Commerce Business Daily 1997

[Commerce Business Daily 1997]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EVALUATION OF CHEMOPREVENTIVE AGENTS BY IN VIVO SCREENING
ASSAYS
SOL MAA-N01-CN-75032-46
DUE 090997
POC Schuyler T. Eldridge, Contract Specialist, 301-435-3794
DESC: To provide a correction to the Internet address for electronic
access to the RFP as follows: http://wwwrcb.nci.nih.gov/rfp.htm.
LINKURL: http://wwwrcb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: se29f@nih.gov
EMAILDESC:
CITE: (W-210 SN103147)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--REQUEST FOR INFORMATION - SPACE BASED LASER TECHNOLOGIES
POC Point of Contact: Capt Mark Baird, (310) 297-2858
DESC: Space Based Laser (SBL) Technologies Request for Information
Notice. USAF Space and Missile Systems Center (SMC) has assumed
the role of executing agent for the Ballistic Missile Defense
Organization (BMDO) concerning Space Based Laser Technologies.
In its efforts to establish a baseline reference point, SMC
is inviting informational comments relative to the SBL Readiness
Demonstrator (SBLRD) project. A series of questions have been
placed on the AF SBL World Wide Web Homepage (www.afbmd ade
sblproject.htm). The purpose of the questions is to assess
industry's capability to perform this effort and alternatives
available for its execution. The intent is to discuss this
information on an Industry Day planned for 26 Aug 97, so please
indicate any portion not releasable. Objectives of the SBL
project are to perform technology risk reduction efforts and
may include pursuit of the SBLRD, a treaty compliant, integrated
demonstration of proven technologies in space against a cooperative
target. Major SBLRD technologies demonstrated to date include
the Alpha hydrogen-fluoride laser, the Large Advanced Mirror
Program (LAMP), and the Large Optics Demonstration Experiment
(LODE) for an outgoing wavefront sensor. The SBLRD encompasses
the entire spectrum of effort from design, development, ground
test (including facilities design and construction), and launch,
through on-orbit test. The SBLRD system will also provide the
capability to assess the utility of the SBL concept in performing
other missions. Additionally, the inherent capability of the
SBLRD system will be evaluated for its capability to support
scientific missions. Submit this information, not to exceed
20 pages of text and graphics, to SMC/ADEL, Attn: Capt Mark
Baird, 2420 Vela Way, Suite 1467-80, Los Angeles AFB, El Segundo,
CA 90245-4659 no later than 13 August 1997. Additionally, please
provide this information in Adobe Acrobat (.pdf) file format
to sblrd@afbmd.laafb.af.mil. SMC plans future communication
with industry about this effort via the CBD and the AF SBL
Homepage. This notice is not a formal solicitation. The Government
will not award a contract on the basis of this request for
information or responses received, nor will otherwise pay for
the information requested herein.
CITE: (W-210 SN103184)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: A--DEVELOP FAST-FORWARD PROTOTYPE MODELS
SOL 50-SPNA-7-00021
DUE 083197
POC Jay W. Moore, 8455 Colesville Rd, Suite 1450, Mail Stop E/IP,
Silver Spring, MD 20910; 301-427-2126-112
DESC: The NOAA, Integrated Program Office (IPO), requires the
University of Maryland, Baltimore County (UMBC) to develop
several categories of fast forward prototype models for high
spectral resolution infrared radiances, as a single responsible
source. Development and validation of these models is expected
to comprise one-two years, and will enhance the retrieval capability
while reducing optical path resolution errors in satellite
instruments. These models will be used to determine the accuracy
of high-resolution advanced sounder retrievals, such as those
used in weather forecasting, which assimilate data from the
Cross-track Infrared Sounder (CrIS) and the NPOESS Airborne
Sounder Testbed (NAST) instruments. These deliverable algorithms
are planned for use by the operational algorithm team to evaluate
NPOESS sensor instrument models for the CrIS and NAST instruments.
The UMBC will apply its compressed monochromatic radiance look-up
tables to test for sensitivity and variations in the spectral
response functions of these instruments. UMBC will isolate
errors in the forward models by characterizing temperature
dependent errors using laboratory spectroscopy. The UMBC has
unique experience simulating a CrIS apodized channel transmittance
using the existing AIRS parametrization, and using the AIRS
100-layer model to profile atmospheric layering. UMBC's unique
experience in developing similar fast forward models, and its
specialized staff expertise constitute the Government's one
responsible source for developing this operational algorithm.
No vendor, other than UMBC, has the extent of unique expertise
and organizational independence from potential business conflicts
to enable it to perform this requirement, IAW 41 U.S.C. 253(c)(1).
Any party desiring consideration must identify its full capability
in writing to the Contracting Officer within 30 days of this
publication. No RFP or solicitation is available. No further
CBD notice is planned. POC: Jay W. Moore; (301) 427-2126, extension
112. SEE NOTE 22.
EMAILADD: jmoore@ipo.noaa.gov
EMAILDESC:
CITE: (W-210 SN103197)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: A--RELAPSE REPLICATION AND EXTENSION PROJECT (RREP)
SOL AA-97-21
DUE 090597
POC Matthew L. Packard, Contract Specialist 301- 443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate on a sole-source basis with The University
of New Mexico for a modification to Contract No. N01AA10006.
The Statutory authority for negotiating this non-competitive
requirement is 41 U.S.C. 253(c)(1) under FAR reference 6.302-1.
The purpose of the proposed modification is to conduct analyses
that replicate site-specific studies in the multi-site RREP
database, illuminate issues or answer questions raised by initial
RREP studies, develop additional data related to relapse prediction
and prevention, and assess the quality of the RREP multi-site
database. Only investigators at the three RREP sites have the
knowledge of and access to the site-specific versions of instruments
and protocols required for these analyses. The University of
New Mexico is one of these three sites. Inquiries must be made
in writing; telephone inquiries are unacceptable. See Note
Number 26.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-211 SN103274)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: A--RELAPSE REPLICATION AND EXTENSION PROJECT (RREP)
SOL AA-97-22
DUE 090597
POC Matthew L. Packard, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate on a sole-source basis with The Research
Foundation for Mental Hygiene for a modification to Contract
No. N01AA10007. The Statutory authority for negotiating this
non-competitive requirement is 41 U.S.C. 253(c)(1) under FAR
reference 6.302-1. The purpose of the proposed modification
is to conduct analyses that replicate site-specific studies
in the multi-site RREP database, illuminate issues or answer
questions raised by initial RREP studies, develop additional
data related to relapse prediction and prevention, and assess
the quality of the RREP multi-site database. Only investigators
at the three RREP sites have the knowledge of and access to
the site-specific versions of instruments and protocols required
for these analyses. The Research Foundation for Mental Hygiene
is one of these three sites. Inquiries must be made in writing;
telephone inquiries are unacceptable. See Note Number 26.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-211 SN103383)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: A--RELAPSE REPLICATION AND EXTENSION PROJECT (RREP)
SOL AA-97-23
DUE 090597
POC Matthew L. Packard, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate on a sole-source basis with Brown University
for a modification to Contract No. N01AA10011 The Statutory
authority for negotiating this non-competitive requirement
is 41 U.S.C. 253(c)(1) under FAR reference 6.302-1. The purpose
of the proposed modification is to conduct analyses that replicate
site-specific studies in the multi-site RREP database, illuminate
issues or answer questions raised by initial RREP studies,
develop additional data related to relapse prediction and prevention,
and assess the quality of the RREP multi-site database. Only
investigators at the three RREP sites have the knowledge of
and access to the site-specific versions of instruments and
protocols required for these analyses. Brown University is
one of these three sites. Inquiries must be made in writing;
telephone inquiries are unacceptable. See Note Number 26.

LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-211 SN103391)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--ENGINEERING SUPPORT FOR DAIS PROTOTYPE
SOL N66001-95-C-8636
POC Contract Specialist, Ms. Evelyn McCullum, Code D211, (619)553-4521.
Contracting Officer, Mr. J. L. Conwell, (619)553-4500.
DESC: NCCOSC intends to negotiate on a sole source basis with
Lockheed Martin Corporation, Advanced Technology Laboratories,
1 Federal Street, Camden, NJ 08102-1013, the developer of the
Domain Adaptive Integration System (DAIS) Prototype; to extend
the term of existing contract N66001-95-C-8636 for a period
of 16 month from 20 October 1997 through 19 March 1999. This
modification will expand the scope to support DAIS project
to provide research and development to determine and demonstrate
the feasibility of significantly improving tactical command
and control functions via the application of collaborating
intelligent agents capable of interaction with humans and each
other. There is no solicitation pakage for this effort. See
Note 22.
CITE: (W-211 SN103520)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--AIRCRAFT OPTICAL MOUNT WITH MULTISPECTRAL CAMERAS
SOL N00014-97-R-MP07
POC Mary L. Pardo, Contract Specialist, Code 3230.MP (202) 767-0666,
Contracting Officer, Helen Paul, Code 3230.HP (202) 767-0666
DESC: The Naval Research Laboratory is developing a variety of
pointable airborne digital EO/IR (Electro-Optic/Infrared) imaging
cameras view a scene at long slant ranges and be integrated
with multi/hyperspectral sensors form a common aperture system
capable of autonomous curing and imaging of military targets
. Several major pieces of capital equipment will be required
to develop and demonstrate this concept fully: high spatial
and spectral resolution visible and infrared multi/hyperspectral
sensors, a stabilized optical mount, high speed recorders,
high speed processors, an airborne platform, and a high speed
digital air-to-ground communications link. A high quality stabilized
optical imaging system suitable for flight on NRL P-3 and other
aircraft is therefore required. The high quality stabilized
optical imaging system may be designed and assembled specifically
for this procurement, or may be modification of an existing
system, or may utilize existing components or subsystems, such
as existing optical telescopes, EO/IR imagers and spectral
sensors. The origin of any such existing systems, subsystems,
and components must be documented. If such existing systems,
subsystems, and components are government-owned, mechanisms
for transfer control must be identified. The delivered system
must be capable of future multi/hyperspectral operation.Technical
specifications will be included in the solicitation. Required
delivery shall be 120 days after date of award. All responsible
sources may submit an offer which will be considered. Telephone
requests will not be honored. Fax requests for this solicitation
will be sent to (202) 767-6197 or 5896 and must be followed
by a hard copy. Send requests for N00014-97-R-MP07 to Contracting
Officer, Attn: Code 3230.MP, Naval Research Laboratory, 4555
Overlook Ave., SW, Washington, DC 20375-5326. This solicitation
will be issued full and open competition. ****
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-211 SN103548)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--CHARACTERIZATION OF DUST EXPERIMENT
SOL 9-BE13-09-9-Dust
DUE 082297
POC Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lreaphil@ems.jsc.nasa.gov
DESC: In order that potential sources may offer their perspective
on the Characterization of Dust Experiment, NASA is providing
this opportunity to review a description of the experiment
and submit comments. The experiment description is outlined
in the attachment. If there are questions, call Doug Lee at
(281)244-5751. Comments may be mailed to Mr. Lee at the following
address: NASA Johnson Space Center/2101 NASA Rd. 1/Attn: EP4/Doug
Lee/Houston, TX 77058 All responsible sources may submit an
offer which shall be considered by the agency. This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government, nor will the Government
pay for the information solicited. Respondents will not be
notified of the results of the review. Any questions regarding
this announcement should be directed to the identified point
of contact. Comments shall be received no later than 8/22/97.
An ombudsman has been appointed -- See Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL, of the NASA/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-09-9-Dust
LINKDESC:
EMAILADD: lreaphil@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-211 SN103736)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--CULTURAL RESOURCES MONITORING SERVICES FOR MILCON
P529 AT MARINE CORPS BASE CAMP PENDLETON, SAN DIEGO, CALIFORNIA--
SOL N68711-97-Q-8351
DUE 082697
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer--
DESC: This Simplified Acquisition Procedure (SAP) is for cultural
resources monitoring services for MILCON P529 at Marine Corps
Base Camp Pendleton, San Diego, California. The awardee shall
furnish all labor, management, supervision, tools, materials,
equipment, and transportation required to provide Cultural
Resources Evaluations. The contract duration is 540 calendar
days award. This is a SAP and 100% Small Business Set-Aside.
The standard industrial classification (SIC) code for this
acquisition is 8999. The small business size standard is $5.0M.
The Request for Quotation (RFQ) package may be picked up in
person from Plan Issue. Telephone or facsimile request will
be accepted. Written request must state the RFQ number N68711-97-Q-8351,
complete name, address, are code and phone number, and point
of contact. Mail request to Southwest Division, Naval Facilities
Engineering Command (PLAN ISSUE), Building 132, 1220 Pacific
Highway, San Diego, Ca 92132--5187. The RFQ package will be
available on or about 15 August 1997.
CITE: (W-210 SN103152)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--EVALUATION OF THE EFFECTS OF HELICOPTER NOISE ON
CALIFORNIA GNATCATCHERS
SOL N68711-97-R-8707
DUE 090397
POC Waime Vann, Contract Specialist, (619) 532-2077; Connie Ward,
Contracting Officer
DESC: The Southwest Division, Naval Facilities Engineering Command
intends to award on sole source basis to evaluate the effects
of noise on passerine species including the California gnatcatcher
on the realignment of Naval Air Station Miramar to Marine Corps
Air Station Miramar with Hubbs Seaworld Research Institute
(HSWRI). The statutory authority permitting Other Than Full
and Open Competition is 10 U.S.C.2304(c)(1), as implemented
by FAR 6.302-1, only one responsible source and no other supplies
or services will satisfy the agency requirements. The scope
of this acquisition requires specialized facilities, equipment
and persons with extensive knowledge and expertise in recording
sound, measuring sound levels, analyzing the effects of noise
on biological organisms and interpreting the biological responses
of various passerine species. It is the governments belief
that these requirements can only be met by HSWRI, therefore,
no other bids or proposals will be accepted. The contract duration
is approximately four years
CITE: (W-210 SN103169)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--EVALUATION OF THE EFFECTS OF HELICOPTER NOISE ON
LEAST BELL'S VIREOS
SOL N68711-97-R-8706
DUE 090397
POC Waimie Vann, Contract Specialist, (619) 532-2077; Connie
Ward, Contracting Officer
DESC: The Southwest Division, Naval Facilities Engineering Command
intends to award on sole source basis to evaluate the effects
of noise on passerine species including the Least Bell's vireo
at Marine Corps Air Station Miramar with Hubbs Seaworld Research
Institute (HSWRI). The statutory authority permitting Other
Than Full and Open Competition is 10 U.S.C.2304(c)(1), as implemented
by FAR 6.302-1, only one responsible source and no other supplies
or services will satisfy the agency requirements. The scope
of this acquisition requires specialized facilities, equipment
and persons with extensive knowledge and expertise in recording
sound, measuring sound levels, analyzing the effects of noise
on biological organisms and interpreting the biological responses
of various passerine species. It is the governments belief
that these requirements can only be met by HSWRI, therefore,
no other bids or proposals will be accepted. The contract duration
is approximately four years
CITE: (W-210 SN103173)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: B--FEASIBILITY STUDY ON POSSIBLE PRIVATIZATION OF SCREWWORM
REARING FACILITY IN PANAMA
SOL 92-M-APHIS-97
DUE 090897
POC Robert J. Crowther; Contracting Officer. Telephone No. (612)
370-2115
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), International
Services (IS)has a requirement for consulting services to conduct
a study and report on the feasibility of privitizing the constuction
and/or management of the sterile screwworm production plant
proposed to be constructed and operated in rural Panama in
the near future. The project shall be completed within 90 days
from the effective date of the contract (60 days is desirable).
The successful contractor must have experience working with
organizations in Latin American countries, assigne key personnel
that are bilingual in Enlish/Spanish, and experienced in conducting
privatization studies. A firm, fixed-price contract is anticipated.
Offers will be solicited on an unrestricted basis. All interested
companies may submit an offer and will be considered. For a
copy of the solicitation, submit a written or FAXed request
stating your company name, address, telephone and fax numbers,
point of contact, and reference the aforemented solicitation
number. FAX requests to the Contracting Team; USDA, APHIS,
FSO at Area Code (612) 370-2106. A copy of the solicitation
will be available in the Contracting Office for review.
EMAILADD: BCrowther@USDA.APHIS.GOV
EMAILDESC:
CITE: (W-211 SN103419)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: B--Y-90 MEDICAL ISOTOPES PRIVATIZATION
SOL 296956
POC Barry Robinson - 509-375-5961
DESC: Battelle Memorial Institute, Pacific Northwest Division
(Battelle), which operates the Pacific Northwest National Laboratory
for the U.S. Department of Energy (DOE), currently markets,
produces, sells and distributes Yttrium-90 (Y-90) for medical
applications. In support of DOE's goals for transferring this
effort to the private sector, Battelle will issue for comment
a Draft Request for Proposal (RFP) for privatizing the production,
packaging, marketing, sales and distribution of Y-90 Medical
Isotopes. The objective for seeking proposals for this work
is to minimize the Government's future cost for producing and
distributing Y-90 while at the same time assuring that adequate
domestically produced supplies of this isotope exist at reasonable
prices. The Draft RFP anticipates provision of Strontium-90
feedstock by the Government and technology transfer of a patented
approach for separation of radioisotopes from nuclear materials.
Battelle will distribute the Draft RFP on or about August 15,
1997; questions and comments will be due within 20 days of
issuance of the Draft RFP. Parties interested in receiving
the Draft RFP should submit a request in writing to Barry Robinson
at the above address or to Facsimile No. 509-372-4334.
EMAILADD: barry.robinson@pnl.gov
EMAILDESC:
e-mail
CITE: (W-211 SN103451)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: B--STUDY TO IMPROVE EFFICIENCY, SAFETY, AND SECURITY
FOR LOADING/TRANSPORTING MILITARY CONTAINERIZED MUNITIONS
POC Nancy Osborn Contracting Officer 703-681-6640
DESC: Headquarters, Military Traffic Management Command (MTMC)
is seeking not-for-profit trucking research institute sources,
engaged exclusively in motor carrier research and development,
to study the manner and extent to which private sector land
transport experience, equipment, and procedures can be adopted
to improve the efficiency, safety, and security of loading
and transporting military containerized ammunition to DoD load-out
ports and air cargo facilities. MTMC intends to award a contract
with a one year period of performance. The contractor's responsibilities
will include, but are not limited to, the following: (1) analyze
the rules, regulations, and restrictions under Department of
Transportation, DoD, state, and local jurisdictions regarding
intermodal transfer of hazardous munitions in commerce; (2)
examine the efficiency and effectiveness of the current processes
used by DoD and commercial industry munitions shippers for
the movement of hazardous materials (both with and without
explosives) into, through and out of military and commercial
aerial and seaports to effect modal and intermodal operations;
(3) analyze the munitions transportation accident and incident
response and reporting procedures and responsibilities for
timeliness, accuracy, and effectiveness of incident resolution;
(4) survey all of MTMC's established strategic seaports and
DoD-selected aerial ports of embarkation, plus nearby intermodal
transfer points; (5) evaluate the current published and actual
process for granting of safe haven, refuge, and secure holding
areas by DoD installations for commercial carriers; (6) survey
at least 15 existing DoD installations, 5 commercial trucking
firms approved for munitions and each military Service, as
well as the Defense Logistics Agency Headquarters; (7) evaluate
the dollar and manpower costs accrued by DoD and carriers to
effect installation or commercial support in emergencies and
routine situations; (8) evaluate the pattern of highway, rail,
and inland waterway routes and corridors for munitions shipments
through coordination with the modes and the Defense Transportation
Tracking System; (9) examine current locations used by carriers
and DoD to effect safe haven, refuge, and secure holding for
munitions shipments; (10) evaluate current transportation safety
and security procedures published by DoD and those used within
commercial industry for preparing, loading, and shipping sensitive
goods in commerce to prevent in-transit loss and damage; (11)
survey DoD physical security and transportation policy proponents
as well as DoD-selected lock, seal, and intrusion detection
venders regarding safety and security technologies for protection
of munitions in-transit; (12) evaluate the effectiveness of
satellite monitoring technology to protect munitions shipments
in-transit; (13) evaluate the need and potential sources for
back-up communications in event of satellite equipment failure;
(14) evaluate the means for alerting the vehicle operators
and system reporting of satellite equipment failures; (15)
examine satellite or other technologies used by commercial
motor, rail, and express package carriers for tracking their
shipments and communicating status reports to customers; (16)
conduct a comparison of costs and efficiencies of the various
modes (truck, rail, barge, and surface or air express package,
plus mail) for movement of various quantities of munitions;
and (17) survey the carrier industry and determine the availability
of twist-lock chassis or other vehicles suitable for transportation
of DoD munitions. Not-for-profit trucking research institute
sources are invited to identify themselves in writing on company
letterhead to Military Traffic Management Command, ATTN: MTAQ-AS,
Room 312, 5611 Columbia Pike, Falls Church, VA 22041-5050.
Sources are requested to identify a point of contact, phone
and facsimile numbers, and mailing and email addresses. Facsimile
submissions via (703) 681-7854 to Ms. Osborn's attention, are
also acceptable.
EMAILADD: osbornn@baileys-emh5.army.mil
EMAILDESC:
at
CITE: (W-211 SN103425)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: BUREAU OF RECLAMATION - PRO, 302 EAST 1860 SOUTH, PROVO,
UT 84606-7317
SUBJECT: B--HYDROLOGICAL AND WATER ACCOUNTING MODEL
SOL 142597SQ4900109 1425-97-SQ-49-00109
DUE 091897
POC MICHAEL HANSEN, (801)379-1194, NANCY BIDDINGER, PURCHASING
AGENT, (801) 379-1119
DESC: THE DEPARTMENT OF INTERIOR'S CENTRAL UTAH PROJECT COMPLETION
ACT OFFICE IN PROVO, UTAH IS IN NEED OF A HYDROLOGICAL AND
WATER ACCOUNTING MODEL FOR THE UPA LCO UNIT REPLACEMENT PROJECT
OF THE CENTRAL UTAH PROJECT, UTILIZING THE RIVER BA SIN MODELING
SOFTWARE KNOWN AS RIVERWARE. LICENSING FOR THE SOFTWARE WILL
BE MAD E AVAILABLE TO THE VENDOR FOR THIS PRODUCT ONLY. ALL
MODELS WILL BE DEVELOPED US ING RIVERWARE TO BE CONSISTENT
WITH EXISTING MODELING AND PRODUCTS. SEVEN SEPARA TE MODELING
TASKS WILL BE REQUIRED. COMPLETION AND ACCEPTANCE OF EACH TASK
WILL BE REQUIRED PRIOR TO PROCEEDING TO THE NEXT TASK. BILLING
FOR EACH TASK CAN BE S UBMITTED FOR PAYMENT WHEN INDIVIDUAL
PRODUCT IS DELIVERED AND ACCEPTED. FEATURES OF THE MODELS DEVELOPED
UNDER EACH O F THE PROPOSED TASKS WOULD INCLUDE BUT NOT BE
LIMITED TO, RESERVOIRS AND ACCOUNT ING POOLS, DEMANDS AND ACREAGES,
AND INFLOW POINTS INTO THE MODEL. TASK 1-MODIFY THE MODEL OF
THE UPALCO UNIT DEVELOPED BY THE USBR WITH RIVERWARE TO INCLUDE
LI MITS ON THE AMOUNT OF WATER THAT CAN BE DIVERTED INTO BIG
SAND WASH RESERVOIR. T ASK 2-MAKE SEVERAL ITERATE RUNS WITH
THE MODEL PRODUCED IN TASK 1 THAT WOULD VAR Y THE OUT OF PRIORITY
STORABLE RATE OF FLOW FOR MAINTAINING THE INSTREAM FLOWS B
ELOW CRYSTAL RANCH DAM TO DETERMINE THE SMALLEST AMOUNT OF
THE FISH POOL IN CRYS TAL RANCH RESERVOIR THAT WOULD BE NECESSARY
IN ORDER TO PROVIDE FOR THE MINIMUM FISH FLOWS. TASK 3-MODIFY
THE MODEL PRODUCED WITH TASK 2 AND INCORPORATE THE STORAGE
OF 1861 WATER RIGHTS INTO THE CRYSTAL RANCH RESERVOIRS AND/OR
ACCOUNTING POOLS. TASK 4-COMPARE THE R ESULTS OF THE MODEL
COMPLETED IN TASK 2 WITH THE RESULTS OBTAINED IN TASK 3. NO
MODELING WOULD BE ASSOCIATED WITH THIS TASK. TASK 5-MAKE MODIFICATIONS
TO THE MO DEL COMPLETED IN TASK 2 SO THAT IRRIGATION DEMADS
CAN BE MET FROM THE BIG SAND W ASH RESERVOIR ENLARGEMENT POOL.
THIS SHOULD BE DONE BY INCLUDING ANOTHER ACCOUNT ING POOL IN
BIG SAND WASH RESERVOIR. THE SIZE OF THIS POOL WILL BE DETERMINED
WI TH THE COMPLETION OF TASK 2. THERE WOULD BE NO STORAGE OF
1861 WATER RIGHTS ASSOCIATED WITH THIS TASK. THE PURPOSE OF
THIS TASK WILL BE TO COMPARE THE AMOUNT OF WATER DELIVERED
FROM THE PROJECT WITH THE MODEL PRODUCED BY THE CENTRAL UTAH
WATER CONSERVANCY DISTRICT S TUDIES. TASK 6-USE THE MODEL DEVELOPED
WITH TASK 5 AND MODIFY IT SO THAT THERE W OULD BE STORAGE OF
1861 WATER RIGHTS ALLOWED IN CRYSTAL RANCH RESERVOIR AND/OR
A CCOUNTING POOLS. TASK 7-COMPARE THE RESULTS OF THE MODEL
COMPLETED IN TASK 5 WIT H THE RESULTS OBTAINED IN TASK 6. NO
MODELING WOULD BE ASSOCIATED WITH THIS TASK . TASK 8-PROVIDE
UP TO FOUR BRIEFINGS OF THE PRODUCTS TO THE DEPARTMENT OF INTER
IOR CENTRAL UTAH PROJECT COMPLETION ACT OFFICE AND INVITED
PARTICIPANTS. SIMPLIFIED ACQUISITION PROCEDURE S APPLY. SMALL
BUSINESS SET-ASIDE. FOR COMPLETE SOLICITATION CONTACT NANCY
BIDDI NGER, (801)379-1119/FAX
CITE: (I-211 SN103434)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: B--BASE RECYCLING CENTER OPERATION AND MILITARY FAMILY
HOUSING CURBSIDE RECYCLING--SOURCES SOUGHT
SOL N/A
DUE 082297
POC Lisa Morales, Contract Specialist, (253) 984-3870/Russell
Hanson, Contracting Officer, (253) 984-3869
DESC: This is a Request for Information (RFI) only. There is
no solicitation package available. McChord AFB, Washington
is conducting market research to determine whether commercial
pratices are available for recycling services. The recycling
program requires the contractor to pick up, seperate, sort,
bale and market a variety of recycle products. Products include
but is not limited to aluminum, tin, paper, cardboard, newspaper,
plastics, glass, scrap metals, toner cartridges, compact discs,
milk carton & drink boxes, and other identified recyclable
items. Firms possessing knowledge of Recycling Services are
invited to submit information relative to their capabilities.
Type of information requested include brochures, catalogs,
and any other literature on commercial methods, including inspection
procedures, payment procedures, equipment used, present users
and other references, commercial terms and conditions, and
other common commercial practices associated with this RFI.
Mail information to 62 CONS/LGCV, PO Box 4178, McChord AFB,
WA 98438-0178, Attn: Lisa Morales. Any information received
will be treated as proprietary and government use will be for
the purpose of evaluation to determine commerciality. Infromation
submitted in response to this RFI will not be returned. The
government will NOT pay for any information received or costs
incurrred in response to this RFI. Responses are to be submitted
by 22 Aug 97.
CITE: (W-211 SN103517)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Southeast Regional Office, 100
Alabama Street, S.W., 1924 Building, Atlanta, Georgia 30303
SUBJECT: C--INDEFINITE QUANTITY INDEFINITE DELIVERY CONTRACT
WITH 4 OPTION YEARS FOR VARIOUS ARCHITECTURAL, ENGINEERING
AND PRESERVATION PROJECTS THROUGH OUT THE SOUTHEAST REGION.
SOL 1443RP509097012
DUE 072195
POC Point of Contact - Contact Point, Charles S. Vicari, Contracting
Officer, (404) 562-3163
DESC: The National Park Service, Southeast Regional Office, Atlanta,
GA, is seeking qualified Architectural/Engineering firms or
organizations to provide design services for its Parks located
in AL, FL,GA,KY,LA,MS,NC,SC,TN, San Juan,PR and USVI under
an Indefinite Delivery Contract for various architectural,
historic architectural, historic preservation, new construction,
engineering, landscape architectural design and/or research
and planning projects. The contract will require that the selected
firms be capable of providing and managing a multi-disciplinary
team from within the firm or in conjunction with sub-consultants.
Design services shall include, but not limited to: (A) Title
I Services; site analysis studies, program planning, site planning,
preliminary design, schematic design, design development, preliminary
drawings, design analysis, preliminary cost estimates, analysis/assessment
of existing conditions and other Title I services: (b) Title
II Services preparation of construction specifications and
working drawings and preparation of construction cost estimates
for preservation, restoration, stabilization, rehabilitation
and new construction; and (c) Title III Services; construction
observation, review of submittals, site visits, consultation
services during construction, and preparation of operations
and maintenance manuals; and (d) Preservation planning reports,
cultural landscape reports, historic furnishing reports, paint
and material analysis and other as required by specific resources.
Required primary disciplines include historic architecture,
architecture, historic landscape architecture,and engineering,
sanitary, mechanical, structural and electrical). Secondary
support disciplines include geotechnical engineering;surveying,hazardous
materials testing, handicapped accessibility, security/fire
detection, material analysis and building code compliance.
All work preformed under including utilization of environmentally
sensitive and sustainable products and procedures, and must
meet the requirements of all applicable laws and regulations,
particularly the National Environmental Policy Act, The National
Historic Preservation Act and The Secretary of the Interior
Standards. Specific evaluation criteria in descending order
of importance are as follows: (1) Professional and technical
expertise of the firm, staff and professional consultants proposed
for this contact. Particular emphasis will be place on demonstrated
knowledge and experience in preservation architecture including
preservation technology, field documentation, preparation of
historic structure reports and historic structure assessment
registration; working and designing for historic preservation
and new construction in the Southeast Region, complying with
federal, state and local codes and regulations. (2) Specialized
recent experience and demonstrated competence of the firm(s)
consultants and staff in the design of facilities that impact
and aesthetically compliment the cultural and natural environment.
Particular emphases in the place on projects that reflect indigenous
architectural themes and sittings to minimally impact environment.
Particular emphasis will be placed on projects that demonstrate
successful integration of the "The Secretary of the Interior's
Standards for the Treatment of Historic Properties" for preservation,
rehabilitation, stabilization, restoration and reconstruction
of historic properties. Furthermore, emphasis will be placed
on familiarity with the principles of sustainable design, new
construction and similar project experience demonstrating the
sensitive integration of natural and cultural resources. (3)
Demonstrated ability to work and communicate effectively with
a multi-faceted client, such as the NPS, which is comprised
of groups located in different locations. Indication should
be provided as to how communication will be conducted and facilitated
between the NPS design and contracting office and the on-site
project manager and representatives of the Southeast Regional
Office in Atlanta, GA (4) Capacity to perform a variety of
projects within the desired time schedule and within available
funds. To receive full consideration applicants must completely
address each criteria. The firm should have CADD capabilities.
The contract will consist of base period with four option periods,
each period not to exceed one year for a total of five years.
Total of Delivery Orders NTE $100,000,000. and no individual
Delivery Order NTE $500,000 for the period. The total amount
of the contract over a 5 year period may not exceed $2,500,000.
However, a minimum of $5,000. is services is guaranteed. The
Government reserves right to make multiple awards. Large contractors
will be required to submit sub-contractors plan in accordance
with FAR 52.219-9 as part of a Request for Proposal package.
Submission of SF-254 and SF-255 is required for the prime firm
along with submission of SF-255 for EACH consultant. (SF-254
is required even if it is currently on file). Firms desiring
to be considered are required to submit by 4:00 PM August 30,
1997. Failure to submit both SF-254-SF-255 will be render the
submission unacceptable. Facsimile copies will not be accepted.
Pertinent factors for consideration of qualifications, listed
in order of importance are: (1) Professional qualifications
necessary for satisfactory performance and 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 the contracts with the
Government agencies and private performance of the contract
with the Government agency private industry in terms of cost
control, quality of work, and compliance with performance schedules.
Applicant are required to include a list of three references
with telephone numbers and names of contact persons with their
submittal, and (5) Location in the general geographical area
of the project and knowledge of the locality of the project.
Preference for location is in the following descending order:
(a) Local (b)In-State Firms and (c) Out-of State Firms. This
is unrestricted. The SIC Code is 8712. Small Business Size
Standard is $2.5 million. THIS IS NOT A REQUEST FOR PROPOSALS.
Concerns which have held prior AE contracts within the past
five years in the Southeast Region will not be considered.
See Numbered Notes(s) 24. (AC0729054-11)
EMAILADD: 62645079@eln.attmail.com
EMAILDESC:
CITE: (I-210 SN103149)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer In Charge, Navfac Contracts, Narragansett Bay
Area, Newport, RI 02841-5063
SUBJECT: C--A/E ENGINEERING SERVICES FOR VARIOUS ALTERATION/REPAIR/CONSTRUCTION
PROJECTS AT THE NAVAL UNDERSEA WARFARE CENTER, NEWPORT, RI
SOL N62472-97-D-7334
DUE 090397
POC Beverly Dutra at (401)841-2545
DESC: This acquisition is 100% SET ASIDE FOR SMALL BUSINESSES.
The SIC Code is 8711 and the size standard is $2,500,000. Architectural/Engineering
services to provide studies, reports, plans, specifications,
cost estimates and design analysis for the renovations, alterations,
new construction, retrofits, repairs and multiple related facilities
work. A/E firms responding to the announcement will be evaluated
on the below requirements based upon the following criteria
in relative order of importance. a) Professional experience
of the firm in conducting building renovation and construction.
b) Professional qualifications of staff to be assigned to this
project. c) The firm selected must be capable of working on
small to medium size projects consisting of conceptual studies,
architectural projects, office layouts, equipment layouts,
office renovations, laboratory renovations, wrehouse space,
storage space, staging areas, roof repair construction projects
and alterations. d) Multi-disciplined engineering capability.
e) Innovative design capability f) Adequacy and qualification
of sub-contractors and consultants. g) Contract document quality
assurance and interdisciplinary coordination. h) Cost control
effectiveness. i) Location of the firm in the general geographical
area of the project, provided there is an appropriate number
of qualified firm therein for consideration. j) Past experience,
if any, of the firm with respect to performance on Department
of Defense contracts. k) Present workload. l) Volume of work
previously awarded to the firm by the Department of Defense.
m) Computer aided design and drafting capabilities in a format
that is compatible with NUWC AUTOCAD Rev. 12 and Rev. 13 System.
The A/E firm shall use Microsofot Word, Microsoft Excel and
Specintact w/SGML for specifications. n) The firm selected
must be capable of designing and working a small to medium
sized projects as well as large projects. The A/E shall have
quick response, immediate action capability on any design,
construction and submittal questions. Engineering firms which
meet requirements described in this announcement are invited
to submit a completed Standard Form 254 Architect-Engineer
and Related Service Questionnaire and Standard Form 255, Architect-Engineer
and Related Service Questionnaire for Specific Project to ROICC,
NAVFAC Contracts, NETC, Building 1, Simponietri Drive, Newport,
RI 02841-1712. Firms responding to this Announcement by 03
Sep 1997 will be considered. This is an Indefinite Delivery
A/E contract for the period of twelve months and including
an option for an additional one year extension. The Government
reserves the right to exercise the option for this contract.
A minimum fee of $5,000.00 is guaranteed under the basic contract,
and a minimum fee of $5,000.00 is guaranteed for the option
contract. Subject to necessary changes, the total A/E fee that
may be paid under this contract will not exceed $225,000.00
for the basic contract and will not exceed $225,000.00 for
the option year. This is Not a Request for Proposal N62472-97-D-7334.

CITE: (W-211 SN103270)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps Of Engineers, Nashville District, PO Box
1070 Nashville TN 37202
SUBJECT: C--MOORING CELL REPAIR KENTUCKY LOCK AND DAM KENTUCKY
LAKE LYON COUNTY KENTUCKY
SOL DACW62-97-B-0018
DUE 081997
POC Rita Goncalves, Contract Specialist, 615-736-7276.
DESC: This project is to repair a damaged Mooring Cell located
upstream of the Kentucky Navigation Lock at Tennessee River
mile 23.6. The Mooring Cell as constructed is a steel piling
structure, approximately 30 feet in diameter, filled with stone.
The successful contractor will be required to remove the stone
ballast; remove and replace portions of the steel piling and
appurtenances; plumb the cell; and refill the Mooring Cell
with stone ballast. All work shall be accomplished from the
river and the contractor shall be held in strict compliance
with the navigational requirements and standards for working
in navigable waterways. All placement of new materials; debris
removal; and water quality requirements will be regulated by
the applicable state, federal and local laws. The principal
items of work include: Removal and Placement of steel piling,
and stone removal and placement. This job is IFB No. DACW62-97-B-0018
with a duration of 4 months and is estimated in the $100,000.00
TO $500,000.00 range. Bid documents will be available on or
about 19 August 1997 at a cost of $20.00 per set. Award will
be made pursuant to DIGGS Program ( P.L. 100-656). All responsible
sources may submit an offer which will be considered.
CITE: (I-211 SN103706)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Natural Resources Conservation Service, 101 S.W.
Main St., Suite 1300, Portland, OR 97204
SUBJECT: C--ARCHITECT AND ENGINEERING FOR FINAL DESIGN OF A DEBRIS
BASINS, FLOOD CONDUIT & CHANNEL IMPROVEMENTS ON BULLARD & DEADMAN
CREEKS IN LAKEVIEW, LAKE COUNTY, OREGON
SOL NRCS-71-OR-97
DUE 082297
POC Rene' Walls, Contracting Officer, 503 414-3212, Ben Doerge,
Technical Contact, 503 414-3245 EXT 1690
DESC: DEADMAN-BULLARD WATERSHED PROTECTION AND FLOOD PREVENTION
PROJECT, LAKE COUNTY, OREGON. The Natural Resources Conservation
Service, Portland, Oregon, proposes to contract for the final
design of four debris basins, a buried flood conduit, six road
crossings, and channel improvements on Bullard Creek and two
debris basins on Deadman Creek, located in or near the Town
of Lakeview, Oregon. The final design shall include the preparation
of construction drawings and specifications. These works of
improvement comprise a portion of the Deadman-Bullard Watershed
Protection and Flood Prevention Project, which was developed
by the NRCS for the Town of Lakeview, the Lakeview Soil and
Water Conservation District, and Lake County. The final design
shall conform to the functional requirements of the Deadman-Bullard
Watershed Plan and Environmental Assessment. The overall project
also includes a 55 foot high roller-compacted concrete floodwater
retarding structure, which is currently being designed under
a separate contract. This structure must be completed before
the remaining works of improvement are installed. The contract
will require services including: a) hydrologic, hydraulic,
geotechnical, and structural design of (i) debris basins, including
a reinforced concrete drop spillway, auxiliary earth/riprap
spillway, trash rack, and provision for fish passage, (ii)
buried reinforced concrete box conduit, and (iii) channel improvements,
including vegetative design, and (iv) culvert road crossings;
b) preparation of final construction drawings and specifications,
design report, cost estimate, bid schedule, operation and maintenance
plan, quality assurance plan, and design folder; and c) consultative
services during construction. The NRCS has already completed
the geologic investigations for this project. The contract
will be a firm, fixed-price Architect-Engineer (A&E) contract.
The estimated cost for this project is between $500,000 and
$1 million. The A&E contract for final design is estimated
to have a performance time of 300 calendar days. Construction
of the project is expected to be divided into three annual
phases in the following order: 1)debris basins, 2)channel improvements
and road crossings, and 3)flood conduit. Construction has an
estimated start date of April 2000 and an estimated completion
date of October 2002. Selection for this project will be based
on the following criteria, shown in descending order of importance:
a. Specialized experience and technical competence including
knowledge of NRCS policy, criteria, competence including kcompetence
including knowledge of NRCS criteria, policy and procedures;
b. Professional qualifications necessary for satisfactory performance;
c. Past performance on contracts with Federal government and
private industry; d. Capacity to accomplish the work in the
required time; and e. Location in general geographic area of
the project and demonstrated knowledge of the locality of the
project. No other information will be sent out and no RFP will
be issued for this project. All SF-254 and SF-255 received
before 4:00 PM August 22, 1997 will be considered.See Note(s)
25.
CITE: (I-210 SN102806)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Healthcare Center, 5001 N. Piedras St, El Paso, TX
79930
SUBJECT: D--PROVIDE 800 TELEPHONE SERVICE
SOL 756-14-97
DUE 091097
POC Peggy Miller, 915-564-6114
DESC: The VA Health Care Center, El Paso, TX, intends to award
a contract for incoming 800 number telephone service. Incoming
calls will be accepted only from the states of Texas and New
Mexico. VAHCC is intending on awarding this contract with 4
option years to renew. SIC 4813 applies
CITE: (W-210 SN103182)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--SOFTWARE LICENSE RENEWALS FOR SAS PRODUCTS
SOL DASW01-97-Q-0590
DUE 081097
POC Denise Roberts, Contract Specialist, 703-693-0767; Sid Koss,
Contracting Officer, 703-695-2434
DESC: The Defense Supply Service-Washington, on behalf of CDR
PERSCOM, plans to negotiate on a sole source basis with SAS
Institute, Inc., SAS Campus Dr., Cary, NC for license renewals
on the following SAS software products: SAS-Base for Sys 9021/900,
SAS-Graph for Sys 9021/900, SAS/OR for Sys 9021/900, SAS-STAT
for sys 9021/900, SAS-Base for Sys 9021/580, and SAS-Graph
for Sys 9021/580. The period of performance of the anticipated
award will cover 01 December 1997 through 20 November 1998.
The award of a Firm Fixed Price Purchase Order is anticipated.
This notice is for informational purposes only. No solicitation
will be issued. Interested parties must submit a capabilities
statement including detailed pricing information and a description
of the ability of the party to meet the stated requirement.

EMAILADD: roberda@hqda.army.mil
EMAILDESC:
e-mail
CITE: (W-211 SN103501)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--PURCHASE OF MAINTENANCE SERVICES FOR BAY NETWORKS
EQUIPMENT
SOL F49642-97-Q3657
DUE 081297
POC Contact Lynda Cave, Contract Specialist, 202 767-7946. No
collect calls will be accepted.
DESC: The 11th Contracting Squadron/LGCA, Bollling AFB DC intends
to procure re Solicitation Number F49642-97Q3657, a firm fixed
price purchase order for full and open competition for Bay
Networks part number: BN2300022, Every Day with Labor Support
Services for 3 Years for two Bay Networks System 5000 Hubs
with 10-14 boards each. This maintenance includes 7 x 24 technical
response support, software updates, hardware on-site response
commitment of 4 hours up to 60 miles, 6 hours up to 100 miles,
7 x 24 on-site hours and up to 100 miles from depot. This service
will provide support for the Air Force Pentagon Communications
Agency (AFPCA)/XQ, 1600 AF Pentagon, Washington DC 20330-1600.
Submit quotes to: 11 CONS/LGCA, Attention: Lynda Cave via fax
to: (202) 767-7816 no later than close of business, 12 Aug
97. The SIC code assigned to this project is 7378. No telephone
inquiries will be accepted.
CITE: (W-211 SN103522)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES (PROCUREMENT)
SOL N/A
DUE 090297
POC Laura Zotian (202)273-8091
DESC: The Department of Veterans Affairs is requesting industry
comments on the solicitation for Wide Area Network Services.
The VA anticipates a procurement for the replacement of its
current Wide Area Network, the Integrated Data Communications
Utility (IDCU), by October 1998. The IDCU is a "utility" type
telecommunications services that provides connectivity , capacity,
and network support for the entire Department. The IDCU currently
consists of X.25 and Frame Relay, with the majority of new
services and traffic increases satisfied by Frame Relay. The
IDCU network carries approximately 225 GB of X.25 traffic per
month and 1400 GB Frame Relay traffic per month. Total network
traffic is estimated to grow to 6000 GB per month by 2000,
and could expand to 15,000 GB by 2010. Current plans call
for a competitive solicitation for a full service, single source,
network service manager. It is anticipated that the network
service manager will employ one or more transport suppliers
as we ll as commercially available network management services.
The entire Request for Comments (RFC) document and response
details can be found on VA's World Wide Web page at http://www.va.gov/oa&mm/busopp/wanrfc.htm.
Contqact Laura Zotian at (202)273-8091 or e-mail at Laura,Zotian@mail.va.gov
with any questions.
CITE: (W-211 SN103545)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: D--SOFTWARE SUPPORT OF ORACLE PRODUCTS FOR THE TIME
PERIOD OF 1 OCT 97 - 30 SEP 98.
SOL DAAA22-97-Q-0742
DUE 091797
POC Kevin M. Niebuhr Contract Specialist (518) 266-4694 G. Mangione
Contracting Officer (518) 266-5439 FAX: (518) 266-4682 (Site
Code W16H1F)
DESC: Software support of the following Oracle Corp. products
for the period of 1 Oct 97 - 30 Sep 98: Rdb 50 concurrent users;
CODASYL DBMS 50 concurrent users; CDD Repository Run Time;
CDD/Repository 5 users; Programmer 2000 for Rdb 5 users. This
requirement is being negotiated on a sole source basis with
Oracle Corp., Redwood Shores, CA because of the proprietary
rights to the product being supported. The anticipated award
date is 1 Oct 97 and the Government expects to make award against
Oracle Corporation's GSA contract for this support. The latest
procurement history on this requirement is $31,794.85 for a
one year period of support. The history data is given for information
only and may have no relevance to pricing of this solicitation.
No Telephone Requests. Only written or faxed requests received
directly from the requestor are acceptable.
CITE: (I-211 SN103617)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--OPERATIONAL SUPPORT, MAINTENANCE AND TRAINING SERVICE
FOR THE ALTERNATE COMMAND CENTER, HOWARD AFB, PANAMA
SOL DAAB07-97-R-0023
DUE 090397
POC Contract Specialist SUSAN K. NOLAN (520) 538-7449 Contracting
Officer SANDRA K. WILDE (520) 533-2232 (Site Code DAAB07)
DESC: The CECOM Acquisition Center, Fort Huachuca intends to
issue a Request for Proposal (RFP) for Commercial Services
for Operational Support, Maintenance and Training at the Alternate
Command Center, Howard Airforce Base, Panama. The period of
performance (PoP) is one base year with four option years.
The solicitation/RFP will be released on or about 6 Aug 97.
This is a PAPERLESS document released via the Electronic Bulletin
Board (EBB). NO HARDCOPY WILL BE MAILED. Following are instructions
for download of this solicitation/RFP: a) A computer with a
minimum of 8MB RAM and a modem with 28,800 baud is needed to
download documents. b)Access to the EBB is provided by dialing
the EBBS using any communication program, ANSI VT00 or RIPGRAPHIC.
Use telephone numbers (520) 533-0132 thru 0139. c) Log in as
a new user and create your password. You must give a legimitate
address and name to receive status to download an RFP from
the bulletin board. d) There is a 24 hour waiting period after
initial logon for verification purposes before files can be
down- loaded. e) Once you have been upgraded to customer status,
there is a free WINDOWS.COM to download. The filename for the
program is ISCCOBBS.EXE or .ZIP in the Main file directory.
The modem data parameters are: 1) Data rate = 1200bps (Hayes
Optima 28,8 V.FC modems are used. 2) Parity = No or None. 3)
Data Bit = 8 bits. 4) Stop Bit = 1 bit. For WWW (Internet)
WWW=http://138-27.160.159/index.htm Library: 97r0023; Filename:
RFP Telenet: IP=138.27.160.159. The RFP has been prepared using
Microsoft Word Ver 7.0 and Excel Ver 6.0. These programs are
recommended for ease of retrieval and reading purposes. We
request usage be kept to less than one hour.
CITE: (I-211 SN103620)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--SERVICES
SOL F34650-97-Q-1290 01
POC For copy, Phillip C Cole/Pkocb/[405]739-4378, For additional
information contact Phillip C Cole/Pkocb/[405]739-4378
DESC: Modification to earlier synopsis dated 15 Jul 97, changed
from 100% small disadvantaged business to 100% small business.
CITE: (I-211 SN103683)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--AIMMS FOR C2V PROGRAM
SOL DAAE30-97-Q-0800
DUE 081597
POC Judy Szabo
DESC: D--Information Technology Services - AIMSS for C2V Program,
(IETM Authoring Tool set (V3.X). This software is required
to produce intereactive electronic technical manuals for the
C2V Program. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jszabo@pica.army.mil
EMAILDESC:
CITE: (D-211 SN103390)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--A.I.M. , M.A.X., LOOK-UP AND CROSS REFERENCE
SOL DAAE30-97-Q-0801
DUE 081597
POC Judy Szabo
DESC: D-A.I.M., M.A.X., LOOK UP AND COMMERCIAL CROSS REFERENCE
SYSTEM FOR MILITARY DEVICES. SEE NUMBERED NOTE: 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jszabo@pica.army.mil
EMAILDESC:
CITE: (D-211 SN103396)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--SIMPLIFIED TAX AND WAGE REPORTING SYSTEM (STAWRS)
- SOFTWARE REQUIREMENTS DOCUMENT AVAILABILITY
SOL CBD&&&97070001
DUE 083197
POC STAWRS Program Office 1-800-4-STAWRS
DESC: The Simplified Tax and Wage Reporting System (STAWRS) project
was initiated for the purpose of reducing burden in the tax
and wage reporting process for the nation's 6.5 million employers,
while enabling Federal and state agencies to improve the efficiency
and effectiveness of their operations.~ The program addresses
Federal and state employment-related tax filings, particularly
the reporting of tax and wages information. The program focuses
on three core areas - Simplified Reporting Requirements, Streamline
Customer Services and Single Point Filing.~ The STAWRS Project
Office developed and tested the concept of single point electronic
filing via Electronic Data Interchange (EDI). This concept
enabled the employers to submit wage and tax reports via EDI
to the taxing authorities. STAWRS is now making available to
the software developer community the findings gathered from
the prototype in the format of Software Requirements. The Software
requirement describes the filing requirement needed for the
Internal Revenue Service (IRS), California, Texas and Minnesota.
It also describes basic features of the product to support
this effort as well as features that allow ease and flexibility
to the employer filing community.~ This Software Requirements
document will be available on the STAWRS web site by 1 August
1997, or you may call 1-800-4-STAWRS, and a hard copy will
be forwarded. Requests for hard copy mailouts should be made
between 29 July and 31 August 1997.
CITE: (I-211 SN103603)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: F--PRECOMMERCIAL THINNING - INDEFINITE QUANTITIES, CHELAN
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFQ R6-17-97-86
DUE 091597
POC Rosie McDonald, 509/664-2715
DESC: Solicitation is for Precommercial Thinning - Indefinite
Quantities on the Chelan Ranger District. Project is for thinning
by hand of sapling/pole sized Ponderosa Pine and Douglas-fir
trees and associated slash treatment. There will be a minimum
of 100 acres and maximum of 275 acres. Estimated start work
date is 10/1/97 with a completion date of 11/15/97. Solicitation
documents will be available approximately 8/15/97. A Washington
Farm/Forest Labor Contractor's License and Migrant Seasonal
Agricultural Workers Protection Act Registration Number are
required for this project. See Note(s): 1.
CITE: (I-211 SN103475)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: G--SPECIAL NEED RECREATIONAL COORDINATOR
SOL DADA18-97-Q-0362
DUE 080697
POC Purchasing Agent DANNY OLSSON (210) 221-3250 (Site Code DADA18)
DESC: Recreational programs and activities will be developed
and provided throughout the contract period from 11 August
1997 thru 30 September 1997. Provide organized leisure time
activities to support qualified participants with special needs
(i.e., wide range of physical, mental and emotional disabilities)
20 years of age and older. Contractor shall provide up to 250
hours for the contract period. Total number of individuals
not expected to exceed 25. Contractor shall not exceed 30 hours
in any given week. Contractor shall also provide weekly reports
of how time was utilized. Shall have at least two years personal
experience working directly with individuals with special needs
(i.e. autism, physically disabled, mentally retarded, learning
disabled, etc.) in a recreational, residential, hospital, classroom
or day care setting.
CITE: (I-211 SN103602)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER, 113 COMANCHE
ROAD, FORT MEADE, SD 57741-1099
SUBJECT: H--FIRE ALARM- PREVENTATIVE MAINTENANCE
SOL IFB568-1-98
DUE 082797
POC Lois Pidde
DESC: This is a Commercial Item Contract, that will be required
for the time 10-1-97 to 9-30-98 Preventative Maintenance on
fire alarm equipment at Black Hills Healthcare Systems located
at Fort Meade and Hot Springs South Dakota. Fort Meade has
a Metasys and DSC 8500 equipment and Hot Springs has an Alliance
III Central Processing Unit. These units require regular maintenance,
emergency service and parts and labor. Bid Opening to be held
August 27, 1997, at 2:00PM local time at building #53, second
floor, Fort Meade SD. Contracting Officer is Lois Pidde 605-347-7030.
Written requests for solicitation must be received in Supply
Service FIN-20-FM, Black Hills Healthcare System, 113 Comanche
Road, Fort Meade, SD 57741-1109. You may fax your request to
605-347-7029.
CITE: (I-211 SN103721)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: H--TESTING SERVICES FOR AMBULATORY CARE ADDITION
SOL RFP 693-30-97
DUE 091597
POC Karen Whalen 717-821-7222
DESC: This VA Medical Center is seeking to contract with an independent
commercial testing facility or laboratory for certain testing
to be done during construction of major project . Work shall
include inspection of materials, workmanship; perform tests
such as bolt inspection, concrete, structural steel, asphalt,
earthwork and landscaping according to contract specifications.
Requests for proposals will be available o/a 8/19/97 upon
receipt of a written request mailed or faxed to the Contracting
Officer (90AM), VA Medical Center, 1111 East End Blvd., Wilkes-Barre,
PA 18711. Fax number 717-821-7277. Telephone requests will
not be accepted.
CITE: (W-211 SN103743)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: J--MAINTENANCE OF HITACHI ELECTRON MICROSCOPES
SOL 23-3K47-97
DUE 081897
POC Janice Speth, Contract Specialist, 301/504-6071
DESC: Proposed Maintenance Contract Period will include the base
year, October 1, 1997 to September 30, 1998, with four one
year option periods to be evaluated. Evaluation of options
will not obligate the Government to exercise the option(s).
CITE: (W-210 SN103146)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: J--TECH REP TO REMOVE/O & I/REPORT/OVERHAUL JP-5 PURIFIER
SOL N00181-97-Q-0099
POC Kiera Rustay, Code 531.5A, (757) 396-8376; Mary Ward, Code
532, (757) 396-8376
DESC: Services of the original equipment manufacturer, Alfa-Laval,
Inc., to furnish a technical representative to remove, open/inspect,
furnish report/overhaul/install and test one (1) JP-5 Purifier.
Place of Performance shall be at the contractor's facility
and on-site at Norfolk Naval Shipyard (NNSY). Performance shall
begin with removal of the Purifier Assembly on 09 September
1997 and all services, including installation upon completion
of services, shall be completed no later than 01 December 1997.
This requirement will be solicited on a sole source basis and
under Simplified Acquisition Procedures. Closing date for receipt
of quotes will be specified in the Request for Quotation when
issued. Requests for the Request for Quotation will be accepted
via mail only addressed to: Fleet & Industrial Supply Center,
NNSY Annex, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000,
Attn: K. Rustay/Code 531.5A. Phone and/or fax requests are
not acceptable and will not be honored. See numbered note 22.
CITE: (I-210 SN103162)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REPAIR OF ELECTRIC MOTORS AND FANS
SOL N00406-97-R-5122
DUE 091197
POC Andrew Ross (360)476-2804 Mike Evonick (360)476-7265
DESC: Contractor to provide all labor, material, equipment, tools,
and facilities necessary for the repair of various types of
electrical motors and electric motor driven axial flow fans
for various Naval ships within the Puget Sound area. The resultant
contract will be a firm fixed price annual requirements type
contract with a period of performance from 24 Nov 97 through23
Nov 98. Option years may be included. This is a 100% small
business set aside. Notes 1 and 26 apply. All responsible sources
may submit offer/bid which shall be considered by Fleet & Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests will be accepted at (360)476-2931.
CITE: (W-210 SN103174)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--PREVENTIVE MAINTENANCE, INSPECTION AND TESTING OF
SWITCHGEAR EQUIPMENT
SOL GS-10P-97-LSD-1084
DUE 091797
POC POC: Contracting Officer-Patricia Tackett (253) 931-7485
DESC: The contractor shall be responsible for performing inspections,
testing and preventive maintenance on electrical switchgear
in various buildings in Oregon, Washington, Alaska and Idaho,
with possible award for each of five geographic areas. The
Government does not intend to use Part 12 for the acquisition
being published. This contract will have a three year base
period, and two three-year option periods. This procurement
is set aside for small business. This is a re-solicitation
of GS-10P-97-LSD-1061, which has been cancelled. Requests for
the previous solicitation will not be used for this solicitation.
New requests must be submitted. Persons requesting a copy of
the solicitation must submit a written request to the address
indicated above or fax the request to (253) 904-4845, Attn:
Vera Grover. Telephone requests will not be honored.
CITE: (W-210 SN103179)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REPAIR OF HEAT EXCHANGERS
SOL N00406-97-R-5123
DUE 091197
POC Andrew Ross (360)476-2804 and Mike Evonick (360)476-7265
DESC: Contractor to provide all labor, material, equipment, tools,
facilities and transportation necessary for the repair of various
types of heat exchangers for various Naval ships within the
Puget Sound area. Repair to consist of cleaning and testing.
Hydrostatic testing tube side and shell sides per manufacturers
specified test pressures. Contractor will be required to pick
up and deliver items from and to various locations within the
Puget Sound area. The resultant contract will be a firm fixed
price annual requirements type contract with a period of performance
from 18 Nov 97 through 17 Nov 98. Option years may included.
This is a 100% Small Business Set-Aside. Notes 1 and 26 apply.
All responsibile sources may submit offer/bid which shall be
considered by Fleet & Industrial Supply Center, Puget Sound.
Telephone requests will not be honored. Fax requests will be
accepted at (360)476-2931.
CITE: (W-210 SN103185)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Healthcare Center, 5001 N. Piedras St, El Paso, TX
79930
SUBJECT: J--MAINTENANCE AND REPAIR OF CENTRAL PLANT CHILLERS
SOL 756-16-97
DUE 090797
POC Peggy Miller, 915-564-6114
DESC: The VA Health Care Center(VA), El Paso, TX intends to award
a contract for maintenance and repair of our central plant
chillers and associated electronic panels. Work shall include
regular PMI's and emergency calls. The VA intends to award
this contract with 4 option years to renew. SIC 8999 applies

