASO 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 SN014052)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 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, TOGGLE
SOL SP0930-97-Q-A127
DUE 012897
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: YPE96318000363 NSN 5930-01-417-3767, CAGE 96906
Part No MS27708-4 485 -EA Del to Lathrop CA 95330 Del by 30
Jun 97. 135 -EA Del to Mechanicsburg PA 17055-0789 Del by
30 Jun 97. Full and open competition: miitary specificatin
item various increments solicited: 1 to 1500 PR quantity:
620 EA delivery schedule: 150 days set aside type: total
small business set aside size standard; 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-354 SN014054)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 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 ASSEMBLE
SOL SP0930-97-Q-A122
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: YPE96323000569 NSN 5945-01-015-2964, CAGE 19207
Part No 11655544 CAGE 27361 Part No BP6641 individual relay
quantity 1 220 -EA Del to (Call contracting office) Del by
09 Dec 96. Full and open competition: complete, unrestricted
data package available. miitary specificatin item various
increments solicited: 250 to 149 EA delivery schedule: 60
days set aside type: unrestricted all responsible sources
may submit offer which DESC shall consider.
CITE: (I-354 SN014055)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE DESC FORM 239 DTD 27 AUG 92 APPLIES
SOL SP0930-97-Q-A111
DUE 012797
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: YPE96341000290 NSN 5930-00-501-2086, CAGE 81349
Part No M9395/2-02 style designer 30D cylindrical, flange
Mount nonpile-up contact arrangement 1 pole, double throw,
one position momentary contact voltage rating in volts 28.0
DC at sea level single voltage 163 -EA Del to Lathrop CA 95330
Del by 29 Jul 97. 45 -EA Del to Mechanicsburg PA 17055-0789
Del by 29 Jul 97. Full and open competition: military specification
item PR quantity: 353 EA delivery schedule: 353 EA IN 200
days with 100 EA every 30 days thereafter size standard: 500
all responsible sources may submit offer which DESC shall
consider.
CITE: (I-354 SN014058)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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 ASSEMBLE
SOL SP0930-97-Q-A122
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: YPE96078001442 NSN 5945-01-015-2964, CAGE 19207
Part No 11655544 CAGE 27361 Part No BP6641 individual relay
quantity 1 250 -EA Del to (Call contracting office) Del by
07 Mar 96. Full and oopen competition: complete, unrestricted
data package available. miitary spcification item various
increments solicited: 250 to 1249 EA delivery schedule:
60 days set aside type: unrestricted all responsible sources
may submit offer which DESC shall consider.
CITE: (I-355 SN014059)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE DESC FORM 239 DTD 27 AUG 92 APPLIES
SOL SP0930-97-Q-A111
DUE 012797
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: YPE96120000607 NSN 5930-00-501-2086, CAGE 81349
Part No M9395/2-02 style designer 30D cylindrical, flange
Mount nonpile-up contact arrangement 1 pole, double throw,
one position momentary contact voltage rating in volts 28.0
DC at sea level single voltage 22 -EA Del to Mechanicsburg
PA 17055-0789 Del by 17 Mar 97. 49 -EA Del to Lathrop CA
95330 Del by 17 Mar 97. 7 -EA Del to McClellan AFB CA 95652-1621
Del by 17 Mar 97. 67 -EA Del to Hill AFB UT 84056-5734 Del
by 17 Mar 97. Full and open competition: military specification
item PR quantity: 353 EA delivery schedule: 353 EA IN 200
days with 100 EA every 30 days thereafter set aside tpe:
unrestricted with preferential consideration for SDB size
standard 500 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-355 SN014060)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-0141
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: YPE96162000484 NSN 5945-01-400-0416, CAGE 53711
Part No 6747291 CAGE 55725 Part No 6747291 44 -EA Del to Mechanicsburg
PA 17055-0789 Del by 15 Aug 97. Other than full and open
competition: part number item products offered clause applies
PR quanity: 61 EA delivery schedule: 200 days set aside
type: unrestricted with preferential consideration for SDB
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-355 SN014061)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-0141
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: YPE96178000587 NSN 5945-01-400-0416, CAGE 53711
Part No 6747291 CAGE 55725 Part No 6747291 17 -EA Del to Mechanicsburg
PA 17055-0789 Del by 05 Sep 97. Other than full and open
copetition: part number item products offered clause applies
PR quantity: 61 EA delivery schedule: 200 days ADO set aside
type: unrestricted with preferential consideration for SDB
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-355 SN014062)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 19 SEPT
95 APPLIES
SOL SP0900-97-T-0627
DUE 123096
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96218000246 NSN 5945-00-690-2707, CAGE 19207
Part No 8762321 CAGE 21699 Part No 8762321 CAGE 27192 Part
No 8762321 CAGE 30155 Part No 8762321 CAGE 52401 Part No tsh-1721
CAGE 78290 Part No 101HXX127 nonpile-up main contact arrangment:
1 pole, single throw, normally open momentary action. Main
contact maximum voltage rating in volts: 28.0DC. main contact
load current rating at maximum rated VOLTAGE*50.0AMPERES DC
resistive load. operating voltage rating and type at specified
temp: 29.0VOLTS DC 25DEG Celsius single winding. nominal
operating current rating and type: 500.0MICROAMPERES DC single
winding. 645 -EA Del to Memphis TN 38114-5210 Del by 08 Oct
96. Full and oopen competition: complete, unrestricted data
package available PR quantity: 1136 EA delivery schedule:
120 days set aside type: total small business size standard;
500 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-355 SN014063)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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 ASSEMBLE
SOL SP0930-97-Q-A122
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: YPE96227000547 NSN 5945-01-015-2964, CAGE 19207
Part No 11655544 CAGE 27361 Part No BP6641 individual relay
quantity 1 65 -EA Del to (Call contracting office) Del by
06 Sep 96. Full and open competition: complete, unrestricted
data package available. Military specification item various
increments solicited: 250 to 1249 EA delivery schedule:
60 days set aside type: unrestricted all responsible sources
may submit offer which DESC shall consider.
CITE: (I-355 SN014064)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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, FLOW
SOL SP0930-97-Q-A121
DUE 012497
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: YPE96242000477 NSN 5930-01-173-2726, CAGE 04034
Part No fs-62113 CAGE 04034 Part No 62113 @NONPILE-UP contact
arrangement 1 pole, double T hrow, one position momentary
@CONTACT voltage rating in volts 240.0 AC at sea level first
voltage 240.0 DC at sea level second voltage @CONTACT load
current rating 40.0 milliamperes R esistive load first voltage
40.0 milliamperes resistive load second voltage 7 -EA Del to
Lathrop CA 95330 Del by 31 Mar 97. Other than full and open
competition: part numbered item various incrments solicited:
5 to 30 PR quantity: 7 EA delivry schedule: 90 days set
aside type: unrestricted (sole source/single source) (no
prference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-355 SN014065)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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 AND AT MAXIMUM RATED VOLTAGE
5.0 AMPERES DC
SOL SP0900-96-T-V653
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: YPE96249000071 NSN 5945-00-686-8142, CAGE 58614
Part No 6HEZ92235 CAGE 83298 Part No 1111501 @PILE-UP main
contact form arrangement 3A and 3B @MAIN contact maximum voltage
rating in volts 12 0.0 AC and 28.0 DC @MAIN contact load current
rating at maximum rat Ed voltage 5.0 amperes AC and 5.0 amperes
DC resistive load @OPERATING voltage rating and type at specified
temp 2.0 volts DC 25 deg Celsius all windings 25 - EA Del to
Lathrop CA 95330 Del by 12 Nov 96. 11 -EA Del to Mechanicsburg
PA 17055-0789 Del by 12 Nov 96. Other than full and open
competition: part numbered item products offered clause applies
various increments solicited: 36 to 74 PR quantity; 36 EA
delivery schedule: 179 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-355 SN014066)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 19 SEPT
95 APPLIES
SOL SP0900-97-T-5731
DUE 123096
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5,
DSCC-PBAB, Columbus, OH 43216-6595. contact contrac ting officer
for info. please use entire solicitations number when ordering
documents. failure to do so may result in non receipt or delay
in receipt. F
DESC: PR-NO: YPE96332000103 NSN 5945-00-690-2707, CAGE 19207
Part No 8762321 CAGE 21699 Part No 8762321 CAGE 27192 Part
No 8762321 CAGE 30155 Part No 8762321 CAGE 52401 Part No tsh-1721
CAGE 78290 Part No 101HXX127 nonpile-up main contact arrangment:
1 pole, single throw, normally open momentary action. Main
contact maximum voltage rating in volts: 28.0DC. main contact
load current rating at maximum rated VOLTAGE*50.0AMPERES DC
resistive load. operating voltage rating and type at specified
temp: 29.0VOLTS DC 25DEG Celsius single winding. nominal
operating current rating and type: 500.0MICROAMPERES DC single
winding. 20 -EA Del to (Call contracting office) Del by 20
Dec 96. 100 -EA Del to (Call contracting office) Del by 20
Dec 96. 13 -EA Del to (Call contracting office) Del by 30
Nov 98. 8 -EA Del to (Call contracting office) Del by 05
Dec 96. Full and open competition: complete, unrestricted
data package available PR quantity: 1136 EA set aside type:
total small business size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-355 SN014067)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Department of Commerce, NOAA, Central Administratrive
Support Center, 601 East 12th St., CC31:CAH, Rm. 1756, Kansas
City, Missouri 64106
SUBJECT: 59--RBDT SWITCH
SOL 98552CH
POC Charles A. Hughes 816-823-1342
DESC: The U.S. Dept. of Commerce, NOAA, intends to purchase the
following item as a commercial acquisition under the guidelines
of FAR Part 13. The Government requires 17 each RBDT Switches,
NSN: 5961-01-362-0585, Westinghouse p/n 3D55852G01, Cage 97942.
The item is being purchased in support of the U.S. Dept. of
Commerce/NOAA, National Logistics Support Center, Kansas City,
Missouri. The Government does not have drawings or specifications
for these items. Any small business source, able to provide
the item specified referenced herein is encouraged to respond
to this announcement within 15 days after it's publication.
Interested firms should submit in writing, it's name, address,
point of contact, telephone number, business size and a brief
statement regarding its capability to provide the specified
equipment, and the name, telephone number, and point of contact
for businesses or other Government agencies to which it has
previously provided the equipment. This information should
be submitted to the addresses stated herein or may be faxed
to telephone number 816-823-3447. A Request For Quotation will
be issued on or about 15 days from date of this announcement
and close 10 days from date of issuance. This is not a request
for proposals and there is no solicitation available at this
time. The Government reserves the right to solicit bids based
on receipt of affirmative responses to this notice. The Standard
Industrial Classification Code is 3679 (Electronic Components,
N.E.C.). The small business size standard is 500 employees.
This is a small business set-aside.
CITE: (I-355 SN014259)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Sea Systems Command, SEA 02612L, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--MK 39 EXPENDABLE MOBILE ASW TRAINING TARGETS
SOL N00024-97-R-6102
DUE 022897
POC Joseph Lusardi, Contract Specialist, (703) 602-7707
DESC: The Naval Sea Systems Command plans to conduct a limited
competition for the production of MK 39 Mod 1 Expendable Mobile
ASW Training Targets (EMATT). This will be a full rate production
contract with three one year options. Competition will be
limited, under the authority of 10 U.S.C. 2304 (c) (1), to
the two qualified producers of the MK 39 EMATT : Sippican,
Inc., and Sechan Electronics, Inc.. See Numbered Note(s): 1
and 22.
CITE: (I-355 SN014269)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 59--ANTENNA_BAND 7
SOL F34601-97-R-00641
DUE 021097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Rick Martin/Ladda/[405]739-2582
DESC: Item 0001 NSN 5985-01-399-1736EK P/N: 302502-500, Covered
antenna, band seven. End Item ident B-1B 1122 antenna mod.
No other Data avail in D043. 4EA. Applicable to: B-1b_aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 29 Aug
97 4 ea The approximate issue/response date will be 10 Jan
97. The anticipated award date will be 10 Mar 97. Written procedure
will be used for this solicitation. To: Ball Corp, Bloomfield,
CO 80020. 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. Note: Faxed solicitation requests can be
submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER
(405)739-5411. See Note (s) 26.
CITE: (I-355 SN014392)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--OSCILLATOR CRYSTAL
SOL F04606-97-Q-25280
DUE 020797
POC For copy, contact the info office indicated., For additional
information contact Gogue.3hk/Pklrb/[916]643-0575
DESC: Item 0001 NSN 5955-01-263-7559FD P/N: 4723-02, 4ea. Applicable
to: An/Mpq-T3. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 30 May 97 4 ea Item 0002 NSN 5955-01-264-2287FD Oscillator
Crystal P/N: 4723-04, 2ea. Applicable to: An/Mlq-T4. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30 Jun 97
2 ea Item 0003 NSN 5955-01-264-2283FD Oscillator, Crystal P/N:
4723-10, Note 1:Data not avail in govt inventory to determine
correct dwg no/rev. Reques t contractor specify at time of
quote control dwg no/rev. 2ea. Applicable to: An/Mlqt-4. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30 Jun 97
2 ea Item 0004 NSN 5955-01-264-2289FD Oscillator, Crystal P/N:
4723-06, 2ea. Applicable to: An/Mlq-T4. Destn: Mc Clellan Air
Force Base Ca 95652-1060. Delivery: 30 Jun 97 2 ea FAX Requests
to (916)643-2873. The approximate issue/response date will
be 10 Jan 97. The anticipated award date will be 28 Feb 97.
Written procedure will be used for this solicitation. To: Zeta/A
Div Of Sierra Networks Inc, San Jose Ca 95134 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. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the 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 is cited in each individual
solicitation. See Note (s) 26.
CITE: (I-355 SN014395)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Crane, IN 47522-5001
SUBJECT: 59--MINE CONTACT, COAXIAL
SOL N00164-97-Q-0050
DUE 010797
POC Contact Ms. Kathy Noel, Code 1165Z7, 812-854-3692, Conctracting
Officer, Mary Sheetz
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation numbered N00164-97-Q-0050 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 33 and Defense Acquisition Circular 91-9.
This action is considered a 100% Small Business Set-Aside in
accordance with FAR 19.502-2(a). The Standard Industrial Code
is 3678. The Small Business size standard is 500 employees.
This requirement is for 7800 ea of a mini contact, coaxial,
electrical, 24 ohms. These contacts will be used in the Interface
Device Test which will allow test interfaces between Units
Under Test and consolidated Automated Support System Tester.
The coaxial contacts will be procured on a Sole source basis
from Virginia Panel Corp, Waynesboro, VA. In accordance with
FAR 6.302-1, since Virginia Panel Corp is the source that can
provide units that will not violate the terms of warranty for
the CASS Tester. This is anticipated to be a Firm Fixed Price
contract. The shipping terms will be F.O.B. Destination, Naval
Surface Warfare Center, Crane, IN with the inspection/acceptance
at Destination. Delivery will be required within 60 days from
contract award. Partial Shipments are acceptable. Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors-Commercial
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 (incorporating FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36 Affirmative Action for Handicapped Workers, 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.225-3 Buy American Act-Supplies, 52.225-16
Buy American Act-Supplies under European Community Agreement
certificate, 52.225-17 Buy American Act-Supplies under European
Community Agreement 52.225-18 European Community Sanctions
for End Products, 52.225-19 European Community Sanctions for
Services, 52.225-21 Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of Payments Program).
The contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Offeror responding to this
announcement must provide the information contained in 52.212-1.
Instruction to Offerors-Commercial Items and must include a
completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. The offeror should also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment code (DUNS Number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. The offeror's written
quote and the above required information must be received at
this office on or before January 7, 1997 at 4:00 PM Eastern
Std Time. The individual to contact for information regarding
this requirement is Kathy Noel (812) 854-3392, FAX (812) 854-3465.
See Note(s): 22.
CITE: (I-355 SN014345)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U S BUREAU OF RECLAMATION, CODE 7810, P O BOX 620, GRAND
COULEE, WA 99133
SUBJECT: 59--TRANSFORMER, SINGLE PHASE, TO REPLACE EXISTING RISHO
KOGYO TRANSFORMERS PRESENTLY USED IN THE HITACHI EXCITATION
SYSTEMS IN PUMP GENERATOR UNITS.
SOL 97-1G42000-05290 1425-97-SQ-17-05290
DUE 021297
POC CONTRACTING OFFICER, NORA JENN, 509-633-9509 VOICE, 509-633-9175
FAX
DESC: Transformer, single phase to be delivered to US Bureau
of Reclamation, Whse B - Door 6, Industrial Area, Grand Coulee
WA 99133. Bid package complete with specifications and drawing
are available by faxing your request to the Contracting Officer
at
CITE: (I-355 SN014275)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-H614
DUE 012997
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) phone or write Attn: dscr-jbp C
Richmond VA 23297-5358BUYER Kathy Wilgus/BG390/contr act specialist/8042795857
or FAX 8042796095. Mr. J. R. West/contracting officer/8042795857.
DESC: PR-NO: YPG96351000750 NSN 6150-01-018-9197, source control
item. ardc 19200 11743106 Rev L DTD 91 Jan 18. see clause
L59D, 52.217- 9G23, restriction of alternate offers for source
control led items. sources: celtron Inc, CAGE 62765, P/N
(19200) 11743106, LA barge electronics, CAGE 16275, P/N 7-1151,
Amphenol space and missile sys Div, CAGE 06473, P/N (19200)
11743106, airbourne controls Inc, CAGE 18865, P/N abc-51137,
mid-con cables Inc, CAGE 51880, P/N M6-1105. Full and open
competition exists. 220 -EA Anniston all 36201-5021; delivery
90 days ARO. 40 -EA to Tracy CA 95376-5000; delivery 90 days
ARO. The final contract award decision may be based upon
a combination of evaluation factors (including schedule compliance,
past performance and price) as described in the RFQ. Clauses
F15, 52.211-9G47 and M4A, 52.211-9G65 apply. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-355 SN014077)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY SUBASS
SOL N0010497QTN02
DUE 020797
POC Contact Point, Patricia M Mertle, 0244.12, (717)790-1762,
Fax, (717)790-2764, Twx, Not-avail
DESC: NSN 7H-6110-01-025-5995, SPEC NR TDP VER 001, Ref Nr 1024D0593,
Qty 3 EA, FMS Requirement - Destination will be Furnished Upon
Request--NO DRAWINS AVAILBLE., See Note 9
CITE: (I-355 SN014186)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--ROTOR GENERATOR
SOL F04606-97-Q-50058
DUE 021097
POC For copy, contact the info office indicated., For additional
information contact Kleitsch.5ae/Pkljc/[916]643-0517
DESC: Item 0001 NSN 6115-01-014-5457 P/N: 798C528G01, P/N 798C528G01
REV BA P/N: 798C528G1, Rotor assy consisting of 1-rotor, Wound
1-shaft,1-armature,1-rectifier assy. Rotor is part of generatornsn
6115009468441uh p/n 2cm353c1h T.o.number 8a6-9-5 -4 10EA. Applicable
to: C-130. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 31 OCT 97 10 ea NO DATA AVAILABLE The approximate
issue/response date will be 10 Jan 97. The anticipated award
date will be 28 Feb 97. Written procedure will be used for
this solicitation. To: General Electric Company, Burlington
Vt 05401-4985. To: General Electric Co, Erie Pa 16511-1215.
To: Leland Electrosystems Inc, Vandalia Oh 45377-3062. To:
General Electric Co/Direct Current, Erie Pa 16501. 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. 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 source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the 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. See Note (s) ADD CBD NOTE 26.
CITE: (I-355 SN014396)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA), ATTN: AMSTA-AC-PCC (FQW), Rock Island, IL
61299-7630
SUBJECT: 61--CABLE ASSEMBLY, PRIN
SOL DAAE20-97T0053
DUE 021397
POC Contract Specialist: William Moscoso (309) 782-7254, PCO:
Dave L. Elliott (309) 782-3814
DESC: 6150-01-167-8315, Part Number 12272399. Requirements are
124 ea Cable Assembly, Prin. 5995-01-295-1829, Part Number
9379363. Requirements are 36 ea Cable Assembly, Prin. For use
on the IFV XM2/CFV XM3. FOB is Destination. All or part of
this action is an unfunded FY97 requirement. Estimated issue
date of this solicitation is 011397. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE)(if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309) 782-4728.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309) 782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309) 782-8094 on a limited Basis.
CITE: (I-355 SN014230)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: 65--REAGENTS
SOL N00140-97-R-N230
DUE 011597
POC Joe Tierney, Contract Negotiator, (215)697-9693.
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format prescribed in sub-part 12.6 of
the FAR, as supplemented with additional information included
in this notice. This announcement constitutes the solicitation
for the required services. Proposals are hereby requested under
N00140-97-R-N230, a subsequent solicitation will not be issued.
FISC Det Phila intends to acquire on a sole source basis IAW
FAR 6.302-1 reagent system supplies/services for the Naval
Hospital Great Lakes, IL. From INCSTAR OMNI SYSTEMS. This contract
is for supplies which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302-1.
This notice of intent in not a request for competitive proposals.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of this notice of intent will normally be considered
solely for the purposes of a determination of whether to conduct
a competitive procurement. All responsible sources may submit
a proposal which shall be considered by this contracting center.
Award of a firm fixed price contract is the expected result
of this acquisition effort. The SIC for this requirement is
7359. 1. The requirements for this acqusition are as follows:
0001, 4520 Varicella Zoster, IgG ELISA, 325 kits each kit containing
96 well/Kits. 0002, 4600 Rubella, IgG ELISA 325 kits each kit
containing 96 well/kits. 0003, 4540 Rubella IgG ELISA, 325
kits each kit containg 96 well/kits. 0004, 5510 Mumps, IgG
ELISA, 325 kits each kit containing 96 well/kits. 0005, Technical
training of 2 Navy Technicians at the contractors Training
Center (Basic Course) 2. The contractor will deliver under
line item #'s 0001 through 0004, 44 kits each to the Great
Lakes, Naval Hospital the first week of every month to the
following address: Naval Hospital Great Lakes---Material Management
Dept---Bldg 81-H---Great Lakes, IL. 60088 3. Under line item
#0005, the contractor will provide their basic training course
for 2 Navy Technicians at the contractors training center.
The training will take place within 60 days of contract award.
4. The following FAR provisions and clauses apply to this solicitation
are incorporated by reference: FAR 52.212-1 entitled "Instructions
to Offerors-Commercial Items": FAR 52.212-2 entitled "Evaluation-Commercial
Items". The following factors shall be used to evaluate offers
price is the only evaluation factor that will be used in this
acquisition, FAR 52.212-3 entitled "Offeror Representations"
and Certifications-Commercial Items", FAR 52.212-4 entitled
"Contract Terms and Conditions-Commercial Items" addenda to
FAR 52.212-4:, FAR 52.212-5 entitled "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders: (1),(2).
5. The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference:DFAR 22.212-7000 entitled Offeror Representations
and Certifications-Commercial Items, and DFAR 252.212-7001
entitled Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. 6. As a minimum, vendors should provide
this office: a price proposal on letterhead or a SF1449 for
the requested items w/unit price, extended price, prompt payment
terms, remittance address, and copies of FAR 52.212-3 and DFAR
252.212-7000. Responses to this solicitation are due by 1:00
p.m. local Phila. Time on 15 Jan 97. All offers shall be sent
to FISC Det. Phila. 700 Robbins Ave, Bldg 2B, Phila. PA. 19115
attn code 0343C. Reference RFP # N00140-97-R-N230. J. Tierney
(215)697-9693. SYN 064. Officer
CITE: (I-355 SN014234)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NIH, National Heart, Lung, and Blood Institute, DEA,
COB, Procurement Section, 6701 Rockledge Dr., RKL2 Rm 6150,
Bethesda, MD 20892-7902.
SUBJECT: 65--HIGH VOLTAGE BIPOLAR PULSE GENERATOR
SOL NHLBI-PS-PS-97-367
DUE 011097
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax number
(301) 480-3345.
DESC: The National Heart, Lung, and Blood Institute intends to
purchase one (1) each High Voltage Bipolar Pulse Generator
with the following mandatory specifications: (1) able to operate
normally in a static magnetic field up to 50 Gauss; (2) able
to generate bipolar (positive-negative or negative-positive)
electrical pules into a 60ohm to 100ohm resistive or slightly
capacitive load, with peak voltages exceeding +- 4000 volts,
and an overall pulse duration of 1 microsecond; (3) able to
generate the above described pulses at a repetition rate of
up to 1000Hz, with external trigger capability; (4) the duration
and voltage level is adjustable; (5) provide monitoring ports
for pulse shape and level monitoring; and (6) two each (2)
5KV, Power Supply. The National Institute Of Health, must be
allowed to test the central components of the designs in the
magnetic environment area, and make necessary modifications.
The Company must be willing to spend the initial research effort
to design and construct a pulser in accordance with the government
specific requirements. The standard Industrial classification
(SIC) Code 3825, Size Standard 500 employees will be used for
this requirement. Interested vendors capable of furnishing
the government with the equipment specified in this synopsis
should submit a Quotation, to the below address. The quotation
shall include the itemized price, the period of delivery, prompt
payment discount terms, taxpayer identification number (TNN),
Dun & Bradstreet Number (DUNs), and descriptive literature
of the equivalent product quoted identifying all of the specifications.
The quotation must reference "Request for Quotation (RFQ) number
#NHLBI-PS-SP-97-367. Quotations will be due fifteen (15) calendar
days from the publication date of this synopsis. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency. Quotations must be submitted in
writing to the National Heart, Lung, and Blood, Institute,
Contracts Operation Branch, Procurement Section, Rockledge
Building 2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20817-7902,
Attention: Ms. Deborah Coulter. Fax quotations will only be
accepted if dated and signed by an authorized representative.
CITE: (I-355 SN014340)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MULTIMETER
SOL SP0920-97-Q-A106
DUE 013197
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: YPE96313001135 NSN 6625-01-369-5901, multimeter
jenson tools (52346) P/N 317B997 Fluke (89536) P/N 97 part
numbered item. Products offered clause applies. PR quantity:
20 each various increments solicited from 1 to 125 each.
20 EA Del to Stockton, CA 95296-0130 delivery schedule:
20 IN 90 days and 20 every 30 days thereafter. Set-aside
type: F (unrestricted with preferential consideration for
SDB) size standard: 500 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-354 SN014053)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROBE-LEAD ASSEMBLY
SOL SP0920-97-Q-A108
DUE 013197
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: YPE96338000746 NSN 6625-01-327-5323, probe - lead
assembly scientific Atlanta Inc (20227) P/N 29314700 part
numbered item. products offered clause applies. PR quantity:
97 each various increments solicited from 10 to 250 each.
78 EA Del to Mechanicsburg PA 17055-0789 19 EA Del to Stockton
CA 95296-0130 delivery schedule: 97 IN 90 days and 60 every
30 days thereafter. Set-aside type: G unrestricted (sole
source/single source)(no preference) size standard: 500 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-355 SN014068)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--ACCELEROMETER, ELECT
SOL SP0440-97-Q-T568
DUE 012497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649.
For copies of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: FPG96339000659 NSN 6680-01-187-8184: part number:
General Electric Co., P/N 7111M79P01. Specifications, plans
or drawings relating to the procurement described are not
available and cannot be furnished by the government. 17 -EA
Del to Mechanicsburg PA 17055-0789 Del by 90 DARO. 16 -EA
Del to Tracy CA 95376-5000 Del by 90 DARO. Unrestricted other
than full and open comp (10 U.S.C 2304(C)(1)) (FAR 6.302-1)
intended source(S): General Electric Co. Competitive 8(A)
(attach prepared notice. Ref: FAR 5.205(F)) solicitations
between $25,000$100, 000 anticipated award date is: 02/10/97
all responsible sources may submit offer which DGSC shall
consider.
CITE: (I-355 SN014070)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-97-Q-T573
DUE 012497
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3649.
For copies of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Kreylon V. Crewe/804-279-4105.
DESC: PR-NO: YPG96305000942 NSN 6685-01-298-6855, specifications:
I/A/W spec NR MIL spec MIL-G-18997E, basic DTD 91 Nov 19.
First article test report IAW 52.209-3 alt 1 & 52.209- 9G03.
Qualifying activity: naval surface warfare CEN carderock
Division, code 9532 Bldg 77L, Philadelphia, PA. 19112-5083.
Drawing number: MIL-G-18997E. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense General Supply Center. @ITEM namegage, pressure,
dial indicatin @OVERALL DEPTH2.500 inches nominal @OVERALL
DIAMETER5.750 inches nominal @GRADUATION UNIT25.0 pounds per
square inch @ACTUATION typebourdon tube @SCALE RANGE0.0 to
300.0 pounds pressure per squ are inch @SCALE namepressure
@SCALE typesingle @SCALE smallest INCREMENT5.0 pounds per
square I nch 340 -EA Del to Norfolk VA 23511-3392 Del by 120
DARO. 300 -EA Del to Tracy CA 95376-5000 Del by 120 DARO.
Competitive 8(A). (attach prepared notice. Ref: FAR 5.205(F))
solicitations between $25,000 - $100,000 solicitations will
be made: in writing or orally anticipated award date is:
02/16/97 all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-355 SN014073)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--LAMP DIMMER ASSEMBL
SOL N0038397QD115
DUE 012997
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6605-01-271-4423-SF, Ref Nr 2797502-16, Qty 18 EA, Delivery
FOB Origin-----. No drawings available. No option included.,
See Note 22
CITE: (I-355 SN014178)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 66--DIGITAL INDICATORS
SOL N00181-97-Q-0016
POC Terry Merkel, Code 531.5C, (757) 396-8349; Nancy Hassell-Sitar,
Code 532, (757) 396-8349
DESC: Various sizes and quantities of IMO Industries Inc. digital
indicators, transmitter assemblies, tophat assemblies and calibration
fixtures. Drawings and specifications are unavailable. F.O.B.
destination to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000.
Response date for submission of offers will be established
in the solicitation when issued. Requests for the solicitation
package must be submitted in writing via regular or expedited
mail service to Purchase Division, Attn: Code 531.5C/Terry
Merkel, Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. Phone
and/or fax requests are not authorized and will not be honored.
Numbered note 22 applies.
CITE: (I-355 SN014260)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracting Office, RI Air National Guard, 5 Minuteman
Way, North Kingstown, RI 02852-7504
SUBJECT: 66--INFRARED THERMAL IMAGING RADIOMETER
DUE 122096
POC Gwen L. Jones, (401) 886-1322, Contracting Officer SMSGT
Kenneth O. Lewis, (401) 886-1318.
DESC: The RI Air National Guard, 5 Minuteman Way, North Kingstown,
RI, has a requirement for one Infrared Thermal Imaging Radiometer.
The Radiometer, a high resolution microprocessor based system
has direct temperature readout with color and black & white
display. A multi-purpose system for use in the field and in
the laboratory. Specifications include: 8-12um spectral response,
scanner and control electronics, 1X standard FOV lens, AC Power
Supply, Operations Manual, 1.25m scanner cable, shipping carrying
case, inframetrics closed cycle microcooler, integral 3.5"
Digital Image Recorder, integral 4": color LCD Monitor (displays
live or digitally stored images). Standard features included;
TV Rate Scanning, Color (NTSC & RGB) plus black & white, 1.8
Milliradian spatial resolution (50% SRF) 8 bit dynamic range
(256 gray levels), direct temperature readout: point mode,
dual isotherm mode, fast line scan, 4:1 continuous E-O zoom,
emittance and background correction, set up menu display, 15V
X 20H degree FOV, 200 active IR lines/frame, display resolution:
400 lines/frame, normal range calibration -20 to 400 deg C
(-4 to 752 deg F), automatic parameter recovery system (APRS),
emittance measurement, data acquisition mode.
CITE: (M-355 SN014315)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NIH, National Heart, Lung, and Blood Institute, DEA,
COB, Procurement Section, 6701 Rockledge Dr, RKL2 Rm 6150,
Bethesda, MD 20892-7902
SUBJECT: 66--CELL PHARM SYSTEM 2000
SOL NHLBI-PS-SP-97-365
DUE 011097
POC Cecilia Morales, Purchasing Agent, (301) 435-0369.
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
to negotiate on a sole source basis with Unisyn Technologies
Inc., 25 South Street, Hopkinton, Ma. 01748-2217, to purchase
one (1) each, Cell Pharm System 2000, this system must include:
Temperature Monitoring and Control System, Medium Feed Rate
Control, Recirculation Rate Monitor and Control, pH Monitoring
System, Optional Bioreactor Inlet DO2 Monitoring Capability,
Optional Bioreactor outlet DO2 Monitoring Capability, Autoclavable
Fluid Path and the ability to record all channels of data on
an internal six pen recorder; one (1) each Cell Pharm Auto
Harvester; one (1) each Cell Pharm System 2000 pH Controller
Module; five (5) each 30K MWCO 35 sq. ft. Bioreactor; five
(5) each Oxygenator 25 sq. ft.; five (5) each tubing Set for
Cell Pharm 2000 System and a one year Extended Warranty Coverage.
The warranty must include Pre-scheduled preventive maintenance
inspection visit, On-site Service within 48 hours response
time, all parts and labor. Interested parties may identify
their interest and capabilities to respond to this requirement
or submit a quotation. This notice of intent is not a request
for competitive proposals. However, all quotations received
within fifteen (15) days after date of publication of this
synopsis will be considered by the government. A determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the government. Quotations received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Responses referencing solicitation
number NHLBI-PS-SP-97-365, may be sent to the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Rockledge Building II, Room 6143, 6701 Rockledge Drive,
Bethesda, MD 20892-7902, attention: Cecilia Morales, Purchasing
Agent. "All responsible sources may submit a quotation, which
if timely received, shall be considered by the agency."
CITE: (I-355 SN014337)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1164EJ,
Bldg. 64, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--CONCEPT MODELER SYSTEM
SOL N00164-97-Q-0055
DUE 012397
POC Contact point, Ms. Hilda Quillen, Procurement Technician,
Code 1164EJ, 812/854-2422, Fax 812-854-3465
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;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N00164-97-Q-0055 is hereby
issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-33 and Defense Acquisition
Circular 91-9. This action is 100% Small Business Set-Aside
in accordance with FAR 19.502-2(a). The Standard Industrial
Classification code is 3699 and Small Business size standard
is 750 employees or less. This is a brand name or equal requirement
for one each Concept Modeler System, 3D Systems P/N Actua 2100
or equal. If quoting other than brand name product, the offeror
must provide the manufacturer's brand, model or part number
along with a technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
of this announcement. This may include product literature,
specification sheets, cuts, illustrations, drawings, or other
documents if necessary. The salient technical characteristics
listed below provide the minimum requirements for this concept
modeler system, which will be used by the Government to build
physical prototype parts directly from design workstations.
The system shall be capable of being directly hooked up to
the existing Novel network and it must work seamlessly with
the network. All operating software for the controlling workstation
and hardware modeler must be included. The following salient
characteristics apply: Concept Modeler - Build Volume: minimum
10 in. x 10 in. x 8 in.; Build Rate: 10.5 in3/hr or greater;
Support Structures: All support structures must be automatically
generated. No special tools will be required for support removal;
Material: thermal polymer, system fully loaded; Extra Material:
4 cartridges of ThemoJetTM 45 or equal; Accuracy: +/- 0.010
in., in all axis; Network: Must be network ready with 10 BaseT
Ethernet connector; Software: System must operate in conjunction
with Windows NT. System must have automatic part queuing; Interface:
System must accept Stl files from any system that can send
the file over network; Safety: Must be capable of unattended
operations. Must be safe for office environment, with no special
venting required. PC WORKSTATION - Minimum acceptable configuration
- Dual Pentium Pro 200 processor; 128 Meg Ram (8x32-60EDO);
Intel Chipset 440FX; 256 L2 cache; Mattrox Millennium 3D or
equal with 8 MB WRAM & MPEG (upgradable); Adaptec 2940UW Ultra
fast and wide PCI controller; 2.1 GB fast and wide SCSI hard
drive; 1.44 MB 3.5" Floppy; 12X E-IDE CD-Rom; External RCD
4x4 recordable CD System, minimum 600 kbps read/write transfer
rate, SCSI-2 interface, 220 Msec access time, and Disk Archive
software P/N 016900 (or equal); Ten writeable CD's; 3COM PCI
Ethernet Combo Card (or equal); ViewSonic P815 monitor (or
equal), .25 dpi, resolution 1800x1440; Creative Lab Soundblaster
AWE32 wavetable sound card (or equal); Digital Stereo Speakers;
Two 8x32-60EDO RAM Simms (separate); Software included: Microsoft
Windows NT 4.0, SolidView/RP with IGES Translator (from Solid
Concepts Inc.), CorelSuite 7.0. The contractor shall assemble
and install the entire system at NAVSURFWARCENDIV Crane. Following
installation, the contractor shall demonstrate the system's
performance by building a sample part using information from
a Government workstation. Standard 110 Volt AC electrical service
will be provided by the Government for installation. The offeror's
Standard commercial warranty, preferably for a period of at
least 24 months, is acceptable. This is anticipated to be a
firm-fixed price contract. The shipping terms will be F.O.B.
Crane Division, Naval Surface Warfare Center, Crane, IN with
inspection/acceptance at destination. Delivery will be required
within 30 days after issuance of the Purchase Order. The following
provisions apply to this acquisition: 52.212-1 Instructions
Offerors--Commercial; 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 (Incorporating
FAR clauses 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36 Affirmative Action for
Handicapped Workers; 52.222-37 Employment Reports on special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act--Supplies; 52.225-16 Buy American Act--Supplies
under European Community Agreement certificate; 52.225-17 Buy
American Act--Supplies under European Community Agreement;
52.225-18 European Community Sanctions for End Products; 52.225-19
European Community Sanctions for Services; 52.225-21 Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program; also incorporated is DFARS clause 252.211-7003
Brand Name or Equal. The contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The offeror must also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors who respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Written
quotes and the above required information must be received
at this office on or before 17 January 1996 at 4:00 pm Eastern
Standard Time. Facsimile quotes are acceptable. POC for information
regarding this requirement is Ms. Hilda Quillen, telephone
812-854-2422, fax 812-854-5666, or e-mail hq6591@smtp.crane.navy.mil.
See numbered note 1. Although contract award is anticipated
to be made on the basis of lowest quoted price meeting all
the above terms and conditions, including meeting or exceeding
all salient technical characteristics, the Government may also
evaluate quoters' performance on previous Government or commercial
contracts for similar products. In the event substantive differences
exist among quoters' past performances, the Government reserves
the right to displace lower priced quotes in favor of a quoter
with substantially superior past performance. All responsible
small business concerns may submit a quote which shall be considered
by the Navy. See Note(s): 1.
CITE: (I-355 SN014371)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: DHHS/OS/ASMB/OGAM/Division of Contract Operations, 200
Independence Avenue, S.W., Room 443H, Humphrey Bldg., Washington,
D.C. 20201
SUBJECT: 69--PORTABLE COMPUTER GENERATED FIREARMS TRAINING SIMULATORS
SOL N/A
POC Gaynel M. Abadie (202) 690-7506
DESC: The Department of Health and Human Services, Office of
Inspector General, is interested in obtaining information about
portable computer generated firearms training simulators having
laser and/or live fire capabilities. This is not a request
for competitive proposals. The purpose of this notice is to
identify qualified sources to meet the Government's minimum
requirements. Interested firms are invited to submit information
including descriptive literature to the point of contact listed
above. The information provided will pertain to this synopsis
only. Any interested firm must submit appropriate data in two
copies by January 24, 1997. The Government does not intend
to pay for the information solicited or received. Respondents
will not be notified of the source data received, nor will
a source list be provided. No telephone or fax requests for
a solicitation package will be accepted.
CITE: (I-355 SN014370)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. NUCLEAR REGULATORY COMMISSION, DIVISION OF CONTRACTS,
MAIL STOP TWF-7-I-2, WASHINGTON, D.C. 20555
SUBJECT: 70--COMPUTER ACCESS TO THE NUCLEAR PLANT RELIABILITY
DATA SYSTEM (NPRDS)
SOL RS-AED-97-266
DUE 021797
POC Contact (301)415-7427. Fax:(301)415-8157, Contract Specialist:
Edna Knox-Davin (301)415-6577
DESC: The narrative description of the procurement action begins
here. The rest of this "standard" information should be included
as it relates to your procurement action. Do not use separate
paragraphs. Do not write your synopsis in all uppercase. Standard
language follows: The U.S. Nuclear Regulatory Commission intends
to enter into a sole source contract entitled, "Access To INPO's
Nuclear Plant Reliability Data System (NPRDS)" with the Institute
of Nuclear Power Operations (INPO). Specifically, INPO will
be required to provide computer access to the NPRDS as well
as manuals, associated training and support services as required.
The NPRDS is a reliability database containing engineering
and failure information on approximately 4,000 safety- related
systems and components for each U.S. commercial nuclear power
plant. The NRC intends to negotiate with INPO, 700 Galleria
Parkway, Atlanta, GA 30339-5957, to provide for a 1-year base
period with four (4) 1-year option periods. This database presently
resides only at INPO and the NPRDS data that identifies a specific
nuclear plant or utility is proprietary in nature to INPO.
Interested firms should submit written requests to the U.S.
Nuclear Regulatory Commission at the address as shown above.
Telephone requests will not be honored. Closing date for proposals
is February 17, 1997.
CITE: (I-354 SN013988)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N66001-97-Q-4260
DUE 011097
POC POC Ms. Irene Solis, Code D221, Purchasing Agent, (619)524-2081.
Ms. Pat Brown, Contracting Officer
DESC: The Government intends to award a contract sole source
to CISCO Systems, Inc, one year of SMARTNET communication software
maintenance, to include telephone support, software product
update & fixes, doc releaser and e-mail inquiries & responses.
Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government. No RFQ will
be prepared or made available for distribution. Award will
be based on evaluation of responsive, responsible quotations
received in response to this CBD advertisement. Competitive
awards may be based on the evaluation criteria stipulated in
NRaD Blue Ribbon Vendor Program (BRVP) provisions or the Red,
Yellow, Green (RYG) Contractor Evaluation System. The evaluation
criteria is available upon request. Questions may be directed
to Irene Solis at (619) 524-2081. Facsimile quotations are
acceptable and must be received on or before the COB on the
closing date stated above. Facsimile quotations may be sent
to (619)524-2440, 2465, or 3407. See Note(s): 22.
CITE: (I-355 SN014212)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 70--ADP MEMORY KIT
SOL 688-40-97
DUE 010797
POC Phyllis Jackson, Contracting Officer, (202) 745-8542
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 notice constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This solicitation is being issued as an Invitation
for Bids (IFB) 688-40-97. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular #90-42. The SIC Code for this solicitation
is 5045. The small business size standard is 500 employees.
Pricing is to be F.O.B. Destination only for brand name or
equal, Digital Equipment, 16 MB SIMM Memory Kit, #FR-PCVAM-WE,
275 ea. Bidders must submit a unit price. Acceptance time will
be 60 days from bid opening date. The following provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52,212-3 Offeror Representations and Certifications-Commercial
Items, 52.212-4 Contract Terms and Conditions-Commercial Items
and 52.212-5 Contract Terms and Conditions including clauses
incorporated by reference under Section (b), 52.222-26, Equal
Opportunity (E.O.11246), 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
(52.222-37 Employment Records of Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 852.210-77
Brand Name or Equal. Additionally award of this solicitation
shall be made to the lowest aggregate price. A written notice
of award or acceptance specified in the offer shall result
in a binding contract without further actions by either party.
Bidders responding to this announcement shall submit a unit
price for each item along with the information required in
52.212-1 and a completed copy of provision 52.212-3 to VA Medical
Center, (688/90c), 50 Irving Street, NW, Room 1B-112, Washington,
D.C. 20422 by January 7, 1997 at 2:00PM local time. All responsible
sources will be considered.
CITE: (I-355 SN014328)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--OPTICAL BENCH
SOL N68936-96-Q-0615
DUE 012797
POC Jean Daniel, Purchasing Agent, (619) 939-0852, FAX (619)
927-3488.
DESC: POC Jean Daniel, Purchasing Agent, 619-939-0852 or Susan
Rizzardini, Contracting Officer, 619-939-6353, FAX 619-927-3488.
The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure, on an other than full and open competition
basis the following items , one each - (1) LS230 Optical bench
with the Dry Power Module, PN# 66053228, (2) Nilfisk vaccum
for DPM, PN #760920, (3) Small volume (for water/organic, range
0.04 to 2000u), PN #9905235, (4) SVM transfer Pump Kit, PN#
838932, (5) Accumcomp pentiem computer/MS windows based application
software and (6) Color printer HP deskjet 660C. Wet and Dry
Demonstration Module, less than one (1) year old, with full
one (1) year warranty acceptable @ DISCOUNTED PRICE. DUE to
unique capabilities, this requirement is sole-sourced to Coulter
Corp. of Miami, FL. The SIC Code for this procurement is 3572,
1000 employees. Request for quote will be available on or about
96 Jan 08 and award will be made on or before 96 Jan 30. See
Numbered Note(s): 22.