CITE: (W-210 SN103192)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Healthcare Center, 5001 N. Piedras St, El Paso, TX
79930
SUBJECT: J--GENERATOR MAINTENANCE
SOL 756-17-97
DUE 091097
POC Peggy Miller, 915-564-6114
DESC: The VA Health Care Center(VA), El Paso, TX intends to award
a contract for generator maintenance at this facility. Contractor
will be required to perform 1 major inspections and 3 minor
inspections and a fill load test. The VA intends to award this
contract with 4 option years to renew. SIC 8999 applies
CITE: (W-210 SN103195)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED PNEUMATIC NAILERS
AND STAPLERS
SOL SP3200-97-Q-0113
DUE 082997
POC Patty Smith, Purchasing Agent, 209-982-2407 or Regina Cox,
Contracting Officer, 209-982-2404
DESC: Contractor to provide all labor, equipment, material, transportation
and supervision required to provide monthly preventive maintenance
service, for government owned pneumatic nailers and staplers,
located at Defense Distribution Depot San Diego (DDDC), Naval
Station Facility and North Island Facility, National City,
CA, in accordance with equipment list and statement of work.
Award will be for base year plus 4-option years. Base year
performance period is October 1, 1997 thru September 30, 1998.
Standard Industrial Code (SIC) is 7629. Size Standard is 5.0
million. All responsible small business offers will be considered.
Only written request will be accepted. Request may be faxed
to 209-982-2450 or mailed to ASCW Contracting Office, P.O.
Box 960001 (ASCW-PAB), Bldg. S-4, DDRW - Sharpe Facility, Stockton,
CA 95296-0800
CITE: (W-210 SN103203)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: J--FY97 REPAIRS TO THE SURVEY VESSEL HUDSON
SOL DACW51-97-T-0086
DUE 081197
POC Anthony P. DeStefano, Contract Specialist, 212-264-4874.
DESC: FY97 repairs to the survey vessel Hudson in strict accordance
with attached Statement of Work for definite items, an optional
item and indefinite items. This procurement is a small business
set-aside under SIC Code 8999 (Size Standard $5.0 million).
Copies of the Statement of Work can be obtained from this office
at 26 Federal Plaza, Room 1843, New York, NY 10278 (FAX requests
can be made by sending a written request to FAX No. 212-264-3013);
or from Browns Letters at 1167 McBride Avenue, West Paterson,
NJ; and from F.W. Dodge Co., 1633 Broadway, Paramount Plaza
Building, New York, NY.
CITE: (I-211 SN103413)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 22 CONS/LGCV 53147 Kansas St Ste 102, McConnell AFB KS
67221-3606
SUBJECT: J--REPAIR OF FIRETRUCK P-26
SOL F14614-97-T3578
DUE 082497
POC SSgt Cynthia Norton, Contract Administrator, 316-652-4531
or 1Lt Rand Perdiue, Contracting Officer, 316-652-4516.
DESC: Services Nonpersonal: To provide all materials, tools,
parts, facilities and transportation necessary to provide the
following: Repair of one fire truck Model number P-26 manufactured
by West-mark 1993 contractor to repair all damages to include
replacement of water tank and other equipment as per visual
inspection as determined by the contractor. Pictures of damage
will be provided in the Request for Quotation package. This
solicitation is 100% small business set aside. Tentative issue
date is 14 Aug 1997. Tentative receipt for Request for Quotations
is 24 August 1997. No telephone requests or collect calls will
be accepted. All requests for the solicitation must be submitted
in writing. Please include your business name, size representation,
address and telephone/fax numbers in your written request.
Solicitation requests may be faxed to (316)652-4507
CITE: (I-211 SN103466)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 526/90C, 130 West Kingsbridge
Road, Room 2C-80, Bronx, New York 10468
SUBJECT: J--PREVENTATIVE MAINTENANCE SERVICE
SOL IFB-526-71-97
DUE 090997
POC Catherine O'Brien, (718)-584-9000 ext. 6431 - Additional
Contact - Rufino M. Villaluz, (718)-579-1647
DESC: This solicitation to maintain sentrie at metal/weapon detection
system and linescan x-ray screening systems has been cancelled.
CITE: (I-211 SN103484)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 200 Veterans Ave., Beckley, WV 25801
SUBJECT: J--MAINTENANCE ON G.E. NUCLEAR MEDICINE EQUIPMENT
SOL 517-03-98
DUE 090497
POC David Kekel, Contracting Officer, 304-255-2121 X4136
DESC: It is our intent to negotiate with G.E. Medical Systems
to provide full maintenance, In-Site and On-Site technical
support, all software upgrades, and training to insure acceptability
standards for VA owned G.E. nuclear medicine equipment at the
VA Medical Center, Beckley, WV. This is for the period 10//1/97
through 9/30/98 with two (2) one year renewable options. Note
22 applies.
CITE: (I-211 SN103485)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: J--MAINTENANCE AND REPAIR OF FIRE ALARM AND UTILITY
ELECTRONIC SYSTEMS
SOL FA4416-97-B0027
POC Mrs. D.T. Furr, CACM, Contract Specialist. No phone calls
accepted, all requests must be in writing.
DESC: Andrews AFB MD intends to issue a solicitation for Fire
Alarm and Utility Electronics System Maintenance and Repair
for sites at Andrews AFB, Brandywine, and Davidsonville MD.
The contractor is to provide all personnel, equipment, tools,
materials, supervision, transportation, and other items and
services necessary to maintain, install, troubleshoot, calibrate,
repair, test, adjust, perform periodic preventive maintenance,
reinstall, inspect, design, service, overhaul, and modify the
fire alarm systems, security doors controlled by fire alarm
panels, security gate controls, building security systems,
etc. at Andrews AFB, Brandywine, and Davidsonville MD. The
Government plans to solicit the described services using FAR
Part 12 commercial procedures. The Service Contract Act applies
to this requirement. Interested parties shall identify, and
submit to this office, their capability to fulfill the stated
Government requirement with available commercial items/services.
Descriptive literature such as brochures, pamphlets, etc. which
describes services offered should also be included. This acquisition
is 100% Set-Aside for Small Business Concerns. If inadequate
response is received from small businesses, the solicitation
will be issued as unrestricted without further notice. The
SIC Code is 7629. Business size must be included with your
request for a copy of the solicitation. The closing date and
time for submission of offers will be contained in the solicitation
package. Only written requests for a copy of the solicitation
will be honored and only one copy per firm. All information
required for submission of an offer will be included with the
solicitation package. We do not issue receipts for either your
request for the solicitation package or for your offer. Requests
for information must also be in writing, no information will
be given over the phone. Only requests received directly from
the firm will be honored. The Government is contemplating a
contract for a basic period of one year plus three one year
option periods. The Government reserves the right not to exercise
the options. This notice does not obligate the Government to
award a contract, it does not restrict the Government in its
ultimate acquisition approach, nor does it obligate the Government
to pay for any bid preparation costs.*****
CITE: (W-211 SN103566)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: J--SOFTWARE MAINTENANCE SUPPORT FOR DAVID GRANT MEDICAL
CENTER, TRAVIS AFB, CA
SOL F04626-97-QY048
POC Virginia U. Sanchez, (707) 424-7742
DESC: To provide software maintenance to include software program
updates, upgrades, improvements, or enhancements, for 60th
Medical Group, Radiation Therapy Dept. Also included shall
be installation instructions relating to shotware program updates.
Improvements or enhancements, telephone assistance or modern
service relating to software failure or modern service relating
to software failure or software program updates,upgrades, improvements,
or enhancements shall be provided within hour business hours
after receipt of request by the government Monday thru Friday,
8:30 a.m. to 7:30 p.m. Performance period: 1 Oct 97 thru 30
Sep 98, with provisions for four option years. This is a commercial
4 option periods to extend performance. This is a commercial
item. Issue date on or about 30 July 97. Bidders must provide
ZIP plus four in return address when requesting the bid package.
No telephone request for bid package will be accepted. See
number Note 22
CITE: (W-211 SN103590)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
SUBJECT: J--MAINTENANCE AN REPAIR OF ELEVATORS AND DUMBWATERS
FOR THE PERIOD 1 OCTOBER 1997 THROUGH 30 SEPTEMBER 1998 WITH
FOUR ONE-YEAR OPTION PERIODS.
SOL DADW36-97-B-0009
DUE 090297
POC Contract Specialist Melodye V. Boyd (301) 677-5131 (Site
Code DADW36)
DESC: Provide all services, necessary labor, transportation,
equipment, materials tools, supervision to perform inspections,
testing, maintenance, repairs and component replacement of
elevators and dumbwaiters at various locations on Fort George
G. Meade, MD for the period 1 October 1997 through 30 September
1998 with four one-year option periods. SIC code applicable
to this action 7349 with a Small Business Size Standard of
$7 million. This solicitation is 100% set-aside for Small Business
Firms. The proposed solicitatin will be issued O/A 15 August
1997 with a bid opening date of 15 September 1997. Only written
requests for copies of this solicitaion will be accepted. Telefax
requests will not be accepted. All responsible sources may
submit an offer which will be considered.
CITE: (I-211 SN103601)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INITIAL SPARES FOR OC-135B
SOL F34601-97-R-01230
DUE 082597
POC For copy, Thomas Corley/Ladca/[405]739-5455, For additional
information contact Thomas Corley/Ladca/[405]739-5455
DESC: PURCHASE INITIAL SPARES FOR THE OC-135B SPECIALIZED MISSION
EQUIPMENT FROM CAI. LI 0001 SHUTTER ASSEMBLY 5 EA P/N 10773-716;
LI 0002 FASTENER 10 EA P/N 2044-3040-2; LI 0003 ROLLER ASSEMBLY
10 EA P/N 7438-627-1; LI 0004 BEARINGS 20 EA P/N SR2APPK25/8
(8101225); LI 0005 GUIDE, LEFT HAND 10 EA P/N 10773-623-1,
LI 0006 GUIDE, RIGHT HAND 10 EA P/N 10773-623-2; LI 0007 CASSETTES
60 EA P/N 7870-840. The approximate issue/response date will
be 18 Aug 97. To: Recon/Optical Inc, Barrington Il 60010 3094.
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. See Note (s) 26.
CITE: (I-211 SN103680)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (04LA) VA Medical Center, 1670 Clairmont
Rd., Decatur, GA 30033
SUBJECT: J--MAINTENANCE SERVICE FOR DUPONT LLI-2 SYSTEM
SOL IFB 508-2-98
DUE 090897
POC Contracting Officer, Ed Cohen, (404) 321-6111, extension
7651.
DESC: Furnish all labor, equipment, parts, supplies, repair service
consisting of repairs, calibration, cleaning, oiling, adjusting,
parts replacement, PM inspection's and equipment maintenance
which meets the manufacturer's specifications for the Dupont
Model LL1-2 System. Period of coverage is from 10-1-97 thru
9-30-98 with four one-year options. SOL issue dtd: 8-8-97.
BOD: 9-8-97 at 2:00 p.m. SIC Code: 7699. All requests for this
solicitation must be in writing; NO TELEPHONE REQUESTS WILL
BE ACCEPTED. Contract award is subject to availability of funds.
CITE: (M-211 SN103688)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VETERANS AFFAIRS MEDICAL CENTER, 1601 PERDIDO STREET,
NEW ORLEANS, LA 70146
SUBJECT: J--SERVICE & PREVENTATIVE MAINTENANCE - PHILIPS CATH
LAB
SOL 629-6-98
DUE 091897
POC Shrylin Lewis (504) 568-0811 EXT 3254
DESC: Subject synopsis is hereby modified to correct the issue
date from 9-4-97 to a new date of 8/11/97.
CITE: (I-211 SN103724)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: J--SERVICE CONTRACT TO PERFORM WELDING AND METAL REPAIRS
AT THE INCINERATOR AT PINE BLUFF ARSENAL, AR
SOL DAAA03-97-R-0047
DUE 091597
POC Larry Crane, Contract Specialist, 501/540-3842.
DESC: Pine Bluff Arsenal, AR has a requirement for a contractor
to furnish personnel and all equipment to weld, repair, and
install a variety of materials used at the Central Incinerator
Complex. These materials include Iconel, Hastelloy, Stainless
Steel, and Carbon Steel. The contractor is required to perform
repair work to RCRA incinerator systems, including the Fluid
Bed Incinerator, the Rotary Deactivation Furnace, the Carbottom
Furnace and the Central Afterburner and their associated components,
including scrubbers, cyclone and duct. Contractor is required
to have welding certification for each of the above listed
materials and have confined space entry program which meets
all OSHA requirements. All rewsponsible sources may submit
a proposal which shall be considered. Only written or facsimile
(FAX) request for the solicitation will be accepted. The FAX
number is (501) 540-4090.
CITE: (I-211 SN103726)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: J--OSCARE RENEWAL
SOL SMTRDCCJD1D2
DUE 080697
POC (RDPC) A. Eiermann, Contract Specialist, AMSAM-AC-RD-BB,
205-876-8278, Rebecca J. Shockley, Contracting Officer, Synopsis
Number R172-97.
DESC: OSCARE renewal - software maintenance for twelve computer
systems for one year from Silicon Graphics Computer Systems.
The software is proprietary property of Silicon Graphics Computer
System, and no other vendor can maintain the product without
infringing upon the propriety rights. All responsible sources
may submit a bid, proposal, or quotation which shall be considered.
CITE: (I-211 SN103730)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--PREVENTIVE MAINTENANCE AND SOFTWARE SUPPORT
SOL 549-8-98
DUE 091997
POC David L. Hill, (214) 302-7522
DESC: This slicitation will be issued in accordance with the
provisions of FAR Part 12, Acquisition of Commercial Items
and has been set aside for small businesses, SIC 7379 with
size standard of $18 mil. The VA North Texas Health Care System,
Dallas medical facility anticipates a sole source award to
CliniComp International for the provision of; (1) software
support, and (2) hardware preventive maintenance and emergency
repair service for the VA owned CliniComp International Computerized
Patient Information System. System consist of CliniComp CCI
computers, Mdl CCI1200U; CRTs and keyboards; Ethernet processors,
Mdl XL Microannex; General Data Modems and other associated
equipment to be specified in the solicitation. Period of the
contract shall be from date of award, anticipated on or about
10/01/97, and shall expire 09/30/98. The anticipated issue
date of the bid package is on or about 08/19/97 with bid opening
on or about 09/19/97. Only written request for bid packages
will be accepted. Fax request may be sent via (214) 372-7066.
CITE: (W-210 SN103177)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
19144
SUBJECT: J--MAINTENANCE/REPAIR OF ADP EQUIPMENT
SOL 284-3-98
DUE 091297
POC Helen Moragne, Contracting Officer. 215/381-3042. FAX: 215/381-3685.
DESC: The VA Benefits Delivery Center intends to award a contract
to DecisionOne Corp. (formerly known as Memorex Telex Corp.)
for maintenance/repair of the following equipment pursuant
to 41 U.S.C. 253(c)(1): MTC 5481 Cartridge Tape Control Unit;
MTC 5480 Dual Drive Cartridge; MTC 5483 Auto Cartridge Loader;
MTC FC 6201 Control Switch; MTC FC 6211 Channel Switch. Term
of contract will be 10/1/97 through 9/30/98. See Numbered Note(s):
22.
CITE: (W-211 SN103401)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
19144
SUBJECT: J--PREVENTIVE MAINTENANCE/EMERGENCY REPAIR OF UPS SYSTEM.
SOL 284-4-98
DUE 091297
POC Helen Moragne, Contracting Officer. 215/381-3042.
DESC: Provide Major preventive maintenance checks, emergency
remedial maintenance services and on-site scheduled servies
for UPS system and related equipment. Term of contract will
be 10/1/97 through 9/30/98 with two one year options. All requests
must be in writing. Faxed requests will be accepted at 215/381-3685.
See Numbered Note(s): 1.
CITE: (W-211 SN103430)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: K--CONVERSION OF EXDRONE UAVS TO DRAGON DRONE CONFIGURATION
SOL M67854-97-R-2134
DUE 082097
POC Contracting Officer, Ellen Simonoff, (703)784-5822, ext.
246
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is M67854-97-R-2134
and is an RFP. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46 and Defense Acquisition Circular 91-11. This
is a total small business set-aside, SIC 3728, 1,000 employees.
This requirement is a Firm-Fixed Price contract for the
conversion of 2 Exdrones to Dragon Drones, data items, and
options for up to 60 additional conversions in accordance with
the specifications stated herein. The contractor shall provide:
CLIN 0001 - two (2) each, Conversion of Exdrones to Dragon
Drones; CLIN 0002 - conference Agenda; CLIN 0003 - Conference
Minutes; CLIN 0004 - interface Requirements Specification;
CLIN 0005 - Contractor's Progress Status and Management Report;
CLIN 0006 - Test Procedure; CLIN 0007 - Test/Inspection Reports;
CLIN 0008 - Commercial-Off-The-Shelf (COTS) Manuals; Option
CLIN 0101 (if exercised) - five (5) each, Conversion of Exdrones
to Dragon Drones; Option CLIN 0102 (if exercised) - five (5)
each, Conversion of Exdrones to Dragon Drones; Option CLIN
0103 (if exercised) - ten (10) each, Conversion of Exdrones
to Dragon Drones; Option CLIN 0104 (if exercised) - ten (10)
each, Conversion of Exdrones to Dragon Drones; Option CLIN
0105 (if exercised) - ten (10) each, Conversion of Exdrones
to Dragon Drones; Option CLIN 0106 (if exercised) - twenty
(20) each, Conversion of Exdrones to Dragon Drones. DESCRIPTION:
Conversion of Exdrones to Dragon Drones, CLIN 0001 and Option
CLINs 0101-0106, includes that the contractor shall provide
procurement, engineering, and shop labor support for upgrading
Exdrone Unmanned Aerial Vehicles (UAVs) to the Dragon Drone
configuration for the Marine Corps Warfighting Laboratory (MCWL).
The effort includes updating the avionics package of the drone
and providing a manufacturer's certification of the flight
readiness. Applicable document: Dragon Drone Operating Manual.
GOVERNMENT FURNISHED PROPERTY: Two (2) Exdrone UAVs to be provided
7 days after contract award. COMPONENT PROCUREMENT: The contractor
shall procure all components necessary for upgrading Exdrone
UAVs to the Dragon Drone configuration. The components to be
procured include integrated Exdrone autopilots with GPS antennas
and cables, longitudinal attitude sensors, air data probes,
wiring harnesses, and long nylon skids with replaceable feet.
Specifications for these components are given below. The contractor
may supply alternate components, as approved by MCWL, if it
can be demonstrated that these components are compatible with
the Dragon Drone, its components, and its ground control station;
perform as well as or better than the components replaced;
weigh the same or less; require the same or less volume; draw
the same current or less; cost the same or less; and are available
at least as soon as the components replaced. COMPONENT INSTALLATION
AND TESTING: The contractor shall remove old components from
Exdrone UAVs, modify the air vehicle for receiving new components,
install the new components, and perform system tests to verify
that upgraded drones operate properly. The system tests shall
include: a. Demonstrating that the center of gravity of each
air vehicle is within limits with a full load of fuel and batteries
in accordance with system operating manuals provided by MCWL.
b. Programming the autopilot and conducting ground tests. c.
Demonstrating proper communication between the air vehicles
and the ground control station (both downlink and uplink).
d. Conducting air vehicle control checks. With the exception
of (a) above, these tests shall be conducted both with the
engine off and with the engine running. System checks with
the engine running shall be performed at minimum and maximum
engine rpm. TOOLS AND EQUIPMENT: The contractor shall supply
all tools, system components, and supplies necessary for upgrading
Exdrone UAVs to the Dragon Drone configuration. CWL shall provide
all air vehicles, ground control stations, and documentation
necessary for upgrading and testing air vehicles. MCWL shall
provide all necessary technical data concerning the Dragon
Drone required by the contractor for all necessary upgrade
components. The contractor shall have access to Exdrone air
vehicles and ground control stations, at the discretion and
convenience of MCWL, for any necessary measurements and observations.
The contractor shall return to MCWL any components removed
from Exdrone air vehicles during the upgrade process. UPGRADE
SPECIFICATIONS: (1) Integrated Exdrone Autopilot -- Recommended
supplier: AeroComm Inc; Recommended component: Series 400 Autopilot,
equivalent or better, consisting of a 32-bit microprocessor,
UHF receiver, digital compass, and GPS receiver. Significant
performance requirements: Stable, controlled flight; autonomous
flight with over 100 waypoints; differential GPS; in-flight
reprogramming; serial RS232 I/O; all components are contained
in a single unified 10"x8"x2.5" housing, weighing only two
pounds. Component specifications: a. Processor section: 32K
program memory, 32K Random access memory (RAM), 5 bi-directional
serial interfaces, 16 analog input channels (12-bit resolution),
2 analog output channels (8 bit resolution), 20 digital I/O
channels (discrete I/O, pulse width modulated), various payload
interfaces. b. Gyro: +/-80 degree/sec rate Gyro. c. Digital
compass: +/-0.5 degree accuracy. d. GPS receiver: 8 channel
C/A code, Battery backed-up almanac, time and position, accuracy
<25 meters spherical error probable (50% of the fixes will
be <25 meters off), 1-5 meters differential. e. UHF uplink:
Crystal controlled, 470-490 MHz banc, 1200-4800 baud link,
modules available to cover low VHF to High VHF bands. f. Wiring
harness: All necessary cabling is included to interface with
control surfaces servos and with a downlink transmitter and
GPS antenna. The wiring harness needs to be EMI resistant.
(2) Longitudinal Attitude Sensor -- Recommended Supplier: None;
Recommended component: Gyroscope; Significant performance capabilities:
Mechanical limits: 180 degrees freedom of rotation about roll
axis, +/-80 degrees minimum freedom of rotation about pitch
axis. Roll electrical displacement: +/-90 degrees +/-0.5 degrees.
Pitch electrical displacement: +/-60 degrees +/- 0.5 degrees.
Resolution: infinite. Linearity, +/-0.25% of full range at
null expanding linearity to 1% at full scale electrical displacement.
Power dissipation: 0.50 watts maximum at +165 degrees F. Output
smoothness: 1.0% of full scale maximum. Time to erect from
motor off condition: 3 minutes to within +/-0.5 under static
conditions. Vertical accuracy after 5 minutes: +/- 0.25 of
true vertical under all conditions except random vibration.
Drift: With erection system inoperative, free drift independent
of earth's rotation shall be 0.25 degrees/minute maximum. Vibration
Level/Vertical accuracy: 1 degree accuracy in range from 10
to 1000 Hz for all axis. Temperature: -30 degrees C to +71
degrees C. (3) Air Data Probe: Recommended Supplier: Contractor
option; Recommended Component: None specified. Key performance
capabilities: Capable of reading 0 to 120 knots; converts pressure
to 0 to 5 volts output; accurate to plus or minus 2% or better.
(4) Nylon Landing Skids with Removable Feet: Recommended supplier:
Contractor option; Recommended component: None specified; Key
performance capabilities: Allows reliable landing of the UAV,
allows for payloads to extend 7 inches below the underside
of the UAV. DATA ITEMS: CLIN 0002 - Conference Agenda:
DI-ADMN-81249A, delete 10.2.3, 10.2.g, 10.2.h, 10.2.i, 10.2.l;
submit 10 days prior to each conference, meeting, audit, or
review; CLIN 0003 - Conference Minutes: DI-ADMN-81250A, delete
10.2.c, 10.2.e; minutes shall be submitted within 15 days after
each conference, meeting, audit, or review; distribute one
copy to each attendee; CLIN 0004 - Interface Requirements Specification:
DI-IPSC-81434, delete 10.2.3.y, 10.2.5; submit within 45 days
after contract award. Gov't requires 2 weeks to review and
comment; final submission due 30 days after receipt of gov't
comments; CLIN 0005 - Contractor's Progress Status and Management
Report: DI-MGMT-80227, delete 10.3.j, 10.3.k, 10.3.l; submitted
monthly, the report shall provide a review of work accomplished
during the reporting period and shall provide a summary of
problems, risks, issues, and status of deliverables. The reporting
period will be from the first to last business day of each
month, beginning 60 days after contract award; CLIN 0006 -
Test Procedure: DI-NDTI-80603, delete 10.2.1.2; submit draft
30 days prior to the start of testing, gov't requires 14 days
to review, final due 30 days after receipt of gov't comments;
CLIN 0007 - Test/Inspection Reports: DI-NDTI-80809A, submit
14 days after completion of each test; CLIN 0008 - Commercial-Off-The-Shelf
(COTS) Manuals: DI-TMSS-80527, submit 2 copies to MCWL 30 days
after contract award plus overpack one set with each end item
delivered. POST AWARD CONFERENCE: Conference to be held within
30 days after award at the contractor's facility. DELIVERY
SCHEDULE: All deliveries shall be inspected at point of origin,
accepted at point of destination, and delivered FOB Destination
to Marine Corps Warfighting Laboratory, 2042 Broadway Street,
Quantico, VA 22134 as follows: CLIN 0001, 2 months after contract
award; Option CLINs 0101- 0105, 3 months after option is exercised;
Option CLIN 0106, 4 months after option is exercised. FAR
52.212-1, Instructions to Offerors--Commercial Items and the
provision FAR 52.212-2, Evaluation--Commercial Items, apply
to this solicitation and are hereby incorporated by reference.
The following factors shall be used to evaluate offers: technical
capability of offered items to meet Government requirements,
ability to meet the delivery schedule, past performance, and
price. The offeror shall identify where the offered item meets
or does not meet each of the functional and performance specifications
listed above. Any offeror who submits a quotation on an "equal
product" is required to clearly identify the item by brand
name, if any, and make or model number, and provide literature
(e.g., catalog, description, etc.) which shows that the offered
product meets the salient characteristics of the items listed
herein. The offeror shall provide the names, contact points,
and telephone numbers of three (3) commercial or government
customers that are currently using the item being offered for
purposes of past performance evaluation. Technical capability,
delivery capability, and past performance, when combined, are
significantly more important than price. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items with its
offer. The provision at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, apply to this acquisition. The provision at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, Subparagraphs (a), (b)(1),
(2), (3), (5), (6), (7), (8), (9), (10), (13), (17), (d) and
(e) apply to this acquisition and are hereby incorporated by
reference. The provision at DFARS 252.211-7003, "Brand Name
or Equal," applies to this acquisition and is hereby incorporated
by reference. This procurement is rated DO-A1. The following
CBD note applies: 1. Offers are due on 20 August 1997 no later
than 2:00 p.m. (local time) to: Mailing Address: COMMANDER,
MARCORSYSCOM, ATTN: CTQ2ES, 2033 BARNETT AVE SUITE 315, QUANTICO
VA 22134-5010 or by express mail or hand carried to: MARCORSYSCOM,
Attn: Ellen Simonoff, Code: CTQ2ES, 3041A McCawly Ave, Quantico,
VA 22134-5010. Contact Ellen Simonoff at (703) 784-5822, ext.
246 for further information.*****
CITE: (W-211 SN103263)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: L--SPECIAL SENSOR MICROWAVE TEMPERATURE SOUNDER AND
WATER VAPOR PROFILER (SSM/TW) AND SPECIAL SENSOR MICROWAVE
IMAGER SOUNDER (SSMIS) SUPPORT AND SERVICES
SOL F04701-97-R-0017
DUE 081597
POC Contract Negotiator, Capt Robert F. Everett, (310) 336-4323;
Contracting Officer, Capt Joseph L. Eversole, (310) 336-4422
DESC: The United States Air Force intends to release Request
for Proposal (RFP) on a sole source basis to Aerojet Electronic
Systems Division, 1100 W. Hollyvale Street, P.O. Box 296, Azusa,
California 91702, for technical support and services for the
Defense Meteorological Satellite Program (DMSP) SSM/TW/IS and
SSMIS. The proposed acquisition was synopsized in the Commerce
Business Daily on 19 Jun 97. This will consist of a nine month
effort with a period of performance estimated between 1 Aug
97 and 30 April 1998. The anticipated contract award date is
15 Aug 97. Any interested sources must submit their statement
of capability by 14 Aug 97. The contract modification will
be issued on or about 15 Aug 97. All responsible offerors may
request an RFP and submit offers which will be considered.

CITE: (W-210 SN103051)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--VIBRATION DATA ANALYSIS FOR EA-6B TRANSMITTERS
SOL N00019-97-C-0093
POC Wilma Washington, (301)757-7059, Air-2.2.1.2.3
DESC: The Naval Air Systems Command intends to issue a firm fixed
price order under Basic Ordering Agreement N00019-97-C-0093
with Northrop Grumman Corporation to perform a vibration analysis
of data collected for EA-6B transmitters and a final report
documenting the findings and conclusions of the analysis.
Northrop Grumman is the sole designer and developer of the
EA-6B aircraft, the only source in possession of the data
and the only known source with the in-depth knowledge of the
equipment necessary to perform the analysis. See note No.
22 - NAVAIR Synopsis No. 20134-97.
EMAILADD: washingtonwa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-211 SN103265)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, 23 Brinkerhoff St, Plattsburgh, NY 12901
SUBJECT: M--SPACE ALTERATIONS
SOL GS02P97PNC0053
DUE 090297
POC Point of Contact: Larry Law, Planner/Estimator 518-563-0931,
Ronald Pomerance, Buildings Manager 518-563-0860
DESC: The General Services Administration is soliciting bids
to alter office space at the Plattsburgh, NY Federal Building,
on the first floor. Below are the specifications. 1. Demolition
of approx. 200 sq. ft of metal stud/sheetrock partitions.
2. Installation of new Type 7 perimeter wall and Type 5 acoustically-treated
partition. 3. New drop ceiling, approx. 1700 sq. ft 4. Install
approx. 26 Government-furnished light fixtures. 5. Furnish
and install 2 Level III bullet resistant doors. 6. Furnish
and install bullet resistant transaction window. 7. Remove
existing electrical outlets and replace with dedicated circuits.
8. Prime, paint 2 coats approx. 22,000 sw. ft. surface. 9.
Note: no load-bearing walls will be disturbed by these alterations.
10. Install Government-furnished broadloom carpet, approx.
1500 sq. ft. Site work start date: September 15, 1997 (estimated)
Work Completion: November 15, 1997
CITE: (W-211 SN103447)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, 23 Brinkerhoff St, Plattsburgh, NY 12901
SUBJECT: M--AIR CONDITIONING AND VENTILATION SYSTEM UPGRADE
SOL GS02P97PNC0054
DUE 090297
POC Points of Contact: Larry Law, Planner/Estimator 518-563-0931,
Ronald Pomerance, Buildings Manager 518-563-0860
DESC: The General Services Administration is soliciting bids
to upgrade the air conditioning and ventilation system at the
Federal Building, in Plattsburgh, NY. 1. Furnish and install
new 20 ton split condensing unit on roof to adapt with existing
"Trane" air handler unit, capable of cooling and ventilating
approx. 6000 sq. ft. of space. 2. A/C unit shall include
an economizer to utilize outside air. 3. Utilize existing
duct work to supply fresh air, in accordance with current air
quality standards for ventilation. 4. Replace existing pneumatic
controls with digital electronic controls. 5. Electrical:
3-phase 200 amp panel box required with approx. 300' of wire.
Site work start date: September 4, 1996 Work completion
date: November 15, 1997
CITE: (W-211 SN103588)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: M--OPERATION AND MAINTENANCE OF NRTF DIXON, CA
SOL N00244-97-R-5155
DUE 092597
POC Fax solicitation request to Bid Officer (619)532-2575 or
call (619)532-2690 or call Contract Specialist Gerri Thornton
(619)532-2560.
DESC: Operation and maintenance of high frequency/low frequency
radio transmitting and microwave relay site at Naval Radio
Transmitter Facility near Dixon, CA; microwave relay site atop
Mt. Diablo near Walnut Creek, CA; and HF/MF/LF radio receiver,
UHF antennas and microwave relay site at NAVCOMMSTA Stockton,
CA. Secret clearance required. Estimate 45,000 manyears. Performance
estimated to begin March 1998 for a period of 6 months plus
4 option years. Unrestricted. Note 26.
LINKURL: http://www.sd.fisc.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-211 SN103642)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: M--PRECISION MEASUREMENT EQUIPMENT LABORATORY AT KIRTLAND
AFB,NM-TECHNICAL EVALUATION RESULTS
SOL F2965097R0036
POC Ms. Nicki Knickerbocker, PL/PKCC (505)853-1112
DESC: Precision Measurement Equipment Laboratory (PMEL) for Kirtland
AFB, NM 87117-5606. POC: Ms Nicki Knickerbocker, Contract Specialist
(505) 853-1112, or Jack Bishop, Contracting Officer (505) 853-1106,
Phillips Laboratory/PKCC, 2000 Wyoming SE, Kirtland AFB, NM
87117-5606. This notice is hereby issued to publicize the results
of the evaluation of Technical Proposals submitted in Step-One
of the subject Solicitation (F29650-97-R-0036). It has been
determined the following contractor's have submitted ACCEPTABLE
Technical Proposals and will be provided an Invitation For
Bid (IFB) to participate in Step-Two of the Two-Step Sealed
Bid process. Estimated release date of the IFB is approximately
6 August 1997. The companies are listed in alphabetical order:
Boreal Aviation, Inc. Gwinn, MI., Rohmann Services, Inc. San
Antonio, TX., Trend Western Technical Corp. Fullerton, CA.,
Unified Industries, Inc. Springfield, VA., and U-Tech Services,
Corp. Lompoc, CA. Point of contact for questions/comments may
be directed to Ms. Nicki Knickerbocker (505) 853-1112.
EMAILADD: knickers@plk.af.mil
EMAILDESC:
CITE: (W-211 SN103741)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: M--SUPPORT SERVICES FOR AIRBORNE REMOTE SENSING RESEARCH
PROGRAM
SOL RFI2-36300--BAD
DUE 082897
POC Barbara A. Drake, Contracting Officer, Phone (415) 604-3002,
Fax (415) 604-4646, Email bdrake@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (415) 604-3002, Fax (415)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: Sources sought to staff and operate the Airborne Sensor
Facility (ASF) at Ames Research Center, Moffett Field, CA.
The facility provides support for NASA remote sensing science
programs, by providing both flight hardware maintenance and
operations, and ground-based data processing and analysis.
Custom airborne hardware systems are designed and fabricated,
and associated control and processing software and firmware
are developed. The ASF has five component laboratories: 1)
Flight Operations Lab.-- This group is responsible for the
maintenance and operation of the NASA suite of multi- and hyper-spectral
sensors, and large-format aerial mapping cameras. Many of these
systems are customized versions of the Daedalus AA1268 or AA1278
series of airborne line-scan devices, including the Airborne
Ocean Color Imager, Multi-spectral Atmospheric Mapping Sensor,
Thematic Mapper Simulator, MODIS Airborne Simulator, and the
MODIS/ASTER Airborne Simulator. The latter two systems include
custom-built digitizers and data systems based on Berkeley
Camera Engineering hardware. Other digital imaging devices
include the Daedalus AA1285 Thermal Infrared Multispectral
Scanner, and Videc and Richter electro-optical cameras. Aerial
film cameras include a complement of Wild-Heerbrug RC-10, Hycon
HR-732, and Itek IRIS II units. This lab is responsible for
the maintenance of all the associated electronic (analog and
digital,) optical, and mechanical subsystems; and for the in-flight
operations of the above listed systems. 2) Data Processing
and Analysis Lab.-- This group provides post-flight engineering
analysis, data reduction, and distribution of data generated
by the above systems. It also provides flight planning and
mission coordination for large science data collection campaigns.
Data from each system is analyzed, using image processing techniques,
to evaluate quality and system performance (NEdR, NEdT, MTF,
exposures and gains, etc.) and overall mission success. Pre-flight
sensor parameters are also provided to flight operations personnel
for both digital and film systems. Custom software is generated
to support image processing and product generation, written
primarily in Interactive Data Language (IDL) and C. An enhanced
version of the IDL/Environment for Visualization of Images
(ENVI) software is used on Sun workstations for image analysis.
A large geographic database of sensor coverage is maintained,
using the Terramar Global Data Catalog software. This lab also
directs the activities of the Ames aerial film processing laboratory.
3) Sensor Calibration Lab-- This lab performs the spectral,
radiometric, and spatial characterization of the digital imaging
devices (NASA aerial cameras are calibrated by USGS.) This
optics facility uses monochromators, a Fourier transform interferometer,
a large collimator, and several standard radiance sources to
quantify the spectral response function (SRF,) radiometric
response, and Modulation Transfer Function (MTF) of each of
the above listed sensors. Measurements are sometimes performed
in an environmental chamber to simulate flight conditions.
Integrating spheres are calibrated using a National Institute
of Standards and Technology (NIST) source, and a transfer radiometer.
Field ground-truth calibrations are also conducted using a
portable spectro-radiometer. Optical alignments are performed
on the sensor telescopes and detector arrays. 4) Systems Development
Lab-- This lab designs, builds, and modifies airborne data
collection systems. It includes an electrical, mechanical,
optical, and software engineer. It most recently produced the
MODIS Airborne Simulator 50-channel digitizer, and is building
other similar systems for hyperspectral data capture. A state-of-the-art
modular digitizer design has been developed in conjunction
with Berkeley Camera Engineering, based on the Motorola 56002
Digital Signal Processor (DSP) and Xilinx Field Programmable
Gate Arrays (FPGA.) Current systems development is based on
this technology. A flight data recorder is under development,
utilizing redundant disk and tape devices, re-packaged for
high altitude operation. A three-channel electro-optical prism
camera system is nearing completion, and the NASA NS001 TM
Simulator is scheduled for a major re-build, to include all
new electronics. A project is also underway to incorporate
a Litton LN-200 Inertial Measurement Unit into several sensor
systems, to enable real-time precision geo-location of image
pixels on the ground. This lab is also responsible for the
integration of various systems with NASA airborne telemetry
assets (direct downlinks and satellite uplinks.) 5) Data Telemetry
Lab-- This group operates the STARLink (Satellite to Aircraft
and Return Link) Payload Operations Center (POC) ground station.
This system uses a high bandwidth Ku band uplink from the NASA
ER-2 aircraft to the TDRSS satellite system, to capture real-time
image and science data telemetry. It is also responsible for
the rapid processing and re-distribution of these data via
wide area networks and the Internet. It includes custom hardware
and software designed for the capture of high-speed data streams
(>100 Mb/sec.) The POC will also be configured to receive direct
downlink transmission from various airborne platforms.The performance
period will be five years, including a one year base period
and four, one-year options. A cost plus fixed fee with negative
incentives based on contract performance is anticipated. The
estimated magnitude of the requirement is approximately $14
million. Interested sources should provide a capability statement
to the address below. This statement should include the following:
1) name and address of firm; 2) size of business, including
annual revenue for SIC code 8711 and entire business and total
number of employees; 3) ownership and control, i.e. large/small/small
disadvantaged/8a/or woman owned; 4) year firm established;
5/name of two principals to contract, including title and telephone
number; 6) previous experience-include for on-going contracts
or contracted completed with the last five years under SIC
Code 8711: a)name of contracting activity or company; b)contract
number; c)contract type, i.e. firm-fixed price, cost plus,
indefinite quantity, combination, etc.; d)period of performance;
e) total contract value including actual costs for past contracts;
f) summary description of contract work performed; g) contracting
officer's name and telephone number; h) contracting officer's
technical representative or primary point of contact, name
and telephone number; i) list of major subcontractors including
name, address and telephone number of primary point of contact;
7) This statement shall also provide information in the following
areas: a)Flight Operations Lab-discuss your experience working
safely around high-performance aircraft, and your knowledge
of flight hardware airworthiness requirements. Indicate your
related experience with maintenance of Daedalus-type multispectral
scanners, airborne digital data systems, large-format film
cameras, and inflight data collection discuss your ability;
b) Data Processing and Analysis Lab-discuss relevant experience
in the engineering quality assessment of multispectral digital
image and film data, production processing of remote sensing
data, IDL and C software programming for image processing,
and mission planning for large data collection campaigns; c)
Sensor Calibration Lab- discuss your relevant experience in
conducting sensor optical measurements of SRF, radiometric
response, and MTF. Indicate knowledge of integrating sphere
calibration using NIST standards, ground-truth field calibration
exercises, and of optical alignment of spectral imaging devices;
d) Systems Development Lab- discuss your experience applicable
to the projects stated thereunder, and to related areas of
sensor systems development. Demonstrate knowledge of the design
parameters required for flight-qualified hardware, and the
integration of systems on high performance jet aircraft; e)
Data Telemetry Lab-discuss your relevant experience in the
operation of satellite telemetry systems, high-speed PCM data
capture and distribution, data multiplexing, and real-time
computer operating systems; 8) discuss your knowledge, understanding
and compliance with Federal regulations and policies pertaining
to environmental health and safety issues and concerns. Please
limit your responses to no more than 20 pages total. The type
should be no smaller than 12 pt pica. A page is defined as
one single-side. Your capability statement is requested by
August 28, 1997 to NASA-Ames Research Center, Attn.: Barbara
A. Drake, Mail Stop JAC:241-1, Moffett Field, CA 94035-1000.
Statement may be submitted by mail, fax or electronic submission
in Microsoft Word Version 5 or 6 format. This synopsis if for
information and planning purposes only. All information submitted
is at offeror's own expense. Your response will be evaluated
against our requirement. Respondents will not be notified of
the results of this market survey. The Government reserves
the right to consider a small business-set aside based on the
responses received. Fax statements are acceptable at(415) 604-4646.
Verbal statements will not be accepted. All responsible sources
may submit a capability statement which will be considered
by the Agency.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFI2-36300--BAD
LINKDESC:
EMAILADD: bdrake@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-210 SN103201)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: P--DEMOLISH BUILDINGS, VARIOUS LOCATIONS AT THE MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA; AND MARINE CORPS
AIR STATION, NEW RIVER, JACKSONVILLE, NORTH CAROLINA
SOL N62470-97-B-5902
DUE 091197
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes demolition of buildings and structures
and all work necessary to properly dispose of structures and
their utilities throughout the base, filling, grading, seeding,
removal and disposal of asbestos materials, removal and disposal
of materials coated with lead-contaminated paint, mechanical
and electrical work and incidental related work. The proposed
contract is unrestricted and is being issued pursuant to the
Small Business Competitiveness Demonstration Program. Plans
and specs will be available on or about 12 August 1997 until
supply is exhausted. TELEPHONE REQUESTS WILL NO LONGER BE HONORED.
ONLY WRITTEN OR FAXED REQUESTS WILL BE ACCEPTED. Please state
area code, telephone number, street address, nine-digit zip
code and whether you are participating as a prime or subcontractor.
PLEASE NOTE: FAX# (910) 451-5629. All responsible sources may
submit an offer which will be considered. No deposit is required.
(FSC/024)
CITE: (I-211 SN103412)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--DENTAL HYGIENIST SERVICES PORT ANGELES, WA
SOL SN086879-0053
DUE 082097
POC Point of Contact -- Michael Russo, (510) 437-3691
DESC: Commander (FCP-3), USCG Maintenance & Logistics Command
Pacific, Finance Division, Coast Guard Island, Alameda, CA
94501-5100 DENTAL HYGIENIST SERVICE SOLICITATION DTCG89-97-P-6KB109
REVISED CLOSING DATE 08 AUGUST 1997 POC ENS MICHAEL RUSSO,
CONTRACT SPECIALIST, (510)437-3691. This offer is extended
for Non-personal Dental Hygienist services at U.S. Coast Guard
Clinic located at Port Angeles WA. Part time 16 hours/week
01 October 1997 or date of award through 30 September 1998
and two one year options periods. Request bid packages by mail
or fax to (510)437-3014. Please use letter head if staffing
agency; individuals fax or write: Commander (fcp-3); Maintenance
& Logistics Command Pacific; Coast Guard Island, Bldg. 54-A;
Alameda, CA 94501-5100. The SIC code for this solicitation
is 8049. This is set aside small businesses and is subject
to the Small Business Competitiveness Demonstration Program.
The size standard is no more than 5 million dollars. For information
concerning the acquisition, contact the contracting official
listed above. (See Note 1)
EMAILADD: mrusso@d11.uscg.mil
EMAILDESC:
CITE: (W-210 SN103168)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: Q--SPEECH PATHOLOGY SERVICES, VA CENTER FOR THE AGING
SOL 459-97-0019
DUE 082797
POC Steve Roehr, Chief, Acq. Mgmt. (90C), (808) 566-1693
DESC: Original notice did not contain set aside information.
This acquisition is set aside 100% for small business. SIC
code is 8099. Size standard is $5 Million. The date of issue
is amended to read July 29, 1997, and the Due Date is amended
to read August 27, 1997.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: roehr.steve@honolulu.va.gov
EMAILDESC:
CITE: (W-210 SN103208)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 22 CONS/LGCV, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: Q--ULTRASONOGRAPHY EXAMS
SOL F14614-97-Q5001
DUE 090197
POC SSgt Cynthia Norton, Contract Administrator, 316-652-4531
or 1Lt Rand Perdiue, Contracting Officer, 316-652-4516.
DESC: Services Non-Personal: To furnish all labor, tools, materials,
and transportation necessary to perform ultrasonography exams
for the period 01 Oct 97 thru 30 Sep 98. Equipment, film, and
supplies will be provided by the 22d Medical Group. This solicitation
is a small business set aside. Tentative issue date is 17 Aug
97, and tentative bid opening date is 01 Sep 97. No telephone
requests or collect calls will be accepted. All requests for
this solicitation must be submitted in writing. Please include
your business name, size representation, address and telephone/fax
numbers in your written request. Solicitation requests may
be faxed to 316-652-4538.
CITE: (I-211 SN103468)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: Q--HEALTH SERVICE FOR REGION
SOL RS-RG3-97-232
POC Contact: Contract Specialist, Anita M. Hughes, (301)/415-6526,
Fax number, 301-415-8157
DESC: The U.S. Nuclear Regulatory Commission intends to acquire
health care services for approximately 250 NRC employees currently
located in Lisle, Illinois from Wheaton Medical Clinic, Inc.
This is a nonpersonal health care services requirement under
which the contractor is an independent contractor, providing
the facility, equipment and licensed physician(s). This requirement
was previously synopsized in the CBD on April 14, 1997, proposals
were solicitated from prospective contractors for performance
of the required services; however no proposals were received
by the closing dated specified in the solicitation. This
is a commercial service acquisition. *****
CITE: (W-211 SN103519)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: Q--CONULTING SUPPORT FOR THE REVISION OF MEDICAL SCREENING
GUIDELINES
SOL RFP-97-7
DUE 081397
POC Wilma Branchflower, Contracting Officer, (202) 606-3060
DESC: This is a combined RFP/Solicitation for a level of effort
contract for the consultancy services of a clinical/medical
professional and a Master's level technical writer to assist
in the revision of the medical screening guidelines used by
the Peace Corps Office of Medical Services for evaluation of
applicants as Peace Corps Volunteers. Knowledge of Peace Corps
Medical Screening Guidelines is a plus. The deliverables of
the contract will be reports, summaries and written recommendations
which will be used by OMS to revise existing guidelines and
to develop new guidelines where necessary. Statement of
Work Task 1. Review of the development of strategies for
searching the literature. The literature searches will be
conducted by OMS staff. The contractor will review the initial
literature search by OMS staff to evaluate the strategies and
make recommendations for improving the quality of results.
Task 2. Review of the literature From the literature identified
in the search, the contractor will extract information which
is pertinent to each topic. Using this information the contractor
will prepare a document which can be used by OMS to create
a particular screening guideline. The contractor will: 1.
Synthesize the information collected in the literature search,
identify agreement or disagreement in the conclusions and suggest
resolutions for these discrepancies, if present; 2. Identify
the source and relative significance of each conclusion; 3.
Prepare a document with criteria from the examined information
using a standard format to be developed in consultation with
OMS; 4. Reference specific findings in the literature; 5
Organize each condition into a hierarchy of major diagnostic
and clinical sub-categories (by stage, severity, chronicity,
co-morbidity); 5. Identify current management plans for each
sub-category; 7. Establish prognostic categories and quantify
the risk of recurrence, aggravation or exacerbation; 8. Identify
factors that may contribute to the risk of recurrence, aggravation
or exacerbation; 9. Identify the likely severity and possible
consequences of recurrence, aggravation or exacerbation should
it occur. Period of Performance: mid-August 1997-June 1998.
Estimated hours: 300 of medical/clinical professional; 470
hours of Masters level technical writer. Approximately 4 hours
for each per month will be required for an on-site meeting
at Peace Corps Headquarters. Proposal should include fully-loaded
hours only; no expenses authorized. Please contact
or phone (202)606-3060 for fax copy of detailed statement of
work. Proposal should include a proposed work plan to indicate
understanding of requirements, details of experience and education,
references, samples of technical writing, and total cost. Proposals
must be received no later than August 13, 1997 and may be submitted
by fax to (202) 606-3009 or in hard copy to Wilma Branchflower,
1990 K St. NW, Room 6370, Wash.DC 20526. Anticipated award
date is August 20, 1997.
EMAILADD: wbranchflower@peacecorps.gov
EMAILDESC:
e-mail.
CITE: (W-211 SN103586)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Q--DENTAL HYGIENIST - 1 OCT 97 THROUGH 30 SEPT 98 PLUS
ONE OPTION YEAR FROM 1 OCT 98 THROUGH 30 SEP 99.
SOL DABT19-97T0-030
POC CONTRACT SPECIALIST JOETTA EAGLE (913) 684-1627 (Site Code
DABT19)
DESC: REFERENCE CBD ANNOUNCEMENT PUBLISHED 8 MAY 1997, DENTAL
HYGIENINST. SOLICITATION NUMBER DABT19-97-T-0030 HAS BEEN CHANGED
TO DABT19-97-B-0020. THIS WILL BE AWARDED AS A PERSONAL SERVICE
CONTRACT FOR THE PERIOD 1 OCT 97 THROUGH 30 SEP 98 WITH AN
OPTION PERIOD OF 1 OCT 98 THROUGH 30 SEP 99.
CITE: (I-211 SN103598)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, FCI Schuylkill, P.O. Box 700,
Minersville PA 17954
SUBJECT: Q--DENTAL TECH
SOL FRQ 252-0007-8
DUE 082897
POC Lori Rarig, (717) 544-7311, Contracting Officer.
DESC: The Federal Bureau of Prisons is requesting non-personal
services for a Dental Tech. The solicitation packages will
be available on July 25, 1997 with an anticipated bid opening
on or about August 28, 1997. The successful bidder will be
responsible for Dental Tech. services being professional in
nature, as provided in the method as considered normal in the
local community. They will be responsible for planing and conducting
oral health education programs, Prepare patients for procedures,
Operate radiographic eq. Take, process and mount all radiographic
films. Be knowledgeable about restorative, prosthetic, endodontic,
periodontic and oral surgical procedures. Services are requested
for a six hour session, five days a week. The successful bidder
must have necessary training required in a Vo. Tech. School,
on the job training under a licensed dentist. The resulting
contract will be a one year contract, starting Date of Award
through September 30, 1998. Additionally, the successful bidder
will be required to pass a background investigation. This acquisition
is a 100% set-aside for small business concerns. All requests
for this solicitation can be addressed to: FCI Schuylkill,
P.O. Box 700, Minersville PA. 17954, Attn: Lori Rarig. All
responsible sources may submit a bid which will be considered
by the agency.
CITE: (M-211 SN103696)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 500 Foothill Blvd, Salt Lake City,
Utah
SUBJECT: Q--EXAMINATION AND INTERPRETATION OF HEART TRANSPLANT
BIOPSIES
SOL RFP-660-036-97
DUE 091597
POC Elaine P. Davis, (801) 584-1245
DESC: Provide interpretation and examination of VA Heart Transplant
Biopsies for the VA Medical Center, Salt Lake City, Utah 84148.
Turn around time for light microscopy, Immunofluorescence,
and Electron Microscopy is within 24 hours of receipt of specimen.
This solicitation is subject to the availability of FY-98 funds.
The contract will run from date of award through 9-30-98 with
(2) one-year options to extend. Issue date O/A August 15, 1997,
Bid Opening Date O/A September 15, 1997. All requests must
be in writing or by Fax at fax #801-584-2506 Reference #RFP-660-035-97
Attention Elaine P. Davis
CITE: (I-211 SN103705)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--SINGLE FAMILY FIELD REVIEW OF APPRAISALS
SOL R-CHI-00087
POC Lisa Simon (312)886-2760 ext. 2599
DESC: HUD intends to award a contract to perform on-site single
family field review of appraisals on an as-needed basis for
the HUD Cincinnati, Ohio office. The contractor shall be
a State certified appraiser. The reviews will examine the
accuracy and quality of FHA appraisals performed by authorized
appraisers. Some reviews will require interior examinations
of the properties. One contract will cover geographic area
within the jurisdiction of Cincinnati, Ohio. Offerors must
demonstrate experience with valuation principles and procedures
and the capacity to perform the estimated quantity of reviews.
RFPs will be available on or about 45 days from the date of
this notice. The RFP number is R-CHI-00087. The Standard
Industrial Classification Code (SIC) for this procurement is
6531. See numbered 1. The contract period is for one year
from the date of award, with two one-year options to extend
the term of the contract. Interested offerors may send a written
request referencing the solicitation number for a copy of
the solicitation to the above address or by e mail to Lisa_Simon@hud.gov
(use underscore key). Solicitations may also be downloaded
from the HUD Contracting Webpage at www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. ALL amendments will be posted on, and may
be downloaded from HUD's Home Page Contracting Opportunities
site. Solicitations will be available on or about 15 days
and proposals will be due on or about 45 days from the date
of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Lisa_Simon@hud.gov
EMAILDESC:
CITE: (W-210 SN103172)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: R--SINGLE FAMILY FIELD REVIEW OF APPRAISALS
SOL R-CHI-00088
POC Lisa Simon (312)886-2760 ext. 2599
DESC: HUD intends to award a contract to perform on-site single
family field review of appraisals on an as-needed basis for
the HUD Cincinnati, Ohio office. The contractor shall be a
State certified appraiser. The reviews will examine the accuracy
and quality of FHA appraisals performed by authorized appraisers.
Some reviews will require interior examinations of the properties.
One contract will cover geographic area within the jurisdiction
of Dayton, Ohio. Offerors must demonstrate experience with
valuation principles and procedures and the capacity to perform
the estimated quantity of reviews. RFPs will be available
on or about 15 days and proposals will be due on or about
45 days from the date of this notice. The RFP number is R-CHI-00088.
The Standard Industrial Classification Code (SIC) for this
procurement is 6531. See numbered note 1. The contract period
is for one year from the date of award, with two one-year
options to extend the term of the contract. Interested offerors
may send a written request referencing the solicitation number
for a copy of the solicitation to the above address or by
e-mail to Lisa_Simon@hud.gov (use underscore key). Solicitations
may also be downloaded from the HUD Contracting Webpage at
www.hud.gov/cts/ctsoprty.html Solicitations may also be downloaded
from the HUD Contracting Webpage at www.hud.gov/cts/ctsoprty.html.
Solicitations will be available on or about 15 days and proposals
will be due on or about 45 days from the date of this notice.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. ALL amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities
site. Solicitations will be available on or about 15 days
and proposals will be due on or about 45 days from the date
of this notice.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Lisa_Simon@hud.gov
EMAILDESC:
CITE: (W-210 SN103180)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 22 CONS/LGCV, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: R--PREVENTATIVE MAINTENANCE FOR HANGER DOORS
SOL F14614-97-Q5002
DUE 090197
POC SSgt Cynthia Norton, Contract Administrator, 316-652-4531
or 1Lt Rand Perdiue, Contracting Officer, 316-652-4516.
DESC: Services Non-Personal: To provide all labor, parts, tools,
materials, equipment, manuals, prints, and transportation necessary
to perform preventative maintenance and on-call service for
hangar doors located in Bldgs 1218, 1176, 1166, 1129, 1128,
1111, and 1106. Performance Period: 1 Oct 97 - 30 Sep 98. This
solicitation is a small business set aside and tentative bid
opening date is 01 Sep 97; issue date is 14 Aug 97. No telephone
requests or collect calls will be accepted. All requests for
the solicitation must be submitted in writing. Please include
your business name, size representation, address and telephone/fax
numbers in your written request. Solicitation requests may
be faxed to 316-652-4538.
CITE: (I-211 SN103467)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: R--MUTI SUPPORT CONTRACTOR SERVICES WITH IDEFINITE QUANTITY
AT NAVAL UNDERSEA CENTER
SOL N62467-97-B-6030
DUE 082697
POC Cathy Paradise (407)380-4329 or Mike Rogers, Contracting
Officer (407)380-4976
DESC: The Standard Industrial Code for this solicitation is 8744.
The related Small Business Size Standard is corrected to $20.0
million from $5.0 million, in accordance with FAR 19.102, footnote
12 Base Maintenance.
EMAILADD: cathy_paradise@ntsc.mil.gov
EMAILDESC:
CITE: (W-211 SN103555)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--RADIO/TV TRANSCRIPTS OF DEFENSE RELATED STORIES
SOL DASW01-97-Q-0570
DUE 081897
POC Contact Contract Specialist Pat Buchanan (703)695-6593
DESC: Radio/TV Transcripts of Defense Related Stories (Modification)
SOL DASW01-97-Q-0570, was published in the CBD 29 Jul 97 requirers
some revisions to the Statement of Work. The first sentence
should read...The contractor will produce a daily recurring-format
verbatim electronic transcript -- referred to from now on as
a "newsletter" -- which will consist of the defense-related
news segments broadcast by the major television networks, as
part of their evening newscast of the previous day, and National
Public Radio "All Things Considered" and Morning Edition" Change
the 11 point font size to 10 point font size and change the
variance length from (4) to (16) pages to (4) to (20) pages.
These changes will extend the closing date from 8 Aug 97 to
18 Aug 97. All other terms and conditions remain unchanged.