CITE: (I-355 SN014333)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--ANTARES NTDS INTERFACE CARDS AND HARNESSES
SOL N00178-97-R-4011
POC Monica White, (540)653-7621/J. R. Travers.
DESC: Antares NTDS Interface Cards and Harnesses - The Dahlgren
Division, Naval Surface Warfare Center intends to enter into
negotiations on a sole source basis with Visicom Laboratories,
Inc., San Diego, California for the following items: CLIN 0001
- MIL-STD-1397 Type E Boards (NTDS Low-Level Serial), 4002
NTDS Type E w/1MB RAM, P/N: 530-2017-001 (15 each); CLIN 0002
- MIL-STD-1397 Type A/B Boards (NTDS Slow/Fast), 4002 NTDS
Type A/B w/1MB RAM, P/N: 530-2013-001 (17 each); CLIN 0003
- MIL-STD-1397 Type A, B, C, and H Cables NTDS Parallel Cables,
10ft. Shielded Cable Set w/Mounting Panel for NTDS Parallel
I/O Boards - UYK-43(IDC 34/40/50 to M28840/10AG1P1 & P2 Connectors),
P/N: 275-4040-001 (2 each); CLIN 0004 - MIL-STD-1397 Type A,
B, C, and H Cables NTDS Parallel Cables, 10ft. Shielded Cable
Set w/Mounting Panel for NTDS Parallel I/O Boards - UYK-7 (IDC
34/40/50 to M81511/01EF-01P1 & P2 Connectors), P/N: 275-4030-001
(14 each); and CLIN 0005 - MIL-STD-1397 Type E Cables, 10ft.
Cable Set for NTDS Type E Low Level Serial I/O Boards. "Two
Lug" 50ohm Triaxial PL74C to PL74C (2 cables per set), P/N
275-1030-006 (24 sets). 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 required and a written
solicitation will not be issued The Request for Proposal number
is N00178-97-R-4011. The RFP and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-11. The following FAR Clauses apply to this acquisition:
52.212-1, Instructions to Offerors--Commercial; 52.212.3, Offeror
Representations and Certifications--Commercial Items - Offerors
must include a completed copy of this provision, 52.212-4,
Contract Terms and Conditions--Commercial Items, and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
of Executive Order--Commercial Items. This acquisition has
a Defense Priorities and Allocations Systems rating of DO-A70.
Quotes may be mailed to Attn: SD149/White, Dahlgren Division,
Naval Surface Warfare Center, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100 or faxed to (540) 653-6810; solicitation number
must be cited in either case. The quote must: be for the items(s)
described above; be FOB destination to this Center; include
the proposed delivery schedule and discount/payment terms and
warranty duration (if applicable); and be signed by an authorized
company representative. Offerors should include their taxpayer
identification number (TIN), Cage Code number, and DUNS number.
Quotes are due by 2:00p.m. Eastern Standard Time on 8 January
1997. NOTICE: The Award Document shall have an effective date
of 31 December 1996; therefore, all offerors should consider
this when developing quotes and INDICATE YOUR CONFORMANCE OF
THE EFFECTIVE DATE WITHIN YOUR QUOTE. All timely quotes received
will be considered. All responsible sources may submit a quotation
which shall be considered by this agency. Quotes must include
conformance of effective date of award, adequate information
and submittals to determine whether the proposed item(s) will
meet the required described above. Product literature is recommended
for technical information. Evaluations will be per line item
and award(s) will be for price and past performance considered
essentially equal. Award is anticipated within 7 days of the
date quotes are due. Questions regarding this acquisition should
be directed to Monica White at (540)653-7621. See Note 22.
CITE: (I-355 SN014355)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--INTERLEAF SOFTWARE
SOL N66604-96-Q-1030
DUE 010797
POC Contact Lisa Brazil, Contracting Officer at (401) 841-2442
X283. Fax number (401) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to place a firm fixed price contract with Interleaf, Inc.,
on a sole source basis, for the following: Interleaf RDM (16
clients), Interleaf Part No. DA-RDM-BASIC (1 EA); Interleaf
RDM Maintenance (1 YR); Interleaf RDM Installation and On-Site
Training (1 EA); Interleaf Production Manager, Interleaf Part
No. DA-PRODMGR (1 EA); Interleaf Production Manager Maintenance
(1 YR); Interleaf Business Web, Interleaf Part No. DA-RDM-BWEB
(1 EA); and In terleaf Business Web Maintenance (1 YR). Delivery
terms are F.O. B. Destination to the Naval Undersea Warfare
Center Division, Newport, Newport, RI by 13 January 1997.
This acquisition is being processed under the Simplified Acquisition
Procedures. A written quotation will be issued with award
being made by 7 January 1997. Other than Full and Open Competition
procedures are being used because Interleaf is the only company
that can provide the required Interleaf software that will
interface with existing Interleaf and Oracle software. Sources
that believe they can provide the required software may submit
a proposal which will be considered by NUWCDIVNPT.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: BRAZIL@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-355 SN014385)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
Procurement Section, 6701 Rockledge Dr, RKL2 Rm 6150, Bethesda,
Md 20892-7902
SUBJECT: 70--WORKSTATION & CD ROM DRIVE
SOL NHLBI-PS-SP-97-366
DUE 011097
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 FAX NUMBER
(301) 480-3345.
DESC: The National Heart, Lung, and Blood Institute intends to
purchase (3) three each, AXIL Workstations, part # AXL/1-A-256AB-M
and (1) one each CD-ROM Drive, part #X266T51-JX2S1X, manufactured
by ANDATACO Company or their equivalent. The AXIL Workstations
specifications are as follows: Model AXILULTIMA 1 (Sun Ultra
Sparc compatible workstation), 200MHz UltraSparc CPU, 1MB External
cache, field upgradable to Ultima 2 (UltraSparc 2), UPA BUS,
4 SBUS EXPANSION SLOTS, 100Mb Ethernet. Includes US keyboard,
mechanical mouse, ENG Solaris 2.5.1 High end Desktop, 2.1 GB
Hard Disk Drive, and Floppy Drive. The CD ROM specifications
are as follows: 6.7. Speed CD-ROM Drive subsystem for SPARC
compatible and SGI Workstations and Servers. Features Fast-Narrow
Single-Ended SCSI-2 Interface, 1000 KB/second sustained transfer
rate, 120ms average random seek time and 256KB Buffer. Compatible
with SPARC and SGI Workstations and Servers $lt;BR>, 1000 KB/second
sustained (Mode 1) data transfer rate , 5.0 MB/second
burst (synchronous) data transfer rate , 4.0 MB/second
burst (asynchronous) data transfer rate , 120ms average
random seek time , 135,s average random, access to,e
 , 290ms fullstroke 6.7x , fst- narrow single-ended
SCSI-2 host interface , applicable disk formats: red
book, yellow book, CD-ROM XA, photo CD, CD-I, video- CD, and
plus , line and headphone audio outputs , one-year
return-to factory warranty , includes: ADT/2620-002
cable 68 pin to mini SCSI2 50, and terminator. The Standard
Industrial Classification (SIC) Code 3571, Size Standard 1000
employees will be used for this requirement. Vendors capable
of furnishing the government with the equipment specified in
this synopsis should submit a quotation to the below address.
The quotation shall include the itemized price, the period
of delivery, prompt payment discount terms, taxpayer identification
number (TNN), Dun & Bradstreet Number (DUNs), and descriptive
literature of the equivalent product quoted identifying all
of the specifications. The quotation must reference "Request
for Quotation" #NHLBI-PS-SP-96-366. Quotations will be due
fifteen (15) calendar days from the publication date of this
synopsis. All responsible sources may submit a quotation, which
if timely received, shall be considered by the agency. Quotations
must be submitted in writing to the National Heart, Lung, and
Blood, Institute, Contracts Operation Branch, Procurement Section,
Rockledge Building 2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20817-7902, Attention: Ms. Deborah Coulter. Fax quotations
will only be accepted if dated and signed by an authorized
representative.
CITE: (I-355 SN014402)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--GRIDDLE ASSEMBLY, KITCHEN CORRECTIONS TO NATICK
DWG 5-13-2541 REV D:
SOL SP0500-97-Q-J440
DUE 012397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Kubiak/VAB22/X9238. buyer:
Lynne DeSanto/VAB26/X9211.
DESC: PR-NO: YPI96318001089 NSN 7310-01-043-5404, 42 1/2 IN.
O/A LG, 23.062 IN. O/A W action started Comp Code G 85001
Tech data package availability: 175 -EA Del to Mechanicsburg
PA 17055-0789 Del by 31 Dec 96. RFQ due date: 29 Jan 97.
Specs: BR NUK-K-43911B. Primary quantity: 175. Deliveries
to CONUS (excluding Alaska). Delivery schedule: 120 days
ADO. NOTE 1 applies. Size standard: 500 to obtain a copy
of this solicitation, please send FAX request to (215) 697-6333
or X1462 OR 7928.
CITE: (I-355 SN014102)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 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 26 Federal Plaza, RM 18-130, New York, NY 10278
SUBJECT: 81--BOX, SHIPPING, CORRUGATED FIBERBOARD, SINGLE WALL
SOL 2FYS-BG-96-0002-S
DUE 022197
POC Margo Michelsen Clare at 212-264-7386
DESC: Solicitation cancelled.
CITE: (I-354 SN014025)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 81--PACKING/SHIPPING SUPPLIES
SOL SP3100-97--0002
DUE 031297
POC POC Mona J. Maitland,Contract Specialist, 717-770-5811 or
R.C. Souto, Contracting Officer, 717-770-6206
DESC: Procurement action is being taken to generate interest
in a Government type Indefinite/Quantity/Delivery contract
for Packing/Shipping Supplies (i.e., shipping sacks, woven
bags, packing and list envelopes). It is anticipated that
the period of performance will be for an initial twelve (12)
month period with the option for the Government to extend for
an additional twelve (12) period. All parties interested in
acquiring a copy of the solicitation package are requested
to forward their written request to either the address as shown
above or fax to 717-770-5689. Plese be sure to include the
solicitation number and the Government's POC's name with your
request, as well as the requestor's name/address/telephone
& FAX numbers. This acquisition is unrestricted and open to
both small and large business concerns.
CITE: (W-355 SN014194)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NIH, National Heart, Lung, and Blood Institute, DEA,
COB, Procurement Section, 6701 Rockledge Dr, RKL2 Rm 6150,
Bethesda, MD 20892-7902
SUBJECT: 81--BAGS, PLASTIC, IMPRINTED
SOL NHLBI-PS-SP-97-369
DUE 011097
POC Cecilia Morales, Purchasing Agent, (301) 435-0369.
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
to purchase one (1) lot of 450,000 plastic bags, with the following
specifications: 12 inches wide by 15 inches tall by .00175
inches plastic thick with 5 color imprint. The standard color
matching systems are: PMS 479, PMS 1235, PMS 362, warm red
and reflex blue text. Vendors interested in this requirement
should request a copy of the Artwork design from the Purchasing
Agent. Delivery of the bags is required not later than 02/20/97.
This requirement is set aside for small business under the
Standard Industrial Classification (SIC) code 3089, Size Standard
500 employees. Quotations will be due fifteen (15) calendar
days from the publication date of this synopsis. The quotations
shall include an itemized price quotation, the period of delivery,
prompt payment discount terms, the business size and specifications
describing the product quoted. Quotations will be evaluated
on comformance to the government's specifications, price, quality,
and delivery period. All responsible sources may submit a quotation,
which if timely received shall be considered by the agency.
Quotations must be submitted in writing to the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Rockledge Building 2, Room 6143, 6701 Rockledge Drive,
Bethesda, MD 20817-7902, Attention: Ms. Cecilia Morales, Fax
(301) 480-3345. Fax quotations will only be accepted if dated
and signed by an authorized company representative.
CITE: (I-355 SN014338)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--8455010959722 THRU 9728(VARIOUS)BADGE, ID NAVY REQUIREMENTS
TYPE CONTRACT
SOL SP0100-96-R-0132
DUE 020397
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This is a modification to SP010096R-0132 - this is to be
requirements type contract for one year duration (vs)two year.inspection
& acceptance point will be in accordance with fast pay procedures.past
history orber Mfg. Co. Estimated annual requirements 7250
badges. there will be various destinations and orders will
be placed by various naval installations throughout the world
with scheduled delivery dates beginning 165 days after award
request copy of solicitation via FAX 215-737-8143 Loretta
Cicirello.
CITE: (I-355 SN014093)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: NIH, National Heart, Lung, and Blood Institute, DEA,
COB, Procurement Section, 6701 Rockledge Dr, RKL2 Rm 6150,
Bethesda, MD, 20892-7902
SUBJECT: 84--PROTECTIVE CLOTHING
SOL NHLBI-PS-SP-97-368
DUE 011097
POC Cecilia Morales, Purchasing Agent, (301) 435-0369, FAX #
301-480-3345.
DESC: The National Heart, Lung, and Blood Institute (NHLBI) intends
to purchase 2500 of each size of Tyvek Coveralls. The sizes
are XL, 2X, 3X and 4X with the following specifications: elastic
wrist and ankles, zipper front, front entry, without hood and
without booties. This requirement is under the Standard Industrial
Classification (SIC) code 2295, size 1000 employees. Quotations
will be due fifteen (15) calendar days from the publication
date of this synopsis. The quotation shall include an itemized
price, period of delivery, prompt payment discount terms, the
business size and descriptive literature of the product quoted
indentifying all of the specifications. Quotations will be
evaluated on comformance to the government's specifications,
price, quality, and delivery period. All responsible sources
may submit a quotation, which if timely received shall be considered
by the agency. Quotations must be submitted in writing to the
National Heart, Lung, and Blood institutes, Contracts Operations
Branch, Procurement Section, Rockledge Building 2, Room 6143,
6701 Rockledge Drive, Bethesda, MD 20817-7902, Attention: Ms.
Cecilia Morales (FAX 301-480-3345). Fax quotations will only
be accepted if dated and signed by an authorized company representative.
CITE: (I-355 SN014339)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 87--ON LINE NMR RHEOMETER DESIGN CRITERIA
SOL N00174-97-Q-0110
DUE 020797
POC Brenda Price, Contract Specialist, 1143B, (301) 743-6570.
DESC: A vast knowledge of NMR rheometer is required for this
requirement. Determine the essential design criteria for an
on-line NMR rheometer, with imaging capabilities, specifically
for a continuous processing of highly filed energetic materials
application. Material will be shipped to Receiving Officer,
Indian Head Division, Naval Surface Warfare Center Indian Head
MD 20640-5035. Delivery Schedule: 6 months adc. Contract action
will be other than full and open competition under the authority
of 10 U.S.C. 2304 (c) (1). Source: Lockheed Missiles & Space
Company Palo Alto CA 94304-1191. Requests for quote should
be addressed to the attention of Brenda Price, (301) 743-6570
See Numbered Note(s): 22.