CITE: (W-211 SN103576)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: R--COMBAT DEVELOPMENT SUPPORT SERVICES
SOL DABT60-97-R-0007
DUE 083097
POC Contract Specialist Michael Robinson (757) 878-1351/2/3 (Site
Code DABT60)
DESC: The synopsis to procure combat development in support of
the Combined Arms Support Command (CASCOM) at Fort Lee, VA
is hereby cancelled until further notice. The notice was published
in the CBD on 20 Jun 97..
CITE: (I-211 SN103626)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: R--EMERGENCY SERVICES DISPATCHER (ESD) SERVICES FOR
THE FORT RILEY PROVOST MARSHAL OFFICE
SOL DAKF19-97-B-0011
DUE 051897
POC Contract Specialist ROBERTA GRAVES (913) 239-0462 (Site Code
DAKF19)
DESC: Services consist of all personnel equipment, tools, materials,
supervision, and other, items and services necessary to perform
emergency services dispatcher (ESD) services for Provost Marshal
Office, Fort Riley, Kansas. Proposed contract will be a firm
fixed price contract with a base period and two option years.
Sealed Bid (IFB) will be issued on or about 15 Aug 97 and bid
opening on or about 15 Sep 97. The Standard Industrial Classification
(SIC) code for this acquisition is 8999. The Small Business
size standard for this project is 5 million. When requesting
the solicitation, state your business, name, address, telephone
number, fax number, business size, tax ID number and Commercial
and Government Entity (CAGE) code if know. The procurement
is 100% set-aside for small business. All responsible sources
may submit a bid which will be considered.
CITE: (I-211 SN103634)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ENGINEERING SERVICES
SOL F34601-97-R-30700
DUE 091897
POC For copy, Lennie Brewer/Ladcb/[405]739-4444, For additional
information contact Lennie Brewer/Ladcb/[405]739-4444
DESC: The US Air Force contemplates awarding a contract to obtain
Engineering Services for the AGM-86B, Air Launched Cruise Missile
and the AGM-86C, Conventional Air Launched Cruise Missile.
The services include, but are not limited to, the operation
of the systems integration laboratories for these missiles,
deficiency corrections, system lab testing and analysis and
monitoring live missile launches. The approximate issue/response
date will be 19 Aug 97. To: Boeing Co, Seattle Wa 98124-2499.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The 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. Security clearance will be required of
all bidders offerors. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government.
CITE: (I-211 SN103681)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
FCXA, Room 507, 1941 Jefferson Davis Highway, Arlington, VA
22202
SUBJECT: R--TEMPORARY HELP SERVICES (PROFESSIONAL)
SOL FCXA-SG-970005-N
DUE 092697
POC Guy Galloway, (703) 305-6000.
DESC: The General Services Administration is issuing a solicitation
for professional temporary support (help) services, SIC 7363.
Resultant contracts will be for an indefinite quantity, and
will be under the Federal Supply Schedules program. The schedule
contracts will be used by federal agencies on a non-mandatory
basis. Firms awarded a contract will offer services in the
Washington, DC and its immediate metropolitan area ONLY. The
metropolitan area is the Metropolitan Statistical Area (MSA)
code 8840 in SBA's Procurement Automated Source System (PASS).
Schedule period : January 1, 1998 through December 31, 2003.
Open season every 24 months. Issue date on or about August
11, 1997. Closing date September 26, 1997. Firms will be required
to be EDI capable. Services being procured include: Accountant,
Auditor, Contract Specialist, Desktop Publisher, Environmental
Analyst, Environmental Technician, Executive Secretary, Graphic
Designer, Lawyer, Librarian, Market-Research Analyst, Occupational
Analyst, Paralegal (Legal Assist.), Personnel Analyst, Procurement
Clerk, Researcher, Systems Analyst, Technical Writer. This
procurement is set-aside 100% for small business. IF YOU ARE
A SMALL BUSINESS AND HAVE ALREADY BEEN PLACED ON THE BIDDER'S
MAILING LIST PLEASE DO NOT RESPOND. If you wish a copy of the
solicitation, you may contact Ms. Vivieca Johnson (703) 305-7073,
fax (703) 305-5094, e-mail vivieca.johnson@gsa.gov.
CITE: (M-211 SN103687)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--FIRE FIGHTER FATALITY LIST AND ANALYSIS FOR 1997
SOL EME-97-RP-0059
POC Contact Point, Veronica E. Keane, Contract Specialist, (301)
447-1190/Contracting Officer, Bryan S. McCreary, (301) 447-1058
DESC: The Federal Emergency Management Agency intends to award
on contract for the above project. The estimated period of
performance of the project is approximately 12 months with
two (2), one (1) year option periods. This is not an RFP, but
a survey to locate potential small businesses capable of performing
the following services: (a) gathering and compiling complete
and accurate information on the numbers, names, and incident
details concerning all firefighter on-duty deaths on a national
level during the 1997 calendar year; (b) developing detailed,
accurate lists based on criteria provided by U.S. Fire Administration
(USFA) to determine eligibility for the National Fallen Fire
Fighter Memorial and for the annual report produced by USFA
to analyze firefighter fatalities; (c) writing pertinent special
topic reports on various related issues or concerns based on
the types of fatalities and identified through research in
compiling lists above for inclusion in the annual analysis
reportl (d) providing National Fire Information Reporting System
(NFIRS) incident reports completed with information regarding
death of each firefighter to the USFA on disk; (e) providing
reports and lists in Microsoft Word for USFA use in distributionl
(f) providing USFA project officer with professional level
briefing of information to be included in the final report.
The contractor must: 1) have a thorough and complete understanding
of the fire service on a national level; 2) understand and
have experience with fireground operations and standard operating
procedures used in firefighting; 3) have experience writing
technical and detailed information regarding factual incidents
on a national level; 4) have extensive experience dealing with
individuals and groups who have expereinced similarly traumatic
professional and personal losses; 5) have a complete and thorough
understanding of the NFIRS stytem, its uses and code structure.
Small businesses with these capabilities are invited to submit
complete information to the procuring office identified in
this notice in three copies within 15 days of the date of this
notice. Information furnished shall include: (a) the number
and professional qualifications of the technical and other
appropriate personnel available to perform the project; (b)
company experiences related to the proposed project; (c) a
description of general and special facilities; (d) a current
financial statement, and (e) other literature which demonstrates
the capabilities listed above. This synopsis is for information
and planning purposes and the Government will not pay or otherwise
reimburse respondents for information submitted. Based upon
responses received, the Government reserves the right to set
aside any and all procurements that may result hereunder for
small buniness concerns. If the evaluation of responses received
concludes that responding small businesses have the necessary
capabilities, then this acquisition will be re-synopsized as
being set aside for small businesses only. Responses shall
reference Fire Figher Fatality List and Analysis for 1997.
The information requested above must be received within 15
days of this notification to be considered except as noted
in the Federal Acquisition Regulation (FAR) 14.304. The SIC
code for this requirement is 7389 for which the size standard
is $5.0 million.
EMAILADD: Veronica.Keane@fema.gov
EMAILDESC:
e-mail
CITE: (W-211 SN103418)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: R--MULTI-FUNCTION SERVICES CONTRACT. TO INCLUDE LIBRARY,
BOWLING ALLEY, YOUTH ACTIVITIES, AND HOBBY SHOP
SOL N/A
POC SrA Sonya E. Presley/907 377-3326/Contract Administrator
DESC: This is a sources sought notice to inquire for companies
who would be interested in participating in a Request for Proposal/Invitation
for Bid for a Multi-Function Services Contract to include Library,
Bowling Alley, Youth Activities and Hobby Shop. This is an
A-76 Study.
CITE: (W-211 SN103646)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--SOLID WASTE COMPACTOR MONITORING SERVICES
SOL 549-98-RFQ-1
DUE 082597
POC David L. Hill (214) 302-7522
DESC: This solicitation shall be issued as a Request For Quotations
and in accordance with the provisions of FAR Part 12, Acquisition
Of Commercial Items. The VA North Texas Health Care System,
Dallas medicl facility, anticipates a sole source contract
award to Wasteflo, d/b/a Wastenet of Texas for the provision
of solid waste compactor monitoring and associated notification
services from a site off station. It shall be the responsibility
of the contractor to provide and install all associated equipment
and materials to provide the services. It is anticipated that
the contract start date will be 10/01/97 for a basic 12 month
period with two options that allows the VA to unilaterally
extend the contract by 12 months each. Only written request
for solicitation packages will be accepted. Fax request are
acceptable and may be sent through (214) 372-7066. The issue
date is on or about 08/11/97 with a quotation due date on or
before 08/25/97.
CITE: (W-210 SN103143)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: S--GROUNDS MAINTENANCE SERVICE, NAVAL INVENTORY CONTROL
POINT, MECHANICSBURG, PA
SOL N62472-97-B-4145
DUE 091997
POC P. K. GREEN (717) 790-4665, fax (717) 790-2529/Contracting
Officer, C. A. HALL
DESC: The Contractor shall furnish all labor, transportation,
equipment, facilities, utilities, materials, supplies, supervision,
and management necessary to perform the grounds maintenance
service unless otherwise specified. The grounds maintenance
service required shall be grass cutting, grass raking or vacuuming
established grasses and ground covers, seeding and hole repair,
aerating, edging and trimming, weeding, leaf and debris collection,
tree and shrub maintenance, irrigation, care of flower beds,
and applying tan bark where required.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-211 SN103414)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Research Triangle Park, NC 27711
SUBJECT: S--REMOVAL AND DISPOSAL OF CONTAMINATED DILUTION TANK,
CONTENTS, AND ASSOCIATED SOIL.
SOL KZ0038
POC Dave Donnelly, Contract Specialist, (919)541-7888; Vickie
Presnell, Contracting Officer.
DESC: The U.S. Environmental Protection Agency has a requirement
for the removal and disposal of a 750 gallon dilution tank
located at the EPA Laboratory in Athens, Georgia. The tank,
its contents, and some associated soil are contaminated with
parts per million levels of Trichloroethylene (TCE) and must
be disposed of as harzardous waste. The task will involve removal
of liquid, sludge, and solids from the tank, removal of the
tank, and 1 meter of surrounding soil, reconnection of sewer,
and back-filling the hole that will be created. All activities
must comply with all applicable Federal, State, and Local regulations
and laws. Appropriate licenses and registration is required.
The contractor shall provide all labor, equipment, tools,
transportation, insurance, containers and other facilities
necessary for the removal and disposal of the dilution tank
and surrounding soil. It is anticipated that the solicitation
will be issued on or about 8/14/97. Offerors interested in
receiving a copy of the solicitation must submit a written
request to the contact point at the address above. Telephone
and fax requests will not be honored. Only one copy shall be
sent to a corporate entity, regardless of the number of requests
from one or more different geographic locations. All responsible
sources may submit a proposal which shall be considered by
the Agency.
EMAILADD: donnelly.dave@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-211 SN103440)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: S--4212, GARBAGE PICKUP AND DISPOSAL FROM VARIOUS AREAS
WITHIN OLYMPIC NATIONAL PARK.
SOL 1443-RFQ9500-97-012
DUE 091097
POC Mark L. Nesvig, Contracting Officer 360 452 0320 or Fred
Manzer, Contracting Officers Representative 360 452 0305
DESC: 1. The proposed contract is a 100% Small Business Set Aside.

EMAILADD: Mark_Nesvig@nps.gov
EMAILDESC:
CITE: (W-211 SN103500)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: S--TRASH REMOVAL SERVICES
SOL IFB 509-13-98
DUE 090597
POC Sylvia D. Henry, Contracting Officer, 706-731-7175
DESC: Contractor to provide all equipment, labor and materials
to provide trash removal services for the Department of Veterans
Affairs Medical Center, Uptown and Downtown Division, Augusta,
Georgia for the period commencing October 1, 1997 through September
31, 1998, and subsequent renewals periods. Works consists of
pick-up and hauling to landfill, empty, clean and sanitize,
disinfect and replace Government-owned compaction units, rental
and collection of eleven (11) dumpsters, rental and collection
of one (1) roll-off dumpstr, and collection of nine (9) contractor-furnished
containers. SIC code 4953 will apply to this solicitation.
Solicitation is unrestricted and will be issued on or about
August 7, 1997. Requests for solicitation must be in writing
and may be faxed to (706) 731-7172. Bids are due back by 2:00PM
September 5, 1997. Contract award subject to the availability
of funds. Modification Notice: Issued to change solicitation
RFP 509-13-98 to read IFB 509-13-98.
CITE: (W-211 SN103549)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: S--THE PURCHASE OF A TURNKEY INERGEN FIRE SUPPRESSION
SYSTEM
SOL DTRS57-97-Q-80184
DUE 081897
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center plans to procure through Simplified Acquisition
procedures qualified contractors to provide a Turnkey Inergen
Fire Suppression System for Building #3, Computer Room(s) located
at the Volpe Center. This requirement is for Fire Protection
Contractor Services to replace the Halon 1301 fire suppression
system that exists, with a state of the art Inergen system.
The installation of the system must be performed by a contractor
having a minimum of ten(10) years of experience in gaseous
fire suppression systems. The following documents should apply:
(1) State and Local Fire and Building Codes, Mass. Version
of the National Electrical Code and (3) National Fire Protection
Association Standard 2001. Small Business Firms classified
under SIC Code 3669 that are interested in proposing on this
requirement must request a copy of the Request for Quotation
(RFQ) in writing. RFQ issuance date will be on or about 8/15/97.
A single award will result from this solicitation. No telephone
requests will be accepted - only written requests for this
RFQ will be accepted - however, we will accept requests for
this RFQ via facsimile, at (617)494-3649, ATTN: Karen Marino,
DTS-853. This notice is for informational purposes for Minority,
Women-Owned and disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Business 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, please call the OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the contracting official
listed above. The solicitation and any document related to
this procurement will be available on the Internet, these documents
will be available in text format and reside on a WWW server
which may be accessed using Web browsers. The WWW address,
or URL, of the Volpe Center Acquisition Division home page
is: "http://www.volpe.dot.gov/procure/procure.htm". Offerors
desiring to receive electronic notification of the solicitation's
posting and availability for downloading may register at the
Volpe Center site. Contractors are warned that when they register
to receive solicitations, amendments, and other notices, the
responsibility for providing the Government with an accurate
and complete e-mail address lies with the contractor. The Government
will make no additional efforts to deliver information when
the system indicates that transmission cannot be delivered
to the e-mail address provided. Requests for a hardcopy of
the solicitation may be mailed or sent via E-Mail to doylek@volpe1.dot.gov.
Telephone requests will not be honored.
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: doylek@volpe1.dot.gov
EMAILDESC:
CITE: (W-211 SN103554)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQ BUS UNIT SERVICES DIV
(OC/RAV), 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--PROVIDE SHELF STOCKING, CUSTODIAL, AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE FORT LEONARD WOOD COMMISSARY LOCATED
AT WAYNESVILLE, MISSOURI
SOL DECA01-97-R-0067
DUE 092997
POC Contracting Officer Mark Atkinson (804) 734-8387 (Site Code
DECA01)
DESC: This solicitation implements OMB Circular A-76, Acquiring
Commercial or Industrial Products and Services Needed by the
Government. The scope of work and level of performance as delineated
in the solicitation are to be priced by the Government as well
as interested commercial small business concerns. The decision
to award a contract will be based on a cost comparison which
determines whether the work can more economically be performed
by contract contractor or Federal employees. Services required
include the furnishing of all personnel, equipment, services
and supplies to perform shelf stocking, custodial, and receiving/storage/holding
area services for the Defense Commissary Agency (DeCA) commissary
store located at Fort Leonard Wood, Waynesville, Missouri in
accordance with the Government's Performance Work Statement
(PWS). The anticipated base period is March 1,1998 through
February 28, 1999 and includes four (4) one-year option periods.
No previous history for contractor performed services exists
at this location. THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL
BUSINESS CONCERNS. THE STANDARD INDUSTRIAL CLASSIFICATION NUMBER
IS 7389 AND THE BUSINESS SIZE STANDARD IS $5.0 MILLION. VENDORS
MUST INDICATE THEIR BUSINESS SIZE ON EACH REQUEST FOR SOLICITATION.
This solicitation will be issued on or about August 29, 1997,
with a tentative closing date of September 29, 1997. All requests
for a copy of this solicitation must be in writing, and be
addressed to: Defense Commissary Agency, ATTN: OC/RAVC, 1300
E Avenue, Fort Lee, VA 23801-1800. Only written requests for
the solicitation package will be honored. Facsimile requests
may be sent to (804)734-8209/8621. Verbal requests for solicitation
packages will not be honored. Requests should include telephone
and facsimile numbers of the requestor.
CITE: (I-211 SN103599)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--PEST CONTROL, INSPECTION AND TREATMENT OF FACILITIES
AT SATELLITE COMMUNICATIONS STATION, CAMP ROBERTS, CA
SOL DAKF57-97-Q-0337
DUE 082097
POC Purchasing Agent, Doraine Robertson 253-967-2151 ext 211
(Site Code DAKF57)
DESC: The contractor shall furnish all labor, tools, materials,
vehicles, equipment, transportation and supervision, except
specified as Government furnished, to manage and perform all
operations for surveillance of pests and control of pests at
the installation or areas defined. The Contractor shall develop
and implement an IPM (Integrated Pest Management) strategy
which considers chemical pest control methods as a last resort.
The contractor shall perform in accordance with all terms and
conditions, specifications, and standards contained in this
contract and all current local, State of California, County
of San Luis Obispo, California and all Federal regulations
and shall obtain such permits, bonds, licenses and other authorizations
as may be required. Performance will be within the military
boundaries of Satellite Communications Station (SATCOM), Camp
Roberts, California. Contract period consists of a Base Period
(1 September 1997 through 31 August 1998) and two one-year
option periods. FAX requests only will be accepted at (253)
967-8137.
CITE: (I-211 SN103619)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 300, Dallas, TX 75219
SUBJECT: S--SLUDGE DISPOSAL
SOL RFQ 249-0077
DUE 091197
POC Brigette Powers, Contract Specialist, (214) 767-5005.
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas plans to issue solicitation RFQ 249-0077 for
the removal and disposal of sludge for the Federal Correctional
Institution in Three Rivers, Texas. The successful contractor
will be required to provide a container in accordance with
the description of services. Contract period will include a
base year not to exceed twelve (12) months with four (4) one
(1) year option periods for renewal. Solicitations will be
available on or about August 11, 1997 with a bid opening date
scheduled on or about September 11, 1997. Requests for this
solicitation shall be made in writing only to the point of
contact listed above at the address listed above. Fax requests
for the solicitation may be sent to (214) 767-5918. All responsible
sources may submit a bid which will be considered.
CITE: (I-211 SN103713)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: S--SAMPLING AND ANALYSIS AT THE NAVAL AIR STATION, BRUNSWICK,
MAINE
SOL N62472-97-B-5218
DUE 091897
POC Angie B. Petre, Procurement Tech, (207) 921-2665 Brett D.
Burnham, Contracting Officer, (207) 921-2578 fax (207) 921-2963.
DESC: This solicitation is 100% Small Business Set-aside
CITE: (I-211 SN103723)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--CD ROMS
SOL Program 2479-S
DUE 100197
POC Term Contracts, (404) 605-9160.
DESC: Single award term contract for period 11/01/97 thru 10/31/98,
for the Department of the Air Force. Approximately 12 orders
per year. Approximately 800 replications per order. Printing
on the front of the CD shall be flood coated with specified
PMS color ink. Operations include production of CD-ROM requiring
mastering and replication; printing disc labels, packing, and
distribution. Copy pickup from and deliver to Robins AFB, GA.
Schedule is within 10 workdays, not including proof hold time.
Quality Level III. Bid request on firm~'s letterhead.
CITE: (M-211 SN103694)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--GUARD DETAIL
SOL Program 2411-S
DUE 100197
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 11/01/97 through
10/31/98, for Defense Printing Service. Assumed production
area is 150-mile radius of Jackson, MS. Approximately 4 orders
per year, ranging from approximately 13,600 copies; 24 to 36
pages. Trim size: 8-1/2 x 11". Print head to head in black
ink. In addition, some pages will require one or more additional
flat colors of ink. The front and back covers will normally
print in four-color process. Operations include film-making,
printing, binding, packing, and delivery. Schedule is within
10 workdays. Quality Level III. Bid request on firm's letterhead.
CITE: (M-211 SN103695)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: U--SPECIAL AMERICAN BUSINESS INTERNSHIP TRAINING PROGRAM
(SABIT)
SOL TAIP3450700419
DUE 081597
POC ERROR--Tracey Miller (301) 713-0829
DESC: U--The U.S. Department of Commerce, International Trade
Administration's Special American Business Internship Training
Program (SABIT), has a requirement for developing several programs
to train approximately one hundred (100) technical and regulatory
experts from Russia and the Other New Independent States of
the former Soviet Union (Interns) in the areas of U.S. Government
and private sector processes for standard development, conformity
assessment and quality management, food and beverage processing
and packaging. The basic qualification requirements for the
SABIT standards are as follows: Knowledge of history, government,
demographics, and policies in the former Soviet Union; Ability
to communicate, both orally and in writing, in Russian; Ability
to perform liaison functions among various organizations involved
in the programs; Strong organizational skills, in particular
ability to organize, plan and coordinate logistics associated
with a group of 20 interns, including arranging ground transportation,
lodging, and domestic air travel if necessary; strong administrative
skills; strong intercultural communication skills; strong public
speaking ability. The training program will consist of six,
training sessions with approximately twenty (20) interns each.
The Department of Commerce will provide the first two weeks
of orientation and training for each of the five training sessions.
The contractor will provide the remaining six weeks or four
weeks for each group. Period of performance is estimated from
August 1997 through August 1998 with one 12 month option period.
Your Request for Quotation (RFQ) can be made by faxing (301)
713-0809 and reference RFQ TAIP3450700419, Attn: Tracey Miller.
Responses to the RFQ are required by August 15, 1997. We anticipate
award within the Simplified Acquisition Threshold of $100,000.
No telephone requests will be honored. (SEE NOTE 1)
CITE: (W-211 SN103420)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--ADVANCED OCCUPATIONAL TRAINING PROGRAM
SOL RFQ 275-0056-7
DUE 090897
POC F. Payton, III, Contract Specialist, 913-682-8700, extension
618
DESC: The Federal Bureau of Prisons has a requirement for the
provision of an Advanced Occupational Training Program. Program
will include, but not limited to: instructions, accreditation,
and certification in Business Education, Building Repair and
Maintenance, Commercial Foods, and Landscape Operations. Contractor
shall provide services to the Federal Correctional Institution
and Federal Prison Camp located at Greenville, Illinois. Services
will be provided in two six-three hour sessions. The Government
intends to award a contract with a base year and four option
year periods for a period from October 1, 1997 through September30,
2002. The estimated solicitation issuance date is on or about
August 14, 1997. Written request for solicitation may be faxed
to 913-682-2102. Request regarding this announcement may be
addressed to F. Payton, III, Contract Specialist, telephone
913-682-8700, extension 618. All responses to this notice should
be mailed to the Department of Justice, Federal Bureau of Prisons,
North Central Regional Office, Regional Contracting Office,
1300 Metropolitan Avenue, Leavenworth, Kansas 66048-1254, Attention:
F. Payton, III, Contract Specialist.*****
CITE: (W-211 SN103518)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Federal Correctional Institution,
33-1/2 Pembroke Road, Danbury, CT 06811-9924
SUBJECT: U--LOW IMPACT AEROBIC INSTRUCTOR
SOL RFQ 145-0008-98
DUE 090897
POC Julie Cady, (203) 743-6471, Ext. 404.
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting quotations for Low Impact Instruction services
at FCI Danbury. Must Aerobics Training Certificate. Schedule:
Tuesday and Saturday: 2 sessions per week, 1 hour per session.
This procurement is 100% Set-a-side for a Small Business. The
solicitation package will be issued on August 15, 1997. All
requests shall be in writing and mailed or faxed to Federal
Correctional Institution, 33-1/2 Pembroke Road, Danbury, CT,
06811, Attn: Julie Cady, FAX # (203) 312-5109.
CITE: (M-211 SN103700)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Federal Correctional Institution,
33-1/2 Pembroke Road, Danbury, CT 06811-9924
SUBJECT: U--BUSINESS EDUCATION INSTRUCTOR
SOL RFQ 145-0002-98
DUE 090897
POC Julie Cady, (203) 743-6471, Ext. 404.
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting quotations for Business Education Instructor
services at FPC Danbury. Contractor must possess the knowledge
and skills required to teach typing and Word Perfect applications.
Schedule: Monday-Thursday: 21 hours per week. This procurement
is 100% Set-a-side for a Small Business. The solicitation package
will be issued on August 15, 1997. All requests shall be in
writing and mailed or faxed to Federal Correctional Institution,
33-1/2 Pembroke Road, Danbury Ct., 06811, Attn: Julie Cady.
Fax # (203) 312-5109.
CITE: (M-211 SN103701)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Federal Correctional Institution,
33-1/2 Pembroke Road, Danbury, CT 06811-9924
SUBJECT: U--TEST ADMINISTRATION SERVICES
SOL RFQ 145-0004-98
DUE 090897
POC Julie Cady, (203) 743-6471, Ext. 404.
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting quotations for Test Administration services at
FCI and FPC Danbury. Contractor will be responsible for test
administration, correction and result correlation. College
degree required. Schedule: Monday-Friday: 24 hours per week.
This procurement is 100% Set-a-side for a Small Business. The
solicitation package will be issued on August 15, 1997. All
requests shall be in writing and mailed or faxed to Federal
Correctional Institution, 33-1/2 Pembroke Road, Danbury Ct.,
06811, Attn: Julie Cady. Fax # (203) 312-5109.
CITE: (M-211 SN103702)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Federal Correctional Institution,
33-1/2 Pembroke Road, Danbury, CT 06811-9924
SUBJECT: U--LIBRARIAN
SOL RFQ 145-0003-98
DUE 090897
POC Julie Cady, (203) 743-6471, Ext. 404.
DESC: The Federal Correctional Institution at Danbury Connecticut
is soliciting quotations for Librarian services at FCI Danbury.
Contractor will be responsible to supervise library operations
and maintain inter-library loan system. MLS degree required.
Schedule: Monday-Friday: 25 hours per week. This procurement
is 100% Set-a-side for a Small Business. The solicitation package
will be issued on August 15, 1997. All requests shall be in
writing and mailed or faxed to Federal Correctional Institution,
33-1/2 Pembroke Road, Danbury CT, 06811, Attn: Julie Cady.
Fax # (203) 312-5109.
CITE: (M-211 SN103703)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
SOL N00244-97-R-5223
DUE 092297
POC Bid Officer (619)532-2690; Contracting Officer, S. K. Wasson;
Contract Specialist, K. Mason (619)532-2587
DESC: This procurement is unrestricted; all responsible sources
with an active PUC license may submit an offer. The requirement
is for packing and crating of personal property - Schedule
I (outbound) and Schedule II (inbound) services only. Requirements
contract for the period from about 1 Jan 98 through 31 Dec
98. Area of performance - King, Tulare, and Fresno counties
in the state of CA on behalf of NAS Lemoore. FOB Destination.
See Numbered note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-210 SN103175)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
SOL N00244-97-R-5224
DUE 092297
POC Bid Officer (619)532-2690; Contracting Officer, S. K. Wasson;
Contract Specialist, K. Mason (619)532-2587
DESC: This procurement is unrestricted; all responsible sources
with an active PUC license may submit an offer. The requirement
is for packing and crating of personal property - Schedule
III (local moves) only. Requirements contract for the period
from about 1 Jan 98 through 31 Dec 98. Area of performance
- King, Tulare, and Fresno counties in the state of CA on behalf
of NAS Lemoore. Past performance will be utilized as an evaluation
factor for award. FOB Destination. See Numbered note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-210 SN103181)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES
SOL F11626-97-R0029
POC HQ AMC/DOYAS, ATTN: Richard Santanello, 402 Scott Dr, Unit
3A1, Scott AFB IL, 618/256-4407
DESC: Intra-Alaskan air transportation services with all aircraft
utilized being contractor-furnished, IFR-equipped, multi-engine
aircraft with pressurized cabin and be capable of accommodating
seven passengers with net airlift capability of 1,600 pounds.
The first aircraft requirement is for 50,000 Great Circle Statute
Miles with a capability of a minimum true cruise airspeed of
225 knots and the ability of operating to and from gravel airfields.
The second aircraft requirement is for 10,000 Great Circle
Statute Miles with a capability of a minimum true cruise airspeed
of 290 knots and will be landing on hard surface runways of
5,000 feet or longer. The acquisition is for an 11-month performance
period beginning 1 November 1997 and includes a "not to exceed"
six-month performance extension as authorized by FAR 52.217-8.
Date for receipt of offers will be on or about 18 September
1997. See Note 1. Small business determined by 1,500 or less
employees.
CITE: (W-211 SN103559)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: V--JPL VEHICLE MAINTENANCE & REPAIR SERVICES
SOL 97/13
DUE 081597
POC Thomas May; FAX (818) 397-1746
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), seek to determine
the interest of potential proposers for Vehicle Maintenance
and Repair. JPL's Vehicle Operations department currently provices
vehicles and related management, maintenance and repair services
to all levels of personnel from the General Services Administration
(GSA), which is a Federal agency. The GSA manages a fleet of
various types of vehicles, ranging from compact sedans to buses,
ambulances, light trucks (4x2 and 4x4), heavy duty trucks and
vans with gasoline, diesel, M85, LPG and nature gas engines.
The vehicle operations department will provide motor vehicles
in accordance with the requirements set forth by JPL. All vehicles
will meet all state, manufacture's and local regulations regarding
safety, operation and emissions. All vehicles provided by JPL
will remain the property of the GSA. JPL subcontractor can
be authorized to acquire motor vehicles by establishing their
own contract with the GSA. Monitoring performance and requirements
would be the responsibility of JPL core personnel to ensure
quality and quantify of the vehicles to meet the needs of the
Laboratory personnel. The contractor is required to service,
maintain and repair all GSA-owned motor vehicles used at JPL
and off-site facility using current JPL personnel to perform
these functions for a minimum of one (1) year. Current inventory
consists of 173 vehicles. Personnel to be contracted out are
as follows: 3 automotive technicians; 1 automotive body technician,
1 automotive maintainer and 1 automotive technician trainee.
The contractor will provide or make available all labor, equipment,
tools, supplies, lubricants, parts, tires, and materials needed
for maintenance, repairs or fabrication of motor vehicles.
The contractor will established approved repair, and warranty
services, including scheduled and unscheduled maintenance.
The contractor is also required to maintain documentation,
records and reports that demonstrate that all vehicles are
properly maintained and serviced. Written expressions of interest
should be submitted no later than August 15 to: JPL, Attn:
Thomas May, Mail Stop 190-205, 4800 Oak Grove Dr., Pasadena,
CA 91109-8099. Such written expressions of interest should:
(1) identify full company name; (2) point of contact; (3) physical
and mailing addresses: (4) voice phone number; (5) FAX number;
and (6) E-Mail address. This is not a Request for Proposal
(RFP).
EMAILADD: mhruiz@pop.jpl.nasa.gov
EMAILDESC:
CITE: (W-211 SN103558)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: V--JPL VEHICLE MAINTENANCE AND REPAIR SERVICES
SOL 97/13
DUE 081597
POC Thomas May; FAX (818) 393-1746
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), seek to determine
the interest of potential proposers for Vehicle Maintenance
and Repair. The JPL Vehicle Operations department currently
provides vehicles and related management, maintenance and repair
services to all levels of personnel for job-related assignments
and tasks on and off the JPL facility. These vehicles are leased
from the General Services Administration (GSA), which is a
federal agency. The GSA manages a fleet of various types of
vehicles, ranging from compact sedans to buses, ambulances,
light trucks (4x2 and 4x4), heavy duty trucks and vans with
gasoline, M85, LPG and natural gas engines. JPL Vehicle Operations
will provide motor vehicles in accordance with the requirements
set forth by JPL. All vehicles will meet all state, manufacture's
and local regulations regarding safety, operation and emissions.
All vehicles provided by JPL will remain the property of the
GSA. JPL's subcontractor can be authorized to acquire motor
vehicles by establishing their own contract with the GSA. Monitoring
performance and requirements would be the responsibility of
JPL core personnel to ensure quality and quantify vehicles
to meet the needs of JPL personnel. JPL's current inventory
consists of 173 vehicles. JPL personnel to be contracted out
is as follows: 3 automotive technicians; 1 automotive body
technician; 1 automotive maintainer; and 1 automotive technician
trainee. The contractor will provide or make available all
labor, equipment, tools, supplies, lubricants, parts, tires,
and materials needed for maintenance, repairs or fabrication
of motor vehicles. The contractor will establish an approved
repair location in the vicinity of JPL that will provide JPL
with dependable maintenance, repair and warranty services,
including scheduled and nonscheduled maintenance and repair.
The contractor will maintain current documentation, records
and reports that demonstrate that all vehicles are properly
maintained and serviced. Written expression of interest should
be submitted no later than August 15 or sooner to: JPL, Attn:
Thomas May, Mail Stop 190-205, 4800 Oak Grove Dr., Pasadena,
CA 91109-8099. Such expressions of interest should identify:
(1) full company name; (2) point of contact; (3) physical and
mailing address; (4) voice phone number; (5) FAX number; and
(6) E-Mail address. Specifics of the requirements will be provided
to those that express an interest in being on the bidder' list.
This is not a Request for Proposal (RFP).
EMAILADD: mhruiz@pop.jpl.nasa.gov
EMAILDESC:
CITE: (W-211 SN103579)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: W--RENTAL HEAVY EQUIPMENT
SOL RFP 554-NASC-1-98
DUE 082979
POC David L. Herndon (303) 393-2858
DESC: This is a combined Synopsis/Solicitation for Commercial
Items in accordance with procedures in FAR PART 12. This constitutes
the only Solicitation, no written solicitation will be issued.
The Network Acquisition Service Center located at the VA Medical
Center, Denver, Colorado, in contractual support for the National
Cemetery Office (Western Division), are requesting rental proposals
for the following equipment; EARTH MOVING EQUIPMENT - Backhoes
Diesel Powered 14' 3/4 to 1 Yd ... 16' 1 Yd ... 18' 3/4 to
1 Yd extendahoe ... 24" Std Trenching bucket - Maintainter,
Grader Diesel Powered ... 68 to 155 hp ... 10' & 12' Moldboard
- Trenchers... Handlebar & Manual Boom ... Cap. 4"w, 24"w or
6""w, 24"D... Gasoline Powered - Riding, Gasoline/Diesel Powered
... Crawler/or Rubber Tires ... Hydraulic Boom ... Backfill
Blade 6" to 12"w - Dozers, Track Mounted...Various Sz's ...
57 to 100 hp ... Diesel Powered ... 6-way Tilt Blade 6 to 9'
w ... Torque Converter Powershift - Loaders, Diesel Operated
... 4 in 1 buckets ... Track Mounted, Various Sz's 1 to 2 Yd
Cap. ... Torque Converter Powershift - Front End Loaders, Gasoline/or
Diesel Powered ... 30 to 50 hp ... Cap. 1/4 YD to Yd - Articulated
4WD Diesel ... to 3.5 Yd Cap. ... Attachments /4 in 1 buckets
... Cab - Tractor, Loader, 3-Point Hitch ... Farm Tractor/w
Loader Landscaper ... 30 to 60 hp ... Gasoline/Diesel Powered
.... 3/4 to 1 Yd cap. ... Attachments/cab, Rake, Mower, Box
Blade - MATERIAL HANDLING EQUIPMENT - Forklifts, Industrial
... 5000 to 15,000 lb rating ... Gas, Propane, Duel Fuel/or
Diesel Powered - Forklifts, Construction ... 5000/6000 lb lift
to 21' ... 8000/15,000 lb lift to 30' - TRUCKS - Flat-Bed Dump,
Diesel Powered ... 14' & 16'L /w 12" Sideboards ... 5 - Speed
Tran. ...2 - Speed Rear Axle ... Up to 12,000 lb Cap. - Box
Dump, Diesel Powered ... 6 Cu. Yd Cap. / up to15,000 lbs ...
5 - Speed Tran ... 2 - Speed Rear Axle - ALSO TO INCLUDE -
Aerial Equipment (Mobile Platforms, Telescopic Booms) - Air
Equipment (Compressors - Portable/towable - Various CFM's)
- Sweepers - Lawnmowers (72") - Seeder/Slicers - Compaction/Paving
Equipment - Concrete/Masonry Equipment. The Contractor will
be required to provide rental of heavy equipment to the following
National Cemeteries located at; Denver, CO - Sturgis, SD -
White City and Portland, OR - El Paso, TX - Maxwell/North Platte,
NE - Leavenworth and Fort Scott, KS - Minneapolis, MN - Sante
Fe, NM - Phoenix, AZ - Kent, WA - San Bruno, San Francisco,
Los Angeles, Loma Linda, and Gustine, CA, Honolulu, HA and
Anchorage, AK. Rental periods from minimum of 1 day to maximum
of 90 days w/approval up to 180 days. Delivery and return of
equipment at no cost to the Government. 24 hour 800 number
customer service trouble desk and dispatcher provided by the
Contractor. Over-The-Road mechanics dispatched by the Contractor
to repair sight within 4 hours of service call placed during
daily working hours (Exceptions exist at Honolulu/Anchorage/Fort
Scott/Maxwell), Contractor will have local operators that will
initiate repairs and invoice the Contractor. All parts and
Labor at no cost to the Government. All parts will be delivered
and installed on site by the Contractor. Replacement equipment
for non- repairable equipment on site shall be treated in the
same venue as described as parts replacement, delivery and
pickup at no cost to the Government. Initial equipment ordered
shall be delivered on site within 72 hours after request for
rental is received by the Contractor. Equipment rental concludes
on the date of the end of the work day by notification from
the appropriate cemetery by telephone and confirmed in writing
by fax to the Contractor. Specifically, rental period begins
only when equipment arrives on site and ends when written notice
is received, not when order placed prior to delivery on site
or date equipment is picked-up on site by the Contractor for
return. The Contractor shall provide rental heavy equipment
services to all cemetery sites listed in this notice. Centralized
billing/invoicing shall be required of the Contractor. The
Centralized trouble desk will provide for emergency responses
24 hours a day, 7 days a week, including all Government recognized
holidays. Payment methods will require acceptance of the Government
Impact card for all transactions below $2500.00 as well as
be Electronic Funds Payable (deposit) capable. The following
FAR provisions apply to this proposal; 52.212-1, Instructions
to Offerors Commercial; 52-212-2, Evaluation -Commercial Items.
Evaluation criteria to be included in paragraph (a) provision
52.121-2 as follows: Technical Capability, Past Performance,
and Price. Technical Capability and Past Performance when combined,
are approximately equal in importance to Price. Also all offerors
are to include a complete copy of provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, including
52.204-6, Contractor Identification Number - Data Universal
Numbering System (DUNS) Number. The following FAR clauses apply
to this proposal; 52.212-4, Contract Terms and Conditions-Commercial
Items. Addendum to 52-212-4 includes VAAR Clause 852.219-70,
Veteran-Owned Small Business, 52. 217-9, Option to Extend the
Term of the Contract. Included by reference, FAR Clauses 52.232-19,
Availability of Funds for next Fiscal Year, VAAR Clause 852.219-70,
Commercial Advertising. Additional FAR clauses sited in 52.212-5
are applicable to this proposal: 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity, 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans, 52.222-26, Equal
Opportunity, 52.222-36, Affirmative Action for Handicap Workers,
52-222-43, Fair Labor Standards Acts and Service Contract Act
- Price Adjustment. An evaluation shall be performed to determine
if each proposal is technically acceptable. A technically acceptable
proposal must clearly show the offeror can meet the minimum
requirements of the Government. Each proposal will be reviewed
to assure that each specification and function required in
the proposal is addressed. The offer is unrestricted. The Standard
Industrial Classification (SIC) code is 7353. Offers must be
signed by an official authorized to bind your organization
and are due August 29, 1997 at the close of the business day,
August 29, 1997 addressed to David L. Herndon, Contracting
Officer (90-NASC), VA Medical Center, 1055 Clermont St., Denver,
CO 80220. No telephone request for proposals or FAX'd replies
(proposals) will be accepted.
CITE: (W-211 SN103393)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-97-R-0020
DUE 080897
POC Ruth Newton, Contract Specialiast (909) 413-2235, Bill Gilmore,
Contracting Officer (909) 413-2412
DESC: This requirement is for administrative effort required
to authorize broadcast rights for the Armed Forces Radio and
Television (AFRTS) to reproduce and disribute television programming
and provide AFRTS live transmission (feeds) or videotape copies,
authorize programs and provide continuing service/lease terminal
equipment and interconnection to provide AFRTS with the network
affiliate information wire service. A contract, with three
option years, will be solicited from CBS Enterprises, who holds
the international distribution rights to the programs and services
to be acquired. This requirement is for off-the-shelf programming.
See Numbered Note 22.
CITE: (W-211 SN103575)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--NEW STORAGE BUILDING/EMERGENCY GENERATOR
SOL FWS1-97097
DUE 090997
POC Procurement Technician, Sandy Stevens, (503) 872-2760 or
Contracting Officer, Dot Baker, (503) 231-6188.
DESC: The U.S. Fish & Wildlife Service requires the furnishing
of all labor, equipment, materials, and supplies to demolish
and dispose of an existing building and construct a pre-engineered
metal building, furnish and install a new stand-by generator
and fuel tank, perform wiring and other electrical upgrades
at the Eagle Creek National Fish Hatchery near Estacada , Oregon.
The estimated cost of the project is $250,000 to $500,000.