CITE: (I-355 SN014218)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Panama Canal Commission, Logistical Support Division,
UNIT 2300, APO, AA 34011-2300
SUBJECT: 87--FMC AGRICULTURAL HYDRAULIC SPRAYERS
SOL PAP-89918-KM-29
DUE 012297
POC CAMILO A. VALDES JR., CONTRACT SPECIALIST, (507) 272-4658,
G. M. ANDERSON., CONTRACTING OFFICER, (507) 272-4658
DESC: HYDRAULIC SPRAYER, FMC PRODUCTS, MODEL DM10E200FERH WITH
ACC'S. QTY: 3 EA. DELIVERY 30 DAYS FOB JEFFERSON LA. OR 60
DAYS CIF AT BALBOA, REP. OF PANAMA AFTER RECEIPT OF NOTICE
OF AWARD. WHEN REQUESTING THE SOLICITATION, STATE NAME, ADDRESS,
AND SOLICITATION NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE
AT 011-507-272-7661/1512 OR TELEX 3034 PCCAMRM-PG. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION WHICH IF TIMELY RECEIVED, SHALL
BE CONSIDERED BY THE COMMISSION. BASIS OF AWARD MAY BE MADE
ON "BEST VALUE" RATHER THAN THE LOWEST PRICE. IN DETERMINING
"BEST VALUE" FACTORS SUCH AS DELIVERY TIME, QUALITY OF PRODUCT,
EXPERIENCE, PAST PERFORMANCE AND RESPONSIBILITY SHALL BE CONSIDERED
TO ENSURE THAT THE PURCHASE IS ADVANTAGEOUS TO PCC.
CITE: (I-355 SN014240)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 S. 20th Street,
Phila., PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-97-R-D042
DUE 012997
POC Contact: Pat Sadgwar, Contract Specialist at (215) 737-4491
or Maureen Jorgensen, Contracting Officer at (215) 737-4228.
DESC: Keesler AFB, MS; Pascagoula Ships/Galley, MS; Key Field
and Gulfport AFB Exchanges, MS; ANG Gulfport, MS; and Camp
Shelby, MS, Troop & Exchange require indefinite quantities
of Milk and Ice Cream Products for a twelve month delivery
period beginning 01 May 97 and ending 30 Apr 98. This will
be an Unrestricted Acquisition with Evaluation Preference for
SDB Concerns (Troop Issue Only). All materials used in fabrication
are to be furnished by the successful bidder(s). Facsimile
may be transmitted via 215-737-9300, 9301, 9302, or 9303. All
responsible sources may submit a proposal which shall be considered
by the agency.
CITE: (I-354 SN013986)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Tennessee Valley Authority, Purchasing, WR 3P - C, 1101
Market Street, Chattanooga, TN 37402
SUBJECT: 93--EROSION CONTROL MATERIALS
SOL FR-199380
DUE 020397
POC Contracting Officer, Janet H. Keith, (423) 751-2474
DESC: A solicitation will be issued for erosion control materials
including fiber rolls, erosion control netting, stabilization
fabrics, and netting staples. Requests for the solicitation
should be faxed to Janet Keith at (423) 751-8330. Telephone
requests should not be made unless the requester does not have
a fax.
CITE: (I-354 SN014018)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S.D.A., Forest Service, Procurement Office, P.O. Box
1270, Hot Springs, AR 71902
SUBJECT: 93--WOODEN SIGNS
SOL RFQ 08-09-97-15
DUE 020597
POC Fran Harrison, Phone 501/321-5221
DESC: Furnish all materials, labor, tools, equipment, and supplies
to manufacture twenty-four (24) single-faced, sandblasted,
redwood signs. Signs shall be packaged and shipped FOB, Ouachita
National Forest, LeFlore County, Hodgen, Oklahoma by August
1, 1997. Estimated price range $25,000-$50,000. See Note(s):
1.
CITE: (I-355 SN014352)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--WIRE NONELECTRICAL STEEL, CORROSION-RESISTANT, ROUND
SOL SP0500-97-R-0044
DUE 020797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Elizabeth J Romano/Y01/X4593 buy er:
John E riccioi/YBA14/X5473
DESC: PR-NO: IDT96143005100 NSN 9505-00-076-8640, @SURFACE treatment
passivated @LENGTH any acceptable @CROSS section outside diameter
0.041 inches nom inal @WEIGHT per unit measure any acceptable
1 -EA Del to (Call contracting office) Del by 10 Jun 96.
RFP due date 97 Feb 07 FSC: 9505-VARIOUS this solicitation
contains 17 NSNS. The first NSN is 9505-00-076-8640 the total
yearly estimated quantity of all 17 NSN is 121,445 lbs specs:
astm-a580 predominant material: steel, stainless size/dimen:
various this is a small business set-aside, the small business
size standard is 1000(NOTE 1 applies) delivery is 45 days after
date of delivery order to CONUS destinations this solicitation
contains: an option to extend the term of the contract for
4 additional years specs/Dwgs are not required other NOTE:
award will be made only to contractors on the qualified suppliers
list (QPL). One year base period with four one-year options.
CITE: (I-355 SN014096)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commandant (G-ACS-3B), U.S. Coast Guard Headquarters
2100 Second Street, SW., Washington, DC 20593-0001
SUBJECT: 99--MARKET SURVEY. MARKET SURVEY FOR BEACONS, LANTERNS
AND LAMPCHANGERS
SOL DTCG23-97-R-T43014
DUE 011397
POC Point of Contact - Contact: Bonita R. DeWitt, Ph: (202) 267-2526/Contracting
Officer: Darren L. Brown, Ph: (202) 267-2506
DESC: THIS IS A MARKET SURVEY. The U.S. Coast Guard is conducting
a market survey to determine whether there are any companies
that may provide the following "brand name or equal" optics
and components: items: DCB-24 beacons (B4313W), DCB-224 beacons
(B4813W), DCB-224 beacons (B4814WW), RL24 lanterns (RL4816W1K-A),
Speed Reducers (8887) and lampchangers (LC8949-A). the rotating
beacons, in conjunction with a standard Coast Guard lamp, provide
a pencil beam light which is rotated to sweep the horizon in
lighthouse applications. These beacons have a visible range
of up to 26 nautical miles. They are used at unmanned sites
with an annual maintenance cycle. the RL24 range lanterns uses
the same optical assembly as the rotating beacons, mounted
on a stationary pedestal. It provides a high-intensity pencil
beam which may be used to mark channels in excess of 10 nautical
miles at night and for shorter lengths in day light. Companies
that have beacons, lanterns, speed reducers and lampchangers
that they believe can meet or exceed the above mentioned performance
capabilities are invited to send information about their product
to the above stated address. Interested firms should submit
a statement of interest and capabilities, including brochures
and descriptive literature on services now performed that most
closely fit the above characteristics. The Government will
review all submitted statements of capabilities to determine
market availability of the required service. The Government
does not have access to the proprietary data necessary to perform
this work. Submit you information no later than January 13,
1997. NOTE; THIS IS NOT A SOLICITATION FOR PROPOSALS OR AN
INVITATION FOR BIDS. THIS IS ONLY A MARKET SURVEY.
CITE: (I-354 SN014036)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--A COMPACT WAVEFRONT DIVIDING ROD-INTERFEROMETER FOR
FT-IR SPECTROSCOPY FROM 1 TO 1000 MICRONS
POC Catherine Cavey, Contract Specialist, 301-286-3721.
CNT NAS5-97016
AMT $552,109.00
LINE N/A
DTD 121796
TO Poulos Technical Services, Inc, 7 Waterbury Court, Allentown,
NJ 08501
CITE: (I-355 SN014330)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 217, Greenbelt,
MD 20771
SUBJECT: A--A PHOTON COUNTING MEGAPIXEL IMAGING DETECTOR FOR
THE ULTRAVIOLET
POC Janet Langweil, Contract Specialist, 301-286-4212.
CNT NAS5-97022
AMT $598,070.00
LINE N/A
DTD 121096
TO Seigmund Scientific, 15 Sequoia Lane, Lafayette, CA 94549
CITE: (I-355 SN014331)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA, 22310-3398
SUBJECT: A--EXERCISE OF OPTIONS III AND IV; PLACEMENT OF DELIVERY
ORDER UNDER ORDERING ITEM A
POC Ms. Donyale DeShazo, Negotiator, (703) 325-0847, Edward Archer,
Contracting Officer, (703) 325-5028.
CNT DNA001-94-C-0185-P00008
AMT $124,652.00
LINE N/A
DTD 121896
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121
CITE: (I-355 SN014365)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: C--A/E INDEFINITE QUANTITY CONTRACT (IQC) FOR THE ROCKY
MOUNTAIN LABORATORIES, NATIONAL INSTITUTES OF HEALTH, HAMILTON,
MONTANA (CONTROL NO. 102-AE-96-0909)
POC Abram L. Vinikoor, Contracting Officer (206) 615-2457
CNT 102-97-0901
AMT N/A
DTD 121996
TO Architects Design Group, No.1 Sunset Plaza, Kalispell, Montana
59901
CITE: (W-354 SN014004)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Goddard Space Flight Center, Greenbelt, MD 20771,
Code 212
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES
POC Joanne Santiago, Contract Specialist, 301-286-3473.
CNT NAS5-97054
AMT $1,000,000.00
LINE N/A
DTD 121096
TO Cetrom Consulting Engineering, Inc., 818 W. Diamond Avenue,
Gaithersburg, MD 20878
CITE: (I-355 SN014332)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: D--AWARD OF SOLE SOURCE CONTRACT FOR FIBER OPTIC DS3
SERVICE TO PACIFIC BELL COMPANY
POC Joel Simmons, Contract Specialist, 415-556-6063
CNT 1443PX-8140-97-072
AMT $27,360.00
LINE 0001
DTD 121096
TO Pacific Bell Company, Public Sector Federal Systems Group,
370 Third Street, Room 604, San Francisco, CA 94107
CITE: (W-355 SN014291)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--REPAIR OF F110-GE-400 PRESSURE REGULATIH
CNT F34601-97-C-0092, F34601-97-R-54566
AMT $120,060
DTD 121996
TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
Hollywood Ca 91605-3505
CITE: (I-355 SN014390)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: L--ADVANCED MIXED WASTE TREATMENT PROJECT
POC David P. Letendre, Contract Specialist, (208) 526-1950, R.
Jeffrey Hoyles, Contracting Officer, (208) 526-0790
CNT DE-AC07-97ID13481
AMT $1,186,632,804
LINE 1
DTD 122096
TO BNFL, Inc., 9302 Lee Highway, Suite 950, Fairfax, VA 22031
EMAILADD: hoylesrj@inel.gov
EMAILDESC:
CITE: (W-355 SN014258)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center 7305 North Military Trail West Palm
Beach Forida 33410
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT SERVICES
POC Donna Nelson, Contracting Officer (561)882-6510; Alternate
points of contact: Annette M. Gaessler (561)882-6508 or Dinora
Bruno (561)882-6511.
CNT V548P-454
AMT $53,400
LINE N/A
DTD 122096
TO THE MEDICAL STORE, 8305 GARDEN BLVD. RIVIERA BEACH, FL 33404
CITE: (I-355 SN014325)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--AUTOMATED LITIGATION SUPPORT SERVICES
POC Mark Selweski, Contracting Officer, 202/307-1968.
CNT 97-C-0025
AMT $250,000.00
LINE N/A
DTD 112296
TO Aspen Systems Corp. 1600 Research Blvd., Rockville, MD 20850
CITE: (I-354 SN013989)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--AUTOMATED LITIGATION SUPPORT SERVICES
POC Mark Selweski, Contracting Officer, 202/307-1968.
CNT 97-C-0026
AMT $250,000.00
LINE N/A
DTD 112296
TO CACI, Inc. Commercial, 1100 N. Glebe Rd., Arlington, VA 22201
CITE: (I-354 SN013990)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--AUTOMATED LITIGATION SUPPORT SERVICES
POC Mark Selweski, Contracting Officer, 202/307-1968.
CNT 97-C-0027
AMT $50,000.00
LINE N/A
DTD 112296
TO DynCorp - 2000 Edmund Halley Dr., Reston, VA 22091-3436
CITE: (I-354 SN013991)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--AUTOMATED LITIGATION SUPPORT SERVICES
POC Mark Selweski, Contracting Officer, 202/307-1968.
CNT 97-C-0028
AMT $50,000.00
LINE N/A
DTD 112296
TO Rust Federal Systems, L.C., 205 Van Buren St., STE 180, Herndon,
VA 22070
CITE: (I-354 SN013992)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--QUALITY ASSURANCE SERVICES
POC Mark Selweski, Contracting Officer, 202/307-1968.
CNT 97-C-0029
AMT $50,000.00
LINE N/A
DTD 121096
TO CEN Corp., 5252 Cherokee Avenue, Suite 300, Alexandria, VA
22312
CITE: (I-354 SN013993)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Reutilization and Marketing Service, drms-po,
74 Washington Avenue, North, Battle Creek, Michigan 49017-3092
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES (CONTRACT AWARD) NONPERSONAL SERVICES TO PROVIDE
ADVISORY SERVICES FOR IMPLEMENTATION OF ENTERPRISE MANAGEMENT
POC Contact point: Beverly C. Bugai, contracting officer (616)961-5942,
drms-po, FAX (616)961-4474
CNT SP4410-97-C-1001
AMT $145,606.00
DTD 121396
TO Arthur Andersen llp, 1150 17TH Street NW, Suite 901, Washington,
DC 20036
CITE: (I-354 SN014019)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Reutilization and Marketing Service, drms-po,
74 Washington Avenue, North, Battle Creek, Michigan 49017-3092
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES (CONTRACT AWARD) NONPERSONAL FINANCIAL ADVISORY SERVICES
FOR JOINT VENTURE DEVELOPMENT
POC Contact point: Brian A. Moravek, contracting officer, drms-po,
(616)961-7122, FAX (616)961-4474
CNT SP4410-97-C-1000
AMT $300,000.00
DTD 121896
TO Kormendi-gardner partners, 1025 Connecticut Avenue, n.w.,
Suite 308, Washington, d.c. 20036
CITE: (I-354 SN014020)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: R--RESEARCH AND ADMINISTRATIVE SUPPORT
POC David Fouche, Contract Specialist, US Army Special Operations
Command (910)432-7670
CNT USZA92-97-M-8123
AMT $16,000.00
LINE 0001
DTD 122096
TO Russian and East European Partnerships, PO Box 227, Fineview,
NY 13640
CITE: (W-355 SN014171)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--NATURAL HISTORY MODELS AND EXHIBITS
POC Kimberly A. Strite, Contract Specialist, (304) 535-6485
CNT 1443-CX-1100-97-006
AMT $000.00
DTD 122096
TO Academy Studios, Inc., 70 Galli Drive, Novato, California
94949
CITE: (I-355 SN014321)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--NATURAL HISTORY MODELS AND EXHIBITS
POC Kimberly A. Strite, Contract Specialist, (304)535-6485
CNT 1443-CX-1100-97-007
AMT $000.00
DTD 122096
TO Chase Studio, Inc., 205 Wolf Creek Road, Cedar Creek, Missouri
65627-9720
CITE: (I-355 SN014376)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: R--B-52 ENGINEERING SERVICES
CNT F34601-93-C-0454P00070, FD2030-97--30424
AMT $432,000
DTD 121996
TO Boeing Defense And Space Group, Product Support Div Boeing
Co, P O Box 7730, Wichita Ks 67277-7730
CITE: (I-355 SN014388)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: S--TRASH REMOVAL SERVICES
POC Gwendolynne Todd, Contracting Officer, (214) 767-5902.