CITE: (W-210 SN103140)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Y--MFDS TRAINING FACILITY FOUNDATION
SOL N62472-97-C-2709
DUE 091897
POC Joanne Milano, Procurement Technician, (908)866-2630 or Theresa
Hoffman, Contracting Officer, (908)866-2151
DESC: The work includes but is not limited to, the provision
of all labor, materials, tools, equipment, etc., necessary
to construct all reinforced concrete foundations including
concrete mounting pads and footing, clearing, grubbing and
demolition necessary to clear the site in way of the concrete
work, excavation and incidental related work. The proposed
contract is being issued as unrestricted, but subject to Small
Disadvantaged Business evaluation preference. The construction
cost range for this solicitation is between $100,000.00 to
$250,000.00. The total duration of the contract shall not exceed
180 calendar days after notice of award. The SIC Code is 1771
"Concrete Work", and the size standard is $17.0 million. NO
COLLECT CALLS WILL BE ACCEPTED. Written requests only. Fax'd
requests will be honored. Fax Number is (908)866-1122.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-210 SN103141)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED (NO CONTROLLED SITE), FLOYDS
KNOBS, IN 47119-9998
SOL 362575-97-A-E129
DUE 091597
POC Opal Elder, Real Estate Specialist, 910/665-2844, Arthur
Perrone, Architect/Engineer, 910/665-2820
DESC: Advertisement for a new construction leased postal facility
for a Main Post Office in Floyds Knobs, IN. Construction of
an approximate 6,463 square foot building to be constructed
on an uncontrolled site of approximately 87,120 gross square
feet of land. The offeror must own or control the site. The
preferred area is along Paoli Pike from Scottsville Road on
the east to US Hwy. 150 on the west; along US Hwy. 150 from
Paoli Pike on the north to Old Vincennes Road on the south.
The lease term is for a twenty year base with three five-year
renewal options. To receive a proposal package, send a non-refundable
cashier's check or money order made payable to Disbursing Officer
in the amount of $35.00 for each package. Please reference
solicitation number and/or facility. PLAN HOLDER LIST AVAILABLE
VIA FAX
EMAILADD: ccordova@email.usps.gov
EMAILDESC:
CITE: (W-210 SN103156)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--VIRGIN ISLANDS PROJECT NH-9999(70)
SOL DTFH71-97-B-00027
DUE 090597
POC Contact for verifying availibility of bidding documents:
Leonette Akerson, 703-285-0006; Contact for technical information:
Engineering Coordinator, Gary Brown, 703-285-0075; Contracting
Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the Virgin Islands Project NH-9999(70), on St. Thomas,
U.S. Virgin Islands. The project consists of pavement rehabilitation
on Routes 30,39,313,38,384,386, and 35, including hot asphalt
concrete pavement and wedge and leveling; manhole adjustments;
concrete sidewalk installation; and other miscellaneous work.
Principal items of work and approximate quantities are as follows:
Hot Ashpalt Concrete Pavement, Class A, Grading C, 10,700 TON;
Hot Asphalt Concrete Pavement wedge and leveling, 1,875 TON;
Asphalt pavement milling, 3,100 SQYD; Pavement markings, 160,500
LNFT; Manhole adjustment, 85 EACH. The project is expected
to fall within the price range of $1,000,000 to $5,000,000.
Invitation for Bids No. DTFH71-97-B-00027 to be issued on or
about August 15, 1997. Plans, proposal and contract booklets,
standard specifications, and other bid documents, will be available
on or after the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call to verify availability of the bid documents. All requests
for bid documents and planholder's lists will be mailed first
class. It is strongly recommended that all requests for bid
documents and planholder's lists be received 7 calendar days
before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
Bid opening on or about September 5, 1997, at 2:00 pm, local
time, at the Federal Highway Administration address listed
above, Attn: Office of the Division Engineer. The following
applies to Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has bonding
programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (I-210 SN103158)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--ACADIA NATIONAL PARK PROJECT PRA-ACAD 8A2
SOL DTFH71-97-B-00029
DUE 091697
POC Contact for verifying availibility of bidding documents:
Contract Specialist Leonette Akerson, 703-285-0006; Contact
for technical information: Engineering Coordinator, Gary Brown,
703-285-0075; Contracting Officer, Mary W. Daigle
DESC: This procurement is open to all business concerns. Acadia
National Park Project PRA-ACAD 8A2, in Hancock County, Maine,
consists of the reconstruction of rock walls, resurfacing of
Park Loop Road, and other miscellaneous work. Principal items
of work and approximate quantities are as follows: Reconstruct
Rock Wall: 910 m3; Aggregate Base, Grading C or D: 1,130 metric
tons; and Hot Asphalt Concrete Pavement: 350 metric tons. The
project is expected to fall within the price range of $250,000
to $500,000. Invitation for Bids No. DTFH71-97-B-00029 to be
issued on or about August 15, 1997. Plans, proposal and contract
booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bid opening on or about September 16, 1997,
at 2:00 pm, local time, at the Federal Highway Administration
address listed above, Attn: Office of the Division Engineer.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (I-210 SN103159)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--VANDERBILT MANSION NATIONAL HISTORIC SITE PROJECT
PRA-VAMA 10(2)
SOL DTFH71-97-B-00028
DUE 091697
POC Contact for verifying availibility of bidding documents:
Contract Specialist Leonette Akerson, 703-285-0006; Contact
for technical information: Engineering Coordinator, Gary Brown,
703-285-0075; Contracting Officer, Mary W. Daigle
DESC: This procurement is open to all business concerns. Vanderbilt
Mansion National Historic Site Project PRA-VAMA 10(2), in Dutchess
County, New York, consists of the rehabilitation of White Bridge
over Crum Elbow Creek, resurfacing of the entrance road, and
other miscellaneous work. Principal items of work and approximate
quantities are as follows: Hot Asphalt Concrete Pavement: 150
TON; Structural Concrete, Class D, for Bridge Deck: 25 CUYD;
Structural Backfill: 500 CUYD; and Removal of Asphalt Pavement:
1400 SQYD. The project is expected to fall within the price
range of $250,000 to $500,000. Invitation for Bids No. DTFH71-97-B-00028
to be issued on or about August 15, 1997. Plans, proposal and
contract booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bid opening on or about September 16, 1997,
at 2:00 pm, local time, at the Federal Highway Administration
address listed above, Attn: Office of the Division Engineer.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (I-210 SN103160)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--NATCHEZ TRACE PARKWAY PROJECT PRA-NATR 2B3 (SECOND
PROPOSAL)
SOL DTFH71-97-B-00030
DUE 091697
POC Contact for verifying availibility of bidding documents:
Leonette Akerson, 703-285-0006; Contact for technical information:
Engineering Coordinator, Gary L. Brown, 703-285-0075; Contracting
Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the Natchez Trace Parkway Project PRA-NATR 2B3 (Second
Proposal), in Laudeerdale and Colbert Counties, Alabama. The
project consists of milling and placing hot asphalt concrete
pavement on the Tenessee River Bridge; the surface preparation
of the bridge rail by painting or metalizing; the installation
of navigational lights with a solar power source; and other
work. Principal items of work and approximate quantities are
as follows: Hot Asphalt Concrete Pavement, Class C, Grading
D, 1,500 tons; Lighting installation, LPSM; Surface preparation,
steel structure, LPSM; Containment system and worker protection
plan, LPSM. The project is expected to fall within the price
range of $500,000 to $1,000,000. Invitation for Bids No. DTFH71-97-B-00030
to be issued on or about August 15, 1997. Plans, proposal and
contract booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bid opening on or about September 16, 1997,
at 2:00 pm, local time, at the Federal Highway Administration
address listed above, Attn: Office of the Division Engineer.
The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (I-210 SN103161)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: Y--UNDERGROUND STORAGE TANK REMOVAL AND REPLACEMENT
AT BUSY SCHOOL.
SOL C50-97-2866
DUE 091197
POC Lowell James Azure, Contract Specialist, (406) 247-7941
DESC: The government proposes removal, replacement and site remediation
of three underground storage tanks at the Busby School, Busby,
Montana, located in the Southeastern part of Montana. The
length of this project will be sixty (60) days after notice
to proceed. Requests for solicitation packages must be in
writing. Telephone calls will not be honored. Fax requests
will be honored. Fax number is (406) 247-7908. Solicitation
packages will be issued until supply is exhausted within the
geographical area. The specifications and plans are available
for a fee of $50.00 pre-paid. Please make check or money order
to Bureau of Indian Affairs. This procurement is a set-aside
for Small Business Firms ONLY!!!
CITE: (W-210 SN103178)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC, LA AREA, BLDG 230, NAVAL WEAPONS STATION, SEAL
BEACH, CA 90740-5000
SUBJECT: Y--PAINTING BUILDINGS 239 AND 254, NAVAL WEAPONS STATION
SEAL BEACH
SOL N68711-97-Q-6769
DUE 082897
POC Cora Abitan, Purchasing Agent 562 626-7500, Contracting Officer
Gwen Lavender
DESC: Synopsis 97-32. The work includes all necessary labor,
materials, equipment and supervision to paint the exterior
of buildings 239 and 254 and other incidental work at the Naval
Weapons Station, Seal Beach, California 90740-5000 by means
of a firm fixed-price type contract. Performance period will
be for forty-five (45) calendar days after date of award. Potential
bidders should request RFQ N68711-97-Q-6769 either in writing
or by fax at (562) 626-7521. NOTE: Plans and specifications
will not be mailed to firms within a 20 mile radius of the
issuing office. Solicitation packages may be acquired in person
from Plan Issue or by mail. Requests of solicitation package
must be in writing stating solicitation number N68711-97-Q-6769,
contractor's complete name and address, area code/telephone/fax
numbers, and whether bidding as prime/subcontractor/supplier/manufacturer.
Mail request to the Officer in Charge of Construction Los Angeles
Area, Naval Weapons Station, Bldg 230, 800 Seal Beach Blvd,
Seal Beach, CA 90740-5000. Telephone requests will not be accepted.
Tentative issue date on or about 04 August 1997 with an offer
due date thirty days later. Responses are due no later than
10 days after publication of advertisement in the CBD. The
proposed contract is unrestricted. The Standard Industrial
Classification Code is 1721. The related small business size
standard is $7M.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-210 SN103196)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--INSTALLATION OF MISCELLANEOUS ELECTRICAL EQUIPMENT,
J. STROM THURMOND POWERPLANT, SOUTH CAROLINA
SOL DACW21-97-B-0041
DUE 092297
POC Duane Bailey (Technical Questions)912/652-5803, Julie Oliver
(Contractual Questions)912/652-5899
DESC: Install Government-furnished equipment including: Install
SF6 station type generator circuit breaker; replace six existing
air-blast circuit breakers with SF6 station type generator
circuit breakers; install seven generator neutral grounding
systems; install seven complete excitation systems. Network
Analysis System will be required. Estimated cost range of project
is from $500,000 to $1,000,000. Solicitation documents will
be available August 20, 1997 (approx.). This solicitation is
issued on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING
NO LATER THAN AUGUST 11, 1997. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax 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.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: julie.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-211 SN103257)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BASTOGNE DRIVE EXTENSION - FORT BRAGG, NORTH CAROLINA
SOL DACA21-97-B-0113
DUE 091797
POC Hampton Spradley (Technical Questions)912/652-5738, Elise
DeLoache (Contractual Questions)912/652-5294
DESC: Project will include construction of approximately 700
feet of two-lane asphalt road with curb and gutter and associated
storm drainage and site work, complete. Network Analysis System
will be required. Estimated cost range of project is from $250,000
to $500,000. Solicitation documents will be available August
18, 1997 (approx.). This solicitation is issued on an unrestricted
basis pursuant to the "Business Opportunity Development Reform
Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATION
PACKAGES SHOULD BE MADE IN WRITING NO LATER THAN AUGUST 8,
1997. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL
BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS
EXHAUSTED. IT HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE
LIMITED TO ONE (1) PER FIRM. (ADDITIONAL COPIES WILL BE THE
RESPONSIBILITY OF THE REQUESTOR.) State area code, telephone
and fax 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.
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-211 SN103259)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--CONSTRUCT NEW DECA COMMISSARY AT FORT MCPHERSON,
GA
SOL F41689-97-B-0010
POC Tom Griffin (210) 652-3838
DESC: The work to be done includes but is not limited to the
following: Construction of a total commissary store to include
all equipment , both building and operational, all structures,
utilities, roads, walks, parking lots, and associated on -site
improvements including landscaping. Total size of the building
is approximately 23,875 square feet. Proposed acquisition is
open to both large and small business concerns. The magnitude
of construction is between $ 1,000,000.00 and $ 5,000,000.00.
Bid guarantee is required. Request for solicitation packages
must be in writing. FAX requests to (210) 652-2737. Requests
must include the 9 digit zip code. Time for project completion
is approximately 12 months. See note 26. Bid package should
be available on or about 15 August 97.
EMAILADD: griffint@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-211 SN103272)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN OFFICE, EDINBORO PA
16412-9998
SOL 232098-97-A-0126
DUE 090597
POC M. Hansen (410) 997-6248 or J. Robinson (410) 997-6225
DESC: The United States Postal Service is soliciting proposals
for the construction of a new Postal Facility. The work includes
but is not limited to, demolition of an existing building,
site work, utilities, structures, finishes, mechanical, electrical,
roofing, plumbing, and related work to construct a new 6,500
SF postal facility on a two acre site, located south of Route
6N near the intersection of Shelhamer St. and 6N in Edinboro
PA. To be considered responsive the contractor/proposer must
have a minimum of 5 years as a general contractor and previous
experience on similar type projects. Other requirements include
the following: Successful completion and favorable references
for similar projects and financial stability. The proposals
will be evaluated in the areas listed in descending order of
importance: (1) cost/price, (2) previous experience, (3) references,
and (4) financial stability. The award will be made on the
offer determined to be in the best interest of the Postal Service.
The estimaated price range is between $500,000 and 1,000,000
with completion within 240 calendar days after receipt of the
Notice to Proceed. Proposals are due by 4:00 PM on September
5, 1997. Plans and specifications will be available on or about
August 8, 1997 at a cost of $60.00 per set, Non-Refundable.
Make Checks/Money Orders payable to: USPS Disbursing Officer
referencing Solicitation #232098-97-A-0126. Address to obtain
solicitation packages is as follows: ES2B Architects, 900 State
St., #100, Erie PA 16501-1419. The number of offers received,
the identity of offerors, amount of any one offer, or relative
standing of an offer will not be disclosed to anyone except
Postal personnel whose official duties require such information
until award of contract is made. The Postal Service reserves
the right to reject any or all offers.
CITE: (W-211 SN103397)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES AT CRATERS
OF THE MOON NATIONAL MONUMENT, ARCO, IDAHO
SOL 1443-RQ9000-97-009
DUE 090297
POC Beth A. Faudree, Contracting Officer, (206)220-4041, or Lynne
McPhaden, Contract Specialist, (206)220-4047
DESC: The National Park Service, Columbia Cascades Support Office
is seeking qualified firms to provide all labor and materials
to construct an accessible restrooms addition including concrete
foundations and slab, wood frame construction, built-up roof,
minor plumbing and electrical work, CMU. Work consists of,
but is not limited to, demolition of selective wall, footing
and roof removal; site excavation and grading; furnishing and
placing concrete; furnishing mortar for masonry work; furnishing
and installing masonry; rough carpentry work; finish carpentry
work; wood treatment work; and furnishing and installing toilet
partition doors, toilet and bath accessories, plumbing fixtures
and trim, and a lighting system. The work is to be performed
at Craters of the Moon National Monument, Idaho, which is located
18 miles southwest of the Arco service station on Highway 20/26/93.
The Standard Industrial Code Classification for this procurement
is 1542- General Contractors-Nonresidential Buildings, other
than Industrial Buildings and Warehouses. The size standard
is $17.M. Responses must be received by the close of business,
2:00 P.M., PDT, Tuesday, September 2, 1997. To request a copy
of this Request for Quotation, please respond in writing to
Lynne McPhaden at the address above or submit a fax to 206/220-4160.
Telephone requests and Email requests will not be accepted.
LINKURL: HTTP://WWW.NPS.GOV
LINKDESC:
EMAILADD: LYNNE _MCPHADEN@NPS.GOV
EMAILDESC:
CITE: (D-211 SN103415)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, DESIGN BUILD, M.O., CANAL
WINCHESTER OH 43110-9998
SOL 232098-97-A-0127
DUE 090597
POC D. Sponn (410) 997-6258 or J. Robinson (410) 997-6225
DESC: Proposals being solicitated fromm pre-qualified design/build
contractors only. The scope of work is to complete design/engineering
from 30% complete to 100% and to construct a new postal facility.
Work includes but is not limited to, demolition, earthwork,
site utilities and site improvements, paving, landscaping and
irrigation. Work includes concrete foundations and slab-on-grade,
steel structure, steel joists and decking, roof membrane over
roof insulation, sheet metal, masonry, metal stud partitions,
insulation, gypsum board walls and ceilings, ceramic tile,
acoustical ceilings, resilient flooring, carpeting, custom
cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
sectional overhead doors, metal fabrications, toilet partitions
and accessories, signage, lockers, loading dock equipment,
fire protection and detection systems, security systems, electrical,
and heating, ventilating, and air conditioning systems, complete
and ready for use. The work also includes receiving and installing
U.S. Postal Service furnished products and coordination with
USPS separate contractors. The estimated price range is between
$1,400,000 and $1,600,000 with completion within 270 calendar
days after receipt of the Notice to Proceed. Proposals are
due by 4:00 PM on September 05, 1997. Plans and Specifications
will be available on or about August 08, 1997 at a cost of
$85.00 per set, Non-Refundable. Make Checks/Money Orders payabe
to: USPS Disbursing Officer, referencing Solicitation #232098-97-A-0127.
Please do not send cash. Address to obtain solicitation packages
is as follows: Mike Karpinski, Firestone Jaros Mullin, 7610
Olentangy River Rd., Columbus OH 43235-1317. Offers will not
be publicly opened. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative standing
of the offer will not be disclosed to anyone except those postal
personnel whose official duties require such information until
award of contract is made. The Postal Service reserves the
right to reject any or all offers.
CITE: (W-211 SN103424)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--HOLLYWOOD, FL - TRI-CITY - NEW CONSTRUCTION OWNED
SOL 123125-97-A-3126
DUE 090397
POC Leslie Martin, (770) 454-0660
DESC: Construction of a new Tri-City Branch, Hollywood, FL Postal
facility located at the northside of Mirami Pkwy west of SW
148th Ave (adjacent to I-75), containing approximately 26,000
sq ft of floor space. The work includes, but is not limited
to, steel frame construction, concrete, masonry, carpentry,
modified bitumen roofing, insulation, hollow metal doors, metal
studs, gyp board, ceramic tile, resilent flooring, vinyl composition
tile flooring, carpet, painting, store fixtures, landscaping,
electrical, mechanical, utilities and other work associated
with postal facilities. A TWENTY PERCENT (20%) PROPOSAL BOND
IS REQUIRED WITH EACH PROPOSAL. PERFORMANCE AND PAYMENT BONDS
WILL BE REQUIRED FROM THE SUCCESSFUL OFFEROR. Cost range: $2,300,000
- $2,700,000 Construction time: 330 calendar days Approximate
Issue Date: August 4, 1997 Approximate Proposal Receipt Date:
September 3, 1997 - Time: 3:00 p.m. Proposal Receipt Location:
Facilities Service Office, U. S. Postal Service, Building 300,
Suite 300, 4000 DeKalb Technology Parkway, Atlanta, GA 30340-2799
Solicitation packages with plans and specifications can be
obtained by written request to the architect shown below or
may be picked up with proper payment. A check for $130.00 payable
to Jeff Falkanger & Associates, 888 S Andrews Ave Ste 300,
Ft Lauderdale FL 33316-1047 for each set of documents must
accompany the request. THIS IS A NONREFUNDABLE CHARGE. A solicitation
package may be viewed at the above Service Office, and most
nearby plan rooms. If you have technical questions concerning
this project, please fax your questions to John Barranco at
(954) 764-8622. If you have questions regarding the proposal
procedures for this project, you may call Leslie Martin (770/454-0660)
at the Atlanta Facilities Service Office. (NO COLLECT CALLS).
NOTE: There will NOT be a public opening of offers. No information
about the proposals can be released until award is made at
which time all offerors will be notified in writing. Award
may be made with or without discussions. OFFERORS ARE STRONGLY
ENCOURAGED TO SUBMIT PROPOSALS VIA U.S. POSTAL SERVICE FIRST
CLASS OR EXPRESS MAIL. MODIFICATIONS TO PROPOSALS WILL BE ACCEPTED
BY FAX TO 770/454-0679.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-211 SN103439)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--OIL WATER SEPARATORS, NATICK SSCOM, MASSACHUSETTS
SOL DACA51-97-B-0041
DUE 091697
POC Kim D. Shelton-Lewis (Contractual Questions) 212-264-0241
Jeffrey Friese (Technical Questions) 212-264-9094.
DESC: This subject projects consists of installation of six (6)
oil water separators and four double basin interceptor tanks
and associated piping systems throughout Natick SSCOM. The
estimated cost range for this project is $1,000,000.00 to $5,000,000.00.
Completion date is 240 calendar days from receipt of Notice
to Proceed. This is an UNRESTRICTED procurement. The SIC Code
for this project is 1629. Plans and specifiations available
on or about 12 August 1997. Bid Opening is 30 days after plans
and specifications available date or 16 September 1997 at 1:30
P.M. Bid opening will take place in Room 1841 (Bid Opening
Room). To obtain plans and specification, mail checks or money
order payble to FAO USA COE NED, in the amount of $25.00 per
set (NON REFUNDABLE) to U.S. Army Corp of Engineers, Contracting
Division, Room 1843, 26 Federal Plaza, New York, New York 10278-0090.
Interested parties requesting plans and specification should
do so in writing stating the soliciation number or the project,
complete company name,street address (No P.O. Boxes please),
telephone and facsmile number (including area codes). The plans
and specifiations may be examined at the following offices:
26 Federal Plaza, Room 1831;F.W. Dodge Company, 1633 McBride
Avenue, West Patterson, New Jersey; Brown's Leters, 1167 Paramount
Plaza Building, New Yotk, New York;Northern Area Office (CENAN-CO-E),
Area Engineer-Jerry Byrne, U.S. Army Engineer District, 4 Lexington
Street, Bldg 642, Room 330, Devens RFTA, MA 01433, and Eastern
New England Resident Office (CENAN-CO-EE), Resident Engineer,
U.S. Army Engineer District, New York, Natick RD&E Center,
Kansas Street, Natick, MA 01760. Subcontracting Plan required
for all Large firms in which a 5% small disadvantage business
is preferred. Request for planholder Lists can be faxed to
212-264-3013 Attn: Kim D. Shelton-Lewis.
CITE: (I-211 SN103474)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--CHILD DEVELOPMENT CENTER, PROJECT P-014, AT NAVAL
AIR WEAPONS STATION, POINT MUGU, CALIFORNIA
SOL N62474-93-B-2198
DUE 091197
POC CHARLOTTE DOMINGUEZ, Contract Specialist, 415-244-2977, Fax
415-244- 2986; M. Walker, Contracting Officer.
DESC: SYNOPSIS: Requests for bid documents must be made in writing,
stating IFB N62474-93-B-2198, and forwarded to the "Defense
Automated Printing Service", Oakland, California. There is
a $67.00 NON-REFUNDABLE CHARGE for "EACH" set of plans and
specifications. To obtain plans and specifications you may
CHARGE your request to a Corporate Visa Credit Card or make
your Cashier's Check or Money Order payable to the U.S.TREASURY
and send to: The Defense Automated Printing Service, Attn:
Andy Venable, 230 Boatswain Way, Building 311-3ED, Fleet Industrial
Supply Center (FISC), Oakland, CA 94625-5013. CASH, PERSONAL
CHECKS AND CORPORATE CHECKS WILL NOT be accepted. Please include
(1) Point of Contact, (2) Complete Company Name and Mailing
Address, (3) Telephone and (4) fax numbers. If problems arise
concerning your request, call (510) 302-6618. Incomplete requests
will be returned to sender. To obtain a Planholders' list (PHL),
fax your request to (510) 302-5192. PHLs will be mailed , we
CANNOT fax PHLs. TECHNICAL INQUIRIES prior to bid opening and
inquiries about the bid opening date or number of amendments
must be submitted in writing and faxed to Charlotte Dominguez,
EFA West, at (415) 244-2986. -- The work includes the furnishing
of all labor, materials, and equipment required to complete
an approximately 6,400 square foot Child Development Center
with playground and surrounding site improvements, and incidental
related work. Interior spaces include four classrooms with
toilets, Director's Office, Teacher Work Room, toilet, laundry,
janitor closet and kitchen. Additive bid items include the
irrigation system, turf and planting; carpeting and window
coverings; and, reinforced masonry, flashing and sheet metal.
-- The estimated construction cost is between $1,000,000 and
$5,000,000. Construction duration is 270 calendar days. This
project is being issued on an "UNRESTRICTED" basis inviting
full and open competition. -- The Standard Industrial Code
is 1542 and the related small business standard is $17,000,000.
Plans and specifications will be available on or about 12 August
1997.-- All qualified responsible sources may submit a bid
which shall be considered by the agency.
CITE: (I-211 SN103477)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: Y--1629, THE PROJECT IS LOCATED AT THE BRIDGE OVER THE
NORTH FORK SKOKOMISH RIVER ON THE STAIRCASE ENTRANCE ROAD,
1.03 MILES INSIDE THE BOUNDARY OF OLYMPIC NATIONAL PARK. THE
SPECIFIC SITE OF THE WORK TO BE PERFORMED IS THE RIVER BANK
ALONG THE WEST BRIDGE ABUTMENT. THE WORK UNDER THIS CONTRACT
CON
SOL 1443-RFQ9500-97-015
DUE 082897
POC Mark L. Nesvig, Contracting Officer 360 452 0320 or Jack
Galloway, Contracting Officer's Representative 360 452 4501
Ext. 261
DESC: 1. The proposed contract is a 100% Small Business Set Aside.
2. Due to environmental restrictions, work under this contract
must be completed between 9/15/97 and 9/30/97.
EMAILADD: Mark_Nesvig@nps.gov
EMAILDESC:
CITE: (W-211 SN103507)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O. Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--HEADQUARTERS ENTRANCE ROAD
SOL 1448-60181-97-B189
DUE 092697
POC Tracie Richardson, Contracting Officer, 303/236-5412 x229
or Cathleen DeBerry, Procurement Assistant, x221
DESC: Furnish all labor, material and equipment necessary to
raise 3,000 linear feet of an existing gravel road 3 vertical
feet. Work includes providing and installing riprap on slide
slopes and gravel surfacing. The project is located at the
Waubay National Wildlife Refuge, Waubay, South Dakota. The
solicitation will be issued on or about August 26, 1997. All
responsible sources may submit a bid which will be considered.
Government Estimate is between $100,000 and $250,000. Interested
contractors may request a bid package by fax at 303/236-4791.
Include company name, address, contact name, phone number,
and solicitation number.
CITE: (I-211 SN103537)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for NORTH CAROLINA, ATTN: Contracting Officer,
4201 Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: Y--ADD BASE PHOTO LAB
SOL DAHA31-97-B-0002
DUE 090497
POC Contract Specialist NORMAN BRYANT, SGT (919) 664-6022 RALPH
YOUNG, MSGT (919) 664-6019 EDITH DOZIER (919) 664-6040 (Site
Code W36HUG)
DESC: Add Base Photo Lab for the North Carolina Air National
Guard, (NCANG), Charlotte/Douglas International Airport, Charlotte,
North Carolina. This work will consist of but not be limited
to : Complete 1900 square foot Base Photo Lab facility. The
work includes exterior concrete masonry unit bearing walls
clad in brick veneer with steel joist and beam roof structure.
Interior partitions will be steel studs with painted gypsum
drywall to include load bearing structural stud walls. Facility
to include gas heat, electric cooling, and electronic fire
detection system. Electrical power, lighting, and communications
systems will be provided throughout. The project will include
all site work, utilities, building systems and finishes as
well as other work as defined by the technical drawings and
specifications. ABI #1: Storage Area to consist of the construction
of a storage platform, structure and concrete deck, doors and
frames, stair landing extension, electrical fixtures/devices
and heating systems complete as indicated on the technical
drawings. ABI #2: Entrance Canopy to consist of the installation
of a front entrance canopy, columns, footings, masonry, truss
and roof structure, and standing seam metal roof system complete
as indicated on the technical drawings. Furnish all materials
and equipment necessary to perform work as outlined in project
specifications and drawings. Submission of a bid by a contractor
shall be accepted as prima facia evidence that he has examined
the job and specifications and he has satisfied himself as
to the nature and location of the work and all other matters
which can in any way affect the work or cost thereof under
this contract. Any failure of the contractor to acquaint himself
with all available information including a physical survey
fo the proposed work will not relieve him from successfully
performing all the work required to be done for a complete,
finished job. The above outline of principle features of the
work in no way limits the responsibility of the contractor
to perform all work and furnish all tools and labor required
by the specifications referred to herein. The completion time
for this project is 210 calender days. Official written request
for information must be in writing and refer to IFB, DAHA31-97-B-
0002, Add Base Photo Lab, FJRP962216. This procurement is offered
on an unrestricted basis. The Standard Industrial Code (SIC)
is 1542. Bid opening is tentatively scheduled for 4 Sept 1997.
Invitation for Bids (IFB) will be issued to potential prime
contractors (excluding subcontractors, consultants and material
suppliers) on a first received first served basis until supply
is exhausted. Telephone requests will not be honored. Plans
may be reviewed at AGC or F.W. Dodge offices in Raleigh, Charlotte,
and Greensboro, NC. A non-refundable charge in the amount of
$200.00, in the form of a certified bank check, cashier's check
or money order made payable to "DAO, DFAS-LI" is required for
each set of bidding material requested.. The successful contractor
will perform a minimum of 12% of the contract with its own
employees not including the cost of materials, reference FAR
Clause 52.236-1, "Performance of Work by the Contractor". In
accordance with FAR 36.204, magnitude of cost: between
CITE: (I-211 SN103594)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for NORTH CAROLINA, ATTN: Contracting Officer,
4201 Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: Y--CONSTRUCT COMPOSITE MAINTENANCE FACILITY
SOL DAHA31-97-B-0003
DUE 090997
POC Contract Specialist EDITH S. DOZIER (919) 664-6040 Ralph
L. Young, MSG (919) 664-6019 Norman L. Bryant, SGT (919) 664-6022
(Site Code W36HUG)
DESC: Composite Maintenance Facility for the North Carolina Air
National, (NCANG), New London, North Carolina. The project
consists of six new structures (approximately 35,000 sq ft)
and all associated site preparations and utilities to include
grading, borrowed fill and rock removal as required. Two warehouses
(RSP and WRM) shall be preengineered metal building systems,
metal roof, metal siding and low masonry combination walls.
One facility (parking shed) shall be preengineered metal building
system, metal roof, metal siding on a concrete slab. The hazardous
Storage Facility shall be a free standing preengineered building
to include electrical, tele-communication and fire protection
systems. The Dining Facility shall be cmu load bearing walls,
steel joist and metal deck roof structure and a mansard roof
around the perimeter of the facility with a single ply roof
will provided in the interior of the roof. A truck and dumpster
dock is provided north of the facility. The Vehicle Maintenance
building shall be cmu load bearing walls, steel joist and metal
deck roof structure and a standing seam metal roof system to
include a new paint booth, make up, filter and exhaust systems,
breathing air piping and compressor system as well as all delivery
systems for oil/lube, and carbon monoxide exhaust systems,
all vehicle lifts and overhead cranes. The center of the facility
will include an administration area. Site utilities are to
be extended from existing facilities, to include coordination
between the local utilities and connections to all of the proposed
buildings. Soils Erosion control systems, Landscape and security
fencing will be provided as required. ABI #1: Provide grading,
stone base, asphalt paving and curb and gutter adjacent to
the existing Base Civil Engineer's warehouse to include electrical
service, lighting and communication systems to the existing
facility. ABI #2: Provide clear water repellant sealer on all
exterior masonry systems and provide a minimum 5-year warranty
on this system. ABI #3: Provide landscape in the proposed project
area, exclusive of grassing and selected landscape adjacent
to the new dining facility. Furnish all materials and equipment
necessary to perform work as outlined in project specifications
and drawings. Submission of a bid by a contractor shall be
accepted as prima facia evidence that he has examined the job
and specifications and he has satisfied himself as to the nature
and location of the work and all other matters which can in
any way affect the work or cost thereof under this contract.
Any failure of the contractor to acquaint himself with all
available information including a physical survey of the proposed
work will not relieve him from successfully performing the
work required to be done for a complete, finished job. The
above outline of principle features of the work in no way limits
the responsibility of the contractor to perform all work and
furnish all tools and labor required by the specifications
referred to herein. The completion time for this project is
360 calendar days. Official written request for information
must be in writing and refer to IFB, DAHA31-97-B-0003, Composite
Maintenance Facility, WEFM969570. This procurement is offered
on an unrestricted basis. The Standard Industrial Code (SIC)
is 1542. Bid opening is tentatively scheduled for 9 September
1997. Invitation for Bids (IFB) will be issued to potential
prime contractors (excluding subcontractors, consultants and
material suppliers) on a first received first served basis
until supply is exhausted. Telephone requests will not be honored.
Plans may be reviewed at AGC or F.W. Dodge offices in Raleigh,
Charlotte, and Greensboro, NC. A non-refundable charge in the
amount of $200.00, in the form of a certified bank check, cashier's
check or money order made payable to "DAO, DFAS-LI" is required
for each set of bidding material requested. The successful
contractor will perform a minimum of 12% of the contract with
its own employees not including the cost of materials, reference
FAR Clause 52.236-1, "Performance of Work by the Contractor".
In accordance with FAR 36.204, magnitude of cost: between $1,000.000
and $5,000,000****
CITE: (I-211 SN103595)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--MISSILE AND SPACE INTELLIGENCE CENTER REDSTONE ARSENAL,
AL
SOL DACA01-97-R-0092
DUE 093097
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Construct a 4-story administration building with basement,
400 seat auditorium, life support activity center, high bay/medium
bay laboratory space, and stand alone central energy plant.
Also, parking support roads, hardstands and applicable utilities.
The total roof covered foot print of the complex is in excess
of 200,000 sq ft. Bidders, subcontractors and Dodge/Plan Rooms
are encouraged to register on the Internet to receive one CD-ROM.
Registration on the Internet should minimize possible errors
and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-694-4343,
Attn: PlansRoom, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax 3.5" diskette
or CD- ROM. The plans and specifications will be issued on
Compact Disc (CD-ROM) only and will be provided free of charge.
Plans and specifications will not be provided in a printed
paper format; however, the Government reserves the right to
revert to paper medium when it is determined to be in the Government's
best interest. All bid forms, bid bonds, and other normal documents
required for the bid submittal, including amendments to the
bid submittal, shall be in paper medium. Electronic medium
for the bid submittal documents will not be allowed. Critical
path method (Network Analysis System) is required. For this
job, a small business is defined as having average annual receipts
of less than $17,000,000 for the past three years. This solicitation
includes bid options which may not be awarded. Specific questions
related to this project may be answered by George Poiroux at
334-694-4082, fax 334-690-2902. Refer questions on distribution
of plans/specifications to Plans Room at 334-690-2535. Bid
documents are available on or about 28 August 1997. Estimated
cost of work is over $10,000,000. Request for plans and specifications
shall indicate in writing whether firm will bid as a prime
contractor or a subcontractor. All responsible sources may
submit an offer which shall be considered.
CITE: (I-211 SN103610)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, ATZC-DOC, 1733 PLEASONTON
ROAD, FORT BLISS, TX 79916-6816
SUBJECT: Y--INSTALLATION OF CONVERTORS
SOL DABT51-97-R-0047
DUE 090397
POC Contract Specialist JOHNA ROBERTS (915) 568-1492 (Site Code
DOCSUP)
DESC: Reason for amendment is to establish business standard
size. This project is a 100% small business set-aside. All
other firms are ineligible to bid on subject solicitation.
All other terms and conditions of the solicitation and specifications
remain unchanged.
CITE: (I-211 SN103621)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Y--CONSTRUCT CANOPY OVER FUELING AREA BUILDING 5267,
FORT LEONARD WOOD, MISSOURI
SOL DABT31-97-B-0048
DUE 091597
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Donald F. Blotzer (573) 596-0251 (Site Code DABT31)
DESC: The Contractor shall furnish all plant, labor, equipment,
supplies, and materials, and perform all work for constructing
a service station canopy with lights, including all necessary
electrical work and all necessary work to construct foundations
for the canopy. Project range is between $100,000.00 and $250,000.00.
Project completion time is 45 calendar days. Project is unrestricted.
All responsible sources may submit a bid which shall be considered
by the agency. Solicitation shall be provided in response to
written request only. Reference the solicitation number, state
requestor's name, mailing address and telephone number. A FAX
request will be accepted: FAX number is (573) 596-0267.
CITE: (I-211 SN103623)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--PLAYGROUNDS
SOL DAKF36-97-B-0044
DUE 091897
POC Maria J. Pizarro Contracting Officer Carol L. Kermin Contract
Specialist (315) 772-6510 (Site Code DAKF36)
DESC: This requirement is to provide all supervision, plant,
labor, material, and equipment necessary for playground repair,
improvement, and associated site work. Site of the proposed
work is the Child Development Centers, Buildings P-10745 and
P-10785, Fort Drum, New York. This procurement is estimated
between $100,000 and $250,000. Solicitation issuance date O/A
18 August 1997. This is an unrestricted procurement. All responsible
sources may submit a bid which will be considered. Copies of
the solicitation will only be provided in response to written
request. No telephone requests will be honored. Please include
your business size, phone number and address on each request.
CITE: (I-211 SN103625)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Y--INSTALL NEW SURFACE AT PLAYGROUND USING SAF-DEK OR
EQUAL.
SOL DABT47-97-T-0186
DUE 081497
POC Purchasing Agent Barbara Greene (803) 751-6603 (Site Code
DABT47)
DESC: CORRECTION: SOLICTATION ORIGINALLY PUBLISHED 07/10/97 WITH
A RESPONSE DATE OF 07/30/97 HAS BEEN CHANGED TO 08/14/97 RESPONSE
DATE. ALL OTHER INFORMATION PUBLICIZED IN ORIGINAL SYNOPSIS
IS CORRECT.
CITE: (I-211 SN103627)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--LINED CTP INFLUENT POND NO. 2 AND SLUDGE POND FACILITY,
BUNKER HILL SUPERFUND SITE, KELLOGG, IDAHO.
SOL DACW67-97-B-0039
DUE 052897
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: CANCELLATION NOTICE: Subject solicitation is hereby cancelled
in it entirety. This project may be readvertised in fiscal
year 98.
CITE: (I-211 SN103628)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Y--INSTALL POWER FACTOR CAPACITORS FORT LEAVENWORTH,
KANSAS
SOL DACA41-97-B-0038
DUE 091297
POC Contract Specialist Kathy Lynch 816-983-3833 (Site Code DACW41)
DESC: The work to be performed consists of installing power factor
correction capacitors on 12 electrical distribution feeders
out of the substation switch gear in sub-station numbers 3,
4 and 5. The power factor correction capacitors will be located
in fenced structures, along pole lines, or in Building Numbers
66, 136 and 316. Each of the substations consist of pad mounted
transformers, bus structures, switch gear and 34.5kv overhead
transmission lines into each substation, and 15kv overhead
and underground feeders out of each substation. Solicitations
will be issued on or about 12 August 1997. Bids will be opened
on or about 12 September 1997. Cost of proposed procurement:
Between $500,000.00 and $1,000,000.00. Estimated time of completion:
180 Calendar days. SIC Code: 1731. This job is an Indefinite
Quantity/Indefinite Delivery Contract. Cost of plans and specifications:
FS-$22.50-HS-$20.50 (Specifications ONLY-$12.00) Non- Refundable.
When requesting plans and specifications, please provide street
address and telephone number along with a Point of Contact.
Payment may be in the form of a company check, cashier's check
or money order made payable to the U.S. Army Corps of Engineers,
601 E. 12th Street, Kansas City, Missouri, Room 760, Attn:
CT-M. This job does not include CPM Planning. This job includes
the Affirmative Action Plan for the Kansas City, Missouri US
Department of Commerce Economic Area. Questions of a contractual
nature may be addressed to Ms. Kathy Lynch at 816-983-3833.
Questions of a technical nature may be addressed to Bennie
Singleton at 816-983-3278.
CITE: (I-211 SN103631)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: Y--CONSTRUCT FIRE SPRINKLER SYSTEM
SOL DAAC79-97-B-0011
DUE 091897
POC Contract Specialist ROSE MARY SPEARMAN (903) 334-2604 Contracting
Officer CHARLIE D. HARRIS, JR. (903) 334-4141 (Site Code DAAC79)
DESC: PRE-SOLICITATION NOTICE: The work to be done consist of
furnishing all plant, facilities, labor, materials, and equipment
and performing all work in strict accordance with specifications
and drawings to construct fire sprinkler protection system
for buildings 90, 91, 92, 93, 94 and 96 located at Camp Stanley
Storage Activity, Boerne, TX. Estimated cost is between $250,000
and $500,000. Completion time is 120 calendar days. FOB Destination
Camp Stanley Storage Activity, Boerne, TX. Tentative issue
date for plans and specifications is 20 Aug 97. The proposed
contract listed above is unrestricted. The standard industrial
classification code is 3569 and the related small business
size standard is 500 employees. Firm fixed price contract.
No telephone request please. Fax your request to (903)334-4141
or 2628. A mandatory site visit is scheduled for 26 Aug 97
between the hours of 07:30 a.m. and 3:00 p.m. All responsible
sources may submit an offer which will be considered.
CITE: (I-211 SN103633)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--INSTALL JP8 TANK MONITORING SYSTEM, BUILDING P-2084,
FORT DRUM, NEW YORK
SOL DAKF36-97-B-0045
DUE 092597
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with Installing a JP-8 Tank Monitoring System, Building P-2084,
Fort Drum, New York, in strict accordance with the statement
of work, the specifications and drawings, and subject to the
terms and conditions of the contract. This procurement is estimated
to be between $25,000 and $100,000. Solicitation is to be issued
O/A 25 Aug 97. This is an unrestricted procurement. All responsible
sources may submit a bid which will be considered. Copies of
the solicitation will only be provided in response to written
requests. No telephone calls will be honored. Please indicate
your business size, phone
CITE: (I-211 SN103636)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--SURFACE RESTORATION WHITE ROCK RD. 1505
SOL RFQ 63-7-97
DUE 090497
POC Karen G. Ray, Contracting Officer, telephone 601/965-4391,
Ext. 162
DESC: Surface Restoration of White Rock Road 1505. This project
consists of removing 1,587 cubic yards of unsuitable excavation
and disposing at the designated disposal site; furnishing and
placing 2,812 square yards of geotextile; furnishing, hauling,
and applying 2,153 tons of class 7 crushed aggregate for base
material; furnishing, hauling, and placing 614 tons of hot
bituminous plant mix; furnishing and installing 48 linear feet
of perforated pipe underdrain. Project is located on the
Boston Mountain Ranger District, Franklin County, AR. Contract
time is 180 calendar days. Estimated price range is $25,000
- $100,000. A 50% Payment Bond is required upon award.
CITE: (W-211 SN103650)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ROICC PUERTO RICO, NAVFACENGCOM CONTRACTS, PSC 1008,
BOX 3976, FPO AA 34051-3976 (ATTN: CODE 02)
SUBJECT: Y--TRANSFORMER AND SWITCHGEAR IN SUBSTATION D
SOL N62470-97-B-7006
DUE 091197
POC Contract Specialist, Irma Melendez, (787) 865-2050.
DESC: The work includes the modifying the existing support structure
to accommodate 38 kv switches, install a SF6 circuit breaker,
transformer and protected aisle switchgear line-up; Reroute
existing underground feeders and incidental related work. The
work is located at U.S. Naval Station Roosevelt Roads, Puerto
Rico. Approximate Solicitation Release Date: 11 Aug 1997. There
is a $29.00 Non-Refundable charge for "EACH" set of Plans and
specifications. Telephone orders for Plans and Specifications
will not be accepted; however, if problems arise concerning
your request, call JIM SHOUSE or NELLIE CLASS at (787) 865-5306.
To order plans and specifications, make company check payable
to: U.S. Treasury and send to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO AA 34051. To obtain
a Plan Holder's list, fax your request--Attn: Jim Shouse at
(787) 865-4342. There will be a charge for plan holder's list.
Please state area code, telephone number, fax number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. A limited number of bid packages
will be available and issued on a first come first serve basis.
FOR INQUIRIES ABOUT BID OPENING DATE, NUMBER OF AMENDMENTS
OR TECHNICAL QUESTIONS, CONTACT THE CONTRACTS DEPARTMENT at
(787) 865-2050/4066/4071. The proposed contract listed here
is unrestricted. Estimated Cost Range: Between $500,000.00
and $1,000,000.00.
CITE: (M-211 SN103686)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--EMERGENCY GENERATOR BUILDING, ELLSWORTH AFB, SD
SOL DACA45-97-B-0044
DUE 091697
POC Contract Support Branch, 402/221-4266
DESC: On or about 15 August 1997, this office will issue Invitation
for Bids for the construction of EMERGENCY GENERATOR BUILDING,
ELLSWORTH AFB, SD. Bids will be opened on or about 16 September
1997. This solicitation is unrestricted and open to both large
and small business participation.Contractors interested in
inspecting the site of the proposed work should contact the
Ellsworth AFB Resident Engineer, U.S. Army Corps of Engineers,
P.O. Box 669, Bldg 8201, Box Elder, SD 57719, Telephone: (605)
923-2983. FAX (605) 923-2558. The work will include the following:
(Approx. quantities) Construction consists of a new 7,700 SF
slab on grade building made of CMU and face brick to be used
for housing 2 existing emergency generators for the hospital.
A new 6,000 gallon fuel tank will be required for the project
along with various electrical and mechanical work. The estimated
construction cost of this project is between $250,000 and $500,000.
Contractor's Quality Control will be a requirement in this
contract. The Contractor will be required to commence work
within 10 days after notice to proceed and complete the work
360 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. All requests for solicitation packages
should be made in writing and no later than 14 days prior
to bid opening. After such time, packages will be furnished
if supply is available. It has been determined that the number
of sets be limited to one (1) per firm. An order blank for
ordering plans and specifications is furnished below. Orders
shall be by written request or faxed to (402) 221-4530 or (402)
221-4199. Questions regarding the ordering of same and bidding
matters should be made to: 402-221-4266. Telephone calls regarding
small business matters should be made to Mr. Hubert J. Carter
Jr. at 402-221-4110. For contractual information contact: Bob
Cooper (402) 221-4102, John Denning (402) 221-3895, or Dave
Boganowski (402) 221-4268. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402)221-4413
LINKURL: http://ebs.mro.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Bob.Cooper@usace.army.mil or John.D.Denning@usace.army.mil
EMAILDESC:
CITE: (W-211 SN103740)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--PAVING CONTRACT, SAM RAYBURN LAKE, JASPER, TX
SOL DACW63-97-B-0084
DUE 091597
POC May Lauber, Contract Specialist, 817/978-7443
DESC: Work consists of furnishing all equipment, personnel, supervision,
materials, supplies, fuel, lubricants, and maintenance of equipment
to perform various tasks associated with the paving of park
roads, loop roads and pullouts at San Augustine and Hanks Creek
Parks at Sam Rayburn Reservoir, Texas. Estimated cost Range:
$100,000.00 to $250,000.00. Drawings are bound in the specs
and are available at $15.00 per copy. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECS. Requests
by mail must include payment in the applicable amount by company
check or money order made payable to F&A Officer, USAED FTW
and sent to: USACE, ATTN: Room 1A01, P.O. Box 17300, 819 Taylor
Street, Fort Worth, TX 76102-0300. Requests in person may be
paid by cash. No refund will be made and materials need not
be returned. If project is canceled or no award is made, cost
of plans and specifications will be refunded only on written
request. Solicitation to be issued on or about 13 Aug 97. Bid
opening 15 Sept 97. Offers from all qualified business concerns
are solicited. If a large business is selected it must comply
with FAR52.219-9 clause regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
Fort Worth Districts goal on work to be subcontracted is that
55% of the contractor's total intended subcontract amount be
placed with Small Businesses (includes Small Disadvantaged
Businesses) and that the contractor insure that 8.5% of the
total intended subcontract amount be placed with Small Disadvantaged
Businesses and 3% of the total intended subcontract amount
with Women Owned Small Business. Duration of the contract is
365 calendar days. Standard Industrial Classified (SIC) code
for this project is 1611.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: may.lauber@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-210 SN103145)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--CONST ADD/RPR AIRCRAFT ENGINE TEST CELL AT FAC 613
SOL F07603-97-R8209
DUE 090597
POC Christine Murphy, Contractng Specialist, 302 677-5227
DESC: Modification to add a fee of $90 is required to obtain
a solicitation package. Make checks payable to: Accounting
and Finance Officer.
LINKURL: http://www.dover.af.mil/org/lgc/index.html
LINKDESC:
EMAILADD: murphy@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-210 SN103148)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REMOVE & REPLACE ROOF, MUCHERT UNITED STATES ARMY
RESERVE CENTER, DALLAS, TX
SOL DACA63-97-B-0087
DUE 091597
POC Carla A. Brawley, Contract Specialist, 817/978-4504
DESC: Contractor shall furnish all equipment, materials, plant,
and labor necessary to remove and dispose of existing roofing
material with insulation down to metal deck. Contractor also
required to install new insulation, built-up roof, curb/cant
flashing, gravel guards and other required items. Estimated
cost range: $100,000.00 to $250,000.00. There will be a $15.00
charge for the solicitation package. Requests by mail must
include payment in the applicable amount by company check or
money order made payable to: USAED FTW and sent to USACE, Attn:
Room 1A01, 819 Taylor Street, P. O. Box 17300, Fort Worth,
Texas 76102-0300. Requests in person may be paid by cash. NO
EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILINGS
OF PLANS AND SPECS. No refunds will be made and materials need
not be returned. If project is cancelled or no award is made,
cost of plans and specifications will be refunded only upon
written request. Solicitation will issue on or about 15 Aug
97 with bid opening on or about 15 Sep 97. All responsible
sources may submit a bid which shall be considered by the agency.
Commencement of work shall begin upon receipt of Notice to
Proceed and be completed within 45 calendar days. SIC code
for this project will be 1761 and the size standard is $7.0
million.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: carla.brawley@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-210 SN103150)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REMOVE/REPLACE PLAYGROUND EQUIPMENT
SOL F41685-97-R0025
DUE 080997
POC Roger G. Thompson, Contracting Officer (830)298-5118, FAX
(830)298-4178
DESC: This solicitation is been changed in scope from Remove/Replace
Playgrounds/Traffic Circles/Privacy Fences to include ONLY
Remove/Replace Playground equipment. Change the magnitude from
$1-5M to $250-500K. Solicitation will issue on 7AUG97 with
proposals due 8SEP97.
CITE: (W-210 SN103157)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--NORTH PRINCE OF WALES ISLAND BRIDGE DECK REPAIR,
KETCHIKAN AREA, TONGASS NF
SOL RFQ KTN-97-20
DUE 090897
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Janice Bishop (907) 228-6241
DESC: This project consists of repairing concrete decks of six
bridges. The damage on 5 bridges consists mainly of cracks
originating at the rail post bases and continuing to the near
edge of the concrete decks. The sixth bridge has an area of
concrete delamination in the middle of a lane. The bridges
are located on Prince of Wales Island, on the Thorne Bay Ranger
District. Five bridges are located on the north end of the
island, approximately 125 miles from Hollis, Alaska and 10
miles from Labouchere Bay, Alaska. The sixth bridge is located
approximately 4 miles from Coffman Cove, Alaska. Prince of
Wales Island is accessible from Ketchikan, Alaska, by boat,
plane, or Alaska Marine Highway to Hollis, Alaska. Estimated
price range is between $25,000 and $100,000. Contract time
is 120 calendar days. Simplified Acquisition Procedures apply
to this project. Written or fax requests should reference RFQ
KTN-97-20. Fax requests can be made to (907) 228-6254, ATTN:
Robin Airozo. All responsible sources may submit a quote which
will be considered.
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-210 SN103176)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, P.O. Box
1597, Travis AFB, CA 94535-0597
SUBJECT: Z--IMPROVE SOIL AND HYDROSEED
SOL N62474-97-Q-2804
DUE 081197
POC Carrie L. Campana, Contract Specialist, (707) 424-5507
DESC: The work includes furnihsing all labor, material, equipment,
transportation and supervision necessary to improve the soil
and hydroseed around 72 new housing units at thed Wherry Phase
V site and incidental related work. this project is being issued
under the simplified acquisition procedures. The solicitation
is unrestricted and open to all interested firms. the estimated
cost range is between $25,000 and $100,000. This is a Firm
Fixed Price contract. Bid and Performance Bonds are not required;
however a Payment Bond will be required after award as specified
in the solicitation. Quotes are due 11 AUG 1997 at Close of
Business, 4:00 P.M., Local time. THIS IS NOT A PUBLIC BID OPENING.
Request for the solicitation may be made by requesting Request
for Quotation N62474-97-Q-2804 in writing or they may be picked
up in person from the Resident officer in Charge of Construction,
Bldg. 163, 2nd floor, Travis Air force base, fairfield, Ca.
A fax request is acceptable. Fax number is (707) 424-2319.
Telephone inquiries/requests will not be honored. Tentative
issue date is 6 AUG 1997. Performance time is 30 calendar days.