CNT J364c-004
AMT $75,716.00
LINE N/A
DTD 122096
TO BFI, Inc. , P. O. Box 1056, Nederland, TX 77627.
CITE: (I-355 SN014225)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction/Resident Officer in
Charge of Construction, Naval Air Station, Stop 49, 22445
Peary Road, Patuxent River, Maryland 20670-5504
SUBJECT: S--LEASED RELOCATABLE OFFICE LR-51, NAVAL AIR STATION,
PATUXENT RIVER, MD
POC Jacqueline M. Lacey (301) 342-3854, ext. 506.
CNT N62477-96-D-3077
AMT Not-To-Exceed $65,775.00
LINE Bid Item 0001 and 000
DTD 121296
TO Valley Modular Office, Inc., P.O. Box 843, Abingdon, Maryland
21009
CITE: (M-355 SN014300)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Labor Office of Inspector General
Office of Management and Counsel Room S5508 Washington, D.C.
20210
SUBJECT: V--LODGING AND CONFERENCE ROOMS
POC Kathleen Young Contracting Officer (202) 219-7869 FAX (202)
219-9013
CNT L/IG 97-01
AMT $214590
DTD 121896
TO Grosvenor Resort - Walt Disney World Village 1850 Hotel Plaza
Boulevard Lake Buena Vista, FL 32830-2202
CITE: (I-355 SN014295)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: W--LEASE OF A BUCKET TRUCK FOR A BASE YEAR AND FOUR
OPTION YEARS
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
x305. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-97-C-0002
AMT $46,500.00
LINE NA
DTD 121996
TO Global Rental Co., 31 Inverness Center Parkway, STE 360, Birmingham,
AL 35242
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-355 SN014190)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--INSTRUMENT LANDING SYSTEM (ILS) SITE PREPARATION
AT FORREST SHERMAN FIELD, PENSACOLA, FL
POC N/A
CNT N65114-96-C-2166
AMT $472,653.00
DTD 121896
TO Barnes Electric Construction Company, Post Office Box 17269,
Pensacola, FL 32522-7269
CITE: (I-354 SN014001)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer In Charge of Construction, 520 Turner Street,
Pensacola, FL 32508-5225
SUBJECT: Y--CONSTRUCT WHITING FIELD RECREATION TRAILHEAD, NAVAL
AIR STATION, WHITING FIELD, MILTON, FL
POC N/A
CNT N65114-96-C-2146
AMT $70,197.00
DTD 121096
TO Florida Grading & Paving, Inc., 5983 Commerce Road, Milton,
FL 32583
CITE: (I-354 SN014021)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPC-16), P.O. Box 25246, Denver, CO 80225
SUBJECT: Y--GRADING, DRAINAGE, & HOT ASPHALT TREATED BASE COURSE
(WITH HOT ASPHALT SURFACING OPTION) ON 6.155 MILES OF ROAD
IN KAIBAB NATIONAL FOREST, COCONINO COUNTY, AZ
POC Federal Highway Administration, Central Federal Lands Highway
Division (HPA-16), (303)969-5937
CNT DTFH68-97-C-00010
AMT $5,547,812.50
DTD 122096
TO Mountain Gravel & Construction Co., P.O. Box 788, Dolores,
CO 81323
CITE: (W-355 SN014254)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Procurement Division, MC3, 325 Broadway, Boulder, CO
80303-3328
SUBJECT: Z--CONSTRUCT FIRE PROTECTION SYSTEMS IN ANECHOIC CHAMBERS
CNT 50RANB70C011
AMT $298,138.00
LINE B-1 and B-2
DTD 121196
TO SBA/Marquez Constructors, Inc., 5440 Marshall St. #7; Arvada,
CO 80002
CITE: (I-354 SN014015)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--IMPROVE CAPEHART HOUSING, PH IV
POC LGCC/Kay Clayton, Contracting Officer, 817/676-7493.
CNT F41612-97-C0003
AMT $4,161,170.00
DTD 121896
TO Johnson Controls World Services Inc, 7315 North Atlantic Avenue,
Cape Canaveral FL 32920
CITE: (W-354 SN014023)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--REPLACE 16 WATER VALVES
POC Tom Zidar (805) 734-8232 ext 6-1733
CNT F04684-97-C-0012
AMT $211,400.00
LINE 0001
DTD 121996
TO Valverde Construction , Inc 12402 Philadelphia Street, Whittier
CA 90601
CITE: (W-355 SN014202)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--IMPROVEMENTS TO VEHICLE MAINTENANCE FACILITY, NMCRC,
AURORA, CO!!
POC Contracting Officer, Gerald V. Wegener, (847) 688-2600 X114
CNT N68950-95-C-9034
AMT $376,715.00
LINE N/A
DTD 121996
TO Cyrus G. Delano, 4770 S. Wyandot Street, Englewood, CO 80110
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (W-355 SN014241)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--SABER - SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS
POC Sharon Gatenby, Contract Specialist or Carroll M. Vye, Contracting
Officer, 307-775-2635
CNT F48608-97-D0006
AMT $20,000,000 NTE
LINE N/A
DTD 122096
TO Harbert-Yeargin, Inc., 100 Concourse Parkway, Suite 250, Birmingham,
AL, 35244
CITE: (W-355 SN014244)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 Contracting Squadron/LGCC, 3112 Broadway Ave UNIT
5B, Eielson AFB, Alaska 99702-1887
SUBJECT: Z--REPLACE MILITARY FAMILY HOUSING
POC Jason Edge, (907) 377-4916, Contract Administrator, Eielson
AFB, Alaska.
CNT F65503-97-C0003
AMT $19,191,000.00
LINE 0001, 004-005
DTD 111496
TO Kiewit Construction Company, 1577 C Street, Suite 101, Anchorage,
AK 99501.
CITE: (M-355 SN014299)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--CHILLER/COOLING TOWER UPGRADE, BLDG 8, CCAD, NAS,
CORPUS CHRISTI, TX
POC Irma Watts (512) 939-2154 or Contracting Officer Charlotte
Cummins (512) 939-2154.
CNT N62467-96-C-9383
AMT $574,475.00
LINE Lump Sum including Am
DTD 120996
TO First Coast Contractors, 3035 Powers Ave, Suite 3, Jacksonsville,
FL 32207-8011
CITE: (M-355 SN014306)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Naval Facilities
Engineering Command Contracts, Code 220, Pearl Harbor, HI 96860-5470
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR EXTERIOR PAINTING,
FAMILY HOUSING, OAHU, HAWAII
POC Contact: S. Lillie, (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385.
CNT N62755-96-D-2983; 2984; 2985/IFB. No. N62755-96-B-2932
AMT $30,000,000.00
LINE BID ITEM 1 AND 2
DTD 121996
TO Extra Builder, Inc., 3236 Peck Rd., El Monte, CA 9173 Dynamics,
Inc., 816 Gulick Ave., Honolulu, HI 96819; Society Painters,
Inc., 96-1403 Waihona Pl., Pearl City, HI 96782
CITE: (I-355 SN014362)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA), Attn: AMSTA-AC-PCC (WVL), Rock Island, IL
61299-7630
SUBJECT: 10--FEED THROAT ASSY
POC Contract Specialist: Betty L. Foulks (309) 782-4399, PCO:
Brian W. Schmidt (309) 782-8490
CNT DAAE20-97C0018
AMT $61,938
LINE DAAE20-96R0266
DTD 121896
TO Saco Defense Incorporated, 291 N. St., Saco, Maine 04072
CITE: (I-355 SN014327)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--LIMITER, PASSIVE
POC Contact Point, C. W. Nye, 02132.6, (717)790-2173, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, W. R. Wolfe, 02132, (717)790-2191
CNT N0010496DL003, Sol Nr N00104-95-R-L424, NIIN 011887816
AMT $1
DTD 121696
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
CITE: (I-355 SN014180)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQL), Rock Island , IL
61299-7630
SUBJECT: 12--EYEPIECE ASSEMBLY, O
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
John E. Holmgren (309) 782-4836
CNT DAAE20-96C0057
AMT $43,400
LINE DAAE20-96B0199
DTD 112596
TO Seiler Instr. & Mfg. Co., Inc., 170 E. Kirkham Avenue, St.
Louis, MO 63119
CITE: (I-355 SN014227)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--PROPELLANT, INITIATING
POC Contact Point, A. L. Artz, 0242.2, (717)790-3353, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, M. E. Wise, 0242, (717)790-2753
CNT N0010497CKA25, Sol Nr N00104-96-R-K128, NIIN 014322263
AMT $442,710
DTD 120996
TO Thiokol Chemical Corp , Elkton ,MD 21921-0002
CITE: (I-355 SN014181)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Dept, Indian Head Division, Naval Surface Warfare
Center 101 Strauss Ave, Indian Head MD 20640-5035
SUBJECT: 13--DETONATING CORD LIVE/INERT
POC Contact Michael L. Burch, Contract Specialist, 1141B, (301)
743-6662 Celeste A. Mills, Contracting Officer, 1141.
CNT Contract Number: N00174-97-C-0010 Solicitation No: N00174-96-R-0056
AMT $1,878,101.66
LINE 0001AA THRU 0004AA
DTD 120396
TO Ensign-Bickford Company 660 Hopmeadow Street
CITE: (I-355 SN014235)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
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--MIRROR-DAMPER-SUNSHADE ASSEMBLY
CNT SP0920-97-M-1532
AMT $83,420.00
LINE 0001 THROUGH 7003
DTD 121996
TO Aiw-Alton Inc 1475 Palisado Ave P O Box 713 Windsor CT 06095-0713
CITE: (I-354 SN014045)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--JAPANESE REVISIONING SERVICES
POC Robert E. Thomas, Jr., Contract Specialist, AMSMI-AC-CBCB,
(205) 876- 0845, Ann L. Byers Booth, MAJ,USA, Contracting Officer,
AMSMI-AC-CBCB, (205) 876-5051 (PCB).
CNT DAAH01-97-P-0270, Solicitation # DAAH01-96-T-0961
AMT $26,702.00
LINE 0001AA AND 0002AA
DTD 121096
TO Lockheed Martin Vought Systems Corp., 1701 W. Marshall Drive,
Grand Prairie, TX 75051-0003
CITE: (I-355 SN014232)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--INSULATION ASSEMBLY
SOL SP0460-97-Q-B208
CNT SP0460-97-M-2442
AMT $47,532.00
LINE 0001
DTD 121996
TO Seaman Products of California 620 Arroyo Ave P.O.Box 9004
San Fernando CA 91341-9004
CITE: (I-355 SN014082)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, TRAILING EDGE
SOL SP0460-96-R-2194
CNT SP0460-97-C-5122
AMT $123,930.00
LINE 0001
DTD 121996
TO Airborne Product Support Inc 801 Avenida Acaso Camarillo CA
93012
CITE: (I-355 SN014086)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
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 63120-1798
SUBJECT: 15--PYLON AIRCRAFT
POC L. Anderson-Samuel, Procurement Technician, 314-263-0789,
fax 314-263- 9012, Pamela Moran Contracting Officer, 314-263-0782.
CNT DAAJ09-94-G-0005, 0026
AMT $ 799,190.00
LINE 0001AA
DTD 122096
TO McDonnell Douglas Helicopter Company, dba McDonnell Douglas
Helicopter System, 5000 E. McDowell Road, Mesa, AZ 85215-9797
CITE: (I-355 SN014324)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--PLATE, MOTOR HYDRAULIC.
SOL SP0760-96-Q-T082
CNT F34601-95-G-0003-UBT4
AMT $264,024.00
LINE 0001AA THROUGH 0001AF
DTD 121396
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206
CITE: (I-355 SN014125)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--SENSOR UNIT.
SOL SP0740-96-R-0550
CNT SP0740-97-C-0544
AMT $154,750.00
LINE 0001 THROUGH 0002
DTD 121996
TO Lisk G W Co 2 South St Clifton springs NY 14432-1195
CITE: (I-355 SN014126)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--SUPPORT ASSY; P/N 185842-1; 9 EA --1660010113266
CNT F42600-95-G-7501SD2E, FD2030-97-0-8023
AMT $25,128
DTD 121896
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-355 SN014393)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CAB ASSEMBLY
CNT SP0750-97-M-1256
AMT $26,625.00
LINE 0001 THROUGH 0003
DTD 121196
TO Stewart and Stevenson Services Inc 5000 Interstate 10 W Sealy
TX 77474
CITE: (I-355 SN014127)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 25--CONTROL, FORCE AMPLIFIER
POC Dixon B. Chatman, Contract Specialist, Code 894, (912)439-6761
Contracting Officer, Larry F. Pendley, Code 894, (912)439-6761.