CITE: (W-210 SN103199)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--EXPANSION OF EXISTING BASEWIDE STAEFA ENERGY MANAGEMENT
AND CONTROL SYSTEM (EMCS), INCORPORATING THE EXISTING PERSONAL
COMPUTER (PC) BASED STAEFA SYSTEM TWO CENTRAL SYSTEM
SOL F34612-97-B0018
DUE 091097
POC Randy Raley, Contract Specialist at (405) 481-7303 FAX (405)
481-7025
DESC: This project consists furnishing all labor, materials,
and equipment necessary to install new Direct Digital Control
(DDC) panels and new input/output devices as required, to the
existing basewide Staefa Energy Management and Control System
(EMCS). The performance period is 397 calendar days. The magnitude
of the project is between $1,000,000 and $5,000,000. No telephone
requests will be honored. All who are requesting an IFB package
must furnish a nine digit zip code with their address in order
to receive a package. Tentative issue date is 5 Aug 97.
CITE: (W-210 SN103206)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--REMODEL THE PRINEVILLE OREGON MAIN POST OFFICE
SOL 072976-97-A-0218
DUE 081997
POC Teresa I. Braddock, Contract Spec, 253/925-9718; Hugh Roche,
Proj Mgr, 253/925-9719
DESC: The contractor will furnish all necessary materials, equipment,
services and labor to remodel two USPS-owned buildings totaling
16,025 sq ft. Construction will include concrete placement,
electrical, mechanical HVAC, plumbing, cabinetry and all other
tasks set forth in the construction documents and specifications.
The estimated construction cost range is $800,000 - $1,000,000.
The performance period for the contract will be 150 calendar
days. Solicitation packages may be obtained from Royal Reprographics,
7825 S. 180th Street, Kent WA 98032. Plans and specifications
are available at a cost of $35.00 per set (non-refundable).
Mail check or money order payable to "Disbursing Officer, USPS"
and reference the above solicitation number. Since this is
a request for proposal, offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of the offerors
will not be disclosed to anyone until after the award of the
contract is made and the request is submitted in writing. Offerors
are encouraged to submit their proposals by the U. S. Postal
Service (First Class, Priority Mail, or Express Mail).
CITE: (W-210 SN103210)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--POWERWASHING AND SEALING
SOL 97045F
DUE 090597
POC DCC Milton Cleveland (508) 968-6485, CWO G. J. Fortin (508)
968-6521
DESC: The Contractor shall provide all labor, supervision, tools,
materials, equipment, transportation, and other services to
complete work as defined in specification 97045F. Work shall
consist of exterior power washing of wooden cedar shingles
and exterior trim to nine (09) two story duplex homes and one
(01) single family home. Sealing of cedar shingles and painting
of the exterior trim is required in accordance with attached
specification. The specified work will be performed at U. S.
Coast Guard owned housing located at Gouin Village, Nantucket,
MA. The estimated cost of this project is between $25k and
$100k. The SIC code for this project is 1721. Solicitation
packages will be available August 6, 1997 and may be obtained
from: Contracting Officer, USCG Air Station Cape Cod, BLDG
5215, Air Station Cape Cod, MA 02542-5024, Attn: DCC Milton
Cleveland. No telephone requests for solicitations will be
accepted.
CITE: (W-211 SN103262)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPAIR A/C; RELOCATE CODING TOWER
SOL F33601-97-B-9004
DUE 091197
POC Leslie Anderson, ASC/PKWOEB, (937) 257-6571, ext. 4140 FAX:
(937) 257-2825
DESC: Project No. 960706. Period of Performance is Phase 1 -
20 Days, Phase 2 2 - 140 days, Phase 3 - 100 days, Phase 4
- 140 days. SIC 1711 Size Standard $7.0 M. Repair A/C; Relocate
Cooling Tower, Facility 10825. Wright-Patterson AFB OH. Estimated
cost of proposed acquisition is between $1,000,000.00 and $5,000,000.00.
This solicitation will be issued approx 10 Aug 97. All responsible
soruces may submit a bid, proposal, or quotation which shall
be considered. No tel requests. Only written or faxed requests
received directly from the requestor are acceptable. Direct
all requests for solicitations and routine communication concerning
this acquisition to the point of contact listed above in item
11. An Ombudsman has been appointed to address concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The Ombudsman does not diminish
the authority of the program director or contracting officer,
but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Michael S. Coalson
ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB
OH 45433-7642, at (937)255-5535, or E-mail him at coalsoms@sy.wpafb.af.mil.
Solicitation No. F33601 97 B-9004 Project Number 960706
ATTACHMENT TO SYNOPSIS NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 10 Aug 97. The web site address is:
http: www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard copies
of the solicitation will not be provided. You may however download
and print the file from the WWW. 3. There is no fee for
this solicitation. 4. There are approximately 22 pages of
the solicitation, 344 pages of specifications and 28 drawings.
5. One hard copy of the solicitation will be available for
review in Building 260, Wright-Patterson AFB, Ohio. 6. A
registration page will be attached to the web site. You are
not required to register. However, when you register, you will
receive notice of any amendments and/or addendum's that may
be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor.
CITE: (W-211 SN103264)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD, P.O. Box 12248, Rosslyn Station, Arlington,
VA 22219
SUBJECT: Z--PRE-QUALIFICATION OF BIDDERS FOR WINDOW REPLACEMENT
AT THE CHNCERY OFFICE BUILDING IN CAIRO, EGYPT.
SOL s-FBOAD-97-B-0124
POC Mark J. Toler (703) 875-6291 or facsimile 875-6292
DESC: 17. The Department of State, Office of Foreign Buildings
Operations (A/FBO), is seeking to pre-qualify offerors for
the replacement of the blast-resistant windows in the Chancery
Office Building (Cairo I Tower) at the U.S. Embassy compound
in Cairo, Egypt. The windows are constructed of a laminated
polycarbonate core with single layers of 1/8-inch heat strengthened
glass laminated to the core on the interior and exterior. The
solicitation will provide for options to replace all of the
windows or part of the windows. The COB is occupied at this
time and will remain so during the project. The performance
period for total window replacement will be 12 months and partial
replacement will be 6 months.. The project's estimated value
is between $500,000 and $2,000,000. 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 $500,000
and $2,000,000; C). Demonstrate successful installation of
blast-resistant windows and glazings on projects similar in
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. E). Provide certification or recommendation
from a blast-resistant glazing manufacturer that your firm
is qualified to perform such an installation. The successful
offeror, including all entities which comprise a joint venture,
must possess a Department of Defense (DOD) SECRET Facility
Security Clearance (FCL), issued in accordance with the National
Industrial Security Program Operating Manual, DOD 5220.22M,
prior to contract performance. Specifically designated personnel
assigned to this contract must also possess SECRET personnel
clearances issued by the Defense Industrial Security Clearance
Office. Interested applicants must request a "Pre-Qualification
Package" from Mr. Mark J. Toler at (703) 875-6292 (fax), within
10 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. Ft. Myer Drive,
(17th Street entrance), Arlington, Virginia 22209. Completed
pre-qualification packages must be received by August 10, 1997.

CITE: (W-211 SN103266)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--UPGRADE 128 GUEST ROOMS, FACILITY 10826
SOL F33601-97-B-0028
DUE 091897
POC Nobuko Flora, ASC/PKWOE, (937) 257-6571 ext. 4138 FAX: (937)
257-2825
DESC: PRESOLICITATION NOTICE. Project No. ZHTV 975006. Period
of Performance is 182 days. SIC 1522 SIZE STANDARD $17.0M.
Upgrade 128 guest rooms, and install wall covering in suites
2438 & 2439, Facility 10826, WPAFB OH. Estimated cost of proposed
acquisition is between $100,000.00 and $500,000.00. When requesting
bid set(s), provide information as to whether your organization
(together with its affiliates) is a large or small business.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
Businesses requesting copies of solicitations must furnish
representation with their request as to whether they are a
small disadvantaged business. Direct all requests for solicitations
and routine communication concerning this acquisition to the
point of contact listed above in item 11. An Ombudsman has
been appointed to address concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Michael S. Coalson ASC/SY,
Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at (937)255-5535, or E-mail him at coalsoms@sy.wpafb.af.mil.
Solicitation No. F33601 97 B0028 Project Number ZHTV 975006
ATTACHMENT TO SYNOPSIS NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 17 Aug 97. The web site address is:
http: www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard copies
of the solicitation will not be provided. You may however download
and print the file from the WWW. 3. There is no fee for
this solicitation. 4. There are approximately 22 pages of
the solicitation, 47 pages of specifications and 3 drawings.
5. One hard copy of the solicitation will be available for
review in Building 260, Wright-Patterson AFB, Ohio. 6. A
registration page will be attached to the web site. You are
not required to register. However, when you register, you will
receive notice of any amendments and/or addendum's that may
be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor.
CITE: (W-211 SN103271)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Z--RECONSTRUCT SWEETWATER BRIDGE ROADWAY
SOL K910R970073
DUE 091297
POC Lou Maestas, 307/775-6057
DESC: Furnish all labor, equipment, supplies, and materials necessary
to reconstruct the Sweetwater Bridge Roadway. The work includes
clearing, grubbing, excavating, hauling, grading, installing
furrow ditches, and culverts. The work under this project is
located in the Sublette and Fremont Counties, Wyoming. This
project is estimated at Between $25,000 and $100,000 and is
100% set-aside for small business. When calling, be prepared
to state name, address, and solicitation number. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-211 SN103395)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--OPERATIONS BUILDING REMODELING, NSSS, JORDAN LAKE,
AL
SOL N62467-97-B-0758
DUE 091697
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listed above, or faxed to (803)820-5853,
ATTN: Chris cotton Code 0212CC. The Contracting Officer for
this solicitation is L.R. Fisk
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $15.00. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contact, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://206.74.23.6. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. To obtain bid results, call
(803) 820-5922 after 10:00 AM for a pre-recorded message that
will be available the day after scheduled bid opening. The
work includes removal of asbestos flooring, site electrical,
minor building demolition, architectural finishes, miscellaneous
HVAC and electrical work, and incidental related work. THIS
SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated cost
of project is $100,000 to $250,000 . Estimated duration of
the contract is 75 calendar days for completion.*****
CITE: (W-211 SN103400)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR ELEVATOR BUILDING 41
SOL F25600-97-Q0101
DUE 081597
POC Shirley Twitchell (402)-294-6156
DESC: Solicitation F25600-97-B0034 is hereby cancelled as of
30 July 1997. This solicitation will be processed under F25600-97-Q0103,
using Simplified Acquisition Procedures. Quotations for this
requirement should be sent to this office NLT15 August 1997.
Quotations may be faxed in to (402)-294-0430. The anticipated
purchase order award date is 18 August 1997.
EMAILADD: TwitchellS@offutt.af.mil
EMAILDESC:
CITE: (W-211 SN103404)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: Z--REROOFING OF BUILDINGS
SOL 1443-IB-7170-97-006
DUE 082697
POC Jeff Sena and/or Carole Bryant, 505-885-8884
DESC: Furnish all labor, materials and equipment necessary in
performing all operations in connection with general construction
and reroofing of buildings at Carlsbad Caverns National Park.
The work includes asbestos abatement, removal of existing built
up roofing and rigid insulation, modifications of stone parapets,
removal and rebuilding of portions of the roof deck and structure,
and installation of a new built up roof system using modified
bitumen built up roofing. The estimated price range is between
$25,000 and $100,000. The estimated performance period is 45
calendar days. This solicitation is unrestricted. The bid opening
date is 10:00 AM (local time), August 26, 1997, at Administrative
Offices, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, New Mexico. Request for the solicitation
package and technical inquiries should be faxed to the attention
of Jeff Sena and/or Carole Bryant at 505-885-4557. Telephone
requests will not be accepted. Solicitation package is limited
to one (1) set for each request.
CITE: (W-211 SN103417)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, Oic Of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-23 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--MAINTENANCE/REPAIR OF VARIOUS HVAC SYSTEMS AND COMPONENTS
SOL N62472-97B-2857
DUE 081897
POC Joanne Milano, Procurement Technician 732-866-2630
DESC: The work includes but is not limited to the provision of
all labor, supervision, tools, materials, equipment, transportation,
and management necessary to operate, maintain and repair HVAC
systems and associated equipment in accordance with the requirements
specified herein. The work includes the performance of routine
and emergency service work; preventative maintenance; periodic
operational checks; minor specific repairs; and major specific
repairs and all incidental related work. The resultant contract
will be a combination Firm Fixed Price/Indefinite Quantity
type contract. All work shall be completed in strict accordance
with the specifications. The Standard Industrial Classification
Code (SIC) for this procurement is 1711 Plumbing, Heating and
Air Conditioning. The Size Standard is $7.0 million. The estimated
cost range is between $500,000.00 and $1,000,000.00. I.F.B.'s
will be issued on/about 18 August 1997. The preposed procurement
will be issued as unrestricted, but subject to Small Disadvantaged
Business evaluation preference. Performance period will be
for a period of 12 months from the date of award. The preposed
contract has two 12 month option periods which may be exercised
by the Government. NO COLLECT CALLS!. Written requests only.
Fax requests are acceptable. Fax number is 732-866-1122.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-211 SN103438)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Z--REFURBISH INTERIOR FINISHES
SOL IFB 637-6-98
DUE 091697
POC David Thomsett 704-299-5830
DESC: Contractor to furnish all labor, materials, tools, and
equipment to Refurbish Interior Finishes in Buildings 3-7 at
this VA Medical Center as required by the drawings and specifications
for solicitation #637-6-98. Work includes the elimination of
all exposed interior finishes containing lead based products,
including walls, ceilings, doors, windows, baseboards, shelves,
mantels, and all miscellaneous trim moldings. Estimated cost
range is $250,000 to $500,000. Bid packages will be available
on a first come first serve basis on or about August 15, 1997.
Requests for bid packages must be made in writing to the address
above, or by FAX to 704-299-2501. This project is unrestricted
in accordance with the Small Business Demonstration Program,
and is not set-aside. SIC code 1542 applies to this solicitation.

CITE: (W-211 SN103448)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--FIXED PRICE CONSTRUCTION CONTRACT FOR EXPANSION TO
EXISTING POST OFFICE AT THE DISTRICT HEIGHTS BRANCH POST OFFICE.
SOL Solicitation #232092-97-A-0038
DUE 081997
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1810
DESC: The contract resulting from this solicitation will include
10,000 square foot expansion to existing Post Office - District
Heights Branch. Additional paved parking with covered sidewalks.
Also includes complete renovation of existing 8,600 square
foot interior. Offers are due by 2:00 PM on August 19, 1997.
Plans and Specifications will be available on or about July
31, 1997 at $50.00 per set, Non-Refundable, referencing Solicitation
#232092-97-A-0038. Please Do Not Send Cash. Solicitation packages
may be obtained at the DC Metro Facilities Service Office,
U S Postal Service, Suite 400, 10400 Little Patuxent Parkway,
Columbia MD 21044-3510. Personal visits and telephone calls
for the purpose of discussing this project are discouraged.
Contractors may call the solicitation hotline at (410) 884-1800.
Then select option number 15. Since this is a negotiated Solicitation,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offer will not be disclosed to
anyone except those postal personnel whose official duties
require such information until award of contract is made. The
Postal Service reserves the right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-211 SN103461)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, Ocean Drive, Suite 101, Corpus Christi, TX
SUBJECT: Z--WATER DISTRIBUTION UPGRADE, BLDG H-100, NAVAL HOSPITAL,
NAS, CORPUS CHRISTI, TX
SOL N62467-96-B-9377
DUE 091797
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes upgrade of the potable water distribution
system; replacement of waater pipes, water storage tank and
isolation valves; replacement of the central chilled drinking
system and other incidental related work. contract completion
is 170 days. Contract price is between $250,000 - $500,000.
Plans and specifications should be available on or about 17
August 1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 17 September 1997 is onlly an estimated
date. No telephone requests for solicitation packages will
be accepted. Our fax number is 512/939-8608
CITE: (I-211 SN103464)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Z--REPLACE CHILLER PHASE II
SOL 619A4-9-97
DUE 091597
POC Bruce L. Jones, Contracting Officer (334/727-0550, Ext. 4033)
DESC: The Contractor shall furnish all labor materials, equipment,
transportation, and supervision to Replace Chiller in Building
97 at Central Alabama Veterans Health Care System, (East Campus)
Tuskegee, Alabama, as required by the contract drawings and
specifications. The cost range for this project is 500,000.00
to 1,000,000.00. A $25.00 Non-refundable cashier's check or
money order is required for each set of drawings and specifications
and would be made payable to CAVHCS. Please request soliciation
in writing, solicitations will be available August 13, 1997,
on a first-come first serve basis. Bid opening is tentatively
scheduled for September 15, 1997 at 2:00 P.M. Award is subject
to availability of funds.
CITE: (I-211 SN103472)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Z--FY97 SPECIAL PROJECT R13-94, REPAIR MAIN GALLEY KITCHEN
AT BUILDING 860 AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-B-1596
DUE 091597
POC Teresa Marshall, Contracting Officer, (415) 244-2673.
DESC: The work includes the furnishing of all labor, materials,
and equipment, except equipment noted as Government-Furnished,
required to renovate the Main Galley Kitchen, Building 860,
including: (a) Remove and replace steam kitchen equipment with
gas kitchen equipment; (b) Refurbish walk-in refrigerators
and freezers including replacement of doors and refrigeration
units; (c) Renovate men's and women's toilet rooms to meet
handicapped requirements; (d) Replace existing damaged doors
and frames; (e) Replace kitchen acoustical ceiling and soffitt;
(f) Replace existing water and sewer line; (g) Remove and replace
existing steam boilers with new hot water boilers; (h) Remove
and provide new exhaust and HVAC for offices and toilet rooms;
(i) Install Government-furnished dishwashing machine with modification;
(j) Replace bumper guards; (k) Provide seismic upgrade to galley
area and ratproofing in crawlspace; (l) Upgrade electrical
system and emergency lighting system; (m) Replace lighting
fixtures in galley and service areas; and (n) Incidental related
work. Work shall also include demolition, removal, and abatement
of hazardous materials. The estimated construction cost is
between $1,000,000 and $5,000,000. This project is being issued
on an "unrestricted" basis inviting full and open competition.
The Standard Industrial Code is 1542 and the related small
business standard is $17,000,000. Plans and specifications
will be available on or about 15 August 1997. Requests for
bid documents must be made in writing stating IFB N62474-97-B-1596
to the Defense Automated Printing Service, Oakland, California.
There is a $60.20 NON-REFUNDABLE CHARGE for "EACH" set of plans
and specifications. To obtain plans and specifications, you
may charge your request to a Corporate Visa credit card (fax
(510) 302-5192) or make your cashier's check or money order
payable to the U.S. Treasury and send to: Defense Automated
Printing Service, Attn: Andy Venable, 230 Boatswain Way, Buildng
311-3E, Fleet Industrial Supply Center (FISC), Oakland, CA
94625-5013. CASH, PERSONAL CHECKS, AND CORPROATE CHECKS WILL
NOT BE ACCEPTED. Please indicate in your request: (1) IFB N62474-97-B-1596;
(2) Your Point of Contact; (3) Your complete company name and
mailing address; (4) Telephone number; (5) FAX number; and
(6) Whether you are planning to bid as a prime, subcontractor,
or supplier. To obtain a planholders' list (PHL) or submit
inquiries, fax your request to (415) 244-2699 stating the IFB
number. We cannot fax PHLs. All qualified responsible sources
may submit a bid which shall be considered by the agency.
CITE: (I-211 SN103476)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SUBJECT: Z--EXTERIOR RENOVATIONS, BLDGS H-100, 101, 103, 105,
106, AND 110, NAVAL HOSPITAL, NAS, CORPUS CHRISTI, TX
SOL N62467-96-9356
DUE 091797
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/939-2154
DESC: The work includes (Bid Item 1) exterior cleaning, stucco
patching, re- caulking, re-sealing, painting and related work.
(Bid Item 2) provide a clear sealer. Contract completion is
120 days. Contract price is between $100,000 - $250,00. Plans
and specifications should be available on or about 17 August
1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 17 September 1997 is only an estimated
date. No telephone requests for solicitation packages will
be accepted. Our fax number is 512/939-8608
CITE: (I-211 SN103478)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (93), Rich Hague,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--UPGRADE 5C PSYCHIATRY
SOL IFB 648-68-97
DUE 091597
POC Rich Hague, 503-273-5210
DESC: Reference to Project No. 648-97-105 "Upgrade 5C Psychiatry"
at the Portland Division of the Portland VA Medical Center.
The contractor shall provide all labor, materials & equipment
to remodel approximately 10,000 square feet of the Inpatient
Psychiatry Ward, Portland Division. The remodel project includes
the creation of one nurses station, three group meeting rooms,
a patient day and dining room, and two seclusion rooms. The
cost range for this project ranges from $250,000 to $500,000.
This project is subject to the availability of funds. SIC code
1542 applies. Contract Documents will be available on or about
August 15, 1997 for purchase plus shipping from Ford Graphics
Bid Services at 401 NW 14th Ave., Portland, Oregon 97209, (503)
227-3424.
CITE: (I-211 SN103479)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (93), Rich Hague,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--INSTALL CATH LAB
SOL IFB 648-69-97
DUE 091597
POC Rich Hague, 503-273-5210
DESC: Reference to Project No. 648-97-602 "Install Cath Lab"
at the Portland Division of the Portland VA Medical Center.
The contractor shall provide all labor, materials & equipment
to remodel the 500 square foot primary cath lab for the installation
of new equipment. Create a one-patient holding area from the
adjacent cath lab darkroom. The cost range for this project
ranges from $25,000 to $100,000. This project is subject to
the availability of funds. SIC code 1542 applies. Contract
Documents will be available on or about August 15, 1997 for
purchase plus shipping from Ford Graphics Bid Services at 401
NW 14th Ave., Portland, Oregon 97209, (503) 227-3424.
CITE: (I-211 SN103480)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, BPO (90C), ATTN: Karen Butts, Martinsburg,
WV 25401
SUBJECT: Z--EMERGENCY GENERATOR SITE PREP
SOL IFB 613-53-97
DUE 091697
POC Karen Butts, 304/263-0811 ext. 3222
DESC: Provide all tools, labor, equipment and materials necessary
to prepare site for two mobile generator sets at VA Medical
Center, Martinsburg, WV 25401. Work includes but is not limited
to conduit and cable installation, transfer switches, a new
emergency main distribution panel, modification of existing
480V switchgear including main breakers and ground fault protection.
Also install a masonary enclosure on the loading dock to house
new emergency equipment. All responsible sources will be considered.
Request for package must be in writing or fax to 304/264-3997.
The solicitation will be issued approximately August 15, 1997
with bid opening 30 days after issuance. Subject to availability
of funds. Cost range is $100,000 - $250,000. SIC is 1731 with
small business size of $7.0 million.
CITE: (I-211 SN103488)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, Ga 30060-5099
SUBJECT: Z--NATURAL GAS ENGINE DRIVEN CHILLERS, NAS ATLANTA,
MARIETTA, GA
SOL N62467-97-B-3214
DUE 091197
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to provide
for three (3) new natural gas engine driven chillers to operate
in conjunction with existing chillers as dual fuel cooling
systems at two sites on base. The work includes furnishing
and installing two (2) new chillers at hangar 1 and one new
chiller at Hangar 5, associated piping, valves, and modifications
for trying into existing chill water and natural gas distribution
piping, control systems, new concrete pads, repair to pavement
and turf disturbed by installation, and incidental related
work, complete and ready for use. Completion time will be 165
calendar days. Construction range between $250,000 - $500,000.
IFB will be available on or about August 11, 1997. Fax requests
to (770) 919-6800. Include Federal Express Account No. for
Priority Handling. This project is issued pursuant to PL 104-208,
Small Business Competitiveness Demonstration Program. (Unrestricted).
EMAILADD: 62645077@eln.attmail.com
EMAILDESC:
Atlanta, Marietta, GA
CITE: (I-211 SN103491)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--INSTALL GALVANIZED CHAIN LINK FENCE AT EXISTING SANITARY
TREATMENT PLANT
SOL F04666-97-B0025
POC Judy P. Gettsy,916/634-3410, Contracting Officer, Larry Fox,
916/634-3309
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to construct new galvanized chain
link fence with double gate at entry road; add existing sanitary
treatment plant, empty existing holding tanks, and then remove
all existing piping, wiring, etc. Back fill tanks with road
rock, cap road rock fill with reinforced concrete slab. In
approximately 35 existing manholes, back fill with road rock
and cap with reinforced concrete. The magnitude of this project
is between $50,000 and $100,000. Plans and specifications will
be available on or about the 4 Aug 97 - at no charge until
supply is exhausted. Interested contractor must submit their
request for solicitation in writing either by mail or by FAX.
Our Fax number is (916)634-3311. WE WILL NOT HONOR TELEPHNE
REQUESTS. All requests shall be on letter size stationary ONLY.
REQUEST MUST INCLUDE THE SOLICITATION NUMBER, COMPLETE COMPANY
NAME, BUSINESS SIZE, ADDRESS, TELEPHONE NUMBER, AND WHETHER
BIDDING AS A PRIME OR SUBCONTRACTOR. 9 CONS/LGCC will distribute
solicitations to prime contractors only. Requests for solicitations
are limited to one IFB per written requests. 9 CONS/LGCC will
mail the bidders mailing list to Subcontractors upon receipt
of a written request. Under no circumstances will we FAX the
bidders mailing list. Any requst not adhering to the above
requirements will not be processed. THIS SOLICITATION IS RESTRICTED
TO SMALL BUSINESS.******
CITE: (W-211 SN103494)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Indianapolis Field Office,
Northern Indiana Group, 8396 Mississippi Street, 2nd Floor,
Merrillville, Indiana 46410
SUBJECT: Z--SPACE ALTERNATIONS
SOL GS05P97SSC0037
DUE 083197
POC Contact: Lisa Jones,219/795-9370; or Fred Peller,219/937-5260
DESC: Perform alternations for the US Attorney's office at the
Robert A. Grant Federal Building located at 204 S. Main Street,
South Bend, Indiana.
CITE: (W-211 SN103509)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--REHABILITATION OF MAINTENANCE BUILDING AT SARATOGA
NATIONAL HISTORICAL PARK, STILLWATER, NEW YORK
SOL 1443-IB-4520-97-007
DUE 091597
POC Send requests for plans and specifications VIA FACSIMILE
to 617.223.5208. FOR TECHNICAL QUESTIONS ONLY contact Contracting
Officer Richard Armenia at 617.223.5155.
DESC: The work of this project consists of the rehabilitation
of a one-story 4,600 s.f. masonry Maintenance Building and
the installation of new overhead doors and hollow metal doors
at one-story 2,400 s.f. Storage Building at Saratoga National
Historical Park, Stillwater, New York. Work includes installation
of a structural standing seam metal roof over new prefabricated
roof trusses, installation of insulation, replacement of overhead
doors, replacement of hollow metal doors and frames, replacement
of window systems, and modification to the hot water heating
system. Work shall include all labor, material, equipment and
incidentals as required for complete operable system installations
and as per the drawings and specifictions. This solicitation
is issued pursuant to P.L. 100-656, Small Business Competitive
Demonstration Program, and is open to all concerns regardless
of size. The estimated construction range of this project is
between $250,000 and $500,000. REQUESTS FOR PLANS AND SPECIFICATIONS
WILL BE ACCEPTED VIA FACSIMILE ONLY. NO TELEPHONE REQUESTS
FOR PLANS AND SPECIFICATIONS WILL BE ACCEPTED.
EMAILADD: richard_armenia@nps.gov
EMAILDESC:
e-mail
CITE: (W-211 SN103510)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--SHORELINE EROSION CONTROL
SOL DACW63-97-B-0085
DUE 091797
POC Ernie Waugh, 817/978-4910
DESC: The work shall consist of the contractor furnishing all
equipment, personnel, supervision, materials, supplies, fuel,
lubricants, and maintenance of equipment to construct erosion
control structures of prepackaged concrete riprap bags in Lavonia
and East Fork Parks, Lavon Lake, Wylie, Texas. Work will include
shaping existing eroded banks, excavating a toe foundation
trench, constructing prepackaged concrete riprap bag walls
and cleanup of the jobsite. , Cost Range: $100,000.00 to $250,000.00.
Specifications are $15.00 per copy and there are no drawings.
Requests by mail must include payment in the applicable amount
by company check or money order made payable to Finance & Accounting
Officer, USAED, FTW and sent to USACE, Attn: Room 1A01, 819
Taylor Street, P. O. Box 17300, Fort Worth, Texas 76102-0300.
Requests in person may be paid by cash. NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILING OF PLANS AND SPECS. No
refund will be made and materials need not be returned. If
project is canceled or no award is made, cost of plans and
specifications will be refunded only upon written request.
Solicitation to be issued on or about 19 August 1997. Bid opening
17 September 1997. Duration of contract is 60 calendar days
after notice to proceed. Offers from all qualified business
concerns are solicited. SIC code for this project will be 1629
and the size standard is $17 million.
LINKURL: WEB LINK http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: ernie.waugh@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-211 SN103511)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-97-B-7411, REPAIR 9TH
STREET PAVEMENT & WATERLINE (TP-9848M), MARINE CORPS AIR GROUND
COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7411
DUE 091997
POC Merry C. Pilgrim, 760-830-7337
DESC: IFB N68711-97-B-7411, Repair 9th Street Pavement & Waterline
(TP-9848M)--The work includes furnishing all materials, labor,
equipment and supervision for demolition, earthwork for pavement
subgrade adjustment, asphalt concrete pavement repair and construction,
Portland cement concrete storm drainage channel repair and
construction, potable water line replacement, and incidental
related work--A Quality Control Program will be required as
set forth in the Contract Specifications--NOTE: Bids submitted
in response to this advertisement will be evaluated in compliance
with DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation--Specifications & Drawings
available 20 Aug 1997--Site Visit 9:00 AM, local time, 03 Sep
1997--Bid Opening 2:00 PM, local time, 19 Sep 1997--Duration
of contract 150 calendar days--Estimated Cost Range between
$500,000 and $1,000,000-- This procurement is being issued
pursuant to the Small Business Competitiveness Demonstration
Program--Sic Code 1611--Solicitation packages may be acquired
in person from Plan Issue or by mail--Telephone requests will
not be accepted--Requests for the solicitation package must
be in writing stating solicitation number N68711-97-B-7411,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil"--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted--Planholders lists will
not be faxed
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-211 SN103513)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 96-111 TB VENTILATION
SOL IFB 500-54-97
DUE 092397
POC Contracting Officer, Joseph Turton, (518)462-3311 Ext 2612
or Donna Ross, Ext 2616
DESC: The Stratton VA Medical center, Albany, NY is seeking qualified
firms with the capacity and capability to provide all necessary
labor, material, tools and equipment for completion of Project
96-111, TB Ventilation. Work to include installation of TB
control devices, pressure monitors with alarms, electrical,
modifications to HAVC system and interior finishes in various
areas throughout the medical center. Performance time will
be 180 calendar days after receipt of Notice to Proceed. Cost
range is betwen $100,000.00 to $250,000.00. Standard Industrial
Classification (SIC) Code for this acquisition is #1542, General
Construction. The government will require a 90 day acceptance
period for bids submitted. A Prebid Conference will be held
September 9, 1997 at 10:00am in the Offices of Facilities Management
Service, Stratton VA Medical Center, 113 Holland Avenue,
Albany, NY 12208. Interested bidders should submit WRIITEN
REQUESTS ONLY, mailed or faxed to: Contracting Officer (90),
VA Medical Center, 113 Holland Avenue, Albany, NY 12208. Fax
Number: (518)462-0051. TELEPHONE REQUESTS WILL NOT BE HONORED.
Documents will be issued on a first come, first served basis
until supply is exhausted. The solicitation and and resultant
contract award is subject to the availability of current fiscal
year funding.
EMAILADD: Turton, J@albany.va.gov
EMAILDESC:
CITE: (W-211 SN103514)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR ELEVATORS BUILDING 41
SOL F25600-97-Q0103
DUE 082597
POC Jeff Study (402)-232-5992
DESC: This project consists of replacing and renovating an elevator
cab and elevator mechanical room. The project involves one
elevator for three floors and will require new electrical,
mechanical, and interior finishes. The performance period for
this project is 90 calendar days. The magnitude of this project
is between $25,000 and $100,000. SIC Code 1796 applies. Solictation
packages will be sent out NLT 1 August 1997. Request for quotation
are due NLT 25 August 1997. Your quotations can be faxed in
to (402) 294-0430.
EMAILADD: StudyJ@offutt.af.mil
EMAILDESC:
CITE: (W-211 SN103521)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--INSTALL NEW POV PARKING LOT AND DRAINAGE, 3400 AREA,
DEVENS RESERVE FORCES TRAINING AREA, DEVENS, MA ,
SOL DAKF31-97-B-0046
DUE 091897
POC Contract Specialist Phyllis Loiselle (508) 796-2025 FAX (508)
796-3024
DESC: Pre-Solicitation Notice - Contractor to provide all labor,
materials, equipment and supervision to install POV (Privately
Owned Vehicles) Parking Lot and Drainage in the 3400 Area,
Devens Reserve Forces Training Area, Devens, MA. This procurement
is unrestricted. SIC code is 1771, size standard is $7 Million.
This procurement is estimated under $100,000. Solicitation
will be released 8/20/97. All requests MUST be in writing to
the address above or faxed to (508) 796-3024. All requests
must include Company Name, Complete Address (including street
address), POC, Telephone Number, business size (small, large,
small-disadvantaged, etc), project title and solicitation number.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED.
CITE: (W-211 SN103539)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: Z--PROVIDE OPERABLE PARTITION IN BLDG. 686, CHI, NAVAL
WAR COLLEGE, NEWPORT, RI
SOL N62472-97-Q-6946
DUE 090497
POC Beverly Dutra at (401)841-2543
DESC: The estimated date of issue is 14 August 1997. The work
includes the provisi on of flat panel operable partitions,
steel support system, finishes, HVAC modifications, and incidental
related work.
CITE: (W-211 SN103542)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPLACE EXISTING TUBES FOR STEAM ABSORPTION UNIT
AT BLDG. 686, CHI, NAVAL WAR COLLEGE, NEWPORT, RI
SOL N62472-97-Q-6956
DUE 090497
POC Beverly Dutra at (401)841-2543
DESC: Z - The estimated date of issue is 14 August 1997. The
work includes all labor, equipment and materials, to replace
existing tubes within the condenser, evaporator, absorber and
concentrator sections of the steam absorber unit located at
Bldg. 686 CHI. The steam absorption unit is a 265 ton unit
manufactured by Trane (Model C2F-4, serial no. L2D4776).
CITE: (W-211 SN103546)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--INSTALLATION OF ELEVATOR
SOL DACW59-97-B-0013
DUE 091297
POC Darlene Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for a contract for installation
of elevator at Point Marion Lock and Dam, Monongahela River,
Pennsylvania to include modification of the existing footbridge
access tower, installation of a new fused disconnect switch,
and installation of an exterior cable operated elevator attached
to the footbridge access tower. The period of performance will
be 120 calendar days. Magnitude of the project is between $100,000
and $250,000; Specifications will be available approximately
082097 at a charge of $5.00 for half size drawings and $9.00
for full size drawings; Make checks payable to FAO, US Army,
LRD'. Pursuant to the Small Business Competitiveness Demonstration
Program established by Public Law 100-656, "Business Opportunity
Development Reform Act of 1988", this procurement will be unrestricted
and any resulting award will be made pursuant to the above
program. Requests for specifications will not be honored by
telephone; Requests must be made in writing and be accompanied
with proper payment.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-211 SN103552)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--ADDITION TO HEADQUARTERS BUILDING FOR ARCHIVAL STORAGE
AT ACADIA NATIONAL PARK, BAR HARBOR, MAINE
SOL 1443-IB-4520-97-008
DUE 091697
POC Send requests for plans and specifications VIA FACSIMILE
to 617.223.5208. FOR TECHNICAL QUESTIONS ONLY contact Contracting
Officer Richard Armenia at 617.223.5155.
DESC: The work of this project is the construction of an addition
to existing Headquarters Building at Acadia National Park,
Bar Harbor, Maine. The addition will provide archival storage
space and auxiliary facilities and will also include partially
completed shell space for future development as offices. This
solicitation is issued pursuant to P.L. 100-656, Small Business
Competetive Demonstration Program, and is open to all size
firms. The estimated construction range of this project is
between $100,000 and $250,000. REQUESTS FOR PLANS AND SPECIFICATIONS
WILL BE ACCEPTED VIA FACSIMILE ONLY. NO TELEPHONE REQUESTS
FOR PLANS AND SPECIFICATIONS WILL BE ACCEPTED.
EMAILADD: Richard_Armenia@nps.gov
EMAILDESC:
CITE: (W-211 SN103553)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--ROOFING AND CHIMNEYS AT THE CARSON NATIONAL FISH
HATCHERY
SOL FWS1-97096(TS)
DUE 091697
POC Bid Packages: Call Sandra Stevens 503-872-2760 or FAX 503-231-6259;
Contracting Officer: Tamra Swerdlik 503-231-6188
DESC: Furnish all labor, equipment, materials, and supplies for
roof demolition and re-roofing of four residential buildings
with metal roofs, and replacement of five residential chimneys
at the Carson National Fish Hatchery in Carson, Washington.
The solicitation will be issued on or about August 14, 1997.
Due date above is an estimate only and actual bid opening date
shall be 30 calendar days after the solicitation issue date.
The estimate price range is between $25,000.00 and $100,000.00.*****