CNT N00383-93-G-M111/NC02/M67004-97-Q-4003
AMT $63,375.00
LINE N/A
DTD 122496
TO Sundstrand, P. O. Box 7002, Rockford, IL 61125
CITE: (I-355 SN014221)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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-Q-J368
CNT SP0480-97-M-F439
AMT $30,043.25
LINE 0001
DTD 112096
TO Honeycomb products Inc Indianapolis thermal processing Div
405 W Raymond St Indianapolis In 46225-1994
CITE: (I-355 SN014079)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--BOSS, NO. 6 BEARING STRUT
SOL SP0480-96-Q-W335
CNT SP0480-97-M-F085
AMT $80,250.00
LINE 0001
DTD 121996
TO Lewis machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-355 SN014083)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 28--PARTITION, NOZZLE
SOL SP0500-96-Q-AV22
CNT F34601-97-G-0002-TZ03
AMT $36,127.50
LINE 0001AA THROUGH 0001AE
DTD 121996
TO General Electric Co GE aircraft engines mail drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-355 SN014107)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--BODY, MOUNT
SOL SP0480-97-Q-J088
CNT SP0480-97-M-F354
AMT $27,840.00
LINE 0001
DTD 121996
TO M/RAD Corp 71 Pine St Woburn MA 01801-3225
CITE: (I-355 SN014088)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-97-R-1147
CNT F09603-94-G-0016-UB3C
AMT $311,069.06
LINE 0001AA THROUGH 0001AF
DTD 121796
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-355 SN014124)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0500-97-Q-9758
CNT SP0500-97-M-T616
AMT $34,816.00
LINE 0001
DTD 121996
TO Roller Bearing Co of America 400 Sullivan Way P.O.Box CN 77430
Trenton NJ 08628-7430
CITE: (I-355 SN014095)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0500-97-Q-A644
CNT SP0500-97-M-T795
AMT $38,464.40
LINE 0001
DTD 121996
TO E-Systems Inc Montek Div 2268 S 3270 W Salt Lake City UT 84119
CITE: (I-355 SN014108)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-9874
CNT SP0500-97-M-T728
AMT $39,200.00
LINE 0001AA THROUGH 0002AB
DTD 121996
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-355 SN014109)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL 96TDX4-82-P-0500
CNT SP0500-97-M-8438
AMT $33,000.00
LINE 0001
DTD 121996
TO Torrington Co The Needle Bearings Div 59 Field St Torrington
CT 06790-4942
CITE: (I-355 SN014114)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
CNT SP0500-97-M-V114
AMT $31,104.00
LINE 0001
DTD 121996
TO Five star lumber Co 6899 Smith Ave Newark CA 94560
CITE: (I-355 SN014116)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--ADAPTER, STRAIGHT, PIPE TO BOSS. MONEL AND
CNT SP0760-96-C-5055
AMT $44,100.00
LINE 5001AC
DTD 121996
TO Marotta Scientific control Inc. 78 boonton Ave. P. O. Box
427 montville, NJ 07045
CITE: (I-355 SN014128)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--OVERHAUL-F16 EJECTOR SHUTOFF VALVE --4810013406457TP
CNT F34601-97-C-0098, F34601-97-R-47329
AMT $27,152
DTD 121896
TO Kaiser Aerospace & Electronics Co, Kaiser Fluid Technologies,
Po Box 5270, charlotte Nc 28225-5270
CITE: (I-355 SN014391)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, GEARBOX-LEFT HAND
SOL SP0500-96-Q-MG95
CNT F34601-92-G-0011-TZG5
AMT $29,848.46
LINE 0001AA THROUGH 0001AB
DTD 121996
TO General Electric Supply Co Support Services Section 158 Gaither
Drive Mt Laurel N J 08054-1716
CITE: (I-355 SN014105)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SLABBED HEAD
CNT SP0500-97-M-U520
AMT $99,996.00
LINE 0001AA THROUGH 0001AC
DTD 121996
TO Lamson and sessions Co the valley-todeco 12975 Bradley Ave
Sylmar CA 91342-3830
CITE: (I-355 SN014110)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--LATCH, ASSEMBLY
CNT F04606-96-G-0011-TZ26
AMT $45,052.00
LINE 0002
DTD 121996
TO McDonnell Douglas Corp Douglas aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-4418
CITE: (I-355 SN014111)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, TURNLOCK FASTENER
SOL SP0500-97-Q-A482
CNT SP0500-97-M-U608
AMT $27,500.00
LINE 0001
DTD 121996
TO P B Herndon Company 4050 Lakeview Shores Ct Earth City Mo
63045
CITE: (I-355 SN014112)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE
SOL SP0500-97-Q-C563
CNT SP0500-97-M-U467
AMT $78,408.00
LINE 0001
DTD 121996
TO Matheus lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072
CITE: (I-355 SN014113)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--VIDEO CODER/DECODER
POC Marge Schafer, Contract Specialist, 619-939-4292.
CNT N68936-97-C-0062
AMT $239,358.00
LINE LINE 0001 THRU 00011
DTD 121696
TO Tektronix, Inc., Grass Valley Products, P.O. Box 1114, Grass
Valley, CA 95945, (Lg.)
CITE: (I-355 SN014334)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, FIXED, COMP
SOL SP0900-97-Q-0095
CNT SP0900-97-M-0038
AMT $25,310.40
LINE 0001 THROUGH 0008
DTD 121996
TO Tti 6500 POE Ave Suite 400 Dayton Ohio 45414
CITE: (I-354 SN014037)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, FIXED, COMP
SOL SP0900-97-Q-0075
CNT SP0900-97-M-0055
AMT $46,561.31
LINE 0001 THROUGH 0010
DTD 121896
TO Tti 6500 POE Ave Suite 400 Dayton Ohio 45414
CITE: (I-354 SN014038)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 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--ELECTRON TUBE
CNT SP0960-97-C-0019
AMT $495,000.00
LINE 0001AA THROUGH 0001AF
DTD 121996
TO Planar advance Inc 13950 SW Karl braun beaverton OR 97005
CITE: (I-354 SN014039)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 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--AMPLIFIER, INTERMEDI
CNT SP0935-97-M-1668
AMT $99,684.00
LINE 0001
DTD 121996
TO Ail systems Inc sub of Eaton Corp 450 Commack Rd Deer Park
NY 11729-4591
CITE: (I-354 SN014040)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 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--ELECTRON TUBE
SOL SP0960-97-Q-A012
CNT SP0960-97-M-1452
AMT $50,550.00
LINE 0001
DTD 121996
TO Communications and power Industries Inc eimac Div 301 Industrial
Way San Carlos CA 94070-2603
CITE: (I-354 SN014041)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 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, ROTARY
SOL 96TW28-62-P-0900
CNT SP0930-97-M-1571
AMT $25,800.00
LINE 7001
DTD 121996
TO Ward Leonard electric Co Inc 31 South St Mount Vernon NY
10550-1714
CITE: (I-354 SN014042)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL SP0930-97-Q-A041
CNT SP0930-97-M-2435
AMT $43,384.00
LINE 0001 THROUGH 0002
DTD 121996
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-354 SN014043)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0970-96-R-A078
CNT SP0970-97-C-0018
AMT $243,250.00
LINE 0001AA THROUGH 0001AD
DTD 121996
TO Jay-el products Inc DMT Div 23301 S Wilmington Ave Carson
CA 90745-1921
CITE: (I-354 SN014044)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-97-Q-1302
CNT SP0935-97-M-1650
AMT $46,800.00
LINE 0001 THROUGH 0002
DTD 121996
TO Connectec 1701 Reynolds Ave Irvine CA 92614
CITE: (I-354 SN014046)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, FIXED, COMPOSITION
SOL SP0900-97-Q-0095
CNT SP0900-97-M-0037
AMT $39,208.07
LINE 0001 THROUGH 0007
DTD 121996
TO Tti 6500 POE Ave Suite 400 Dayton Ohio 45414
CITE: (I-354 SN014047)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
CNT SP0905-97-M-1282
AMT $26,107.20
LINE 0001 THROUGH 0002
DTD 121996
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-354 SN014048)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 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 N00383-95-G-B500-UB01
AMT $166,575.00
LINE 7001AA THROUGH 7001AH
DTD 121996
TO Lockheed Martin Corp Sanders a Lockheed Martin Co MS NHQ1-561
65 spit brook rd## P.O.Box 868 Nashua NH 03061-0868
CITE: (I-354 SN014049)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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
POC Contact Point, Ronald J Brosso, 02152.11, (717)790-7312,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 02152, (717)790-3056
CNT N0010496PGC59, Sol Nr N00104-96-T-3264, NIIN 013455884
AMT $27,132
DTD 122996
TO Lockheed Martin Tactical Systems , Saint Paul ,MN 55121-00
CITE: (I-355 SN014182)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--INVERTOR, POWER, STATIC
SOL SP0430-97-Q-Q115
CNT SP0430-97-M-R588
AMT $29,455.00
LINE 0001
DTD 121996
TO Power Paragon Inc airborne power 2002 E Watkins St Suite 1
Phoenix AZ 85034-5802
CITE: (I-355 SN014081)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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, GENERATOR
SOL SP0430-96-Q-BR69
CNT N00383-95-G-M120-TYT3
AMT $38,567.99
LINE 0001AA THROUGH 0001AC
DTD 121996
TO Alliedsignal Inc Aerospace Equipment Systems Tempe site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-355 SN014084)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-97-Q-Q085
CNT SP0430-97-M-R626
AMT $32,371.44
LINE 0001 THROUGH 0002
DTD 121996
TO Am-mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-355 SN014085)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL 96T876-12-P-0400
CNT SP0430-97-M-R533
AMT $56,235.00
LINE 0001AA THROUGH 0001AB
DTD 121996
TO Alliedsignal Avionics Inc 15001 NE 36TH St P O Box 97001 Redmond
WA 98073-9701
CITE: (I-355 SN014087)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, RADIO FREQUENCY
SOL SP0500-97-Q-4437
CNT SP0500-97-W-0837
AMT $99,500.00
LINE 0001
DTD 121996
TO Murry Benjamin Electric Co 174 Vanderbilt Avenue Brooklin
NY 11205
CITE: (I-355 SN014115)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0500-97-Q-2860
CNT SP0500-97-M-V034
AMT $32,960.00
LINE 0001
DTD 121996
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-355 SN014117)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Directorate, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 61--POWER SUPPLY
POC Donna L. Webber, Contract Specialist, Code 893, (912)439-6773
Contracting Officer, Sandra E. Walker, Code 893, (912)439-6773.
CNT M67004-97-P-3005/M67004-96-Q-3034
AMT $54,475.00
LINE N/A
DTD 121096
TO Pioneer Standard Electronics, Inc., Irvine, CA 92718
CITE: (I-355 SN014238)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, P.O. Box 76, Bldg. 37,
Hines, IL 60141
SUBJECT: 65--INVITRO DIAGNOSTICS REAGENTS,TEST KITS AND SETS
POC SANDRA PERKINS, Contracting Officer (708) 786-4958
CNT V797P-5009X
AMT $125,000
LINE N/A
DTD 122096
TO Krackeler Scientific, Inc.57 Broadway, POB 1849, Albany, NY
12201-1849
CITE: (I-355 SN014343)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, P.O. Box 76, Bldg. 37,
Hines, IL 60141
SUBJECT: 65--M3-Q4-94 OPEN SEASON I, WHEELCHAIRS
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3378k
AMT $3,000,000
LINE N/A
DTD 112196
TO Crown Therapeutics, Inc., 100 Flordia Ave., P.O. Box 8089,
Belleville, IL 62222-9964
CITE: (I-355 SN014358)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, P.O. Box 76, Bldg. 37,
Hines, IL 60141
SUBJECT: 65--M3-Q4-94 OPEN SEASON I, WHEELCHAIRS
POC Ledester Lumpkin (708) 786-5177
CNT V797P-3384k
AMT $50,000
LINE N/A
DTD 112696
TO Advanced Medical Systems, Inc., 352 Cleveland Pl., Ste. 105,
Virginia Beach, VA 23463
CITE: (I-355 SN014359)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, P.O. Box 76, Bldg. 37,
Hines, IL 60141
SUBJECT: 65--M3-Q2-94, OPEN SEASON I, 65 II C, DENTAL EQUIPMENT
AND SUPPLIES
POC Carol J. Calhoun, Contracting Officer (708) 786-5190
CNT V797P-3387k
AMT $75,000
LINE N/A
DTD 120696
TO ASI Medical, Inc., 14550 E. Easter Ave., #1000, Engelwood,
CO 80112
CITE: (I-355 SN014361)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, P.O. Box 76, Bldg. 37,
Hines, IL 60141
SUBJECT: 65--M3-Q4-94, OPEN SEASON I, 65 II F, WHEELCHAIRS
POC Marsha D. Jeffries, Contracting Officer, (708) 786-5198
CNT V797P-3386k
AMT $50,000
LINE N/A
DTD 121196
TO Paraglide Medical, Inc., 12001 31st Ct., North, St. Petersburg,
FL 33716
CITE: (I-355 SN014363)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, P.O. Box 76, Bldg. 37,
Hines, IL 60141
SUBJECT: 65--M3-Q2-94, OPEN SEASON I, 65 II C, DENTAL EQUIPMENT
AND SUPPLIES
POC Mark A. Sojka, Contracting Officer, (708) 786-5195
CNT V797P-3389k
AMT $327,916
LINE N/A
DTD 121296
TO Coltene/Whaledent Inc., 750 Corporate Dr., Mahwah, NJ 07430
CITE: (I-355 SN014364)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--PROBE, TEMPERATURE
SOL SP0440-96-R-3150
CNT SP0440-97-C-0156
AMT $72,648.00
LINE 0001AA THROUGH 0001AB
DTD 121696
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-355 SN014078)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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
SOL SP0440-97-Q-T100
CNT SP0440-97-M-X679
AMT $30,430.00
LINE 0001
DTD 121996
TO R and D electronics Inc 5501 highway 431 S brownsboro AL 35741
CITE: (I-355 SN014080)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 66--SIMULATOR, ELECTRODE, AUTOMATED ANALYZER USE WITH
SOL SPO200-97-R-8005
CNT SP0200-97-M-CA14
AMT $82,751.76
LINE 0001AA
DTD 121996
TO Ciba Corning diagnostics Corp 115 Norwood Park S Norwood MA
02062
CITE: (I-355 SN014123)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--DIGITIZING OSCILLOSCOPES
POC Contact Point, R. D. Rhoades, 02151.5, (717)790-3234, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, T. E. Trump,
021x, (717)790-2736
CNT N0010497DN007, Sol Nr N00104-95-R-ND54, NIIN 014388024
AMT $1
DTD 120296
TO Tektronix Inc , Beaverton ,OR 97077-0001
CITE: (I-355 SN014183)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQL), Rock Island , IL
61299-7630
SUBJECT: 66--HEADREST, OPTICAL IN
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
John E. Holmgren (309) 782-4836
CNT DAAE20-97C0015
AMT $37,052
LINE N/A
DTD 112596
TO Basic Rubber & Plastics, 8700 Boulder Court, Walled Lake,
MI 48390
CITE: (I-355 SN014228)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--MORPHOLINE, REAGENT
POC Contact Point, J. L. Michael, 87322.4, (717)790-1427, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, J. L. Michale,
87322.4, (717)790-1427
CNT N0010497D7007, Sol Nr N00104-96-R-BP74, NIIN 010209872
AMT $1
DTD 121396
TO Hawk Creek Lab Inc , Glen Rock ,PA 17327-9622
CITE: (I-355 SN014184)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent & Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--DATA WAREHOUSE FOR THE PATENT AND TRADEMARK OFFICE
CNT 50-PAPT-7-00014
AMT $8,762,020.00
DTD 121996
TO MRJ Technology Solutions, 10560 Arrowhead Drive, Fairfax,
VA 22030. The dollar amount listed above is the overall evaluated
price. POC Becky Morehart, Contracting Officer, 703-305-8555.