CITE: (W-211 SN103560)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
SOL GS05P97GAD0217
POC Catherine Dean, (312)353-7598
DESC: The original notice published July 14, 1997, stated that
the location for the scope of work was the State of Minnesota
and proposals were due August 19, 1997. It is being hereby
modified as follows: (1) The location for the scope of work
is the State of Wisconsin. (2) The proposal due date is Sept.
4, 1997. All other items are as previously published.
EMAILADD: CATHERINE.DEAN@GSA.GOV
EMAILDESC:
CITE: (W-211 SN103562)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--PROVIDE OPERABLE PARTITION IN BLDG. 686, CHI, NAVAL
WAR COLLEGE, NEWPORT, RI
SOL N62472-97-Q-6946
DUE 090497
POC Beverly Dutra at (401)841-2543
DESC: The estimated date of issue is 14 August 1997. The work
includes the provision of a flat panel operable partitions,
steel support system, finishes, HVAC modifications, and incidental
related work. This is a Simplified Acquisition Procedure. Sic
Code: 1542. Estimated Cost Range is between $25,000 to $100,000.
This is Unrestricted. Quoters interested in obtaining plans
and specifications for this project, must send in their request
on company letterhead, stating if they are bidding as a prime
contractor or sub-contractor/supplier along with a Certified
Check or Cashiers Check or Money Order (VISA), can also be
used to purchase plans and specifications in the amount of
$25.00 to: DEFENSE AUTOMATED PRINTING SERVICE, 47 CHANDLER
ST., NEWPORT, RI 02841-1707. EACH CHECK MUST BE MADE PAYABLE
TO THE U.S. TREASURY and annotated with the applicable solicitation
number. One set of plans (full size and one set of Specifications
will be sent via first class mail upon availability to those
contractors who have tendered payment. If a contract number
is not annotated as required or your check is not made out
payable to the US Treasury you check will be returned unprocessed.
NO COMPANY CHECKS OR PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. If you would like information on the mailing
of the package via expedited courier service or the method
of payment please contact DEFENSE AUTOMATED PRINTING SERVICES
(DAPS) AT 1-401-3183. For technical questions concerning the
plans and specifications, please FAX to Beverly Dutra, Contract
Specialist at 1-401-841-1349. DO NOT FAX REQUESTS FOR PLANS
AND SPECIFICATIONS TO MS. EAST/WEST. THE ROICC IS NOT LONGER
MAILING BID PACKAGES.
CITE: (W-211 SN103569)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--MAINTENANCE DREDGING VARIOUS SITES BETWEEN MILE 5.5
TO 38.9
SOL DACW05-97-B-0074
DUE 091897
POC Tricia Christie
DESC: See Note 26
EMAILADD: tchristie@usace.mil
EMAILDESC:
CITE: (W-211 SN103570)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--RESTORATION OF CHAPEL WINDOWS, BUILDINGS 750 AND
752, NAVAL AIR STATION, JACKSONVILLE, FLORIDA
SOL RFQ N68931-97-Q-0024
DUE 082997
POC MS. Sharon D. Bodford, Contracting Officer, 904-542-5571,
ext. 253 or Ms. Marilyn Taylor, Procurement Technician, 904-542-5571,
ext 258
DESC: The procurement is a Firm-Fixed Price, unrestricted simplified
small purchase acquistion less than $100,000.00. For the restoration
of chapel windows, the government has chosen to use Simplified
Source Selection Procedures. Technical and price quotes will
be submitted and evaluated equally. Award will be made to the
quoter whose quote will be most advantageous to the Government.
The contractor shall provide all labor, materials, supervision,
transportation and services to restore historical chapel windows.
Quoters must demonstrate successful experience in the following
evaluation factors: (1) Past Performance: a. Provide documentation
as proof of specializing in stained glass windows for a minimum
of two years; b. Provide references from previous customers/contracts;
(c) Provide experience of proposed subcontractors, if any;
(2) Proposed Method of Accomplishing Restoration of Windows:
a. Provide detailed quote of planned method of performance;
b. Provide list of material to be used, and potential sources
of supply. Describe the lead time associated with these items;
c. Provide estimated completion time for window restoration
and finally; (3) Quality Control: a. Provide written guarantee
for a period of ten years on craftmanship and material from
defect; b. Identification of staffing, and procedures for identifying
and correcting unsatisfactory work; c. Identification of actions
that are taken to prevent deficiencies from recurring. The
estimated issuance date of the Request For Quote (RFQ) is on
or about 12 August 97. SIC Code 1799/7$million. Please contact
Ms. Bodford or Ms. Taylor for a copy of the RFQ.
LINKURL: blank
LINKDESC:
EMAILADD: sbodford_at_pwcoa@jaxmail.navy.mil or mtaylor_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-211 SN103571)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--SACRAMENTO DEEP WATER SHIP CHANNEL MAINTENANCE DREDGING
SOL DACW05-97-B-0073
DUE 091297
POC Tom Hart
DESC: See Note 26
EMAILADD: thart@usace.mil
EMAILDESC:
CITE: (W-211 SN103572)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--FY ROAD MAINTENANCE, SIERRA ARMY DEPOT CALIFORNIA
SOL DACA05-97-B-0072
DUE 091697
POC Joyce Yuki
DESC: See Note 26
EMAILADD: jyuki@usace.mil
EMAILDESC:
CITE: (W-211 SN103574)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--INSTALL TWO 1250-TON CHILLERS IN WILFORD HALL MEDICAL
CENTER, LACKLAND AFB, TEXAS
SOL DACA63-97-B-0086
DUE 091497
POC Contact Point, Sharon L. Hair, Contract Specialist, 817/978-3194
DESC: This project requires the installation of two 1250-ton
absorption water chillers and two cooling towers in spaces
provided by a previous project. All pumps and piping will be
installed and tied to existing headers to provide a complete,
usable facility. The duration of the contract will be 360 days.
The estimated construction cost range is $1,000,000.00 to $5,000,000.00.
The plans and specifications have been placed on Compact Disk
(CD-ROM) and will be provided free of charge. Specifications
will not be provided in a printed paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. It is
therefore the contractors responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the Internet at the following Internet
address "http://ebs.swf.usace.army.mil". Solicitation to be
issued on or about 15 Aug 97. Bid opening on or about 14 Sep
97. This is an unrestricted solicitation. Offers from all qualified
business concerns are solicited. If a large business firm intends
to submit a proposal, it must comply with FAR 52.219-9 clause
regarding the requirement for a subcontracting plan. The Fort
Worth District goals are as follows (expressed as a percentage
of the contractor's total planned subcontract amount): Small
Business-55%; Small Disadvantaged Business-8.5%; Woman-Owned
Small Business-3%; Historically Black Colleges & Universities/Minority
Institutions (where applicable)-5.5%. Offers from responsible
sources will be considered. SIC for this procurement is 1542,
Small Business Size Standard is $17 million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: sharon.hair@swf01.usace.army.mil
EMAILDESC:
CITE: (W-211 SN103580)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--REPLACE CFC'S
SOL IFB 679-097-97 (EP)
POC Edward G. Phillips, Contracting Officer
DESC: The DVAMC, Birmingham, AL., requires the service of a contractor
to provide all labor, materials, equipment, transportation
and supervision to replace existing refrigeration systems
on walk-in coolers and freezers at the VAMC Tuscaloosa, AL.
Work includes new compressors, refrigerant piping, evaporators
and demolition of existing systems. All work shall be in accordance
with specifications and drawings. Estimated cost range for
this project is between $100,000 and $250,000 dollars. Completion
time is 150 calendar days after receipt of notice to proceed.
SIC: 1711 applies to this procurement. Award is subject to
availability of funds. Solicitation will be available o/a
8/19/97. Interested parties shall submit their request for
this solicitation package in writing to the Contracting Officer.
You may fax your request to (205) 933-4492. Bid opening date
will be o/a 9/19/97.
CITE: (W-211 SN103589)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--REPLACE EXISTING TUBES FOR STEAM ABSORPTION UNIT
AT BLDG. 686, CHI, NAVAL WAR COLLEGE, NEWPORT, RI
SOL N62472-97-Q-6956
POC Beverly Dutra at (401)841-2543
DESC: Z- T se estimated date of issue is 14 August 1997. The
work includes all labor, equipment and materials, to replace
existing tubes within the condenser, evaporator, absorber and
concentrator sections of the steam absorber unit located at
Bldg. 686, CHI. The steam absorption unit is a 265 ton unit
manufactured by Trane (Model C2F-4, serial no. L2D4776). This
is a Simplified Acquisition Procedure. Sic Code: 1542. Estimated
Cost Range is between $25,000 to $100,000. This is Unrestricted.
Quoters interested in obtaining plans and specifications for
this project, must send in their request on company letterhead,
stating if they are bidding as a prime contractor or sub-contractor/supplier
along with a Certified Check or Cashiers Check or Money Order
(VISA), can also be used to purchase plans and specifications
in the amount of $23.00 to: DEFENSE AUTOMATED PRINTING SERVICE,
47 CHANDLER ST., NEWPORT, RI 02841-1707. EACH CHECK MUST BE
MADE PAYABLE TO THE U.S. TREASURY and annotated with the applicable
solicitation number. One set of specifications will be sent
via first class mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as required or your check is is not made payable to the US
Treasury, you check will be returned unprocessed. NO COMPANY
CHECKS OR PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you
would like information on the mailing of the package via expedited
courier service or the method of payment, please contafct DEFENSE
AUTOMATED PRINTING SERVICES (DAPS) AT (1-401-841-3183. For
technical questions concerning the plans and specifications,
please fax to Beverly Dutra Contract Specialist at 1-4O1-841-1349.
DO NOT FAX REQUESTS FOR PLANS AND SPECIFICATIONS TO MS. EAST/WEST.
THE ROICC IS NO LONGER MAILING BID PACKAGES.
CITE: (W-211 SN103591)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: Z--MAINTENANCE & REPAIR OF PAVEMENTS
SOL DAKF29-97-B-0040
DUE 090897
POC Contract Specialist Rebecca Fowler (609) 562-3251 (Site Code
DAKF29)
DESC: Modification to synopsis published 28 July 1997. The period
of performance is changed to read 20 September 1997, or date
of award, if subsequent thereto, through 30 September 1998.
All other aspects remain the same
CITE: (I-211 SN103596)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of the Treasury, MS223, PO Box 1208, Martinsburg,
WV 25401
SUBJECT: Z--RENOVATIONS/ADDITIONS TO CONSTRUCT ROOM WITHIN ADP
SPACE
SOL TIRMC97Q00015
DUE 090597
POC Contract Specialist, Verdeana A. Lindsey, 304-264-5507
DESC: Provide all labor, materials, equipment and supervision
required to perform renovations and additions to construct
a secured room within ADP Space, Room #A113, at the MCC Annex
Facility, Kearneysville, WV. Estimated cost range is between
$25,000 and $100,000. The proposed contract is 100% set aside
for small business concerns with a size standard of 7.0 million.
The SIC code is 1799. Requests for solicitation must be in
writing to the above address or by fax (304) 264-7008. Anticipated
issuance date of the solicitation is August 18, 1997.
CITE: (I-211 SN103605)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--FY98 ASBESTOS ABATEMENT
SOL DAKF19-97-B-0033
DUE 081597
POC Contract Specialist ROBERTA GRAVES (913) 239-0462 (Site Code
DAKF19)
DESC: The project consists of furnishing all plant, labor, equipment,
materials, and transportation and performing all required work
in accordance with the plans and specifications for asbestos
abatement which includes asbestos removal, disposal and encapsulation
and reinsulation on building components, domestic water and
HVAC piping systems, boilers, duct work, and related components
and equipment. Proposed contract will be a requirements type
contract. Sealed Bid (IFB) will be issued on or about 15 Aug
97 and will open on or about 14 Sep 97. The estimated cost
is between $1 million and $5 million and includes a base period
and three option years. The Standard Industrial Code (SIC)
for this acquisition is 1799. The small business size standard
for this project is $7.0 million annual receipts. When requesting
the solicitation, state your business name, address, telephone
number, business size, FAX number, TAX ID number and Commercial
and Government Entity (CAGE) Code if known. The procurement
is unrestricted. All responsible sources may submit a bid which
will be considered. NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
CITE: (I-211 SN103607)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--UNDERGROUND STORAGE TANK REMOVAL AND ABOVEGROUND
STORAGE TANK REPLACEMENT
SOL DAKF19-97-B-0035
DUE 081397
POC Contract Specialist ROBERTA GRAVES (913) 239-0462 (Site Code
DAKF19)
DESC: The project consists of furnishing all plant, labor, equipment,
materials and transportation, and performing all required work
in accordance with the plans and specifications for the removal
of underground storage tanks (USTs) installation of above ground
storage tanks, oil storage tanks and oil transfer pump systems
at Fort Riley, Kansas. Proposed contract will be a firm fixed
price contract. Sealed Bid (IFB) will be issued on or about
13 Aug 97 and will open on or about 13 Sep 97. The estimated
cost is between $250,000.00 and $500,000.00. The Standard Industrial
Code (SIC) for this acquisition is 1799. The small business
size standard for this project is $7.0 million annual receipts.
When requesting the solicitation, state your business name,
address, telephone number, business size, FAX number, TAX ID
number and Commercial and Government Entity (CAGE) Code if
known. The procurement is unrestricted. All responsible sources
may submit a bid which will be considered. NO TELEPHONE INQUIRIES
WILL BE ACCEPTED.
CITE: (I-211 SN103608)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Z--CLEAN AND POINT THE EXTERIOR ELEVATIONS AND STAIRS
SOL DADA15-97-B-0002
DUE 091597
POC Contract Specialist MELISSA A. THOMAS (202) 782-1282 Contracting
Officer TERRY D. MOEN (202) 782-1280 (Site Code DADA15)
DESC: Contractor shall furnish all plant, labor, materials and
equipment necessary to Clean and Point the Exterior Elevations
and Stairs. Work shall consist of but is not limited to: masonry
restoration cleaning, masonry restoration and etc. Clean and
refurbish deteriorated brick and stone jointing for Buildings
#1 and Building #11 in order to retarred water infiltration
and for aesthetics. Magnitude of this project is between $250,000
and $500,000. The proposed contract is Full and Open. All responsible
sources may submit a bid. There is a $30.00 NONREFUNDABLE CHARGE
FOR SOLICITATION PACKAGES in the form of a CERTIFIED CHECK
OR A CASHIER's CHECK. Interested firms must submit a request
in writing and make checks payable to: U.S. TREASURER. PERSONAL
CHECKS, COMPANY CHECKS, AND CHECKS MADE PAYABLE TO WALTER REED
ARMY MEDICAL CENTER WILL NOT BE ACCEPTED. Requests for solicitation
packages shall be made in writing indicating the Name, Address,
Solicitation Number, and Tax Identification Number on all requests.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED.
CITE: (I-211 SN103611)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: Z--INSTALL NEW COOLING AT BLDG #49 WALTER REED ARMY
MEDICAL
SOL DADA15-97-B-0003
DUE 091597
POC Contract Specialist E. MCKEVER (202) 782-1281 Contracting
Officer TERRY D. MOEN (Site Code DADA15)
DESC: Contractor shall provide all plant, labor, materials and
equipment necessary to install a new cooling tower at Building
#49, Walter Reed Army Medical Center, Washington, D.C. Magnitude
of this project is between $100,000 and $250,000. All interested
firms must submit a request in writing, along with a one time
nonrefundable CERTIFIED/CASHIER'S CHECK, OR MONEY ORDER, in
the amount of $30.00. Make certified checks and money orders
payable to U.S. DEPARTMENT OF TREASURER. Personal checks or
company checks will not be accepted. Send all requests with
payment to the address listed above stating name, address,
tax identification number and solicitation number. No telephone
request will be accepted.
CITE: (I-211 SN103612)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--COW PEN CREEK CHANNEL ENLARGEMENT, HORN LAKE CREEK
WATERSHED DRAINAGE DISTRICT, DESOTO COUNTY, MISSISSIPPI
SOL DACW66-97-B-0036
DUE 091897
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: CORRECTION: The bid opening date is changed from 09 Sep
97 to 18 Sep 97.
CITE: (I-211 SN103614)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR KANSAS, 2737 SOUTH KANSAS, TOPEKA KS 66611-1170
SUBJECT: Z--ELECTRICAL SERVICE FOR MUTES SITE, SMOKY HILL AIR
NATIONAL RANGE, SALINA, KANSAS
SOL DAHA14-97-T-5722
DUE 082897
POC Purchasing Agent SANDRA SUMMERS (785) 274-1212 (Site Code
DAHA14)
DESC: Electrical Service for MUTES Site, Smoky Hill Air National
Guard Range, Salina, Kansas. Provide electrical service to
the MUTES pad from an existing transformer. Work includes providing
all labor, materials, expertise, equipment, transportation,
and facilities required to supply the MUTES pad with electrical
service. Estimated cost of construction is between $25,000
and $100,000. Estimate start date of construction is 15 Sep
97. All responsible firms may obtain a bid set by submitting
a written request to the USPFO Kansas, Attn: Contracting Office,
2737 S Kansas Ave, Topeka, KS 66611-1170 or by fax to (785)274-1642.
(Limited sets of plans/specifications are available. Plans/specs
will be distributed on a first come first serve basis). All
request must be received within 15 days of this notification.
Bid Opening date is anticipated for 28 August 97 or 15 days
after issue of plans/specs. All responsible sources may submit
a bid which will be considered. This procurement is set aside
for small
CITE: (I-211 SN103624)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Social Security Administration, Procurement Team, MOS,
Facilities Section, 1st Floor, 600 West Madison Street, Chicago,
Illinois 60661-2474
SUBJECT: Z--REMOVAL/INSTALLATION OF CARPET AND VINYL TILE
SOL SSA-IFB-98-0001
DUE 090597
POC Nestor Floresca, Contract Specialist, 312-575-5514, Reggie
Poskocimas, Contracting Officer, 312-575-5513.
DESC: The Social Security Administration requires contractor
services to removed old carpet and install Government furnished
new carpet tiles and contractor furnished vinyl tiles on the
4th floor of the Harold Washington Social Security Center,
600 West Madison Street, Chicago, Illinois 60661. The successful
contractor will be required to provide all material (except
Government furnished carpet tile), labor management, supervision,
tools and equipment necessary to complete the task specified
in the solicitation. Approximate area to be carpeted and tiled
is 5,574 suare meters. Contractor will be required to move
some furniture and other equipment during performance of this
contract. Work will be performed only during evening hours.
A general site visit and walk-through for all bidders will
be held on Tuesday, August 19, 1997 at 10:00 AM. Information
regarding this site visit can be obtained by calling Mr. Andy
Andzejewski on 312-575-5541. SSA-IFB-98-0001 will be available
on August 11, 1997. Bids must be received by the Contracting
Officer no later than 3:00 PM, Chicago time on September 05,
1997. Request for copies of solicitation should be in writing
and can be mailed at Social Security Administration, Purchasing
Office, MOS, Facilities Section, 1st Floor, 600 West Madison
Street, Chicago, Illinois 60661 or fax at 312-575-5515, Attn:
Nestor Floresca. No telephone request for solicitation will
be accepted. This acquisition is a total small business set-aside;
bids from other than small business concerns will be rejected.
All qualified sources may submit an offer which will be accepted.
CITE: (W-211 SN103638)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--UPGRADE EXISTING SYSTECON PACKAGED PUMPING SYSTEM
SOL RFQ 69D-336-97
DUE 081797
POC KIMBERLY COWAN-TUCKER, Contracting Officer, (414) 902-5406
DESC: Greatlakes Health Care Acquisition Center intends to negotiate
a sole source contract with Systecon Inc. locted at 9750 Crescent
Park Drive, West Chester, OH to provide all labor, materials,
equipment, and qualified supervision to replace existing 3
Systecon Controllers with one Universal Controller. Will also
need a second controller as a backup, complete with pre-programmed
memory for direct one step replacement in case of emergency
(includes base controller and analog and digital I/O boards
and spare controller), and training on new controller at
VA Medical Center North Chicago, IL. Range is under $25,000.
Please respond within 15 days August 17, 1997. Award is subject
to the availability of funds. Interested parties should respond
no later than August 17, 1997. Sources may fax responses to
(414) 902-5420, Attn. Marilyn Smith. This procurement is restricted
to small businesses.*****
EMAILADD: Cowan-Tucker,Kimberly@Forum.VA.GOV
EMAILDESC:
Milwaukee, Wisconsin
CITE: (W-211 SN103640)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE ENTRY/EXIT DOORS AT COMMISSARY
SOL F41612-97-Q1367
DUE 082597
POC LGCC/A1C Matthew L. Anderson, Contract Specialist, 940/676-4436;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5182.
DESC: Provide all necessary services and materials in removing
and disposing of existing bi-part sliding automatic door systems
and replacing with new bi-part sliding automatic door systems.
Magnitude for this project is between $25,000 and $100,000.
Requests for quotation package may be made by letter or fax
(940/676-7652). Offerors must provide business size, POC, address,
phone number, and fax number if available. Telephone requests
will not be considered. Estimated mailing date of request for
quotation: 31 Jul 97. Quotations due back 25 Aug 97. Request
for quotation will be issued for full and open competition.
Availability of this request for quotation is limited to one
copy per requestor. Copies will be furnished on a first-come,
first-serve basis until supply is exhausted.
CITE: (W-211 SN103641)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--EXPAND OUTPATIENT PSYCHIATRY (POD 5)
SOL IFB 693-28-97
DUE 091997
POC Karen Whalen 717-821-7222
DESC: Contractor shall furnish, install and perform in full compliance
with the plans and specifications, all work related to project
#693-96-127 "Expand Outpatient Psychiatry". Work shall include,
but not be limited to the following: Asbestos abatement (floor
tile and pipe insulation), lead paint removal, vinyl flooring,
finishes and painting, plumbing, toilets and lavatories and
electrical work. Contractor must work n a clean and professional
manner. Some portions of the work must be accomplished in
other than normal working hours. SIC Code 1542. Estimated
Government Cost Range:: $100,000 - $250,000. SOL packages
available o/a 8/20/97. All requests must be in writing. Faxed
requests are accepted (717) 821-7277. Subject to Availability
of Funds.
CITE: (W-211 SN103652)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR REPAIRS AND ALTERATIONS
SOL GS05P97GAD0230
DUE 091597
POC Questions may be directed to Tina Crusoe at 312/886-6935
or Tina.Crusoe@GSA.GOV
DESC: Celebrezze Federal Building, and Federal Building & U.S.
Courthouse, Cleveland, Ohio. Work includes but is not limited
to the trades associated with electrical, carpentry, floor
finishes, plumbing, painting, and wall covering. Space alterations,
selective demolition work, concrete, masonry work, finish,
doors, windows and glass. Demountable partition work. Security
equipment, mechanical, power supply, clock and program systems.
The contract period will be a 12 month base period with two
one-year options. This procurement is unrestricted in accordance
with the small business competitiveness demonstration program.
The standard industrialization code (sic)is 1542 with a size
standard of $17 million. The cost range is estimated between
$1,000,000 and $5,000,000. a subcontracting plan will be required
for award(s) made to large business concerns. Solicitations
will be available on or about August 15, 1997. Proposals are
due on or about September 15, 1997 at 4:00 PM (Central Standard
Time). For copies of the solicitation, please contact Tina
Crusoe, at the address listed above, or fax your requests to
312/353-0240.
EMAILADD: Tina.Crusoe@GSA.GOV
EMAILDESC:
Specialist at 312/886-6935
CITE: (W-211 SN103654)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--IMPROVE FAMILY HOUSING AIR CONDITIONING
SOL F32604-96-B0042
DUE 091897
POC SrA James A. Casey, (701)723-3479
DESC: Invitation For Bids: IFB, Drawings, and Specifications
will be made available O/A 18 Aug 97 for installation of air
conditioning in 82 military family housing units. 30,000 BTU,
Central Air Conditioning. Work is 92% Mechanical, 8% Electrical.
Work is not in a restricted area, and consists of a 240 day
performance period. Project magnitude is between $100,00.00
and $250,000.00. Project documents will be made available O/A
18 Aug 97. Please state business size with request for solicitation.
CITE: (W-211 SN103667)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPAIR TRUSS AND TRUSS COMPONENTS AT BUILDINGS 2044
& 2045 AT THE CRANE DIVISION, NAVAL SURFACE WARFARE CENTER,
CRANE, IN 47522-5082
SOL N68950-97-Q-3823
DUE 081197
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3823, will be available approximately
01 Aug 97. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision to replace various truss members, components,
etc., and incidental related work at the Naval Surface Warfare
Center, Crane, IN. The Standard Industrial Code (SIC) for this
project is 1542. The related Small Business size standard is
17.0 million. Completion date is 30 September 1997. Estimated
value is under $100,000.00. The proposed contract listed here
is unrestricted. A Payment Bond will be required for this solicitation.
To request solicitation package call Kathy Wallace, (812) 854-5341
or fax request to phone number (812) 854-3800. POC for technical
inquires call Nancy Waggoner, (812) 854-3537. There is no charge
for plans and specifications. Only one set per company.
CITE: (M-211 SN103691)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPAIR TRUSS AND TRUSS COMPONENTS AT BUILDINGS 2036,
2037 & 2038 AT THE CRANE DIVISION, NAVAL SURFACE WARFARE CENTER,
CRANE, IN 47522-5082
SOL N68950-97-Q-3827
DUE 081197
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: RFQ #N68950-97-Q-3827, will be available approximately
01 Aug 97. Information regarding ordering plans and specifications
is provided at the end of announcement. This work includes
provisions of necessary labor, supplies, materials, equipment,
and supervision to replace various truss members, components,
etc., and incidental related work at the Naval Surface Warfare
Center, Crane, IN. The Standard Industrial Code (SIC) for this
project is 1542. The related Small Business size standard is
17.0 million. Completion date is 30 September 1997. Estimated
value is under $100,000.00. The proposed contract listed here
is unrestricted. A Payment Bond will be required for this solicitation.
To request solicitation package call Kathy Wallace, (812) 854-5341
or fax request to phone number (812) 854-3800. POC for technical
inquires call Nancy Waggoner, (812) 854-3537. There is no charge
for plans and specifications. Only one set per company.
CITE: (M-211 SN103692)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, Public
Works Department, U.S. Naval Security Group Activity Sabana
Seca FPO AA 34053
SUBJECT: Z--CUSTODIAL MAINTENANCE SERVICES AT U.S. NAVAL SECURITY
GROUP ACTIVITY SABANA SECA, PUERTO RICO
SOL N62470-97-B-5097
DUE 090397
POC Paula Claudio, (787) 261-8412; Contracting Officer, S. Hinton,
(787) 261-8323.
DESC: The Department of the Navy requires the procurement of
all labor, supervision, equipment, and materials necessary
to provide custodial maintenance services at the U.S. Naval
Security Group Activity Sabana Seca, Puerto Rico. The services
to be provided include maintenance of floor, carpet, rug, window,
restroom, locker room, janitor closet, furnishings and equipment,
space cleaning, building surface, and other related work. This
is a firm-fixed price type contract. Procurement is a 100%
set-aside for small business concerns. Offers from concerns
other than small business are not solicited. Contract performance
is for a base period with four (4) option years. All requests
are to be made in writing to the issuing office or by facsimile
to (787) 784-4460.
CITE: (M-211 SN103693)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Z--VENTILATION FOR ENGINEERING SHOPS
SOL IFB 693-29-97
DUE 091897
POC Karen Whalen 717-821-7222
DESC: Contractor shall furnish, install and perform, in full
compliance with the plans and specifications, all work related
to project #693-97-120 "Ventilation for Engineering Shops".
Work shall include but not be limited to the following: HVAC,
plumbing and electrical work as detailed on the drawings and
described in the specifications for the installation of an
air handling unit with steam coil, associated ductwork and
diffusers, piping equipment and controls as required. Contractor
must follow all applicable codes and regulations and all work
must be accomplished in a first class manner. Some portions
of the work may have to be accomplished in other than normal
working hours. SIC Code 1711. Estimated Government Cost Range:
$25,000 - $100,000. SOL packages available o/a 8/21/97. All
requests must be in writing. Faxed requests are accepted (717)
821-7277. Subject to Availability of Funds.
CITE: (W-211 SN103697)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C2),VA Medical Center,1970 Roanoke
Boulevard, Salem, Virginia 24153-5483
SUBJECT: Z--CONSTRUCT OUTFALL
SOL IFB 658-37-97
DUE 091997
POC Teresa A. Kendrick, Contracting Officer (540) 983-1048
DESC: Contractor shall provide all labor, tools, materials, supplies,
transportation, and qualified supervision to furnish and install
a new concrete manhole, new underground 30-inch concrete storm
water piping, and a new concrete outfall at the VA Medical
Center, Salem, Virginia. The Contractor shall extend the existing
rip-rap storm drain outfall at the southeast corner of the
medical center grounds. The drain shall be extended to allow
discharge water to flow in a direction parallel to the existing
railroad tracks. A new precast manhole shall be installed at
the tie-in to the existing outfall. A new 30-inch diameter
concrete pipe shall connect the manhole to the new concrete
outfall. A new rip-rap will be installed at the new outfall.
The grades and site work shall be restored when the work is
completed, to include re-seeding. The construction estimate
is between $25,000 and $100,000. This procurement is unrestricted.
SIC 1623 applies. Solicitation packages shall be requested,
in writing, to the above address to the attention of the Contracting
Officer (90C2). Requests may be faxed to (540) 983-1065. Telephone
requests will not be accepted. The solicitation shall be issued
o/a 08/20/97.
CITE: (I-211 SN103707)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
McArthur Blvd. West Bethesda, MD 20817-5700
SUBJECT: Z--INSTALL A/C AND DUCTWORK AT NAVAL SURFACE WARFARE
CENTER, CARDEROCK DIVISION, HEADQUARTERS IN BETHESDA, MD
SOL N62477-97-Q-6366
DUE 082297
POC Isabell M. Watts, Contracting Officer, (301) 227-2251.
DESC: Contractor will be required to provide labor, material
supervision and equipment to install a split system A/C unit
with steam heat and ducting with filtration for a laboratory
fumehood. The estimated cost range for this project is between
$25,000.00 and $50,000.00. The Standard Industrial Classification
(SIC) Code is 7623. The size standard is $5 Million. The projected
date for the availability of the RFQ is 11 August 1997. RFQ
will be due on 22 August 1997 . Award will be based on price
and other related factors such as past performance and ability
to meet the completion schedule. Request for the RFQ should
be faxed to Isabell M. Watts, (301) 227-3871. Telephone request
for this RFQ will not be accepted. Please note: plans and specs
will be issued on a "first-come, first serve" basis.
CITE: (I-211 SN103709)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--CONSTRUCT PUBLIC RESTROOMS - BREEZY PARK & SP AREAS,
NAVAL AIR STATION, NORFOLK, VIRGINIA
SOL N62470-97-B-8349
DUE 091797
POC Contact Point Dana Keeling (757) 322-4463; Contracting Officer
Georgia B. Owens (757) 322-4500
DESC: The work includes the construction of two (2) new public
restroom facilities at the SP and Breezy Park Areas and the
renovation of an existing public restroom facility at Breezy
Park. The SP facility is concrete masonry/brick walls, concrete
floor slab, ceramic tile finished floors/wainscot, operable
windows, pitched wood roof trusses, and metal roofing. The
SP Areas has four (4) plumbing fixtures each in both men's
and women's rooms. The new Breezy Park facility is concrete
masonry/wood siding walls, concrete floor slab, ceramic tile
finished floors/wainscot, operable windows, pitched wood roof
trusses, and asphalt shingle roofing. The renovation of the
existing Breezy Park facility includes removal of asbestos
and lead-containing paint, the replacement of all plumbing
fixtures (five (5) each in women's, six (6) each in men's)
ceramic tile finished floor/wainscot and pitched wood roof
trusses with asphalt shingle roofing. Also included in the
work for all facilities is electric heating, lights, pump station/force
main sanitary systems, landscaping and incidental related work.
Plans and Specifications will be available on or about 18 August
1997. A check or money order for $32.00 payable to the Treasury
of the United States is required as a non-refundable charge
for each set of bidding data. Written requests must be received
in the office of the Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, Virginia 23511-2898. Telephone
(757) 444-5968. Estimated Cost Range: $250,000.00 to $500,000.00.
All responsible sources may submit an offer which will be considered.
CITE: (I-211 SN103712)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--RENOVATE BUILDING U-20, NAVAL AIR STATION, NORFOLK,
VIRGINIA
SOL N62470-97-B-8327
DUE 091797
POC Point of Contact, Dana D. Keeling (757) 322-4463; Contracting
Officer, Georgia B. Owens (757) 322-4500
DESC: The work includes the renovation of the First and Second
Decks of Building U-20. The interior of Building U-20 will
be demolished; exterior doors, mechanical and electrical systems
will be replaced. The work will involve the removal and disposal
of materials coated with lead containing paint and materials
that have tested positive as asbestos containing. New interior
finishes, acoustical ceiling materials, doors, aluminum windows
and incidental related work is included. Fire alarm and automatic
fire sprinkler systems shall be provided and incidental related
work. Plans and specifications will be available on or about
18 August 1997. A check or money order for $55.00 payable to
the Treasury of the United States is required as a non-refundable
charge for each set of bidding data. Written requests must
be received in the office of the Defense Automated Printing
Service (DAPS), 1641 Morris Street, Norfolk, Virginia 23511-2898.
Telephone (757) 444-5698. Estimated cost range: between $5,000,000.00
and $10,000,000.00. All responsible sources may submit an offer
which will be considered.
CITE: (I-211 SN103714)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC 423 EAST 23RD STREET,NEW YORK,NY 10010
SUBJECT: Z--REPLACE OPERATING ROOM CHILLER
SOL 630-66-97
DUE 090297
POC Edwin Duggan
DESC: The Department of Veterans Affairs requires the replacement
of its operating room chiller.SIC is 1711;estimated price range
is $150,000 to $250,000.Drawings and specifications will be
available on or about 8/1/97 for a non refundable fee of $50.POC
is Edwin Duggan,(212)686-7500x7809.
CITE: (I-211 SN103716)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management Service (90C), James
E. Van Zandt VA Medical Center, 2907 Pleasant Valley Blvd,
Altoona, PA 16602-4377
SUBJECT: Z--INSTALL PATIENT SECURITY SYSTEM
SOL 503-15-97
DUE 091997
POC John R. Lindsey, Contract Specialist(814)943-8164 Ext 7234
DESC: Furnish necessary labor, materials, and equipment to Install
Patient Security System on Wards #4 and #5 at the James E.
Van Zandt VA Medical Center, Altoona, PA 16602-4377. Work includes,
but is not limited to Demolition, Cables-Low Voltage, and Conduit
Systems. Request bid documents in writing. Payment of a $25.00
non-refundable fee per solicitation package must be received
in Contracting Office before package is mailed. Estimated price
range is between $25,000 and $100,000. SIC#1542 applies. Work
to be completed within 60 calendar days from the date of receipt
of Notice to Proceed. Issue date is 8/19/97; Pre-Bid Conference
is 9/10/97; Bid Open date is 9/19/97 at 2:30 PM local time
in Bldg #2, Room 110. AWARD IS SUBJECT TO AVAILABILITY OF FUNDS.
CITE: (I-211 SN103717)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC 423 EAST 23RD ST,NEW YORK,NY 10010
SUBJECT: Z--REPLACE HOT AND COLD RISER VALVES
SOL 630-67-97
DUE 091597
POC Edwin Duggan
DESC: The Department of Veterans Affairs Medical Center,located
at 423 East 23rd St,New York,NY requires the replacement of
hot and cold potable water riser valves.SIC is 1711;estimated
price range is $100,000 to $200,000.Drawings and specifications
will be available on or about 8/15/97 for a non refundable
fee of $50.00.POC Edwin Duggan,(212)686-7500x7809.
CITE: (I-211 SN103718)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: Z--REROOF KITCHEN/DINING BUILDING
SOL RFQ R1-10-97-34
DUE 090997
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
DESC: The Flathead National Forest will be advertising a Request
for Quotations for reroofing the kitchen/dining building, Spotted
Bear Ranger District, Flathead County, Montana. This work consists
of removing and disposing the existing roof structure onsite*,
constructing new gambrel trusses and erect, frame in gable
ends with windows and door (Government-furnished), complete
roof and gable ends with sheathing, paper, and shingles. *After
roof is removed, one top log will be inspected for possible
replacement (Government-furnished). Issue date, August 19,
1997. Notice to Proceed issued approximately September 26,
1997, with a completion date of October 27, 1997. Government
price estimate range is between $25,000 and $100,000.
CITE: (I-211 SN103720)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: Z--INSTALL NEW CONCRETE - ARSENAL WIDE
SOL DAAA03-97-R-0048
DUE 091597
POC Larry Crane, Contract Specialist, 501/540-3842.
DESC: Pine Bluff Arsenal, AR has a requirement for a contractor
to furnish all materials, equipment, supplies, labor and transportation,
including fuel, power and water to repair, replace and repair
concrete arsenal wide. The general requirements for this project
includes the repair and/or replacement and/or installation
of new concrete slabs, structures, etc. on the Arsenal. Work
consists of concrete demolition asphalt removal, joint sealant
removal, saw cutting, drilling existing concrete for dowel
placement, grating removal, excavation, haul off debris, base
preparation, backfill, crack and joint sealants, concrete reinforcement,
concrete curb, concrete footing in place, concrete slab in
place and finished, asphalt in place, performed grating H-20,
spalling and surface scaling repair, concrete pop-out repair;
removal and replacement of concrete deteriorated concrete roadway
structures, sidewalks, drop inlets, concrete slabs; installation
of new concrete roadway structures, sidewalks, concrete slabs,
drainage piping, drainage structures; turing and dumpster enclosure.
An indefinite quantity type contract with six (6) to twelve
(12) orders oer year are anticipated. Only written of facsimile
(FAX) request for the solicitation will be accepted. The FAX
number is (501) 540-4090.
CITE: (I-211 SN103728)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Property Mgmt. Center Contracts Br.,Atrium West,
Suite 121,7771 West Oakland Pk Blvd,Sunrise,FL 33351
SUBJECT: Z--INDEFINITE QUANITY MULITIPLE AWARD
SOL GS-04P-97-LCD-0018
DUE 090297
POC Point of Contact - Contact, Norman Washington, 954/356-7688,
Contracting Officer, Pamela D. Kelley ,954/356-7685
DESC: The General Services Administration, Property Management
Center, is issuing an Amendment to Solicitation No. GS-04P-97-0018,
CBD issue No. PSA-1882, dated July 8, 1997, to change the proposal
issued date 7/24/97 to 8/1/97. The original Solicitation due
date 8/25/97 is changed to 9/2/97. The Telephone Numbers and
Area Code is change to (954)356-7688 or (954)356-7685 The procurement
is being made under the Small Business Competitiveness Demonstration
Program. Responses are to be mailed, no telephone requests
will be honored. The specification will be available on or
about 8/1/97. There will be no public opening of offers. (AC0730057-07)
EMAILADD: 62645069@eln.attmail.com
EMAILDESC:
CITE: (I-211 SN103731)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 934 Logistics Group/LGC, Opertional Contracting Office,
760 Military Highway, Minneapolis, MN 55450-2000
SUBJECT: Z--REPAIR TENNIS COURTS
SOL F21611-97-T1604
DUE 082797
POC Cindy Murry (612) 713-1427, Contracting Officer: Marilyn
Scott
DESC: Project QJKL 95-0040, involves the construction of a bituminous
mat, installation of an artificial turf playing surface, installing
court lines and court markings, set net posts and emplace turf
sand in accordance with the specifications. The SIC code is
1799. Magnitude of construction is between $25,000 and $100,000.
Project performance period is 45 calendar days after NTP issuance.
Solicitation issue date o/a 11 Aug 97, RFQ's accepted until
27 Aug 97, cob: 4:00pm CST. This acquisition is unrestricted,
and interested firms may request a bid package by submitting
a written request to the above address or a FAX request to
(612) 713-1425.
CITE: (W-211 SN103525)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--EXTEND FIBER OPTICS CIRCUITS TO VARIOUS BUILDINGS,
FORT LEONARD WOOD, MISSOURI
SOL DABT31-97-B-0049
DUE 092297
POC Contract Specialist Glenn Tate (573) 596-0255 (Site Code
DABT31)
DESC: Project consists of extending underground fiber optics
circuits from existing buildings or manholes to 31 buildings.
Circuits shall be spliced to existing fiber optic cable in
manholes or shall be extended from buildings with existing
fiber optic service. Patch panels shall be provided for circuits
originating in buildings. Circuits shall be extended underground
to the 31 buildings with circuit to be terminated at a patch
panel to be provided in each building. Range of project is
between $250,000 and $500,000. Project completion time is 120
days. All responsible sources may submit a bid which shall
be considered by the agency. Solicitation will be provided
in response to written requests only. Reference the solicitation
number, state the name of the requestor, mailing address, and
telephone number. A FAX request will be accepted, FAX (573)
596-0267.
CITE: (I-211 SN103622)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: 10--NOTICE OF PROCUREMENT OF VARIABLE POWER TELESCOPIC
RIFLE SIGHTS
SOL DE-RP04-97AL76683
DUE 083097
POC Point of Contact: Daniel J. Saiz (505) 845-5777. Contracting
Officer: Mary-Lynn C. Hartford (505) 845-4661.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested; and a written solicitation will
NOT be issued. This requirement has been assigned a response
number of DE-RP04-97AL76683 and will need to be referenced
on all offers/responses to this announcement. The requirement
will be awarded under full and open competition. For information
purposes, the assigned Standard Industrial Classification (SIC)Code
for this procurement is 3484 with a corresponding size standard
of 1000 employees. This commercial item incorporates the provisions
and clauses that are in effect through Federal Acquisition
Circular 90-46. No substitute items will be accepted. The US
Department of Energy, Albuquerque Operations Office (AL) is
acquistioning for 300 Variable Power Telescopic Rifle Sights.
The sights shall be variable power, 1x to 4x, with no shift
in point of impact resulting from power change. The sight shall
have a battery-powered electronic illuminated reticle, controlled
by an on/off switch with rheostat for adjustable brightness,
located in the front focal plane. Reticle design shall be as
shown in the sketch entitled, "Proposed Ranging Reticle for
5.56mm M855. 20" 1x9 barrel M16A2," with range estimation brackets
and aiming marks precisely and correctly calibrated for the
external ballistics of the referenced cartridge and barrel.
A copy of the Proposed Ranging Reticle sketch can be obtained
by contacting Daniel J. Saiz at the address/fax listed herein.
Scope mounting hardware (base and rings) supplied with the
scope shall be constructed of 6061-T6 aircraft aluminum alloy,
with steel transverse locking bar for positive lockup on Picatinny
rail, and steel knob threaded into steel helicoil for positive
tightening without stripping or cross-threading. Possess quick
mount/dismount capability by sliding forward and/or rearward
on and off a MilStd 1913 Picatinny rail, without use of tools,
and which can be performed with gloves. The scope shall return
to zero after dismounting and remounting, with a maximum 0.5
minute of angle shift in point of impact, in either windage
or elevation, measured at 100 yard range to target. The windage
and evaluation adjustments shall have windage and elevation
adjustments for zeroing purposes (may be field-adjustable),
with threaded protective covers over knobs, adjustment increments
of 1/2 minute of angle (true) and steel-to-steel adjustment
gearing. The sights shall have adjustable diopter. The light
transmission characteristics shall have a minimum light transmission
of 90% and a minimum exit pupil diameter of 8mm at 4x magnification
The scope must be capable of withstanding recoil up to 7.62mm
NATO. The resolution/image quality shall have a minimum resolution
of 28 line pair per millimeter. The eye relief shall exhibit
long, versatile and forgiving eye relief, no less than 2.5"
and no more than 4.5". The scope shall have an installed honeycomb
mesh laser filter over objective lens. The scope shall have
plastic flip-up protective lens caps. The weight shall not
exceed 24 oz weight, including rings and base. The dimensions
shall not exceed 10" in overall length; shall have 30 mm diameter
tube. The riser rail needs to facilitate installation at proper
height on flattop M-16 series rifle and shall be delivered
with a riser/extender rail which mounts securely on MilStd
1913 Picatinny receiver rail, completely covers receiver rail
and extends at least 1.25" past the forward edge of the receiver
rail, incorporates a flip-up, two-aperture rear sight adjustable
for windage and provides a MilStd 1913 Picatinny rail on its
upper surface. Delivery is to KAFB, Area 6000, Kirtland AFB,
NM 87185, FOB Destination, and is required no later than December
31, 1997. Provision FAR 52.212-1, Instructions to Offerors--Commercial,
and FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, apply to this acquisition without addenda. Proposals
will be evaluated on the basis of lowest overall price. In
addition to the vendor's proposed pricing, Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certification-- Commercial Items and FAR
52.212-5, Contract Terms and Conditions required to Implement
Status or Executive Orders as follows: 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I,
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity, 52.222-26, Equal Opportunity, 52-222-35, affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36,
Affirmative Action for handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans and Veteran
of the Vietnam Era, 52.225-3, Buy American Act- Supplies. Written
proposal to this synopsis/solicitation may be mailed or faxed
to Daniel J. Saiz at the address/fax listed herein on 08/30/97,
not later that 3:30P.M. MDT.
CITE: (D-210 SN103200)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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 Rock Island , IL 61299-7630
SUBJECT: 10--TELESCOPE, ELBOW
SOL DAAE20-97-R-0221
DUE 091597
POC Contract Specialist: Carol Rivard (309)782-3272, PCO Barry
R. Hartleben (309) 782-7116
DESC: DESC: 1240-00-157-0762, Part Number 8211640. Item consists
of aluminum alloy cast body with elbow legs 2.5 inches long
and 2.18 inches long. Requires internal machining to prism,
eyepiece and reticle assemblies. Level vial is part of the
assembly. The item to procure will result in a 5-YEAR, SBSA,
REQUIREMENTS Contract. Requirements are for ELBOW, TELESCOPES.
FOB is DESTINATION. For use on the M2A2 AIMING CIRCLE. Estimated
issue date is 15 AUG 97. ANSI/ISO/ASQC Q9001 or equivalent.
Proposed contract is 100% small business set-aside. Statistical
Process Control is required. First Article Test is required.
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: (W-211 SN103268)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--SLING, SMALL ARMS. THIS ITEM CONSISTS OF A SLING
ASSEMBLY, KEEPER ASSEMBLY AND A HOOK ASSEMBLY.
SOL SP0750-97-Q-1892
DUE 092997
POC Contact: Sharon Harper (614)692-1170. R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97197000735 NSN 1005-01-083-8113, CAGE 1CV29
Part No 11833432 CAGE 1CW64 Part No 11833432 CAGE 19200 Part
No 11833432 sling, small arms. this item consists of a sling
assembly, hook assembly, and keeper assembly. Per army (19200)
drawing 11833432 and all related documents. 4,735 -EA Del to
New Cumberland PA 17070 Del by 190 days after date of award.
2,717 -EA Del to Cherry Point NC 28533-5001 Del by 190 days
after date of award. 3,688 -EA Del to Lathrop CA 95330 Del
by 190 days after date of award. 3,124 -EA Del to San Diego
CA 92136-0000 Del by 190 days after date of award. See NOTE
1 & 9. Small business size standard is 1,000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)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-211 SN103348)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--SHOE ASSEMBLY, BRAKE. ASSEMBLY CONSISTS OF LINING,
SHOE, WASHERS, SCREWS, NUTS, AND
SOL SP0750-97-Q-1886
DUE 092697
POC Contact: Sharon Harper, (614)692-1170. R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97206000601 NSN 1025-00-780-4339, CAGE 19204
Part No 8426886 shoe assembly, brake. brake linning and steel
material I/A/W Rock Island Arsenal drawing 8426886, part number
A17-3722N274. Potentially hazardous material. 79 -EA Del to
Lathrop CA 95330 Del by 150 days after date of award. See NOTES
1 & 9. Small business size standard is 1,000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)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-211 SN103352)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ACCUMULATOR, HYDRAULIC QUALIFICATION, QUALITY CONFORMANCE,
OIL TEST ARE
SOL SP0760-97-Q-1289
DUE 091597
POC Contact: name/phone Renee A. Johnson, 614-692-2506 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97177000814 NSN 1450-01-268-6219, CAGE 53711
Part No 6105272 CAGE 62955 Part No QT-100-GLD-2 accumulator,
hydraulic. Manufacturer I/A/W drawing 53711 6105272 and the
latest revision. 20 - EA Del to Richmond VA 23297 Del by 120
days after date of award. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, 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, UPC/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-211 SN103342)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--MOTOR ASSEMBLY
SOL N0010497RTQ91
DUE 091797
POC Point of Contact - Contact Point, Douglas R Messner, 0244.3,
(717)790-5856, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-1440-00-920-4692, SPEC NR TDP VER 001, Qty 1 EA,
Delivery FOB Origin, See Note 9 (ACNSPCC0730059-096)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-211 SN103530)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

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--TRAILING EDGE, AIRCRAFT RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CM63
DUE 093097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer. KA thy hammer-heath,
BU813, 804-279-6632. Vonda Kay B. ME lton, contracting officer.
DESC: PR-NO: FPG97155000293 NSN 1560-01-039-0680, 15 -EA Del
to Tinker AFB OK 73145-9013 delivery schedule: 90 DARO drawing
number: 65-19196 Rev H drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond rights guard data restrictions apply.
Requests for technical data must be accompanied by a rights
guard non-disclosure certification (DGSC form P-42). The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Government Mylar applies. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-210 SN103229)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

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--LINK ASSY, LIFT
SOL SP0460-97-Q-DU83
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97184000624 NSN 1560-00-221-5691, link assy,
lift IAW Bell Helicopter CAGE 97499 Dwg 209-030-357 Rev basic
DTD 22NOV68 & Atcom CAGE 81996 PP #209-030-357 Rev G DTD 21
May 86DWG P/N 209-030-357-1 76 - EA Del to New Cumberland PA
17070 Del 60 DARO 25 -EA Del to Stockton CA 95296 Del 60 DARO
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. First article
test required. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense General
Supply Center. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-210 SN103234)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--TIP, AIRCRAFT RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CM58
DUE 093097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JAPB Richmond VA 23297-5312 AC (804)279-5969. For copies
of RFQ solicitations, contact the buyer. KE vin Allen, BU916,
804-279-6683. Vonda Kay B, Melton, C ontracting officer.
DESC: PR-NO: FPG97135000292 NSN 1560-00-774-9188, Tech data package
availability: delivery schedule: 103 DARO 95 -EA Del to Stockton
CA 95296 drawing number: 90-3239-19 Rev r-drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Rights guard
restrictions apply. Requests for technical data must be accompanied
by a rights guard non-disclosure certification (DGSC form P-42).
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Government Mylar applies. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-211 SN103285)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--SCREEN ASSEMBLY, RIG
SOL SP0460-97-Q-DU84
DUE 091997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97188000419 NSN 1560-01-213-2164, screen assembly,
rig IAW Boeing helicopters CAGE 77272 Dwg A02P5610-15 Dwg Rev
"D" & Atcom CAGE 81996 procurement package VS80514 Rev "a"
Dwg P/N A02P5610-15 14 - EA Del to Barstow CA 92311 Del 60
DARO unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense General Supply
Center. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-211 SN103286)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--TANK, FUEL, AIRCRAFT
SOL SP0460-97-Q-DU94
DUE 091897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97188000422 NSN 1560-01-261-3082, tank, fuel,
aircraft Bell Helicopter CAGE 97499 P/N 209-060-652-107 Rev
"H" or Uniroyal Plastics Co Inc CAGE 00333 P/N fcr-64478 American
fuel cell CAGE 05476 P/N 62456-1 6 -EA Del to New Cumberland
PA 17070 Del 60 DARO other than full and open. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-211 SN103287)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DOOR,LANDING GEAR,A
SOL N0038397QB149
DUE 090897
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax,(215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1560-00-132-3178-LA, Ref Nr 1128B40900-24 REVISION 'D',
Qty 6 EA, Delivery FOB Origin----- DRAWINGS ARE NOT AVAILABLE.
DUE TO THE NEED FOR MASTER TOOLING THIS REQUIREMENT WILL BE
RESTRICTED TO KAMAN AEROPSACE., See Note 22 (AVAVI0730058-158)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-211 SN103454)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL AKR.97-051
DUE 090297
POC Maj.Orhan VARDARSUYU (TUAF) FAX:(202)387-7976
DESC: Turkish Air Force requests proposal for 58 line items TSF-260D
spare parts. Administrative and Technical specifications can
be obtained by providing your Federal Express Number via fax
request.No telephone or fax request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail shall not be accepted and proposals received after the
closing date of tender shall not be taken into consideration.

CITE: (W-210 SN103151)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--PLUNGER, CYLINDER. THIS IS A RESTRICTED SOURCE ITEM
MANUFACTURED TO
SOL SP0740-97-Q-2691
DUE 091797
POC Contact: name/phone Constance Giggi 614/692-4719 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: NPC97136000776 NSN 1615-01-126-6117, CAGE 78286
Part No 65664-11175-107 plunger, cylinder. Sikorsky(78286)
P/N 65664-11175-107. NOTE: this is a restricted source item
and requires engineering source approval by the design control
activity. 85 -EA Del to Cherry Point NC 28533-5001 Del 210
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: 78286,05722 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 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-211 SN103316)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--HOUSING ASSEMBLY, DRIVE LINK DLAR 52.246-9000 (COQC)
APPLIES.
SOL SP0740-97-Q-2648
DUE 091797
POC Contact: name/phone Lisa Engle (614)692-1326 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: NPC97098000404 NSN 1615-01-256-8183, CAGE 97499
Part No 214-010-538-105 housing assembly, drive link Bell Helicopter
Textron (97499) P/N 214-010-538-105. 20 -EA Del to Cherry Point
NC 28533-5001 Del by 31 Dec 97. 20 -EA DE to San Diego CA 92136-0000
Del by 31 Dec 97. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not avaialble. This acquisition is for supplies for which
the governmen T does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: 97499 Automated Best Value Model (ABVM)
and delivery evaluati on factor (DEF) apply. while price is
a significant fact or 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-211 SN103336)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--PITCH HORN ASSEMBLY.
SOL SP0740-97-Q-2643
DUE 091797
POC Contact: name/phone Lisa Engle (614)692-1326 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: NPC97101000873 NSN 1615-01-256-7540, CAGE 97499
Part No 214-011-805-105 pitch horn assembly. Bell Helicopter
Textron Inc (97499) part number 214-011-805-105. **** 38 -EA
Del to Lathrop CA 95330 Del by 06 Jun 98. 7 -EA Del to San
Diego CA 92136-0000 Del by 07 Jun 97. 5 - EA Del to Cherry
Point NC 28533-5001 Del by 07 Jun 97. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the governmen T does not possess
complete, unrestrictive technical data; therefore, the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C.2304(C)(1). approved sources
are: 97499 Automated Best Value Model (ABVM) and delivery evaluatio
N factor (DEF) apply. While price is a significant fact or
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-211 SN103337)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--TUBE ASSY, TORQUE.
SOL SP0770-97-Q-NE03
DUE 090897
POC Contact: name/phone Sandra A. kessler (614) 692-3343 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97198000797 NSN 1630-00-186-8697, CAGE 0B9R9
Part No 9535953 tube assy, torque. I/A/W Goodyear Tire and
Rubber Co part number 9535953. 24 -EA Del to Norfolk VA 23512-0001
Del by 90 days ADO. Solicitation not available until 15 days
after published in the CBD. specifications, plans or drawings
are not available. this is an unrestricted acquisition with
A` 10% preference for SDB concerns. Automated Best Value Model
(ABVM) 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-211 SN103350)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISC, BRAKE. ON SIKORSKY MODEL H-60 HELICOPTER.
SOL SP0770-97-Q-NE01
DUE 082297
POC Contact: name/phone Sandra A. kessler (614) 692-3343 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97199000721 NSN 1630-01-189-8828, CAGE 0B9R9
Part No 5005394 CAGE 25500 Part No 5005394 DISC, brake. I/A/W
aircraft braking systems part number 5005394. 36 -EA Del to
Jacksonville FL 32212-0097 Del by 90 days ADO. 25 -EA Del to
San Diego CA 92136-0000 Del by 90 days ADO. 20 -EA Del to New
Cumberland PA 17070 Del by 90 days ADO. 66 -EA Del to Lathrop
CA 95330 Del by 90 days ADO. Solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significatn factor in the evaluation of offers,
the final award decisioon 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-211 SN103351)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INTERIM SPARE/REPAIR PARTS FOR UNIVERSAL EXCITER
UPGRADE
SOL N00019-96-C-0100
POC Wilma Washington, (301) 757-7059, AIR-2.2.1.2.3
DESC: The Naval Air Systems Command intends to issue a firm fixed
price provisioned item order under contract N00019-96-C-0100
with AIL Systems Inc., to procure interim spares to support
the AN/ALQ-99 Universal Exciter Upgrade (UEU). AIL Systems
Inc., is the designer, developer and sole manufacturer of
the AN/ALQ-99 UEU and the only known source with the technical
expertise and data necessary to build the interim spares in
time to meet program schedule requirements. See note No. 22
- NAVAIR Synopsis No. 20135-97.
EMAILADD: washingtonwa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-211 SN103402)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 16--TACTICAL OPERATIONAL FLIGHT TRAINERS IN SUPPORT
OF NAVY F/A 18 SQUADRONS
SOL N66604-97-R-4436
DUE 081597
POC R. Smith, Contracting Officer at (401) 841-2442 X215; FAX
(401) 841-4820
DESC: NUWCDIVNPT intends to award a sole source firm fixed price
contract to Hughes Training, Inc. Herndon, VA for two tactical
operation flight trainers (TOFT) in support of the Navy F/A
18 squadrons. Both units will be baselined to the Lot XIX F/A
18C aircraft configuration with the 13C Operation Flight Program
and will incorporate tactical training capabilities.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: SMITH@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-211 SN103564)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AN/APS-137B(V)5 SYNTHETIC APERTURE RADAR DEMONSTRATION
ON S-3B AIRCRAFT
SOL N00019-95-C-0198
POC Ann Phan, AIR-2.3.2.2.6, (301) 757-5250
DESC: The Naval Air Systems Command intends to issue a sole source
Cost Plus Fixed Fee modification to Raytheon TI Systems (RTIS),
McKinney, Texas under Contract NO0019-95-C-0198 to incorporate
and demonstrate an AN/APS-137B(V)5 Radar System, including
the Synthetic Aperture Radar (SAR) mode into an S-3B aircraft.
RTIS is the designer, developer, and sole manufacturer of the
AN/APS-137(V)5 radar and is the only source that possesses
the necessary technical expertise, engineering drawings and
data to perform this effort.
EMAILADD: phanat.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-211 SN103585)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADAPTER
SOL F34601-97-Q-08597
DUE 091597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-049-8741 P/N: 71437A, P/N 714737A,
Dim: 11 1/2 inch diameter by 3/4 inch thick; matl: steel; func:
provides a simplified method for attaching or detaching the
IDG to/from the engine gearbox. 24EA. Applicable to: E3a. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 Oct 97 24
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 15 Aug 97.
The anticipated award date will be 17 Nov 97. Written procedure
will be used for this solicitation. To: Sundstrand Aerospace,
Rockford Il 61125-7002. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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. See Note
(s) 26.
CITE: (I-211 SN103679)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--WHEEL ASSEMBLY
SOL SP0740-97-Q-2620
DUE 092997
POC Contact: name/phone Lisa Engle, 614-692-1326 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97108000014 NSN 1730-00-407-2288, CAGE D0216
Part No 204-050-200-11 CAGE 97499 Part No 204-050-200-11 wheel
assembly. Bell Helicopter Textron Inc code 97499, P/N 204-050-200-11.
2 -EA Del to (Call contracting office) Del by 31 Dec 97. PR-NO:
YPC97135000006 10 - EA Del to (Call contractimg office) Del
by 31 Dec 97. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
governmen T does not possess complete, unrestrictive technical
dat a; therefore, the government intends to solicit and cont
ract with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: D0216 & 97499 Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation if offers, the final contract award decision
will be based upon a combination of price and past performance,
as described in this solicitation. Whiel price will be a significant
factor in the evaluati on of offers, the final contract award
price may be base D upon a combination of price and delivery
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-211 SN103320)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: 19--FLOATING DOCK ACQUISITION, KETCHIKAN AREA, TONGASS
NF
SOL RFQ KTN-97-19
DUE 090897
POC Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Janice Bishop (907) 228-6241
DESC: Procurement of three (3) 20'x24' floats. Each float will
be constructed using four (4) foam-filled polyethylene pipes
with an attached wood frame deck. Work includes fabrication,
shipping to Ketchikan, assembly, and delivery to Government
owned vessel in the water in Ketchikan, Alaska. Contract is
to be completed by April 15, 1998. Estimated price range is
between $25,000 and $100,000. Simplified Acquistion Procedures
apply to this project. Written or fax requests should reference
RFQ KTN-97-19. Fax requests can be made to (907) 228-6254,
ATTN: Robin Airozo.
EMAILADD: webuy@ktn.net
EMAILDESC:
CITE: (W-210 SN103171)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: 19--DEBRIS BOOM AND BOAT RESTRAINING BARRIERS
SOL 1425-97-sq-10-00390
DUE 082297
POC Sue Fraser, 208-378-5103/Terry K. Ford, Jr., Contracting
Officer
DESC: This modification serves to change Section 1.6 Materials,
Flotation Units: Diameter should read as follows: 14" 7/8"
minimum, 15" 1/8" maximum. The "Deliver To" address is Bureau
of Reclamation, Grand Coulee Project Office, Whse B, Door
6, Industrial Area, Grand Coulee, WA 99133-0620.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-211 SN103416)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS STUMP (DD-978), SSP 296-97, TAV
SOL N62678-97-R-0206
DUE 081997
POC Clarice Turner, Contract Specialist, (757) 396-5041 Extension
420
DESC: 1. Periscope detection project "D" alt. To qualify for
an award under this solicitation, the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. The inspection date and location are
tentatively set for 28 August 1997 at the U.S. Naval Base,
Norfolk, VA. The availability dates are tentatively set for
19 September 1997 through 29 September 1997 with work to be
done at the U.S. Naval Base, Norfolk, VA. The place of performance
is restricted to the homeport area.
CITE: (W-211 SN103581)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--SPADE, RECOIL. LEFT-HAND SIDE.
SOL SP0750-97-Q-1878
DUE 091897
POC Contact: name/phone Carol Black (614) 692-1346 R solicitati
ons may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the D SCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H
tml.
DESC: PR-NO: YPC97204000581 NSN 2590-00-933-6259, CAGE 19207
Part No 11605642-1 spade, recoil, left-hand side I/A/W U.S.
Army drawing number 11605642, P/N 11605642-1. 14 -EA Del to
Lathrop CA 95330 Del by 120 days after date of award. 44 -EA
Del to New Cumberland PA 17070 Del by 120 days after date of
award. See NOTE 1. Small business size standard is 750 employees.
Solicitation not available until 15 days after publihsed 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. Request 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-211 SN103298)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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, HYDRAULIC SUR
SOL SP0770-97-Q-NE46
DUE 091997
POC Contact: name/phone Rick Miller/2-1149. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: NPC97167001034, and NPC97191000315 NSN 2530-00-415-6762,
CAGE 17098 Part No 78320MODC-8 CAGE 30003 Part No 67A314D19
CAGE 56190 Part No 67A314D19 CAGE 93072 Part No tyh CAGE 97554
Part No 67A314D19 brake, hydrolic surge. Yoder brake and Mfg
Co (17098) P/N 78320MODC-8. Toledo stamping and Mfg C0 (93072)
P/N tyh 134 -EA Del to New Cumberland PA 17070 Del by 13 Mar
98, or deliver within 60 days after award. 12 -EA Del to Lathrop
CA 95330 Del by 13 Mar 98 or deliver within 60 days after award.
See NOTES 9, 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 10%
preference for SDB concerns. It is suggested that small business
firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. This acquisition is
for supplies for which the government does not possess complete
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C) (1). Approved sources are:
Yoder brake, stewar Avionics and Toledo stamping Co. 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-211 SN103317)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--CABLE AND CONDUIT ASSEMBLY INITIAL PRODUCTION APPROVAL
SHALL BE PERFORMED
SOL SP0770-97-R-5180
DUE 081597
POC Contact: name/phone Nancy Stevens/614-692-4739. R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: RPC97099000821 NSN 2530-01-329-4840, CAGE 19207
Part No 12346471 cable and conduit assembly, vehicle brakes.
IAW army (19207) Dwg. 12346471 106 -EA Del to Anniston AL 36201
Del by 150 days ADO. 71 - EA Del to New Cumberland PA 17070
Del by 150 days ADO. 130 -EA Del to Lathrop CA 95330 Del by
150 days ADO. The proposed contract is 100% set aside for small
business concerns. Small business size standard is 750 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) 6922998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC of NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Proposed procurement
contains a 100% option of increased quantities. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
NOTE: quantity has been increased.
CITE: (I-211 SN103335)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--SUPPORT, GUN.
SOL SP0750-97-Q-1877
DUE 091897
POC Contact: name/phone Carol Black, (614) 692-1346 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97196000353 NSN 2590-00-933-4630, CAGE 19207
Part No 10861550 support, gun. made in accordance with army
drawing 10861550 and all current related data. 47 -EA Del to
New Cumberland PA 17070 Del by 150 days after date of award.
25 -EA Del to Anniston AL 36201 Del by 150 days after date
of award. See NOTE 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-211 SN103347)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 25--CUSHION, SEAT BA
SOL DAAE20-97T0363
DUE 080497
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
John E. Holmgren (309) 782-4836
DESC: The synopsis is amended to change the quantity from 987
each to 1310 each.
CITE: (W-211 SN103426)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

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--SHROUD, BACK, TURBINE ALLIEDSIGNAL INC
SOL SP0480-97-R-1939
DUE 091897
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/PLBO379/804-279-3571. KO: HE idi Bradbury/279-5372.
DESC: PR-NO: YPG97198000417 NSN 2835-01-114-8473, shroud, back,
turbine Alliedsignal Inc (CAGE 99193) P/N 3846064-3 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 69 -EA Del to Jacksonville FL 32212-0097
Del 138 days. 49 -EA Del to Cherry Point NC 28533-5001 Del
138 days. Option to increase qty - 100%. Other than full and
open. Only one source (NOTE 22). Trade Agreements Act (NOTE
12). Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-210 SN103238)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, COMPRESSOR
SOL SP0480-97-R-1936
DUE 091897
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/PLBO379/804-279-3571. KO: HE idi Bradbury/279-5372.
DESC: PR-NO: YPG97197000421 NSN 2835-00-961-1454, seal assembly,
compressor Sundstrand Aerospace power systems (CAGE 55820)
P/N 26475-0 adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. 30 - EA Del to New Cumberland
PA 17070 Del 182 days. 65 -EA Del to Cherry Point NC 28533-5001
Del 182 days. Other than full and open. Only one source (NOTE
22). Option to increase qty - 100%. Trade Agreements Act (NOTE
12). Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-211 SN103293)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--ENGINE BLOCK, DIESEL. IN DETRIOT DIESEL SERIES 149
DIESEL ENGINE.
SOL SP0760-97-R-4801
DUE 091797
POC Contact: name/phone: Bill short, (614)692-2734. R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: YPC97189000319 NSN 2815-01-386-1704, CAGE 72582
Part No 23512333 engine block, Diesel, as used in Detroit Diesel
series 149 Diesel engine. Detroit Diesel Corp. P/N 23512333.
12 -EA Del to San Diego CA 92136-0000 Del by 150 days after
date of award. See NOTE 26. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-211 SN103325)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--SEAL,ROTATING AIR
SOL N0038396X7775
DUE 091897
POC Point of Contact - Contact Point, 0232 Catc, 0232.97, (215)697-4910,
Fax, (215)697-3161, Contracting Officer, James J Brennan, 0232,
(215)697-1063
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-396-0643-TN, Ref Nr 6049T79P02, Qty 40 EA, Delivery
FOB Origin, RFQ N0038396X7775, Approx Due Date O/A Sep 18 97-----.
no drawings. Navy source approval procedures apply., See Note
22 (AVAVI0730058-159)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-211 SN103455)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHROUD,STATOR
SOL N0038396X9856
DUE 091897
POC Point of Contact - Contact Point, 0232 Catc, 0232.97, (215)697-4910,
Fax, (215)697-3161, Contracting Officer, James J Brennan, 0232,
(215)697-1063
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-395-2748-TN, Ref Nr 6060T13G02, Qty 576 EA,
Delivery FOB Origin, RFQ N0038396X9856, Approx Due Date O/A
Sep 18 97-----. NO drawings., See Note 22 (AVAVI0730058-160)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-211 SN103456)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,TURB
SOL N0038397QM451
DUE 090897
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2840-01-351-4850-FQ, Ref Nr 6011T24G04, Qty 30 EA, Delivery
FOB Origin-----. No drawings., See Note 22 (AVAVI0730058-162)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-211 SN103458)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL N0038397X1758
DUE 091897
POC Point of Contact - Contact Point, 0232 Catc, 0232.97, (215)697-4910,
Fax,(215)697-3161, Contracting Officer, James J Brennan, 0232,
(215)697-1063
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-131-0566-TN, SPEC NR TDP VER 003, Ref Nr 6045T18P03,
Qty 4933 EA, Delivery FOB Origin, RFQ N0038397X1758, Approx
Due Date O/A Sep 18 97-----. NO Drawings., See Note 22 (AVAVI0730058-163)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-211 SN103459)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 28--VARIABLE SPEED DRIVE SYSTEMS
SOL N65540-97-Q-0021
DUE 090897
POC Crystal D'Alonzo, Contract Specialist, (215)897-7063.
DESC: Naval Surface Warfare Center, Carderock Division, Purchase
Branch Philadelphia, intends to solicit a fixed price requirements
purchase order for Variable Speed Drive (VSD) systems for 225
Hp and 450 Hp motors. Only requests made in writing will be
considered. Anticipated RFQ release date is 970818. This acquisition
is for a commercial item and the Government intends to use
simplified acquisition procedures.
CITE: (I-211 SN103715)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

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--DETECTOR, METALLIC PARTICLE SOURCE CONTROL ITEM
SOL SP0480-97-R-1937
DUE 091897
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/PLBO379/279-3571. KO: Heidi Bradbury/279-5372.
DESC: PR-NO: YPG97198000465 NSN 2995-01-221-2672, detector, metallic
particle source control item Sikorsky Acft Corp (CAGE 78286)
P/N 70351-08248-105 Rev "F" DTD 26 Oct 89 approved source:
Vickers Inc (CAGE 97484) P/N G5033EA 185 -EA Del to New Cumberland
PA 17070 Del 175 days. 185 -EA Del to Corpus Christi TX 78419
Del 175 days. Other than full and open. More than one source
intended. Trade Agreements Act (NOTE 12). Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-210 SN103239)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, OVERHAUL EATON CORP
SOL SP0480-97-Q-2502
DUE 082797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97167000572 NSN 2915-00-486-6071, 181 -EA Del
to Jacksonville FL 32212-0097 Del by 12 Aug 97. PR is amended
to close Tuesday 29 July 1997 PR has been upgraded to an urgent
and compelling procurement.
CITE: (I-211 SN103282)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--CONTROL UNIT ASSEMBLY.
SOL SP0750-97-Q-1884
DUE 091097
POC Contact: name/phone Patricia Snyder (614) 692-1127 R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC96352000348 NSN 2910-00-786-0191, CAGE 01843
Part No CU881A CAGE 19207 Part No 7383467 control unit assembly
I/A/W U.S. Army drawing number 7383467. 34 -EA Del to Lathrop
CA 95330 Del by 180 days after date of award. 114 -EA Del to
New Cumberland PA 17070 Del by 180 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Wirtten 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 commericail
specifications cannot be provided by DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
perfomrnace, as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-211 SN103318)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--EXHAUST DUCT, INSULATION AND PANEL ASSEMBLY. ON
M1 SERIES TANKS.
SOL SP0750-97-Q-1885
DUE 092297
POC Contact: Robert H. Garman, (614)692-1329. R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97189000334 NSN 2990-01-317-3927, CAGE 19207
Part No 12346003 CAGE 7W356 Part No 12346003 exhaust duct,
insulation and panel assembly. Per army (19207) drawing 12346003
and all related data. 15 - AY Del to New Cumberland PA 17070
Del by 90 days after date of award. 5 - AY 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: DSCC-VTRD, P.O. Box, 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)6922344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military, and commercial specifications cannot be
provided by DSCC. Automated Best Value Model (ABVM) 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-211 SN103326)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FUEL, ENGINE
SOL SP0740-97-Q-2676
DUE 090297
POC Contact: name/phone R. Furchner R solicitations may be obta
ined 15 days after this publication by contacting the address
above or FAX 614-692-2262. Q, T and X solicitat ions may be
obtained by accessing the DSCC web site ht TP: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97191000663 NSN 2910-01-055-9439, CAGE 05228
Part No 7578449 CAGE 66195 Part No 109208 CAGE 66195 Part No
109208-1 CAGE 99167 Part No 5901031 fuel filter, engine. PTI
Technologies P/N 7578449, solar turbines P/N 109208-1. 475
-EA Del to Lathrop CA 95330 deliver within 60 days of date
of award 779 -EA Del to New Cumberland PA 17070 deliver within
60 days of date of award small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
GOVT does not possess complete, unrestrictive technical data;
therefore, the GOVT intends to solicit/contract with only approved
source under authority of 10 U.S.C. 2304 (C)(1). Approved sources
are: 05228, 66195, 99167 Automated Best Value Model (ABVM)
applies. While price may be a significant factor in evaluation
of offers, the final award decision will be based on a combination
of price/past performance, as the solicitation describes. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evalution 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
and Delivery Evaluation Factor apply. While price is a significant
factor in evaluation of offers, the final award decision will
be based on 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-211 SN103327)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--CENC APPL TO -229 ENGINE
SOL F41608-97-Q-44391
DUE 091897
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Mora, M. Gloria/Lpkaf/[210]925-6566
DESC: Item 0001 NSN 2995-01-433-6462PT P/N: 4083219, P/N 441944-10
SIZE: APPROX. 8" LONG BY 11" BY 5" (WIDE THICK) IRREGULAR SHAPE.
FORM/FIT/FUNCTION: TRANSLATES ELECTICAL SIGNALS, TO MECHANICAL
OUTPUT, TO POSITION EXHAUST NOZZLE TO VARYING ENGINE THRUST.
PREDOMINANT MATERIAL: HIGH TEMP STEEL. 2EA. Applicable to:
F100/-229 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
30 APR 98 2 ea GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. The approximate issue/response date will
be 19 Aug 97. The anticipated award date will be 28 NOV 97.
Written procedure will be used for this solicitation. To: ALLIED
SIGNAL INC/MFC, TEMPE AZ 85285-2200. To: United Technologies
Corp, East Hartford Ct 06108-0000. To: United Technologies
Corp/Pratt And, West Palm Beach Fl 33410-9600. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-211 SN103659)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--BRACKET ASSY
SOL F41608-97-Q-44502
DUE 091897
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: Item 0001 NSN 2915-01-082-1075PT P/N: 2663047, Size: 9"
by 7" Pred Matl: Cast Aluminum Function: Houses the parts for
the speed receiver in the Unified Fuel Control for the F100-PW-100/200
Engine. 11EA. Applicable to: F100/200 Engine. Destn: Kelly
Afb, Texas 78241-6427. Delivery: 30 Oct 98 11 ea Government
drawings/specifications are not available The approximate issue/response
date will be 19 Aug 97. The anticipated award date will be
19 Sep 97. Written procedure will be used for this solicitation.
To: Alliedsignal Inc, Tempe Az 85205 2200. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22 & 26.
CITE: (I-211 SN103661)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Fleet and Industrial Supply Center, Contracting
Department, Code 102, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 30--INDOOR DIESEL GENERATOR SET
SOL N61119-97-Q-PT64
DUE 091297
POC contact Alicia San Nicolas, Tel: (671) 339-4173 or Contracting
Officer, Terri Untalan, Tel: (671) 338-2114
DESC: Caterpillar Olympian MDL CD060 Indoor Diesel Generator
Set, 60KW Standby, 1800RPM, 120.208V, 3PH,60HZ, with 250A Main
Line Circuit Breaker with Operations and Maintenance Manuals
with parts books or equal, 3 sets and caterpillar olympian
automatic transfer switch or equal 300A, 600V, 3P, 60HZ, including
programmable logic control with inphase monitor and NEMA 1
enclosure (indoor type), 3 each, del to DDRW San Joaquin Site,
Lathrop, CA 95331-5340, Del by 24 Oct 97.
CITE: (W-210 SN103245)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIG
SOL SP0740-97-Q-2649
DUE 090597
POC Contact: name/phone Lisa Engle (614)692-1326 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: NPC97118001365 NSN 3040-00-404-1702, CAGE 97499
Part No 212-001-051-1 CAGE 97499 Part No 212-001-322-1 connecting
link, rig 85 - EA Del to New Cumberland PA 17070 Del by 22
Jun 97. Solicitation not availabel until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the governmen T
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: 97499 Automated Best Value Model (ABVM) and delivery
evaluatio N factor (DEF) apply. While price is a significant
fact or 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 solicitaion. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-211 SN103315)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--BODY ASSEMBLY REGULATOR & LOCKUP SHIFT VALVE. ON
ALLISON XTG-411-2A TRANSMISSION.
SOL SP0750-97-Q-1868
DUE 091797
POC Contact: Carol Black, (614)692-1346. R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97191000706 NSN 3040-00-735-4232, CAGE 19207
Part No 8351654 CAGE 73342 Part No 8351654 body assembly regulator
& lockup shift valve. Used on Allison XTG-411-2A transmission.
Per army (19207) drawing 8351654 and all related data. 31 -EA
Del to Richmond VA 23297 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. 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 NAD 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 a based upon a
combination of price and past performance as described in the
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-211 SN103328)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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, 44 TEETH, 20 DEGREES PRESSURE
ANGLE, 2.1780 INCHES PITCH DIAMETER,
SOL SP0770-97-Q-NE58
DUE 091097
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R solicitations may be obtained 15 days after this Pu blication
by contacting the address above or FAX 614-6 92-2262. Q, T
and X solicitations may be obtained by AC cessing the DSCC
web site http: //WWW.DSCC.DLA.MIL/ebb/ ebbfrontend.html.
DESC: PR-NO: YPC97167000934 NSN 3020-01-384-1076, CAGE 92003
Part No 2498079 gear, Spur. Parker Hannifin Corp P/N 2498079.
182 -EA Del to Kelly AFB TX 78241 Del 120 days after date of
award. 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). Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in this
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-211 SN103339)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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 ASSEMBLY, SPEED DECREASER.
SOL SP0740-97-Q-2621
DUE 082897
POC Contact: name/phone Nancy Gordon/692-1333 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97181001084 NSN 3010-01-310-6593, CAGE 79294
Part No 40A849 16 -EA Del to Cherry Point NC 28533-5001 Del
by 14 Oct 97. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
govern Ment does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: 79294 Delivery Evaluation Factor (DEF)
applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicit
ation. 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-211 SN103343)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING, SLEEVE
SOL F41608-97-44489
DUE 091897
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Yates, S./lpkaf/[210]925-7263
DESC: Item 0001 NSN 3120-01-221-1130PT P/N: 4065637, Size: 1.0
inch in diameter by 0.75 inch in thickness Pred. Matl: AMS
5627 SST and a Woven Fiberglass and Polytetrafluoroethylene
Fabric Impregnated with Polymideresin. Function: Sleeve Bearing
allows the Rear Compressor Variable Vane to Rotate on its Axis.
An offeror must be qualified in order to be considered for
award. An otherwise qualified and low offeror may be subject
to Contractor First Article Testing. Delivery is 2697 each
per month starting 6 months from the end of the month in which
the Contractor receives the contract. If First Article applies
delivery is 1000 each per month starting 6 months from the
end of the month in which the Contractor receives Government
approval of the First Article Test Report. IAW DD Form 1423
applies. 2697EA. Applicable to: F100pw220 Engine. Destn: Kelly
Afb, Texas 78241-6427. Delivery: 27 Feb 98 2697 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS
ARE NOT AVAILABLE. The approximate issue/response date will
be 19 Aug 97. The anticipated award date will be 17 Oct 97.
Written procedure will be used for this solicitation. To: United
Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,23,26.
CITE: (I-211 SN103657)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING GUN, ELECTRIC ORIGIN INSPECTION REQUIRED
SOL SP0490-97-Q-V527
DUE 082997
POC Contact: for copies of RFQ solicitations, contact the buyer
Valerie L. hunter/CK858/(804)279-5640/FAX# (804)27-50 17/komagnora
Jackson/(804)279-5924.
DESC: PR-NO: ARG97171058004 NSN 3439-00-004-0915, this modification
is issued to extend closing date to 29 Aug 97.
CITE: (I-211 SN103281)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 35--NITE VISION BIOCULARS
SOL DDP-7F-85
DUE 080197
POC Jackie Francis, 202-616-2330
DESC: The INS has a RFQ for nite vision binoculars built to specificatins.
Upon award of the contract, the contractor shall provide 63
sets of night vision binocular systems as indicated under product
specification, below. Delivery is required on 8/21/97.In addition
to the binocular equipment, the contractor shall provide five
items identified as Canon L1/L2 full electronic adapters, part
#OM55185. The contractor shall, as part of the requirement,
provide 24 hour technical support and training on the night
vision equipment purchased under this contract. Product Specification
for ITT Night Enforcer 260 or equal, based on the following
specs: Tube type, Generation III; Photo cathode sensitivity,
1300uA/lm min;Tube gain, 55,000 minimum; Signal to noise ratio,
19:1 minimum over gain range; Resolution, 45 lp/mm;Reliability
hrs,10,000; Power supply, (1) 6 volt lithium battery 20 hrs.,
continuous operation; Field of view, 40 degrees; Focus range,12
inches to infinity; Weight,26 ounces; Dimensions (W x L x H),5.5
x7.25 x 2.5 inches; 3X Magnifier Lens, mil spec; 3-to-1 Magnifier
Lens: 0.42X, 2X, 3X capability; 2.2X Magnifier Lens: also usable
as a 2.2X converter with the 3-to-1 lens for 4X and 6X operation.
Soft side carrying case for both the binocular and associated
accessories. Binoculars must be of US manufacture. This RFQ
closed on 8/1/97, facsimiles will be accepted on 202-616-7876;
Attn Jackie Francis, DDP-7F-85.
CITE: (W-210 SN103142)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 35--WASHER-EXTRACTOR, LAUNDRY, COMMERCIAL
SOL SP0441-97-Q-RD89
DUE 082197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. ru th Stith/BZ114/804-279-4426.
Debra M. Call/contracting officer/804-279-4368.
DESC: PR-NO: YPG97198000954 NSN 3510-00-927-7457, issue date
is changed to 06 August 1997. Closing date is changed to 21
August 1997.
CITE: (I-211 SN103283)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 37--PLOT COMBINE
SOL RFQ-017-82HW-97
DUE 083097
POC Lee Shea, Purchasing Agent, (907) 229-5515, Fax (970) 229-5531.
DESC: A plot combine is required at the USDA, ARS, Northern Plains
Agricultural Research Laboratory, Sidney, MT. Shall be used
to harvest wheat and other small grains, peas, lentils, and
sunflowers. A sacking device, side mounted with pneumatic seed
delivery and adjustable blower, shall be included, etc.
CITE: (I-211 SN103710)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: 38--PURCHASE OF HYDROSEEDER (COMMERCIAL ITEM) FOR THE
PAYETTE NATIONAL FOREST
SOL R4-12-97-11
DUE 082097
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128; FAX 208-373-4197
DESC: Purchase of Hydroseeder (Commercial Item). Minimum specfications
include 34 hp diesel engine; 1000 to 1100 gal. working capacity
tank, centrigul pump w/liquid circulation and capable of 170
gpm at 100 psi; variable speed, reversible, hydraulic tank
agitator which is independent of pump drive; dual axle goose
neck trailer with electric brakes on both axles; 2 5/16 inch
diameter ball hitch with adjustable height capabilities; a
working platform on top of tank; deck mounted platform tower;
hydraulically operated hose reel with 200 feet of 1 1/4 inch
hard hose line; set of 5 nozzles; and a 2-inch threaded tank
drain plug welded into tank at the 800 gallon level. Deliver
by 9/12/97 to the Krassel R.D., McCall, Idaho. See Note(s):
1.
CITE: (I-211 SN103465)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL SP0410-97-Q-0165
DUE 090597
POC Theresa Richardson/(DSCR-CGA) (804) 279-3932 or Fax (804)
279-3715
DESC: Pallet Storage System - Note 1 applies. Provide necessary
services, labor, material, and equipment required to provide,
install and make operable a pallet storage system. The system
and equipment shall be installed in building 215 & 226 located
at CANNON AFB, NM. In addition, equipment shall be furnished
and delivered to building 9670, DRMO FT. Lewis, WA. The Technical
Specification 97-CANNON dated July 17, 1997 will be sent upon
request for RFQ solicitation. Submit RFQ in writing with name
of submitter, address, phone number. Simplified acquisition
procedures will be used to make an award - expected award date
Sep 5, 1997.
CITE: (W-211 SN103392)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--ROPE, FIBROUS, PLAITED POLYESTER, NATURAL COLOR
SOL SP0500-97-Q-UL95
DUE 090497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: S Fogg/HBA22/X9225 buyer: S Fogg /HBA22/X9225
DESC: PR-NO: YPI97184002160 NSN 4020-01-028-3841, L @FABRICATION
method plaited @COLOR natural 15 -RL Del to Mechanicsburg PA
17055 Del by 01 Apr 98. 10 -RL Del to Tracy CA 95376 Del by
01 Apr 98. RFQ due dage 97 Sep 04 specs: MIL-R-24537 size/dimen:
3 inch circumference primary quantity: 10 deliveries to CONUS(excluding
Alaska) delivery schedule: 100 days NOTE 1 applies this purchase
is for a national defense item and therefore restricted to
U.S. sources while price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation specs/Dwgs are not required
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-211 SN103295)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Department of Commerce, National Technical Information
Service, Office of Administration, 5285 Port Royal Road, Room
203f, Springfield, VA 22161
SUBJECT: 41--AMENDMENT 001 TO AIR-CONDITIONING
SOL 52TANS710090, Amd. #001
DUE 081497
POC Anita K. Tolliver, (703) 487-4720
DESC: This amendment is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Federal Acquisition subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, proposals are being requested and a
written solicitation will not be issued. This is Amendment
#001 to Solicitation #52TANS710090, air-conditioning published
in the Commerce Business Daily on July 24, 1997. As a result
of the site visit, additional clarification is necessary in
regards to the electrical requirement of the installation.
It is clarified as follows: There exists a 100 amp service
at the location site of the unit. The contractor shall be responsible
for the electrical installation to the new air-conditioning
unit that shall include all wiring, conduit, switching and
control boxes. The due date for proposals is still 3PM EST
on August 14, 1997. All other terms and conditions stated in
the July 24, 1997 notice remain the same.
CITE: (W-211 SN103567)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY EQUIPMENT SPARE PARTS

SOL AKR.97-052
DUE 090297
POC Maj.Orhan VARDARSUYU (TUAF) FAX:(202)387-7976
DESC: Turkish Air Force requests proposal for 39 line items HINO
TRUCK KL400 spare parts. Administrative and Technical specifications
can be obtained by providing your Federal Express Number via
fax request.No telephone or fax request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail shall not be accepted and proposals received after
the closing date of tender shall not be taken into consideration.

CITE: (W-210 SN103153)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, MATCHED PISTON. ON HYDRAULIC MOTOR FOR M107
AND M110 SELF-PROPELLED
SOL SP0750-97-Q-1867
DUE 091897
POC Contact: Carol Black, (614)692-1346. R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97174001212 NSN 4320-00-792-8958, CAGE 19207
Part No 10892223 rotor, matched piston. steel material. procure
I/A/W U.S. Army Tank Automotive command drawing 10892223. 15
-EA Del to (Call contracting office) Del by 210 days after
date of award see NOTE 1. Small business size standard is 500
employees. solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH
432165000, 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-211 SN103341)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--FILTER,FLUID
SOL N0010497QVG36
DUE 091797
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4330-01-227-6700-X5, SPEC NR TDP VER 002, Qty 9
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --All
firms should include their CAGE code on solicitation requests.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. Due to the unavailability
of the drawings or other data, this requirement will be restricted
to Memtec America Corp (CAGE 0DTZ7). IS ITEM CONTAINS TECHNICAL
DATA WHOSE EXPORT IS RESTRICTED AND MAY ONLY RELEASE TO "QUALIFIED
U.S. COMPANIES. (NOFORN DOCUMENTS), See Note 9 (ACNSPCC0730059-097)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-211 SN103531)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Central Arizona Water Conservation District, 23636 N.
7th St., Phoenix, AZ 85024
SUBJECT: 43--STAINLESS STEEL PUMP IMPELLERS
SOL RFP-C15220C
DUE 090397
POC Fax your request to (602) 870-2301, Attn: Ron Reeves or Jim
Haag.
DESC: The Central Arizona Water Conservation District (CAWCD),
Phoenix, Arizona requires competitive sealed proposals for
designing, building, and/or furnishing stainless steel impellers
for the main pumps at Mark Wilmer Pumping Plant, Lake Havasu,
AZ. The primary objective of this procurement is to obtain
replacement impellers that will have a predominant pulsation
frequency other than 120 Hz and a significantly reduced pulsation
magnitude. Either a model test or a computer guaranteed prediction
shall be completed to identify the predominant frequency and
magnitude of the pressure pulsations generated by an impeller
with other than seven (7) blades. A site inspection is scheduled
August 10 thru 23, 1997. Persons wishing to visit the site
should contact Larry Tate at (602) 870-2610. No telephone requests
for the solicitation package will be accepted.
CITE: (M-211 SN103690)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 45--PLUMBING SUPPLIES FOR USE IN GOVERNMENT HOUSING
SOL N00604-97-Q-E165
DUE 091597
POC Kathy Lyons, (808) 474-2397, Ext 105, Purchasing Agent, Robert
S. Kay, Contracting Officer
DESC: Miscellaneous Plumbing Supplies (i.e., aerators, ball,
tank, grab bar, towel bar, toilet seats, faucet handles, strainers,
stoppers, washers, teflon tape etc.), to be used in Navy housing,
to be provided under a requirements type contract. FAR 52.217-8
option clause applies. Supplies to be delivered FOB destination
Pearl Harbor, Hawaii. Delivery to be 10 days after date of
order for items in stock, and 30 days after date of order for
remaining items. The contract performance is for the period
of 1 January 1998 through 31 December 1998 with two 12-month
option periods, 1 January 1999 through 31 December 1999 and
1 January 2000 through 31 December 2000. All responsible sources
may submit a proposal which shall be considered by the agency.
Requests may be made by phone 808/474-2397, Ext 105, via fax
808/471-0811, or by writing the contracting office above. Requestor
to provide name, address, telephone, and FAX number.
CITE: (I-211 SN103471)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--FEEDER, CHEMICAL SOLUTION, WATER PURIFICATION.
SOL SP0760-97-Q-1295
DUE 091797
POC Contact: name/phone: F.C. Pfeiffer, (614)692-1291. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97191000734 NSN 4610-01-172-8942, CAGE 54539
Part No SA-1098-F feeder, chemical solution, water purification.
Enerquip Inc CAGE 54539, part number SA-1098-F. 2 -AY Del to
Corpus Christi TX 78419 Del by 230 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 solicita and contract with only approved
sources under the authroity of 10 U.S.C.2304(C)(1). Approved
sources are: enerquip, Inc. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This request
will be issued via a written RFQ. The estimated award date
will be 97 Oct 17. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-211 SN103345)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 46--TWIN WATER SOFTNER
SOL DAAA03-97-T-0107
DUE 091097
POC Retha Sprinkle, Purchasing Agent, (501) 540-4092.
DESC: Twin Water Softner with 2 each 14" X 65 " fiberglass tanks,
18" X 40" brine tank, 60,000 grains exchange capacity, 1" valve
time clock regeneration, qty: 3 each. Twin water softner w/
2 each 14" X 65" fiberglass tanks, 18" X 40" brine tank, 90,000
grains, exchange capacity, 1" valve, time clock regeneration,
qty: 2 each. Twin water softner with 2 each 24" X 71" fiberglass
tanks, 24" X 50" brine tank, 300,000 grains exchange capacity,
3" valve, time clock regeneration, qty: 2 each. Contractor
to perform a one-day start-up class. FOB: Destination, Pine
Bluff Arsenal. RFQ: DAAA03-97-T-0107. Issue on or about 15
Aug with opening on or about 10 Sep 97. All responsible small
business sources may submit an offer whch shall be considered
by the Directorate of Contracting. To receive a copy of the
solcitation package, FAX request to 501/540-4090 or 501/540-3730
or wrtie to the address listed above.
CITE: (I-211 SN103729)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. SPEC TITLED "HOSE AND
HOSE ASSEMBLY, NONMETALLIC, SUCTION AND
SOL SP0740-97-Q-2659
DUE 091797
POC Contact: Caroline Blalock/AEBB7/614-692-2817 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97202001473 NSN 4720-01-290-9209, CAGE 00624
Part No AE706686-6 CAGE 01365 Part No 845010A2100-6 hose assembly,
nonmetallic. I/A/W marine Corps logistics base drawing 845010A2100,
part number 845010A2100-6. 37 -EA Del to Mechanicsburg PA 17055
Del 30 days after award see NOTES 9, 22, 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 10 U.S.C.2304(C)(1). approved sources are: Aeroquip,
Aero hardware, Eastern Aero, fournier, MAC aerospace. 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-211 SN103296)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 3 IN.ID, 300 IN. LG
SPEC TITLED: "HOSE ASSEMBLIES, RUBBER, FUEL AND
SOL SP0750-97-Q-1869
DUE 091797
POC Contact: Nicholas Renat, (614)692-1168. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97204000683 NSN 4720-01-216-4072, CAGE 55260
Part No G-3235-102 "hose assembly, nonmetallic rubber, 3 IN.
ID, 300 IN, LG, male and female couplings. IAW MIL-H-6615E,
admendment 1, MS27021-15, MS27025-15, MS27029-15, MS27078-15".
234 -EA Del to manama Bahrain Del by 60 days after date of
award. See NOTES 1 & 9. Solicitation not available until 15
days after published in the CBD. 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-211 SN103299)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING, STAINLESS
STEEL MATERIAL.
SOL SP0760-97-Q-1293
DUE 091797
POC Contact: name/phone: F.C. Pfeiffer, (614)692-1291. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97204000700 NSN 4730-01-187-5010, CAGE 53711
Part No 5189377-004 CAGE 79326 Part No EC250J16 CAGE 99584
Part No 5189377-004 coupling half, quick disconnect. stainless
steel body material. IMO Delaval P/N EC250J16. technical data
at DCSC is not adequate for form advertising. 119 -EA Del to
New Cumberland PA 17070 Del by 90 days after date of award.
40 -EA Del to Tracy CA 95376 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 acauisition 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: transdigm Inc. Authomated best value model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. This request
will be issued via a written RFQ. The estimated award date
will be 97 Oct. 17. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-211 SN103300)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--COUPLING HALF, QUICK DISCONNECT. E/I E-2C AIRCRAFT.
SOL SP0740-97-Q-2619
DUE 082897
POC Contact: name/phone Nancy Gordon/692-1333 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97134000828 NSN 4730-00-261-9582, CAGE 26512
Part No GC550FR1-1 CAGE 81833 Part No 405-00933 coupling half
quick disconnect. Transamerica Delaval. FSCM 81833. P/N 405-00933.
Technical data at DCSC is not adequate for Mfg. 10 -EA Del
to San Diego CA 92136-0000 Del by 31 Oct 97. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the govern Ment does not posses 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: 26512
and 81833. 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 solici tation. 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-211 SN103321)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY. E/I C-5 AIRCRAFT.
SOL SP0740-97-Q-2623
DUE 082897
POC Contact: name/phone Nancy Gordon/692-1333 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97181001182 NSN 4730-00-072-1968, CAGE 98897
Part No 389538-1 tube assembly I/A/W Lockheed drawing 389538,
part number 389538-1. 16 -EA Del to New Cumberland PA 17070
Del by 26 Aug 97. 45 - EA Del to Tracy CA 95376 Del by 26 Aug
97. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to DEF ense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX(614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyers name and
your complete name and address. Federal, military and commercial
specifi cations 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 solicita tion. Automated Best Value Model (ABVM) and
delivery evaluatio 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-211 SN103322)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--COUPLING HALF, QUICK DISCONNECT, 1 1/2 IN. DISCONNECT
END FEMALE, FITTING END FLANGED.
SOL SP0740-97-Q-2624
DUE 082897
POC Contact: name/phone Nancy Gordon/692-1333 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97181001186 NSN 4730-00-397-3112, CAGE 26512
Part No GC550FP1-1 CAGE 81833 Part No 405-00943 coupling half,
quick disconnect. Transamerica Delaval Inc FSCM 81833. P/N
405-00943. no technical data available at DCSC. 5 -EA Del to
Tracy CA 95376 Del by 24 Jan 98. 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: 26512 and 81833.
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-211 SN103323)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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, NONMETALLIC. 7/8 IN. ID., 1-9/64 IN. OD. WITH
O/A POLYESTER BRAID CHAFE GUARD.
SOL SP0740-97-Q-2661
DUE 091797
POC Contact: Caroline Blalock/AEBB7/614-692-2817 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97188002174 NSN 4720-01-248-5165, CAGE 00624
Part No AE566-16 hose, nonmetallic. Aeroquip Corp P/N AE566-16.
1,557 -Ft Del to Tracy CA 95376 Del 30 days after award solicitation
not available until 15 days after published in the CBD. this
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: Aeroquip, Eastern Aero, Aero hardware, MAC aerospace
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-211 SN103324)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--COUPLING HALF, QUICK DISCONNECT. MALE ACFT SIDE,
FUEL SYSTEM, STAINLESS STEEL OR FUEL RESISTANT
SOL SP0740-97-Q-2446
DUE 091897
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contacting the address abov E or
FAX 614-692-2262. Q, T and X solicitations may be obtained
by accessing the DSCC web site http: //WWW.DSC C.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97167001318 NSN 4730-01-242-4571, CAGE 00624
Part No AE86965J CAGE 59297 Part No 230SFT231-3 coupling half,
quick disconnect. stainless steel or fuel resistant plastic
material, 5/8 inch OD tube size, per tre-fibertek Part No.
230SFT231-3 no technical data avail at DCSC for this solicitation.
91 -EA Del to New Cumberland PA 17070 Del 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 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: 00624,59797. Automated Best Value Model 9ABVM)
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 Fo price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-211 SN103340)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, TURBINE (TURBINE VENT TUBE).
SOL SP0740-97-Q-2622
DUE 082897
POC Contact: name/phone Nancy Gordon/692-1333 R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97181001152 NSN 4710-00-969-1918, CAGE 63005
Part No 6846968 tube, turbine (turbine vent tube). I/A/W genreal
motors, Allison turbine Division, P/N: 6846968. 40 -EA Del
to Tracy CA 95376 Del by 12 Mar 98. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the govern Ment does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: 63005 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-211 SN103344)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--TUBE ASSEMBLY
SOL F41608-97-R-44485
DUE 091897
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Yates, S./lpkaf/[210]925-7263
DESC: Item 0001 NSN 4710-01-415-9574PT P/N: 4082679, Size: 13.790
inches x 13.850 inches Pred. Matl: Nickel Alloy, Spec AMS 5589
Function: Supplies Oil to No. 5 Bearing for Lubrication and
Cooling Delivery: 98 Mar 31 - 1056 each, 98 Apr 30 - 1056 each.
2112EA. Applicable to: F100pw100/200/220/229. Destn: Kelly
Afb, Texas 78241-6427. Delivery: 31 Mar 98 1056 ea 30 Apr 98
1056 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 Government furnished
Drawings and Specifications are not available. The approximate
issue/response date will be 19 Aug 97. To: United Technologies
Corp/Pratt And, West Palm Beach Fl 33410-9600. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22,23,26.
CITE: (I-211 SN103662)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--TUBE AND FITTINGS
SOL F41608-97-R-44497
DUE 091897
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Batkins, R./lpkaf/[210]925-7263
DESC: Item 0001 NSN 4710-01-442-0978PT P/N: 4083085-01, Manifold
ass'y of scavenge No 5 Bearing Anti-Siph MIL/FED Spec/Non-Complex
Critical/Peculiar. 302EA. Applicable to: F100 Engine. Destn:
Kelly Afb, Texas 78241-6427. Delivery: 28 Nov 97 302 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 The approximate issue/response date will
be 19 Aug 97. To: United Technologies Corp/Pratt And, West
Palm Beach Fl 33410-9600. To: Tube Bends Inc, New Britain Ct
06051-2130. To: Lewis & Saunders Inc, Laconia Nh 03247-0678.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 26.
CITE: (I-211 SN103663)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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, CHECK. HYDROCARBON MEDIA, 30-35 PSIG CRACKING
PRESSURE, MINUS 3 TO PLUS 60 PSIG
SOL SP0740-97-Q-2690
DUE 091797
POC Contact: name/phone Tiffany Givens, 614-692-2374 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97202001530 NSN 4820-01-096-1111, CAGE 78286
Part No 70307-03043-101 CAGE 92003 Part No 2770057-101 CAGE
99240 Part No 2S2912 valve, Check. hydrocarbon media, 3/4 O.D.TUBE
connections external threaded. 74 -EA Del to New Cumberland
PA 17070 Del by 28 Oct 97. 20 - EA Del to Tracy CA 95376 Del
by 28 Oct 97. Delivery will be 150 days after award. Solicitation
not available under 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. (C)(1). Approved sources are: 78286,
92003, 99240. 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-211 SN103297)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, TEMPERATURE REGULATING. 1-1/2 INCH SIZE.
EXCEPTIONS TO SPECIFICATION: END TO END DIM.
SOL SP0760-97-Q-1296
DUE 090897
POC Contact: name/phone: Billy R. short, (692)692-2734. R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97205000890 NSN 4820-01-142-0257, valve, regulating,
temperature. Size 1-1/2 IN. I/A/W MIL-DTL-19772B 8 -EA Del
to Norfolk VA 23512-0001 Del by 120 days after date of award.
22 -EA Del to Tracy CA 95376 Del by 120 days after date of
award. See not 26. Solicitation not available until 15 days
after published in the CBD. written requests for drawings are
to be submitted to devense 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) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The estimated award date will be 97 Oct. 17. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-211 SN103301)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL CONTROL
SOL SP0740-97-Q-2650
DUE 091297
POC Contact: name/phone Vicki fuller 614/692-3899 R solicitatio
NS may be obtained 15 days after this publication by C ontacting
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPC97147001173 NSN 4820-01-151-0838, CAGE 76301
Part No 68-690137-107 CAGE 81873 Part No 41004360-102 valve,
linear, directional control HR Textron (81873) P/N 41004360-102.
10 -EA Del to Tracy CA 95376 Del 120 days after award solicitation
not available until 15 days after published in the dbd. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C) (1). Approved sources are:
McDonnell Douglas, HR. Textron Inc. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-211 SN103338)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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 CARTRIDGE
SOL SP0740-97-Q-2660
DUE 091797
POC Contact: Caroline Blalock/AEBB7/614-692-2817 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97197001006 NSN 4820-01-048-8465, CAGE 00624
Part No AE98708Z valve cartridge Aeroquip (00624) P/N AE98708Z
44 -EA Del to New Cumberland PA 17070 Del 30 days after award
19 -EA Del to Tracy CA 95376 Del 30 days after award solicitation
not available until 15 days after published in the CBD. this
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore the
government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). approved
sources are: Aeroquip, Eastern Aero, MAC aerospace fournier.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-211 SN103349)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 52--COMPARATOR
SOL F09603-97-Q-N2143
DUE 091997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dawn Mc Curdy/Lkka/[912]926-1066
DESC: Item 0001 NSN 5270-00-438-6280 P/N: A-A-58089, Func: IAW
Commercial item description. Matl: Bench t6ype, electronically
'amplified. Simplified Acquisition Procedures (SAP) apply in
accordance with FAR part 13. 1ea. Applicable to: Common. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 31 Dec 97 1
ea To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 19 Aug 97. The anticipated award date will be
11 Sep 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.
CITE: (I-211 SN103685)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools--Potential Sources Sought
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 52--WATER LEVEL MONITORING UNITS
SOL 501817R012
DUE 081597
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service intends to negotiate
a contract to Furnish and Deliver Water Level Monitoring Units
complete with data logger, sensor, 3 1/2" PVC Well Screen,
Alkaline Battery, Pre-calebrated and programmed (water level
monitoring only). These units will be delivered to the Great
Dismal Swamp National Wildlife Refuge in Suffolk, Virginia.
Negotiations will be held with Remote Data Systems, Inc. of
Wilmington, North Carolina, under the authority of Federal
Acquisition Regulations (FAR) 6.302-1. No solicitation is available,
however, interested firms may submit a catalog or written statement
of their capabilities to provide these specialized monitoring
units in accordance with FWS specifications within fifteen
(15) days of publication of this notice.
CITE: (W-210 SN103144)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW CLOSE TOLERANCE
SOL SP050097QUF63
DUE 091797
POC Contracting Officer: Jay Ward/NBD03/(215) 697-2389, Buyer
same
DESC: PR-NO: YPI97176000707, NSN 5305-00-395-3356, Hi-Torque
Drive countersunk head cres, 2 - pg del to Al Kharj Saudi Arabia,
del by 29 Jun 97. 4,000 -pg del to New Cumberland Pa 17070
del by 08 Aug 97. RFQ due date: 17 Sep 97. Specs: McDonnell
Douglas Corp P/N ST3M455-4L3-1. Primary Qty: 4000 Deliveries
to conus (excluding Alaska). Delivery Schedule: 160 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C)(1). Approved sources are: Hi-Shear, SPS
Technologies, Fairchild, Huck Int'l, and T.J. Brooks. 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/ Dwg are not required. To obtain a copy of this solicitation
please send fax request to (215) 697-6333.
CITE: (W-211 SN103248)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP050097QUJ50
DUE 091797
POC Contracting Officer: Jay Ward/NBD03/ (215) 697-2389, Buyer
same
DESC: PR-NO: YPI97176000673, NSN 5305-00-372-9982, 2 -pg del
to LeMoore Ca 93246-5008, del by 29 Jun 97. 5,000 -pg del to
New Cumberland Pa 17070 del by 08 Aug 97. Rfq due date: 17
Sep 97. Specs: McDonnell Douglas Corp P/N ST3M455-3L11-1. Primary
qty: 5000. Deliveries to conus ( excluding Alaska). Delivery
Schedule: 160 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: Hi-Shear,
Fairchild, SPS Technologies, Huck Int'l, and T.J. Brooks. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation
please send a fax request to (215) 697-6333.
CITE: (W-211 SN103249)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP050097QUJ47
DUE 091797
POC Contracting Officer: Jay Ward/NBD03/ (215) 697-2389, Buyer
same
DESC: PR-NO: YPI97176000705, NSN 5305-00-354-5155, 5 -pg del
to Edwards Ca 93523-0273. Del by 01 Jul 97. 5 -pg del to Al
Kharj Saudi Arabia del by 29 Jun 97. 18 -pg del to Al Kharj
Saudi Arabia del by 29 Jun 97. 5,300 -pg del to New Cumberland
Pa 17070 del by 09 Aug 97. Rfq due date: 17 Sep 97. Specs:
McDonnell Douglas Corp P/N ST3M455-4L9-1. Primary qty: 5300.
Deliveries to conus (excluding Alaska). Delivery Schedule:
160 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: Hi-Shear,
Fairchild, SPS Technologies, Huck Int'l, and T.FJ. Brooks.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Specs/Dwgs are not required. To obtain
a copy of this solicitation please send fax request to (215)
697-6333.
CITE: (W-211 SN103452)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP050097QUJ48
DUE 091797
POC Contracting Officer: Jay Ward/NBD03/(215) 697-2389, Buyer
same
DESC: PR-NO: YPI97176000703, NSN 5305-00-354-4605, 5 -pg del
to Al Kharj Saudi Arabia, del by 29 Jun 97. 4,000 -pg del to
New Cumberland Pa 17070 del by 09 Aug 97. Rfq due date: 17
Sep 97. Specs: McDonnell Douglas Corp P/N ST3M455-3L9-1. Primary
qty: 4000 Deliveries to conus (excluding Alaska). Delivery
Schedule: 160 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C)(1). Approved sources are: Hi-Shear,
Fairchild, SPS Technologies, Huck Int'l, and T.J. Brooks. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Specs/Dwgs are not required. To obtain a copy of this solicitation
please send fax request to (215) 697-6333.
CITE: (W-211 SN103583)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLORANCE
SOL SP050097QUJ49
DUE 091797
POC Contracting Officer: Jay Ward/NBD03/ (215) 697-2389, Buyer
same
DESC: PR-NO: YPI97176000702, NSN 5305-00-354-4584, Rfq due date:
17 Sep 97. Specs: McDonnell Douglas Corp P/N ST3M455-3L8-1.
Primary qty: 5000. Deliveries to conus (excluding Alaska).
Delivery schedule: 160 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: Hi-Shear, Fairchild, SPS Technologies, Huck Int'l,
and T.J. Brooks. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Specs/Dwgs are not required.
To obtain a copy of this solicitation please send a fax request
to (215) 697-6333.
CITE: (W-211 SN103592)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 53--CLAM, LOOP
SOL F41608-97-Q-44495
DUE 091897
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: Item 0001 NSN 5340-01-328-7738PT P/N: ST1540-10, Size:
0.625" Diam. Pred. Matl: Silicone Rubber Function: Clamp for
the Air Oil Cooler Tube Assy 25397EA. Applicable to: F100 Turbofan
Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery: 28 Nov
97 25397 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 Source approval-qualification requirements
are applicable The approximate issue/response date will be
19 Aug 97. The anticipated award date will be 22 Sep 97. Written
procedure will be used for this solicitation. To: Ta Mfg Corp,
Glendale Ca 91209-2500. To: United Technologies Corp/Pratt
And, West Palm Beach Fl 33410-9600. To: Umpco Inc, Garden Grove
Ca 92645-0000. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 23 & 26.
CITE: (I-211 SN103660)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 54--DOCK: MOBILE LOADING, PART NUMBER MA168436, MANUFACTURE:
MAGLINE
SOL F62321-97-QS585
DUE 082097
POC Point of Contact-Toyoko Kokuba, Contract Specialist, 011-81-611-734-5842,
Hiroshi Higa, Contracting Officer, 011-81-611-734-5844, Commericial
Fax Number 011-81-611-734-4795
DESC: 18th Contracting Squadron, Kadena AB, Okinawa, proposes
to award a contract on a sole source basis for purchase and
delivery of Mobile Loading Dock, Aluminum I-Beam Construction,
Serrated Aluminum,Hydraulic Elevating Pump with Overload by-pass,
Full-Length, 8" High Safety Curbs, Painted Saf-T-Lane Yellow,
Aluminum Treadplate at Ground Entry and on Apron at Carrier
end, Dual Spring-Loaded Safety Anchor Chains, Quick-Lok Tow
Bar,Width: 84" x Length 36' x Level Off 6', Part Number MA168436,
MFG: MAGLINE
EMAILADD: kokubat@emh.kadena.at.mil
EMAILDESC:
CITE: (W-210 SN103215)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 54--PREFABRICATED STRUCTURES SCAFFOLDING
SOL N00421-97-R-1427
DUE 080897
POC Janis Brizzi, Contract Specialist, (301) 862-8899
DESC: THIS IS AN AMENDMENT TO COMBINED SYNOPSIS/SOLICITATION
NUMBER N00421-97-R-1427, POSTED 09 JULY 1997. The purpose of
this amendment is to extend the offer due date. Offers are
due to Janis Brizzi, Contract Specialist, Naval Air Warfare
Center, Aricraft Division, Building 8110, Unit 11, Villa Road,
St. Inigoes, MD 20684-0010 by 2:30 P.M. Eastern Standard Time,
08 August 1997. For information regarding this amendment contact
Janis Brizzi, Code 25411J, (301) 862-8899. All other conditions
remain the same. END AMENDMENT TO #N00421-97-R-1427.
CITE: (W-211 SN103516)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: 54--MODULAR OFFICE BUILDINGS
SOL 51RANA700033
DUE 091897
POC Doug Hargrove, Contract Specialist, 303/497-3657
DESC: The contractor is to furnish and install two (2) pre-engineered,
pre-manufactured rectangular modular office buildings and
perform associated site work at the University of Oklahoma
Campus near the National Severe Storms Laboratory which is
at 1313 Hally Circle in Norman, Oklahoma. Each modular building
shall be nominally 36 feet by 66 feet with minimum usable
interior area of 2,065 square feet each. This procurement
is 100% set-aside for small business. SIC Code is 3448 and
size standard is 500 employees. See Numbered Note 1.
CITE: (W-211 SN103541)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: 56--5032, FURNISH RIPRAP ROCK (1150 CUBIC YARDS) DELIVERED
TO VARIOUS DESIGNATED LOCATIONS ON THE QUINAULT SOUTH SHORE
ROAD WITHIN OLYMPIC NATIONAL PARK. DESIRED DELIVERY DATES ARE
BETWEEN 9/9/97 AND 9/17/97 (INCREMENTAL DELIVERIES REQUIRED).
SOL 1443-RFQ9500-97-014
DUE 082897
POC Mark L. Nesvig, Contracting Officer 360 452 0320 or Jack
Galloway 360 452 4501 Ext. 261
DESC: 1. The incremental quantity delivery dates are required
due to environmental concerns at the delivery location. The
proposed contract is for furnishing and delivery of the Riprack
Rock only, to the designated sites. 2. The proposed contract
is a 100% Small Business Set Aside.
EMAILADD: Mark_Nesvig@nps.gov
EMAILDESC:
CITE: (W-211 SN103515)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: 56--INDEFINITE DELIVERY STONE SUPPLY CONTRACT
SOL DACW66-97-B-0040
DUE 091897
POC Contract Specialist SHELBA Y. STEVENSON (901) 544-3184 (Site
Code DACW66)
DESC: The work to be done under these specifications consists
of furnishing, delivering, and unloading filter material and
riprap material at various work sites within the Memphis District.
This contract has a base year and four one year options, with
a cumulative total not to exceed $1,000,000 per contract period.
This procurement will be a 100% small business set aside. To
qualify as a small business concern, in addition to being independently
owned and operated and not dominant in field of operation in
which it is bidding on Government contracts, the number of
employees of a concern and its affiliates must not exceed 500.
The supplies or services to be procured are classified in Standard
Industrial Classification Code 1429.
CITE: (I-211 SN103613)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--WIRELESS ACCESS SYSTEM
SOL IPO.09-3003
DUE 091997
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/661-0810 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline: This "Wireless Access System" aims to
economically replace the copper cables in places, such as in
rural regions. $B!!!! (JThis system uses radio frequency in
the 1- 3GHz band and provides such s ervices as POTS, data
transmission up to 144 kbps, and ISDN, etc. $B!!!! (JThe system
components include the subscriber units that are located at
c ustomer sites, and that can be connected to terminals for
aforementioned services, the cell stations that can connect
multiple subscriber units over wireless channels, the access
controllers that control the cell stations and that connect
them to the network, the wireless access system remote operation
system and the wireless access system remote operation system
program. Quantity: Prototype: 1 set,Commercial model:Approximately
100 sets; The number of suppliers to be awarded: About one
supplier will be sellected. Procurement procedure: Track III.
Delivery date: Prototype: April, 1998;Commercial model: June,1998
or later Delivery site(s): NTT will separately specify the
place(s) in Japan as delivery site(s). Please note that the
quantities an procurement periods shown above indicate currently
sheduled values, and may be subject to change due to to circumstances
within NTT. THIS NOTICE IS FOR INFORMATION ONLY. PROCUREMENT
DOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION CONCERNING
THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR PROCUREMENT.
NTT only accepts proposals that follow the direction of PROCUREMENT
DOCUMENTATION. The language used for application shall be Japanese
or English. All responses should be received by September 19,1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-210 SN103209)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 58--TELEPROTECTION CHANNEL EQUIPMENT
SOL DE-RQ-65-97-WC-11604
DUE 081197
POC Dana Kostel 605/353-9250
DESC: The Western Area Power Administration intends to acquire
the following RFL Electronics equipment on a sole source basis:
RFL 9745 Teleprotection Channel Equipment, P/N TSH62533OX.
The solicitation will be issued o/a July 30, 1997. The due
date for receipt of quotes will be o/a August 11, 1997. This
acquisition is 100% set-aside for Small Businesses. The SIC
code for this acquisition is 3661 and the size standard is
1,000. All requests for this solicitation must be in writing
and may be faxed to 605/353-9213 ATTN: Dana Kostel. Information
hours are 8:00 a.m - 4:00 p.m. (central time) Monday-Friday.