CITE: (I-354 SN014010)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--CORPORATE COMPUTING SYSTEMS (NIH) FEDCAC PROJECT
108
POC Mary E. Doherty, Contracting Officer, (617) 860-7103; Jeannine
D. Lemay, Contract Specialist
CNT GS00K97ALD0001
AMT $55,288,712
LINE N/A
DTD 121896
TO FDC Technologies, Inc., 4800 Hampden Lane, Bethesda, MD 20814
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: mary.doherty@gsa.gov
EMAILDESC:
CITE: (W-355 SN014169)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 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; TOYS AND PRESCHOOL AIDS; THEATRICAL EQUIPMENT AND
SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Robert F. Zentell 817 978-8654
CNT GS07F9409G
AMT $125,000.00
DTD 101296
TO Sport specific of America, Inc. 2707 satsuma Dallas, TX 75229
CITE: (I-354 SN014028)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 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; TOYS AND PRESCHOOL AIDS; THEATRICAL EQUIPMENT AND
SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Margaret Evans 817 978-8646
CNT GS07F9411G
AMT $125,000.00
DTD 121096
TO Sico North America, Inc. 7525 cahill Rd. Minneapolis, MN
55439
CITE: (I-354 SN014029)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 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; TOYS AND PRESCHOOL AIDS; THEATRICAL EQUIPMENT AND
SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Margaret Evans 817 978-8646
CNT GS07F9407G
AMT $125,000.00
DTD 120996
TO Step 2 educational sales Co. 10010 aurora-hudson Rd. streetsboro,
OH 44241-0412
CITE: (I-354 SN014030)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 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; TOYS AND PRESCHOOL AIDS; THEATRICAL EQUIPMENT AND
SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Kellie Stoker 817 978-8655
CNT GS07F9397G
AMT $125,000.00
DTD 120996
TO Elves and Angel N.W. 552 Hastings Ave. port townsend, WA 98368
CITE: (I-354 SN014031)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 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; TOYS AND PRESCHOOL AIDS; THEATRICAL EQUIPMENT AND
SUPPLIES
SOL 7FXG-J3-96-7802-B
POC Kellie Stoker 817 978-8655
CNT GS07F9396G
AMT $125,000.00
DTD 120996
TO David & goliath suplrs & dstbrs. P.O. Box 2140 New York, NY
10008
CITE: (I-354 SN014032)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration -PROC.DIV.(10FTP) 400
15TH Street SW. room 1408 Auburn, WA 98001-6599
SUBJECT: 80--8010 - POLYURETHANE COATING
SOL TFTP-97-XT-1342-N
POC Yvonne J. Salas (206-931-7082
CNT TF40669
AMT $50,000.00
DTD 121996
TO Asc-dallas Courtaulds Aerospace Grand Prairie, TX 75050
CITE: (I-354 SN014033)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--WEBBING
POC Contracting Officer, MCPHERSON, CHYREL, (202)508-3942
CNT 1PI-C-2892-97
AMT $7,932
LINE 0002 - 0003
DTD 121296
TO JJ Contracting Services, 2746 Heritage Lane, Morrow, GA 38268
CITE: (I-355 SN014283)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--WEBBING
POC Contracting Officer, MCPHERSON, CHYREL, (202)508-3942
CNT 1PI-C-2893-97
AMT $1,806
LINE 0001 and 0004
DTD 121796
TO SUMMIT FEET, INC., 1306 N.W. HOYT STREET, SUITE 405, PORTLAND,
OR 97209
CITE: (I-355 SN014284)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 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--BRASSARD, SECURITY POLICE, USAF
CNT SP0100-97-M-EA89
AMT $32,858.00
LINE 0001AA
DTD 121996
TO Traditions workshop Inc 106 N River Dr E Jupiter FL 33458
CITE: (I-355 SN014104)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--PLATE METAL
SOL SP0500-97-Q-3917
CNT SP0500-97-M-S301
AMT $80,054.00
LINE 0001
DTD 121996
TO Interstate Steel Supply Co 1800 E Byberry Rd Philadelphia
PA 19116
CITE: (I-355 SN014106)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 99--SUPPLY GRAVEL
POC Dolores Bello, Contract Specialist, 505-248-6794, ext. 16.
CNT 1448-20181-97-C004
AMT $44,875.00
LINE ITEMS 001 AND 002
DTD 121196
TO C. W. & A., Inc.; P. O. Box 2058; Victoria, TX 77902; 512-573-3236
CITE: (I-355 SN014215)

[Commerce Business Daily: Posted December 19, 1996]
[Printed Issue Date: December 24, 1996]

PART: SPECIAL NOTICES
SUBJECT: AFFORDABLE MULTI-MISSILE MANUFACTURING PROGRAM
DESC: AFFORDABLE MULTI-MISSILE MANUFACTURING PROGRAM -- The Defense
Advanced Research Projects Agency, in cooperation with the
Army, Navy and Air Force, intends to solicit proposals for
Phase 3 of the Affordable Multi-Missile Manufacturing Program,
an advanced technology demonstration program initiated in FY
95. The purpose of the program is to demonstrate advanced missile
design and manufacturing enterprise concepts that can substantially
reduce the cost and cycle times associated with the development
and production of the DoD portfolio of tactical missiles and
smart munitions. Phase 3 is the Implementation and Demonstration
Phase of the program during which successful offerors will
implement and integrate innovative design and manufacturing
system concepts together with new management and business practices
to form pilot missile enterprises. Successful offerors will
conduct demonstrations of capabilities through implementation
and demonstration of the pilot enterprises in real missile
programs. It is not required that offerors for the Implementation
and Demonstration Phase (Phase 3) be participants in the Concept
Definition and Concept Validation Phases (Phases 1 and 2) of
the program. However, during the evaluation of proposals for
Phase 3, substantially more weight will be given to proposed
enterprise concepts that have been validated by demonstration,
simulation etc. during Phase 2 of the Program, or that have
otherwise been shown in some comparable manner to have significant
potential for attaining the program objectives. A draft solicitation
for the Implementation and Demonstration Phase is available
for industry review and comment on the World Wide Web at the
Home Page for the Affordable Multi-Missile Manufacturing Program
(http://www.sainc.com/arpa/am3/index.htm). Potential offerors
who want to receive a hard copy of the draft solicitation by
mail must submit their requests by FAX to DARPA at (703) 696-3999,
Attention: Affordable Multi-Missile Manufacturing Program.
Industry comments are due at DARPA on or before 4:00 PM on
January 31, 1997. Comments should be delivered to Defense Advanced
Research Projects Agency, Defense Sciences Office, Attn: Keith
Miller, 3701 North Fairfax Drive, Arlington, VA 22203-1714.
CITE: (I-354 SN013987)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: SPECIAL NOTICES
SUBJECT: SUPERFUND CONTRACTING 2000-LONG TERM CONTRACTING STRATEGY
DESC: The Office of Solid Waste and Emergency Response (OSWER)
and the Office of Acquisition Management (OAM) are pleased
to invite you to the Superfund (SF) Contracting 2000 Symposium
Wednesday, February 5, 1997 from 9:00 a.m to 3:00 p.m at the
EPA Auditorium, 401 M. Street, S.W., Washington, DC to discuss
the Superfund LTCS. The symposium will provide an opportunity
for federal, state, and local governmental agencies, the federal
contracting community, and other stakeholders to provide input
into the design of the Agency's SF LTCS for the Year 2000
and beyond. The registration form is available on the EPA/OAM
Home page or you may contact Anne D. Hudson (202) 260-9974
for a copy. There will be a limit of two (2) representatives
per organizational entity. Your registration form and your
ideas/suggestions/recommendations should be submitted to Anne
D. Hudson, OAM Superfund/RCRA Procurement Operations Division
by January 15, 1997: U.S. Postal Service, Anne D. Hudson,
Mail Code 3805F, USEPA Waterside Mall WSM, 401 M. Street S.W.,
Washington, DC 20460; Courier Service, Anne D. Hudson, Mail
Code 3805F, USEPA Fairchild Building, 499 S. Capitol Street,
S.W., Washington , DC 20024; E-mail Hudson.Anne@epamail.epa.gov.
Among any other ideas or thoughts you wish to offer, we would
appreciate your views on the following: Streamlining and
Innovative Ideas; Performance Based Contracting; What is working
well with current contract structure; What could be improved
to make the contracting structure work better; Good experiences
with other Federal Agencies USEPA could learn from; Award
Fee vs. Fixed Fee; Pros and Cons to EPA's decentralized LTCS
contracts!!
EMAILADD: hudson.anne@epamail.epa.gov
EMAILDESC:
CITE: (W-355 SN014200)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: SPECIAL NOTICES
SUBJECT: INDUSTRY BRIEF - MULTIFUNCTIONAL INFORMATION DISTRIBUTION
SYSTEM, LOW VOLUME TERMINAL (MIDS-LVT) (ALSO SEE CBD ANNOUNCEMENT#
45 PUBLISHED 01 MAY 1996)
DESC: The Program Executive Officer for Space, Communications
and Sensors (PEO-SCS)is sponsoring an industry briefing, in
San Diego, CA, on 22 January 1997. This industry briefing will
provide pre-solicitation information about the pre-production
readiness contracts and production of the Multifunctional Information
Distribution System - Low Volume Terminals (MIDS-LVT). Attendance
by contractors is restricted to companies within the territories
of the MIDS-LVT development program participants (France, Germany,
Italy, Spain and US). The briefing will amplify the MIDS-LVT
production plans announced in CBD synopsis #45 published 01
May 1996. The MIDS-LVT program is an on-going international
(U.S., France, Germany, Italy, Spain) cooperative program established
to develop tactical information system terminals that are smaller,
lighter, fully compatible with, and as capable as Joint Tactical
Information Distribution System (JTIDS) Class 2 terminals.
The MIDS-LVT is an advanced data link system that provides
information distribution, precise position location, and identification
capabilities for military applications. MIDS-LVT provides these
capabilities through the use of a time division multiple access
architecture, spread spectrum waveform, and embedded cryptographic
features. The MIDS-LVT will be interoperable with the JTIDS
Class 2 waveform and compliant with the TADIL-J message standard.
The reduced size, cost, and improved reliability of MIDS-LVT
will make it advantageous for use in numerous air, maritime,
and ground applications in all U.S. services. Initial U.S.
production requirements are estimated to be approximately 1000
to 2000 units through FY 2003. Additional quantities are anticipated
and will be further discussed at the brief. The focus of the
briefing will be to outline the planned production readiness
activities, for 1997 and 1998, leading to production in 1999.
The approach plans to assist and foster increased industrial
participation in LINK 16 and MIDS to provide a strong competitive
base for technology evolution. The briefing will also provide
information on the overall MIDS-LVT acquisition strategy including
acquisition reform initiatives that will be incorporated within
the strategy. After the briefing, industry will be solicited
to participate in one-on-one dialog for the purpose of discussing
the MIDS-LVT strategy, or other related issues. Updated information
relative to the briefing, the briefing location, the production
library, and other related information, can be downloaded electronically
from the SPAWAR Bulletin Board Website, http://bbs.spawar.navy.mil,
as it becomes available. There is no access fee or pre-established
password. Questions concerning the software configuration of
the bulletin board may be directed to the Webmaster located
on this webpage, Mr. Martin D. Gurganus, SPAWAR 10-16B, Voice:
703-602-1842, or E-Mail: gurganus@spawar.navy.mil or gurganus@nosc.mil.
Eligible persons desiring to attend this briefing shall send
a written request to Mr. Charles Nurse at: SPAWAR 02-21N, Space
and Naval Warfare Systems Command, 2451 Crystal Drive, Crystal
Park Five, Room 200, Arlington, VA 22245-5200 (Tel (703) 602-0839).
Your request shall identify the persons who will be attending
the industry brief, your company address and state whether
or not your company meets the requirement of being within the
territories of the MIDS-LVT development program participants
(France, Germany, Italy, Spain and US). It is recommended that
companies attending bring representatives from engineering,
logistics and procurement disciplines. The number of attendees
from each company will be limited to 5 representatives. Facsimile
request for attendance will be accepted at (703) 602-7367.
Alternate points of contact are Ms. Diane Thornewell at (703)
602-7906 or Mr. Don Trayer at (703) 602-6081.
CITE: (I-355 SN014236)

[Commerce Business Daily: Posted December 20, 1996]
[Printed Issue Date: December 24, 1996]

PART: SPECIAL NOTICES
SUBJECT: J--SURVIVABILITY AND DAMAGE CONTROL EQUIPMENT
DESC: SHIPBOARD HUMAN SUPPORT SYSTEMS TECHNOLOGY The Naval Sea
Systems s Command (NAVSEA) Affordability Through Commonality
(ATC) Project Hull Support Group is investigating new concepts
for shipboard hull support systems that will result in ship
life cycle cost savings. Savings may be incurred through modularity,
equipment and interface standardization/commonality on a fleet
wide basis, commercialization, improved/efficient assembly
of equipment/systems, and replaceable components/subassemblies
to ease maintenance. In particular, the DAMAGE CONTROL (DC)
area desires to identify technologies that can reduce condition
one DC manning requirements to less than 50% of today's manning
requirements. Specifically, The Navy is seeking innovative
equipment that will result in reduced cost and improved capabilities
in the four areas listed below: Operational Requirement for
Emergency Lighting The U.S. Navy requires rugged, portable
sources of emergency lighting. This temporary system will
be stowed in Damage Control Lockers and used as needed to illuminate
damaged sections of a ship undergoing emergency repair. 115
Volt / 15 amp electrical outlets will be available to power
the lighting system. The lighting system will be required
to illuminate 120' of passageway and an 8' high 400 ft2 compartment,
in such a manner that repair parties can safely conduct damage
control operations. All components of the lighting system must
be non-toxic. Operational Requirement for Emergency Communications:
The U.S. Navy requires rugged, small, lightweight, inexpensive
communication receivers and transmitter/receivers. The purpose
of the devices will be to enhance the communications between
Damage Control On Scene leaders and members of their damage
control repair party. It is required that the On Scene leader
will have the receiver/transmitter and that each member of
their damage control repair party will have a receiver. The
receiver should be small enough to be worn while wearing a
standard Navy Firefighting helmet. The Navy will also consider
the use of a receiver / `acknowledge tone transmitter' to be
used by members of the repair party. The device would have
the added benefit of providing the On Scene Leader with an
acknowledgment that a member of his party received his transmission.
This receiver / `acknowledge tone transmitter' is subject
to the same requirements of size, weight, and robustness. Operational
Requirement for Pipe Repair and Hull Repair: The U.S. Navy
requires rugged, fast acting, easily applied methods of repairing
pipe and hull damage. Proposed pipe repair products should
be capable of repairing ruptured pipes from 1" through 12"
in diameter. Proposed hull repair products should be capable
of repairing a 24" x 24" hole, at depths of up to 32' of water.
For both pipe and hull repair products great emphasis will
be placed on the ability of the product to be applied with
a minimum of personnel, and in a short amount of time. Operational
Requirement for Shoring Operations: The U.S. Navy requires
products that will improve the efficiency of shoring operations
to support weakened structural bulkheads. Currently the Navy
uses both wood shoring and adjustable steel shoring. Proposed
products should offer improvements in the area of lighter weight,
more adjustability, and quicker set up times. Proposed products
should be able to support up to 12,000 lbs in direct compression.
Parties interested in submitting information should do so by
31 January 1997 to: John J. McMullen and Associates, Century
Building Suite 715, 2341 Jefferson Davis Highway, Arlington,
VA 22202, ATTN: Mr. Bob Humphrey. Phone: (703) 418-1669 (V),
(703)-418-4269 (F). Email: BHumphrey@JJMA.COM Typical information
might include drawings, equipment, lists, specifications, or
brochures. Respondents should indicate whether or not they
would consider attending a future industry brief. This announcement
is a request for information only and is not a request for
proposal (RFP) or announcement of solicitation. Response to
this announcement is on a voluntary basis; the Navy neither
intends to award a contract on the basis of this request nor
to otherwise pay for information provided.
CITE: (I-355 SN014255)