CITE: (W-211 SN103449)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--TELEVISION TRANSMITTER
SOL MDA112-97-Q-0246
DUE 081497
POC Dwain Haworth, Contract Specialist, (916)364-4219 or Kathryn
E. Simmons, Contracting Officer, (916)364-4229
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. MDA112-97-Q-0246 is issued as a request for
quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The Television-Audio Support Activity
intends to purchase the following item: Television Transmitter
System, UHF 470-860MHZ; c/o 1 EA UHF Transmitter (TTU250F MC3),
1 EA Omnidirectional Antenna 767006, 125Ft Heliax Coaxial Cable
(LDF6-50), 1 EA Flange/Connector (L46S), 1EA Din Male Connector
(L6PDA), 4EA Waveguide Hanger Kits (42396A-1), 4Pg Angle Mounting
Adaptors in packages of 10 EA (31768A), 1EA Waveguide Hoist
Grip (29961), 1Ea Connector Waterproofing Kit (221213), 1EA
2-6801 Wall/Roof Feedthrough Clamping Boot 40656-5, 2EA Waveguide
Grounding Kits (204989-3) ; Cables will be provided with connectors
attached where applicable; power requirements; 208/220VAC 50/60HZ
3.8KW. Deliver within 120 days from date of contract award.
Ship to: McClellan AFB, CA. EMCEE Broadcast Products, P/N TTU250F
XMTR SYS. The suggested supplier and part numbers are provided
for reference only. All responsible sources may submit a quote
which shall be considered by the agency. Responses to this
notice should be provided in writing by the closing date specified
above and must contain separate unit pricing for each item
required, including pricing of packaging. Offers may be mailed
to : TELEVISION-AUDIO SUPPORT ACTIVITY, Directorate of Contracting,
ATTN: T-ASA/DC/SC (Bid Officer), 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068, or, if using courier services deliver to
: TELEVISION-AUDIO SUPPORT ACTIVITY, 10481 Armstrong Ave, Bldg
2500, Room 113, Mather, CA 95655. Facsimile responses are acceptable.
FAX to (916)643-4032, ATTN: Dwain Haworth. All responses to
this notice should make reference to Request for Quotation
MDA112-97-Q-0246. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The evaluation criteria
for this solicitation will consist of technical capability
of the item offered to meet the agency need, price and past
performance. Offerors shall include a completed copy of the
provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes Or Executive
Order-Commercial Items, apply to this acquisition. DFARS 252-212-7000
and the following subclauses under DFARS 252-212-7001 also
apply: 252.225-7001, 252.225-7036, 252.227-7015, and 252.247-7024.
Standard commercial warranty is required for each item. Offers
must be submitted not later than 10 days from the date this
notice is published. Point of contact in this office is Dwain
Haworth (916)364-4219.
CITE: (W-211 SN103547)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--SONAR DOME RUBBER WINDOW
SOL N00244-97-R-5225
DUE 091597
POC Bid Officer 619-532-2690; Jacqui Bruyn 619-532-2684
DESC: The Fleet and Industrial Supply Center, San Diego intends
to award on a sole source basis a firm fixed price contract
to BF Goodrich for one each Sonar Domer Rubber Window (SDRW)--
FOB Origin (Jacksonville, FL)-- to be delivered within 150
days of contract award -- See note 22
LINKURL: http: www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-211 SN103578)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--INDICTOR IMPLEMENTED RADIO AND CONSOLE EQUIPMENT
SOL RFP-7123
POC Richard I. Sanders, 202/324-2279
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
on a sole source basis under the authority of FAR 6.302-1
(Only One Source) with Group Technologies for the production
of National Security Agency (NSA) endorsed Indictor Retrofit
kits for the Syntor-X mobile radios and the Console Interface
Unit. Once the Syntor-X and the Console Interface Unit is
modified with the indictor, these units will provide the following
capabilities: Saville I algorithm, Padstone algorithm, six
key codes, data capability, data encryption standard, allow
for key mangagement interface, no range loss, and all current
radio functions will remain unchanged. Any vendor who wishes
to submit an offer shall make demonstration that the product
is endorsed by NSA for Type I encryption and shall meet all
the above capabilities. Shipping is FOB destination, FBI
Norfolk Field Office. This will be a Firm-Fixed Price contract.
Negotiations will be held solely with Group Technologies.
Questions and comments can be sent to the phone number listed
above or faxed to 202/324-5722. See note 22.
CITE: (W-211 SN103644)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 58--FOLDING ANTENNAS
SOL NT910-700125DT
POC Doris Turner, Purchasing Agent, (303) 497-3872 or FAX (303)
497-3163
DESC: The National Telecommunications and Information Administration
(NTIA) requires 12 folding antennas with the following specifications.
Antennas shall operate over a frequency range of 0.1 - 1.0
GHz minimum. Antennas shall have a nominal impedance of 50
ohms. Antennas shall have a minimum power gain of 4.8 dBi.
Antennas shall be unipolarized. Antennas shall have operating
temperature ranges at a minimum of -30 degrees C to at least
a maximum of 60 degrees C while maintaining calibration and
data integrity. Antennas shall operate in rain or snow without
degradation of the electrical specifications. Antennas shall
be individually calibrated over .1 - 1 GHz in the far field
to produce electric antenna factors. Antennas shall be mountable
on a flat horizontal plate or mountable on a vertical pipe.
The antenna mount shall swivel over a 90 degree range to orient
the antenna for both vertical and horizontal polarizations.
Antennas shall not exceed 54 inches x 8 inches when completely
collapsed for storage. Antennas shall be made of durable and
light weight material and have a maximum weight of 25 lbs.
The radio frequency connector shall be a type N female. Antennas
shall have a minimum wind load of 120 mph. The elements shall
fold along the boom for storage and shall be able to be hinged-locked
in place. Removing antenna elements shall not be required for
storage. The elements shall remain attached to the boom at
all times. The antenna's mounting point shall be within 6 inches
of the antenna's center of gravity. The antennas shall have
a carrying case. It is not the intent of the Government to
issue a separate solicitation for this requirement. Interested
sources proposing to supply equivalent items must submit a
written qualification statement by fax, clearly establishing
capability to meet the above requirements within 15 days from
the date of this synopsis. Any qualified bids will be evaluated
on technical merit, past performance and cost. 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) with Tracor Aerospace Electronic Systems,
Inc., 305 Richardson Road, Lansdale, PA 19446-1429. Offers
are due by close of business August 11, 1997 and may be faxed
to 303-497-3163.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-211 SN103735)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 59--TEMPERATURE MONITORING SYSTEM FOR HYDROELECTRIC
FACILITIES LOCATED AT HYDROPOWER SECTION, ELBERTON, GA
SOL DACW21-97-Q-0113
DUE 081497
POC Edwina S. Frayall, Purchasing Agent, (912) 652-5987, or Alice
N. Hicks, Contracting Officer
DESC: This project requires the contractor to provide delivery
and on-site installation for an upgraded Temperature Monitoring
System (TMS) to enhance the existing system which is comprised
of the following: 2 Leeds and Northrup (L&N) Micromax I Management
Stations, 1 L&N Micromax II Management Station, 17 independently
operating local processing units (LPUs) and 3 spare local processing
units. The upgraded TMS will comprise of the following: Replace
the existing Management Stations with three new independently
operating Management Stations. As a minimum, these new stations
shall: (a.) operate on 120 VAC 60 Hz power and have a backup
power supply which will allow operation for a minimum of two
hours without normally supplied electrical power, (b.) have
200 MHZ Pentium processors, 32 MB RAM, 3.0 MB GB Hard Drive,
1 GB internal removable hard drive (cartridge) backup, 3 1/2
disk drive and RS 422/485 communications port, (c.) interface
with the LPUs via the RS 422/485 communications port at distances
of up to 1000 feet, various printers via a bi-directional parallel
port, and the plant's event recorder. As a minimum, the Management
Station software shall: (a.) be capable of developing programming
for and individually programming the LPUs via the RS 422/485
communications port, (b.) be capable of checking the programming
installed to each LPU via the RS 422/485 communications port,
(c.) be capable of storing data received over a period of two
days, (d.) provide for graphical analysis of temperature versus
time for each data point, a selected group of points, average
temp versus time, etc., Upgrade the LPUs, as a minimum, the
improved system shall: (a.) operate on 120 VAC 60 Hz power,
(b.) operate satisfactorily between 32 F and 120 F and humidity
levels up to 100%, (c.) be capable of operating independently
of the Management System or any other parallel LPU, (d.) be
capable of storing data received during a 24-hour period, (e.)
be capable of monitoring either 10 Ohm Copper, 100 Ohm Platinum
or 1000 Ohm Platinum RTDs with only minor hardware and/or programming
changes. (f.) provide output for and interface with the Management
System via a RS 422/485 communications port, (g.) provide output
for and interface with the plant's general alarm panel, (h.)
provide at least 10 discrete outputs handling 129 VDC, (i.)
upon completion of modifications, all enclosures and connections
will be drip proof with reusable gaskets/lids/covers. Set-aside
type: This is an unrestricted procurement. The standard industrial
classification code (SIC) is 3823, and size standard is 500.
Closing date for receipt of quotations will be specified in
the quote when it is issued. Request for solicitation packages
must be submitted in writing via mail or fax (912) 652-5828.
Telephone requests will not be honored. The anticipated RFQ
release date will be on or about August 15, 1997.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: edwina.s.frayall@sas02.usace.army.mil
EMAILDESC:
CITE: (W-210 SN103189)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-R-X131
DUE 091597
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97178000667 NSN 5985-00-100-7901, CAGE 63563
Part No 12-6BKT CAGE 85226 Part No 261D1005-1 @DESIGN type
blade single antenna element @FREQUENCY rating 116.000 megahertz
minimum and 152.000 megahertz maximum single antenna element
@POWER rating 125.000 Watts average single anten na element
223 -EA Del to Memphis TN 38118 Del by 13 Feb 98. Delivery
schedule: 250 EA within 90 days balance at a rate of 250 every
30 days thereafter various increments from: 100-199, 200-299,
300-399, 400-499, 500-599, 600-699 threshold PR qty: 223 EA
standard size: 750 unrestricted with preferential consideration
for SDB.
CITE: (I-211 SN103388)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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 SPO930-97-Q-A432
DUE 081997
POC Contact: name/phone: Brenda Williams: 692-5399. R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97177002340 NSN 5945-00-244-4763, CAGE 55641
Part No 940902 CAGE 80064 Part No 2589002 general characteristics
item description: operating voltage 24 VDC, min pull in voltage
18 VDC, max drop out voltage 13 VDC, assembly consist of five
items, one solenoid ref no. 2589001, two cables as required
M/13486/1-3, one connector ref no.ms27144-2, sleeving required
rubber type 5 0.250 in.nom ID black MIL-R-46846. 492 -EA Del
to Mechanicsburg PA 17055 Del by 01 Aug 97. Other than full
and open competition: part numbered item. Products offered
clause applies. PR quantity: 492 EA. Line quantity DODAAD destinations
1492SW3100 Mechanicsburg, PA 17055-0789 delivery schedule:
492 EA IN 120 days with 300 EA every 30 days thereafter. Set
aside type: G-UNRESTRICTED(sole source/single source)(no preference).
Size standard: 500 last buy history/contract restrictions:
SDB considered? (Y) all responsible sources may submit offer
which DESC shall consider.
CITE: (I-211 SN103389)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--ONE MILITARY PARADE FIELD PUBLIC ADDRESS/ SOUND
SYSTEM
SOL F41636-97-Q1418
DUE 081197
POC Bruce Taylor/ phone 210-671-1723, FAX 210-671-5063
DESC: The notice of a combined synopsis/solicitation first issued
26 Jun 97 is revised as follows: 1. The closing date for quotes
is changed from indefinite to 12 Aug 97 at 3:00 PM CST. 2.
The specification and drawing that appeared with the original
notice is hereby deleted. A revised specification/ drawing
is available by making a FAX request to 210-671-5063.****
CITE: (W-211 SN103427)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 59--STATION POST INSULATORS
SOL DE-RQ-65-97-WC-11631
DUE 081197
POC Dana D. Kostel, Contracting Officer 605/353-9250
DESC: The Western Area Power Administration intends to procure
the following LAPP items on a sole source basis: 1. Station
Post Insulators - 115 kv. and 2. Station Post Insulators -
230 kv. The solicitation will be on July 30, 1997. Quotes will
be due back by August 11, 1997. A limited number of solicitations
will be available on a first-come, first-serve basis. All requests
for this solicitation must be in writing and may be faxed to
(605) 353-9213 Attn: Dana Kostel. Information hours are from
8:00 a.m. to 4:00 p.m. (central time), Monday - Friday.
CITE: (W-211 SN103431)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CAPACITOR,CONNECTOR & NUT
SOL 1PI-B-2041-97
DUE 090397
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: Federal Prison Industries intends to enter into an Indefinate
Delivery/Indefinate Quantity Supply type contract for the following
items: 0001 - Capacitor, CPR0160, M,39018/03-1259M, Fixed Electrolytic
100 Volt, 470 UF, Procurement Spec:MIL-C-39018 Rev D, Verified
Per Parts List (A3148132-1), Estimated Maximum Quantity is
10,000 each. 0002 - Connector, CTR7995, D-A3012758-1, 3 Contact,16
Gauge, Procurement Spec: DWG#A3012758. Estimated Maximum Quantity
is 20,000 each. 0003 - Nut, Nut5200,D,EPO-0004-L Procurement
Spec: EPO-0004 Rev A,(This is a Loretto Cable Drawing) Estimated
Maximum Quantity is 50,000 each. First Article Testing applies
to all three line items. Supplies to be furnished under the
ensuing contract shall be ordered by issuance of individual
delivery order to include a delivery schedule for delivery
45 days after receipt of order with each subsequent delivery
date in the schedule to be no less than 15 days from the previous
delivery date. Delivery is FOB Destination to UNICOR, Federal
Prison Industries, Inc., FCI Loretto, Rural Route #276/P.O.
Box 699, Loretto, PA 15940. All responsible sources may submit
a bid which shall be considered by this agency. Your request
should include business size and type. Submit your request
to UNICOR, Federal Prison Industries, Inc., ATTN: Broderick
J. Stone. Fax number (202)305-7363/7365. Material Management
Branch, 400 First Street N.W., Washington DC 20534. More detailed
description will be available in solicitation. Only FAXED or
WRITTEN request will be accepted. NO CALLS PLEASE. See note
1 and 9.*****
CITE: (W-211 SN103441)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: 59--UPGRADE EMCS SYSTEM
SOL F41622-97-RA206
POC Lt Kelly Walls, Buyer, (210) 536-4242; Dev Gokool, Contracting
Officer, (210) 536-6212
DESC: The Air Force is issuing Solicitation F41622-97-RA206 to
Computrols Inc., 826 Lafayette Street, New Orleans, LA 70113.
Brooks AFB presently has several EMCS configured buildings
managed by Computrols. The requirement is for an Energy Management
and Control Systems (EMCS) upgrade of thirteen buildings on
Brooks AFB TX. The EMCS upgrade will control and manage energy
consumption in a heating, ventilating, and air conditioning
system (HVAC) as well as utility systems, such as electric
distribution systems, water pumping, storage and distribution
systems. POC is Lt Kelly Walls, 8005 9th Street, Brooks AFB
TX 78235-5353. See Numbered Note 22.
EMAILADD: kelly.walls@pkccmail.brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-211 SN103443)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--AMPLIFIER,ELECTRONI
SOL N0038397RA245
DUE 090897
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 7R-5996-01-408-0359-BP, Ref Nr 23059686, Qty 18 EA,
Deliver to Defense Distribt'n Depot San Diego San Diego CA
, Defense Distribution Depot (sb3106) Norfolk VA --NO drawings
are available., See Note 22 (AVAVI0730058-164)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-211 SN103460)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0010497QGE17
DUE 091797
POC Point of Contact - Contact Point, Anna M Irwin, 0216.13,
(717)790-2246, Fax, (717)790-1893, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5998-01-442-7115, SPEC NR TDP VER 001, Ref Nr 9429010-A11,
Qty 3 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES OF
THE REQUEST FOR QUOTATION IN WRITING AND MUST FURNISH THEIR
CAGE CODE WHEN SUBMITING SUCH A REQUEST. NO PHONE REQUESTS
WILL BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS EXISTS FOR
THIS ITEM. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
SHALL BE CONSIDERED BY THE AGENCY., See Notes 9,22 (ACNSPCC0730059-098)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-211 SN103532)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0010497QGE18
DUE 091797
POC Point of Contact - Contact Point, Anna M Irwin, 0216.13,
(717)790-2246, Fax, (717)790-1893, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7H-5998-01-442-7118, SPEC NR TDP VER 001, Ref Nr 9429016-A11,
Qty 3 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES OF
THE REQUEST FOR QUOTATION IN WRITING AND MUST FURNISH THEIR
CAGE CODE WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS
WILL BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS EXISTS FOR
THIS ITEM. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
SHALL BE CONSIDERED BY THE AGENCY., See Notes 9,22 (ACNSPCC0730059-099)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-211 SN103533)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0010497QGE19
DUE 091797
POC Point of Contact - Contact Point, Anna M Irwin, 0216.13,
(717)790-2246, Fax, (717)790-1893, Twx, Not-avail, Contracting
Officer, Jodene R Watkins, 0216, (717)790-4253
DESC: NSN 7E-5998-01-095-8155, SPEC NR TDP VER 001, Ref Nr 63D718346G1,
Qty 6 EA, Deliver to Xr Us Support Group Haiti Port Au Prince
Haiti Ha --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES
OF THE REQUEST FOR QUOTATION IN WRITING AND MUST FURNISH THEIR
CAGE CODE WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS
WILL BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS EXISTS FOR
THIS ITEM. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
SHALL BE CONSIDERED BY THE AGENCY., See Notes 9,22 (ACNSPCC0730059-100)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-211 SN103534)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Avaition and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A185
DUE 091497
POC AMSAM-AC-ML-L, Donna Willard, Team Chief, 205-876-1510, Fax
Number 205-842-6108.
DESC: (MA) Correction: This combined solicitation sysnopsis was
originally published in the CBD 071797. This synopsis is now
modified to increase the quantity from 11 to 24 and change
the Request for Quote From DAAH01-97-T-0397 to Request for
Proposal DAAH01-97-R-A185. See Numbered Note(s): 22.
CITE: (I-211 SN103722)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR THE AUTOMATIC DIRECTION FINDER
SOL N/A
DUE 080898
POC Joseph B. O'Cone, Production Technology Specialist, (908)
532-1747
DESC: This is a Market Survey to locate additional sources for
the Automatic Direction Finder, P/N AN/ARN-149, NSN 5826-01-340-0449
for a potential quantity of 563. Current Source for this item
is Rockwell Collins, Inc. Detailed technical data for this
item is not available from the Army. Suppliers capable of furnishing
this item must so indicate by writing to Commander, CECOM,
ATTN: AMSEL-LC-CCS-N-AN, J. O'Cone, Fort Monmouth, NJ, 07703-5043.
The response must include documentation such as test results,
copy of purchase orders if the supplier was a vendor to the
current source or a statement from the current source demonstrating
that the supplier can supply an item that will be physically
and functionally interchangeable with the item that the current
source supplies for this NSN. For additional information contact
AMSEL-LC-CCS-N-AN, J. O'Cone. The deadline for this response
is 08 August 97.
EMAILADD: ocone@doim6.monouth.army.mil}
EMAILDESC:
CITE: (D-211 SN103563)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR LRU REPAIR FOR THE AN/TSQ-198,
TACTICAL TERMINAL CONTROL SYSTEM (TTCS)
SOL N/A
DUE 080197
POC Daniel Klingenburg, Electronic Engineer, (908) 532-2347
DESC: This Market Survey is to locate additional sources for
Line Replacable Unit (LRU) repair for the AN/TSQ-198. The current
source for LRU repair and technical assistance is Hughes Defense
Communications Co., Cage 37695. The Army is interested in the
repair of the following NSN's and their subcomponents: 5825-01-418-2244;
5810-01-417-5214; 5985-01-424-8520; 5996-01-424-5341; 5895-01-423-8834;
6660-01-422-8504; 5895-01-424-5338; 6625-01-423-8832; 5820-01-411-2903;
5895-01-408-9471; and 6110-01-410-3434. Detailed technical
data for LRU repair or acceptance of LRU repair are not available
from the Army. Contractors capable of providing LRU repair
must so indicate, by writing to Commander, USACECOM, ATTN:
AMSEL-LC-CCS-A-AT, Building 1200E, Ft. Monmouth, NJ 07703-5023.
The response must include documentation that the contractor
is capable of providing TTCS LRU repair. For more information
contact Daniel Klingenburg, (732)532-2347, E-Mail klingenb@doim6.monmouth.army.mil
or Vilna Mentel (732)532-6340 E-mail mentelv@doim6.monmouth.army.mil.
The deadline for the response is August 11, 1997.
EMAILADD: klingenb@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-211 SN103565)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--AMPLIFIER, ELECTRONIC
SOL N0010497RA001
DUE 081997
POC Point of Contact - Contact Point, Ida M Hechler, 846.2w,
(717)790-2227, Fax, (717)790-4303, Twx, Not-avail
DESC: NSN 7H-6110-01-245-0528, Ref Nr 154260-2, Qty 1 EA, Delivery
FOB Origin, RDD 999, See Notes 9,22 (ACNSPCC0730059-101)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-211 SN103535)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 62--RELAY OPERATED BATTLE LANTERN RE-CHARGING CONVERSION
KITS
SOL N00244-97-R-5230
DUE 081597
POC James L. Browley (619) 532-3988
DESC: The item being acquired has a qualification requirement.
All potential sources must be listed on the "Qualified Manufacturers
List". 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 separate written solicitation
will not be issued. Solicitation number N00244-97-R-5230 applies
and is issued as a Request For Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal acquisition Circular 90-46 and Defense
Acquisition Circular 91-11. The standard industrial code is
3646 and the business size standard is 750 employees. This
requirement is for a fixed priced contract for two line items
as follows. Line Item 0001: Estimate Quantity 3,072 Each; Item
Description: Relay operated Battle Lantern Battle Re-charging
Conversion Kit. The Relay operated Battle Lantern offers the
only emergency lighting throughout the ship during casualties
when normal and A/C power is terminated. The Relay Operated
Battle Lantern Re-charging conversion Kit allows conversion
of Battle Lanterns to include re-charging capabilities. The
relay operated battle Lantern Re-charging conversion Kit is
used at any time during the charging cycle, to extend the emergency
lighting capabilities of the battle lantern without damage
to the batteries, because of the automatic protective circuits.
The kit includes an absorbed liquid electrolyte, 6 volt 4 amps/hr
battery and charging unit.The conversion kit must meet the
following requirement:shall provide a burn time of approximately
4 hours when fully charged; shall provide a re-charge time
of approximately 12 hours from full discharge to full charge;
shall be equipped with a light emitting diode (LED) or LED
type display to indicate when the unit is fully charged or
in the charging mode; must be capable of being easily stored
within the space allotted for battle lantern repair parts;
shall be designed to be intrinsically safe and energy efficient,
while providing emergency lighting throughout the ship during
loss of power; shall require minimal maintenance time to test
and inspect weekly; Requires minimal training (approximately
30 minutes using the manufacturer's technical manual) for installation
and testing; shall be designed to operate within approximately
3 seconds in emergency situations; shall provide a cost effective
solution for repair, maintenance and operation of the Relay
Operated Battle Lantern.0002: Quantity 10 manufacturers technical
manuals; not separately priced. Desired Delivery of all items
is as follows:200 each per week for fourteen weeks beginning
the week of 1 October 1997. The remaining 272 will be delivered
the week of 7 January 1997. All units should be delivered by
11 January 1998. Offeror may present an alternate delivery
schedule. Delivery terms: all items to be delivered FOB Destination
to: Defense Distribution Depot San Diego, Naval Station Facility,
Receiving Bldg 3304, San Diego, CA 92136-5491. Shipments shall
be marked for USS Kitty Hawk, CV 63. Acceptance shall be made
at destination. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Addendum
to FAR 52.212-1 , Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications Commercial
Items; DFARS Clause 252.212-7000, Offeror Representations and
Certifications-Commercial Items; and addendum clause DFARS
252.225-7035, North American Free Trade Agreement Implementation
Act. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies as well as the following addendum clauses:
FAR 52.211 5, New Material; FAR 52.211-7, Other Than New Material,
Residual Inventory, and Former Government Surplus Property;
FAR 52.225-18, European Community Sanctions for End Products.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government-Alternate I; FAR 52.203 10, Price or Fee Adjustment
for Illegal or Improper Activity; FAR 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers;
FAR 52.222-7, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.212-001, FAR 52.209-
Qualification Requirements (FEB 1995): (a) Definition: "Qualification
requirement," as used in this clause, means a Government requirement
for testing or other quality assurance demonstration that must
be completed before award. (b) One or more qualification requirements
apply to the supplies or services covered by this contract
. For those supply or services requiring qualification, whether
the covered product or service is an end item under this contract
or simply a component of an end item, the product, manufacturer,
or source must have demonstrated that it meets the standards
prescribed for qualification before award of this contract.
The product, manufacturer, or source must be qualified at the
time of award whether or not the name of the product, manufacturer,
or source is actually included on a qualified products list,
qualified manufacturers list, or qualified bidders list. Offerors
should contact the agency activity designated below to obtain
all requirements that they or their products or services, or
their subcontractors or their products or services must satisfy
to become qualified and to arrange for an opportunity to demonstrate
their abilities to meet the standards specified for qualification.
Name: Fred Crowson, Address: Office of the Assistant Secretary
(I&E), Director For Safety & Survivability, Crystal Plaza 5,
Room 162, 2211 S. Clark Place, Arlington, VA 22244 5107. (c)
If an offeror, manufacturer source, product or service covered
by a qualification requirement has already met the standards
specified, the following relevant information must be provided:
Offeror's Name; Manufacturer's Name; Source's Name; Item Name;
Service Identification; Test Number (to the extent known) (d)
Even though a product or service subject to a qualification
requirement is not itself an end item under this contract,
the product, manufacturer, or source must nevertheless be qualified
at the time of award of this contract. This is necessary whether
the Contractor or a subcontractor will ultimately provide the
product or service in question. If, after award, the Contracting
Officer discovers that an applicable qualification requirement
was not in fact met at the time of award, the Contracting Officer
may either terminate this contract for default or allow performance
to continue if adequate consideration is offered and the action
is determined to be otherwise in the Government's best interests.
(e) If an offeror, manufacturer, source, product or service
has met the qualification requirement but is not yet on a qualified
bidders list, qualified manufacturers list, or qualified bidders
list, the offeror must submit evidence of qualification prior
to award of this contract. Unless determined to be in the Government's
interest, award of this contract shall not be delayed to permit
an offeror to submit evidence of qualification. (f) Any change
in location or ownership of the plant where a previously qualified
product or service was manufactured or performed requires reevaluation
of the qualification. Similarly, any change in location or
ownership of a previously qualified manufacturer or source
requires reevaluation of the qualification. The reevaluation
must be accomplished before the date of award (end of clause).
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225 7012, Preference for Certain Domestic Commodities;
and DFARS 252.225 7036, North American Free Trade Agreement
Implementation Act. Any contract awarded as a result of this
solicitation will be a DO rated order certified for national
defense use under the Defense Priorities and Allocations System.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price related factors. Provision 52.212
2, evaluation Commercial Items, applies with paragraph (a)
completed as follows: Award will be made to the offeror that
meets the solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable,
the offeror must be on the Qualified Manufacturers list and
furnish product literature that demonstrates the products offered
meet all requirements stated in the above purchase descriptions
for Line Items 0001 and 0002. Sealed offers in original and
1 copy must be received no later than 3:00 PM, local time,
15 August 1997. Offers sent via the US Postal Service should
be mailed to the Fleet and Industrial Supply Center, Bid Officer,
937 N. Harbor Drive, San Diego, Ca 92132 0212. All offers not
sent through the US mail will be considered to be hand carried
and direct delivered. Hand carried offers must be delivered
directly to and placed in the depository located in Building
1, 2nd Floor Bid Desk, Room 207, 937 N. Harbor Drive, FISC
Regional Contracts Department. Direct delivery of offers is
only possible during weekdays, excluding federal holidays,
between the hours of 8:00 am and 4:00 pm. See Note(s) 01 and
23.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriquez@fmso.navy.mil
EMAILDESC:
CITE: (W-210 SN103207)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--30 FLOODLIGHT SETS, ELECTRIC, TRAILER-MOUNTED DIESEL
DRIVEN ENGINE, IAW MIL-F-29161D.
SOL SP0413-97-Q-AA01
DUE 082697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: FD20509720516 NSN - - -, 9 -EA Del to (Call contracting
office) floodlight sets, electric, trailer-mounted diesel-driven
engine, IAW MIL-F-29161D. Linda Davis 804-279-4292 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-211 SN103284)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 62--RELAY OPERATED BATTLE LANTERN RE-CHARGING CONVERSION
KIT
SOL N00244-97-R-5230
DUE 081697
POC James L. Browley
DESC: The item being acquired has a qualification requirement.
All potential sources must be listed on the "Qualified Manufacturers
List". 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 separate written solicitation will
not be issued. Solicitation number N00244-97-R-5230 applies
and is issued as a Request For Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal acquisition Circular 90-46 and Defense
Acquisition Circular 91-11. The standard industrial code is
3646 and the business size standard is 750 employees. This
requirement is for a fixed priced contract for two line items
as follows. Line Item 0001: Estimate Quantity 3,072 Each; Item
Description: Relay operated Battle Lantern Battle Re-charging
version Kit. The Relay operated Battle Lantern offers the only
emergency lighting throughout the ship during casualties when
normal and A/C power is terminated. The Relay Operated Battle
Lantern Re-charging conversion Kit allows conversion of Battle
Lanterns to include re-charging capabilities. The relay operated
battle Lantern Re-charging conversion Kit is used at any time
during the charging cycle, to extend the emergency lighting
capabilities of the battle lantern without damage to the batteries,
because of the automatic protective circuits. The kit includes
an absorbed liquid electrolyte, 6 volt 4 amps/hr battery and
charging unit.The conversion kit must meet the following requirement:shall
provide a burn time of approximately 4 hours when fully charged;
shall provide a re-charge time of approximately 12 hours from
full discharge to full charge; shall be equipped with a light
emitting diode (LED) or LED type display to indicate when the
unit is fully charged or in the charging mode; must be capable
of being easily stored within the space allotted for battle
lantern repair parts; shall be designed to be intrinsically
safe and energy efficient, while providing emergency lighting
throughout the ship during loss of power; shall require minimal
maintenance time to test and inspect weekly; Requires minimal
training (approximately 30 minutes using the manufacturer's
technical manual) for installation and testing; shall be designed
to operate within approximately 3 seconds in emergency situations;
shall provide a cost effective solution for repair, maintenance
and operation of the Relay Operated Battle Lantern.0002: Quantity
10 manufacturers technical manuals; not separately priced.
Desired Delivery of all items is as follows: 272 kits delivered
during the week beginning 07 December 1997 through 13 December
1997. The remaining 2,800 kits will be delivered at a rate
of 400 per week beginning 19 January through 08 March 1998.
All units should be delivered by the 08 March 1998 date. Offeror
may present an alternate delivery schedule. Delivery terms:
The first delivery of 272 items will be delivered FOB Destination
to: Defense Distribution Depot San Diego, Naval Station Facility,Receiving
Bldg 3304, San Diego, CA 92136-5491. The remaining seven
deliveries shall be delivered to Defense Distribution Depot,
Puget Sound West, Naval Supply Center. Bldg 467 West. Bremerton,
WA 98314. All shipments shall be "marked for USS Kitty Hawk,
CV 63". Acceptance shall be made at destination. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers
shall provide an express warranty which at a minimum shall
be the same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Addendum to FAR 52.212-1 , Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and Certifications Commercial Items; DFARS Clause 252.212-7000,
Offeror Representations and Certifications-Commercial Items;
and addendum clause DFARS 252.225-7035, North American Free
Trade Agreement Implementation Act. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5, New Material; FAR
52.211-7, Other Than New Material, Residual Inventory, and
Former Government Surplus Property; FAR 52.225-18, European
Community Sanctions for End Products. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.203-6, Restrictions
on Subcontractor Sales to the Government-Alternate I; FAR 52.203-
10, Price or Fee Adjustment for Illegal or Improper Activity;
FAR 52.219-8 Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35,Affirmative Action for Special Disabled and Vietnam
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers;FAR 52.222-7, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era. DFARS 252.212-001,
FAR 52.209-1 Qualification Requirements (FEB 1995): (a) Definition:
"Qualification requirement," as used in this clause, means
a Government requirement for testing or other quality assurance
demonstration that must be completed before award. (b) One
or more qualification requirements apply to the supplies or
services covered by this contract. For those supply or services
requiring qualification, whether the covered product or service
is an end item under this contract or simply a component of
an end item, the product, manufacturer, or source must have
demonstrated that it meets the standards prescribed for qualification
before award of this contract. The product, manufacturer, or
source must be qualified at the time of award whether or not
the name of the product, manufacturer, or source is actually
included on a qualified products list, qualified manufacturers
list, or qualified bidders list. Offerors should contact the
agency activity designated below to obtain all requirements
that they or their products or services, or their subcontractors
or their products or services must satisfy to become qualified
and to arrange for an opportunity to demonstrate their abilities
to meet the standards specified for qualification. Name: Fred
Crowson, Address: Office of the Assistant Secretary (I&E),
Director For Safety & Survivability, Crystal Plaza 5, Room
162, 2211 S. Clark Place, Arlington, VA 22244 5107. (c) If
an offeror, manufacturer source, product or service covered
by a qualification requirement has already met the standards
specified, the following relevant information must be provided:
Offeror's Name; Manufacturer's Name; Source's Name; Item Name;
Service Identification; Test Number (to the extent known) (d)
Even though a product or service subject to a qualification
requirement is not itself an end item under this contract,
the product, manufacturer, or source must nevertheless be qualified
at the time of award of this contract. This is necessary whether
the Contractor or a subcontractor will ultimately provide
the product or service in question. If, after award, the Contracting
Officer discovers that an applicable qualification requirement
was not in fact met at the time of award, the Contracting Officer
may either terminate this contract for default or allow performance
to continue if adequate consideration is offered and the action
is determined to be otherwise in the Government's best interests.
(e) If an offeror, manufacturer, source, product or service
has met the qualification requirement but is not yet on a
qualified bidders list, qualified manufacturers list, or qualified
bidders list, the offeror must submit evidence of qualification
prior to award of this contract. Unless determined to be in
the Government's interest, award of this contract shall not
be delayed to permit an offeror to submit evidence of qualification.
(f) Any change in location or ownership of the plant where
a previously qualified product or service was manufactured
or performed requires reevaluation of the qualification. Similarly,
any change in location or ownership of a previously qualified
manufacturer or source requires reevaluation of the qualification.
The reevaluation must be accomplished before the date of award
(end of clause). Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225 7012,
Preference for Certain Domestic Commodities; and DFARS 252.225
7036, North American Free Trade Agreement Implementation Act.
Any contract awarded as a result of this solicitation will
be a DO rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror
whose offer is the most advantageous to the government considering
price and price related factors. Provision 52.212-2, evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable,the offeror
must be on the Qualified Manufacturers list and furnish product
literature that demonstrates the products offered meet all
requirements stated in the above purchase descriptions for
Line Items 0001 and 0002. Sealed offers in original and 1
copy must be received no later than 3:00 PM, local time, 16
August 1997. Offers sent via the US Postal Service should
be mailed to the Fleet and Industrial Supply Center, Bid Officer,
937 N. Harbor Drive, San Diego, Ca 92132-0212. All offers
not sent through the US mail will be considered to be hand
carried and direct delivered. Hand carried offers must be
delivered directly to and placed in the depository located
in Building 1, 2nd Floor Bid Desk, Room 207, 937 N. Harbor
Drive, FISC Regional Contracts Department. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 8:00 am and 4:00 pm. See Note(s)
01 and 23.
LINKURL: http://www.sd.disc.navy.mil
LINKDESC:
EMAILADD: william_rodriquez@fmso.navy.mil
EMAILDESC:
CITE: (W-211 SN103655)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center #1 Jefferson
Barracks Drive St. Louis, MO 63125-4199
SUBJECT: 65--AIRWAY PRESSURE MONITOR SYSTEM
SOL RFP 657-60-97
DUE 081497
POC Pat Czajkowski, (314)894-6603
DESC: The VA Medical Center, St. Louis, Missouri, intends to
negotiate with Monaghan Medical Corporation, Franklyn Bldg.,
Route 9 North, PO Box 2805, Plattsburg, NY 1290l-0299 for the
procurement of 1 CM7000 Airway Pressure Monitor System which
includes the following: complete system capable of simultaneously
monitoring up to 12 ventilator patients (less 7 airway pressure
alarms) central nursing box for display of 12 rooms visual
alarms (12) lights correspond to each patient/status audio
alarm/annunciators detectable in monitored halls airway pressure
alarms (5) wiring and interface plates necessary for (12) beds
final termination and inspection from N.Y. Service Department.
In addition, (2) modules and (2) lights. Cost shall include
on-site training, manuals and shipping charges. Request for
proposal to be issued on August 1, 1997. Request for proposals
due August 14, 1997. Requests for solicitation should be received
no later than August 7, 1997. All responsible sources may submit
an offer which will be considered.
CITE: (I-210 SN103167)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--PICTURE ARCHIVAL AND COMMUNICATIONS SYSTEM, INCLUDING
INSTALLATION
SOL M6-Q15-97
DUE 082997
POC Patricia P. McKay (708) 786-5252
DESC: 65 - - This is a revision of an earlier synopsis. Upgrade
of existing Picture Archival and Communications System (PACS)
at VA Medical Center Ann Arbor, MI, including delivery and
installation. Solicitation is expected to be issued August
1, 1997. Sole-source follow-on award to Picker International
is anticipated. All responsible sources may submit proposals
which will be considered. The solicitation will be posted at
http://www.va.gov/oa&mm/busopp.htm on or about the issue date;
RFP attachments are not available electronically. Request for
copies of the solicitation from the contracting officer must
be received in writing. Award of contract is contingent upon
availability of appropriated funds. See Note 12.*****
CITE: (W-211 SN103394)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--MEDICAL/LABORATORY SUPPLIES
SOL RFQ 618-24-98
DUE 082997
POC Daniel D. Agrimson (612) 725-2178
DESC: Provide Brand Name or Equal E-Z-EM Company for a variety
of radiological bariums, pantopaque, air bulb insufflators,
screen cleaners, etc on an on-demand as-needed basis for the
period October 1, 1997 through September 30, 1998. This procurement
is set aside for small business under Public Law 100-656 establishing
the Small Business Competitiveness Demonstration Program for
SIC 2835 (FPDS 6550). Bid documents available on or about August
15, 1997. Bid opening approximately August 29, 1997. Request
documents in writing or via fax at 612-725-2072.
CITE: (W-211 SN103399)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 65--HOME OXYGEN SERVICE
SOL IFB 637-7-98
DUE 091798
POC David Thomsett 704-299-5830
DESC: Contractor shall provide all supplies, services, materials,
labor, documentation, transportation, etc., necessary to provide
Home Oxygen Services to VA beneficiaries served by this VA
Medical Center. Contractor shall be accredited by JCAHO. Contract
period is October 1, 1997, through September 30, 1998, with
the option to extend the term of the contract for two additional
one-year periods, subject to the availability of funds. This
procurement is set-aside for small business concerns only.
The SIC Code is 5169. All requests for this solicitation must
be made in writing to the address above, or by FAX to 704-299-2501.
See Note 1.
CITE: (W-211 SN103432)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PHARMACEUTICAL PRIME VENDOR
SOL SP0200-97-R-2501
POC Linda Grugan, 215-737-2806
DESC: Prime Vendor Distributor of Pharmaceutical Products 6505,
6508, 6550 The Prime Vendor will be required to furnish to
the activities listed in the solicitation, the majority of
their normal day to day requirements for brand name specific
pharmaceuticals. The estimated annual dollar value of products
to be pruchased is $37 Million. An additional option quantity
of four one year extnsions is available under this acquisition.
Places of delivery will be Military activities in Illinois,
Kentucky, and Missouri. Scheduled delivery period beginning
25 Feb 98 ending 24 Feb 99. Duration of contract period is
five years including option. See numbered notes 9. Proposed
acquisition will be unrestricted.
LINKURL: hhtp://www.dpsc.dla.mil.
LINKDESC:
EMAILADD: lgrugan@dpsc.dla.mil
EMAILDESC:
CITE: (W-211 SN103442)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 65--ARTIFICIAL LIMBS
SOL RFP 637-8-98
DUE 091797
POC David Thomsett 704-299-5830
DESC: The Department of Veterans Affairs Medical Center, Asheville,
NC intends to negotiate with multiple contractors for requirements
contracts to provide artificial limbs for eligible veterans
of VAMC Asheville. Contracts will be for one year from the
date of award, with the option to extend the term of the contract
for two one-year periods. All responsible offerors may submit
a proposal which will be considered. All requests must be made
in writing to the address above or by FAX to 704-299-2501.
Award is subject to the availability of funding.
CITE: (W-211 SN103502)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital Great Lakes, Supply Department Bldg. 81-H,
Great Lakes, IL 60088
SUBJECT: 65--DROP SHIPMENT OF MEDICAL ITEMS
SOL N00211-98-Q-0008
DUE 082297
POC Dominador Gavina, (847) 688-4749, Naval Hospital, Bldg. 81-H,
Great Lakes, IL 60088
DESC: Drop shipment for fiscal year 1998 (1997 October 01 thru
1998 September 30), for the following item(s): 1. 5015 CLINITEK
ATLAS REAGENT PACK, 490 test each 103 pack. Request to include
three option years for the above item.
CITE: (M-211 SN103689)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

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-TF56
DUE 090397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: FPG97191000968 NSN 6685-01-377-9137, part number:
McDonnell Douglas Corp., McDonnell Douglas Aerospace, CAGE
76301, P/N 68J488003-115. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. @ITEM namegage, pressure,
dial indicatin @GRADUATION unitpsicolor/coded @ACTUATION typebourdon
tube @SCALE RANGE100.0 to 250.0 pounds per square Inc H and
@600.0 to 1200.0 pounds per square inch @SCALE namepounds pressure
@SCALE typearc @SCALE smallest incrementpsicolor/coded @MOUNTING
methodexternal straight thread connect ion 30 -EA Del to Barstow
CA 92311 Del by 150 DARO. 25 -EA Del to Tracy CA 95376-5000
Del by 150 DARO. Unrestricted set-aside type: competitive 8(A)
(attach prepared notice. Ref: FAR 5.205(F)) solicitations between
$25,000-$100, 000 solicitation will be made: in writing anticipated
award date is: 09/24/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-210 SN103230)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

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--CELL ASSEMBLY
SOL SP0440-97-Q-TF48
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /804-279-3663.
contracting officer: Stephen Bryant/804 -279-4248.
DESC: PR-NO: YPG97184001691 NSN 6680-00-171-1394, part number:
Teledyne analytical instruments, Teledyne Inc company, CAGE
21070, P/N C6689 class B1. Spedifications, plans or drawings
relating to the procurment described are not available and
cannot be furnished by the government. Cica-descriptive data
unavailable action started Comp Code G 85001 61 -EA Del to
Richmond VA 23297 Del by 65 DARO. Option to ext term of contract:
12 months duration of contract period: 1 year unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one source. Intended source(S): Teledyne analytical instruments,
Teledyne Inc., Co. Additional remarks: indefinite delivery
purchase order is requested. Estimated annual demand is 1358
each. Solicitations between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 09/19/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-210 SN103235)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

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--TESTER, PRESSURE GAGE
SOL SP0440-97-Q-TF49
DUE 090897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: stevephen BR yant/804-279-4248.
DESC: PR-NO: YPG97184001693 NSN 6685-00-821-0798, part number:
King Nutronics Corp., FSCM 13859, P/N 3112-100-2000. Metron
Corp. CAGE 51990, P/N model 350. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. @MOUNTING type bench
@PORTABILITY portable @TEST range 0.0 to 60.0 pounds per square
inch a ND 0.0 to 600.0 pounds per square inch and 0.0 to 2000.0
pounds per square inch @SCALE calibration method master gage
comparison @CARRYING CASE provided 20 -EA Del to Norfolk VA
23511-3392 Del by 90 DARO. 12 -EA Del to Tracy CA 95376-5000
Del by 90 DARO. Option to ext term of contract: 12 months duration
of contract period: 1 year Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-1) more than one source.
Intended source: King Nutronics Corp., and Metron Corp. Set-aside
type: total small business (SB) set-aside additional remarks:
indefinite delivery purchase order requested. Estimated annual
demand is 74 each. Solicitations between $25,000 - 100,000
solicitation will be made: in writing anticipated award date
is: 09/22/97 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-210 SN103236)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Administrative Procurement Branch, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capital Street,
S.W., Washington, DC 20024
SUBJECT: 66--HIGH PURITY GERMANIUM DETECTOR IN A ULTRA LOW LEVEL
BACKGROUND CONFIGURATION WITH A LOW BACKGROUND LEAD SHIELD
SOL 97-4
DUE 081597
POC Rodney Magee, Contracting Officer, (202) 260-6455
DESC: This modification to Sol 97-4, High Purity Germanium Detector.
This procurement is no longer designated as Sole Source Award
to EG&G Ortec, 100 Midland Road, Oak Ridge, Tn and Canberra
Industries, 800 Research Parkway, Meridian, CT. This procurement
has now been designated as a Small Business Set-Aside. The
response date for this procurement has been extended to August
15, 1997.
EMAILADD: Magee.Rodney@epamail.epa.gov
EMAILDESC:
CITE: (W-211 SN103260)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-97-Q-TF52
DUE 090397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97191001115 NSN 6685-00-387-4325, part number:
Ametek/US gauge, FSCM 61349, P/N AW2017AC07. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. @ACTUATION
type any acceptable @SCALE type single @SCALE name hydraulic
pressure @SCALE range 0.0 to 4000.0 pounds pressure per S quare
inch @GRADUATION unit 1000.0 pounds per square inch @SCALE
smallest increment 100.0 pounds per squar E inch @OVERALL length
2.108 inches nominal @OVERALL diameter 2.000 inches nominal
@MOUNTING method clamp 70 -EA Del to Tracy CA 95376-5000 Del
by 180 DARO. 100 -EA Del to Barstow CA 92311 Del by 180 DARO.
Unrestricted set-aside type: competitive 8(A) (attach prepared
notice. Ref: fer 5.205(F)) solicitations between $25,000 -
$100,000 solicitation will be made: in writing anticipated
award date is: 09/24/97 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-211 SN103289)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--PURCHASE OF ONE HYDRODYNE UNIT
SOL 28-3K47-97
DUE 083097
POC Donna Hardy, Procurement Analyst, (301) 504-5073, FAX (301)
504-5009
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. The USDA intends to solely award a contract
to Allied Engineering & Production Company. The hydrodyne unit
is currently patented. Currently, the USDA has a Cooperative
Research & Development Agreement working with the Hydrodyne
unit. This announcement constitutes the solicitation only;
proposal is being requested and a written solicitation will
not be issued. The solicitation number 28-3K47-97, is issued
as request for proposal and incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 90-46.
The standard industrial classification code is 5049, with a
small business standard of 100 employees. Delivery is required
F.O.B. Destination to the USDA, Beltsville, Maryland on or
about December 17, 1997. The RFP is due August 30, 1997 at
2:00 p.m. Response will be evaluated to determine the ability
to meet the capabilities below. The Government will award a
contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other related
factors considered. The following factors shall be used to
evaluate offeres: technical capabilities; past performance;
and price. The offeror shall identify where the offered item
meets or does not meet each of the Governments functional and
performance minimum specifications listed herein. Responses
should include literature, brochures, and other such information
corresponding to the required items which demonstrates the
capabilities of the offeror's equipment. The following FAR
clauses and provisions apply: FAR 52.212-1, Instructions to
Offerors - Commerical Items, FAR 52.212-2, Evaluation - Commerical
Items (Technical capabilities will be significantly more important
than cost or price), FAR 52.212-3, Offerors Representaticves
and Certification - Commerical Items. The following FAR clauses
in paragraph (b) of FAR 52.212-5, Contract Terms and Conditions
- required to implement statues or executive orders - commerical
items, will apply to the resultant contract: 52.203-6, 52.203-10,
52.225-3 and 52.225-21. All offerors must include a completed
copy of FAR 52.212-3 with their responses. Response time will
be in accordance with FAR 12.603(c)(ii) rather than the time
established in numbered note 22, which in this instances, is
not applicable to this acquisition. The hydrodyne process changes
the way meat is tenderized. The process involves a high pressure,
hydrodynamic wave of very short time duration generated by
underwater detonation of a small amount of precisely calculated
high explosive. A two part explosive is used, neither of which
are an explsovie until combined and are very stable. When combined
it is quite insensitive and therefore take a substantial force
to detonate. The small scale hydrodyne system to be built is
designed for a small piece of meat (e.g. 6" X 6" x 4"). Vacuum
packaged sections of meat are immersed in water contained in
this steel vessel. The meat is lowered to the bottom of the
tank and a small explosive charge is submerged in the water
at a chosen distance from the meat. A heavy metal cover locks
in place on the top of the steel tank and contains the blast
and resulting water splash. An explosive (pressure shock wave)
is generated in the water sending the shock wave through the
water and through the meat. Tests that will be performed: meat
tenderness evaluations, sensorial evaluations, shelf life evaluations,
nutrient composition evaluations, and food safety evaluations
which will include potential for inactivating microorganisms
anbd pathogents associated with food products.
CITE: (W-211 SN103421)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 66--RADIOSONDES
SOL 51-DGNW-7-90161
POC Mary Watson, Procurement Technician, 301-713-0823 or Edward
F. Tennant, Jr., Contracting Officer, 301-713-0823
DESC: The National Oceanic and Atmospheric Administration, National
Weather Service (NWS) has a requirement for new and reconditioned
1680 MHZ (ART) Type IIA radiosondes. Only radiosonde models
which are included on the Qualified Products List may be offered
in response to this solicitation. The Government may make multiple
awards from the solicitation if beneficial to the Government.
The envisioned contract(s) will be on an indefinite quantity
basis and will be for an ordering period of approximately 15
months with one option year. The estimated quantities of radiosondes
to be acquired for the base period and the option period are
approximately 96,000 and 79,000, respectively. Solicitation
51-DGNW-7-90161 will be issued on or about August 14, 1997
and will close on or about September 15, 1997. See Notes 12
and 26.
CITE: (W-211 SN103493)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Energy, Federal Energy Technology
Center, PO Box 880, Morgantown, WV 26507-0880
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL DE-RQ26-97FT34229
DUE 082097
POC Point of Contact - Contact: Randolph R. Cooper, Contracting
Officer, 304/285-4160
DESC: The US Department of Energy's Federal Energy Technology
Center, Morgantown, WV intends to award a fixed-price contract
on a non-competitive basis with Moore Products Company of 1370
Washington Pike, Suite 206, Bridgeville, Pennsylvania, 15017.
The contractors knowledge of and familiarity with the existing
Moore Products software in place on-site and the fact that
choosing other software would render all existing application
software on this project obsolete gives Moore unique status
in this procurement. This is a combined synopsis/solicitation
for commercial items in accordance with the format in FAR Subpart
12.6, as supplement with additional information included in
this notice. This announcement constitutes the only solicitation,
and a written solicitation will not be issued. The solicitation
number for this action is DE-RQ26-97FT34229 and is being issued
as a Request for Quotation. The following is a description
of the deliverable associated with this announcement Process
Suite software package, I Touch Runtime license, I/O server
(single license node), Preferred Service Suite-Process Single
node, Preferred Service-Suite-all product Runtime and Client
nodes, Mycroadvantage to Process Suite Conversation Tools,
Yearly Firmware Subscription Service, Configuration & Training.
However, any responsible source(s) capable of suppling the
above items are encouraged to respond. Only written responses
will receive consideration and the responses must convey the
ability of the items to meet the stated requirements. The documentation
shall include descriptive literature containing sufficient
technical documentation to establish a bonafide capability
of meeting this requirement. Award is anticipated by 20 August
1997. Requests for information regarding this action should
be faxed to Mr. Kelley Dawson at 304/285-4403. See Note 22
(AC0730057-03)
EMAILADD: 62645091@eln.attmail.com
EMAILDESC:
CITE: (I-211 SN103528)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TEST SET,ELECTRONIC - AND OTHER REPLACEMENT PARTS
SOL N0010497RGE20
DUE 091797
POC Point of Contact - Contact Point, Kay Y Larue, 0216.2, (717)790-2498,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
DESC: NSN 7H-6625-01-324-5674, SPEC NR TDP VER 005, Ref Nr G295892-1,
Qty 9 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisk Norfolk Norfolk VA --Part
Numbers for the other three items on this RFP are 325897 -
qty 1 each, 5204627 - qty 2 each and G164734-1 - qty 2 each.,
See Note 22 (ACNSPCC0730059-102)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-211 SN103536)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--GAS CHROMATOGRAPH & ATOMIC EMISSION DETECTOR
SOL RFP-31-91H2-97
DUE 091597
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA-ARS PWA OFFICE in Albany, CA has a requirement
for a Gas Chromatograph which must have three channels of electronic
pneumatics controls on the GC mainframe capillary split/splitless
inlet system with electronic pneumatics controls and digital
control of column head pressure, column flow rate and split
ratios; capability for a 30m 0.32mm fused silica column oven
exhaust deflector and interface to atomic emission detector.&
interface to atomic emission detector. Atomic Emission detector
& PC computer & software for GC-AED operation. To study autoinducers
of bacterial aggregation on food surfaces. The USDA has an
old HP 5840A GC which we have for trade-in on a new GC. Requests
for quotations #RFP-31-91H2-97 will be available on or about
August 15, 1997. Request for a solicitation package should
be faxed to the attention of Fred Gifford 510-559-6023 or mailed
to the address shown above.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-211 SN103649)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--GAS CHROMATOGRAPH & ATOMIC EMISSION DETECTOR
SOL RFP-32-91H2-97
DUE 091597
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA-ARS PWA OFFICE in Albany, CA has a requirement
for a Gas Chromatograph which must have three channels of electronic
pneumatics controls on the GC mainframe capillary split/splitless
inlet system with electronic pneumatics controls and digital
control of column head pressure, column flow rate and split
ratios; capability for a 30m 0.32mm fused silica column oven
exhaust deflector and interface to atomic emission detector.&
interface to atomic emission detector. Atomic Emission detector
& PC computer & software for GC-AED operation. To study autoinducers
of bacterial aggregation on food surfaces. The USDA has an
old HP 5840A GC which we have for trade-in on a new GC. Requests
for quotations #RFP-32-91H2-97 will be available on or about
August 15, 1997. Request for a solicitation package should
be faxed to the attention of Fred Gifford 510-559-6023 or mailed
to the address shown above.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-211 SN103653)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 66--CHASSIS HARDWARE.
SOL N66604-97-Q-CG64
DUE 081297
POC N. Deleguardia, Purchasing Agent at (401) 841-3006 X317;
FAX (401) 841-4519.
DESC: FS-8760 chassis with rackslides. A contract with one line
item is anticipated to be awarded sole source to AP Labs. SEE
NOTE 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: DELEGUARDI@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-211 SN103656)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--GAS CHROMATOGRAPH & ATOMIC EMISSION DETECTOR
DUE 091597
POC Fred Gifford 510-559-6017 fax 6023
DESC: Submission No. 103649 7-30-97 has an error refer to 103653
7-30-97
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-211 SN103738)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--MICROWAVE GENERATOR
SOL NB814000704241MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
requires a microwave generator with the following specifications:
(1) Output frequency is continuously variable from 0.01 to
60 GHz. Maximum output frequencies lower than 60 GHz are unacceptable.
(2) Output power is continuously variable from 0 to -110 dBm,
with the option 2D step attenuator. This broad range of continuously
variable output power is a strict requirement. (3) Output signal
has high spectral purity. (side- band phase noise: -54, -83,
-88, and -90 dBc/Hz for 100, 1k, 10k, and 100k offsets, respectively,
from the carrier frequency at 60 GHz with better performance
at lower frequency. Spurious harmonic and harmonic related
signals are less than -50, -40, and - -30 dBc for the frequency
ranges 2-20 GHz, 20-40 GHz, and 40-60 GHz. There is no formal
RFQ. Interested sources may submit a bid by fax or mail but
it must be received on or before August 15, 1997.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-211 SN103504)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 67--AUDIOVISUAL EQUIPMENT
SOL F09609-97-Q-0009
DUE 082297
POC Pam Martin, Contract Administrator, 770/919-4984, Contracing
Officer, Sharon A. Bell, 770/919-5115
DESC: Title: AUDIO-VISUAL EQUIPMENT Description: This is a
combined synopsis/solicitation for commercial supplies and
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. Solicitation F09609-97-Q-0009 is issued as a request
for quote (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The applicable Standard Industrial
Classification (SIC) code is 5043; size standard 500 employees.
This procurement is 100% small business set-aside. The following
services are required: Dobbins Air Reserve Base, (Marietta)
Georgia is soliciting for the acquisition and installation
of the following audiovisual equipment to be delivered and
installed in the Command Conference Room, Building 210, 2nd
Floor, Robins AFB, GA, Air Force Reserve Command (AFRC). The
equipment consists of the following items in the quantities
listed: Item 0001: 3 each -- SVGA LCD Projector (i.e., Epson
5000, or w/equivalent specs); Item 0002: 3 each - ceiling mount
kit for these projectors; Item 0003: 1 each -- integrated AXCESS
system with 8 IR serial ports, 4 RS232 ports, and 12 relays;
Item 0004: 1 each - 8-input video and stereo audio matrix switcher;
Item 0005: 1 each - 1 in/2 out splitter box; Item 0006: 6 each
- 1 in/4 out VGA distribution amplifier; Item 0007: other miscellaneous
parts as required; Item 0008: installation, training and manuals/software.
AFRC needs three LCD projectors and a new control system
with a video matrix switching to provide for either (1) center
screen presentation from one projector, or (2) dual screen
presentation to support video teleconferencing requirements.
A minimum resolution requirement for each projector is 800
x 600 (SVGA) with a horizontal scan rate up to 80khz. Must
provide a full-screen SVGA display, line doubling is desired
to enhance video quality. Desired XGA resolution of 1024 x
768 (with compression). Minimum ANSI lumens for each projector
is 450 ANSI lumens. Projectors must support both rear and front
projection. The projector lamps must have a minimum expected
life cycle of 4000 hours. Two (2) VGA inputs are desired for
each projector. Ceiling mount of these projectors will be required
and should be included in the cost. The control system must
be capable of supporting both single screen and dual screen
projection, video from both local and remote cameras (for VTC)
and existing computer, VCR, and Elmo input devices. The existing
audio system/devices must also be controlled. A remote control
unit must be provided. Two (2) spare halide lamps for the projectors
will also be provided. The system must be able to project
to any of the three projectors from either the current cabinet
mounted computer, or from an external laptop computer. By using
an inline composite video and audio matrix switcher, we will
be able to select for viewing any or all three projectors,
up to eight (8) different video sources, i.e. VTC local and
remote cameras, VCR, Elmo, computer, laptop. Removal of
the old systems and installation to include ceiling mount of
new projectors is required. Configuration of the control system
and all wiring is also included. Contractor shall provide all
wiring/cabling connectors, etc., and install all equipment.
Contractor shall program AMX devices as needed. Any software
required will be provided to AFRC. Work must be accomplished
on the weekend or during evening (non-duty) hours to minimize
disruption of conference room use. Once installation is complete,
the contractor shall provide training and a copy of appropriate
documentation and manuals, including all equipment manuals.
Any software required to support the control system shall also
be provided. A configuration (wiring diagram) drawing of the
setup shall be provided. Contractor shall pay all shipping
charges. Evaluation will be in accordance with FAR 52.212-2
based on price. Offerors shall include a completed copy of
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with quote. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies without addenda. Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies. Department of Labor Wage
Determination No. 94-2133 (Rev. 5), dated 09/30/1996 applies
to any resultant contract. Written quotes are due at 94 LG/LGC,
1538 Atlantic Avenue, Suite 106, Dobbins ARB, GA 30069-4824,
by COB 22 Aug 1997. Point of contact is Pam Martin, (770)
919-4984.
EMAILADD: pam.martin@mge.afres.af.mil
EMAILDESC:
CITE: (W-211 SN103254)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 67--UNDERWATER VIDEO CAMERA
SOL N00164-97-Q-0366
DUE 081397
POC Ms. Kathy King, Code 1165ZP, 812-854-3734, FAX 812-854-3465/5666,
Ms. Betty Gaiser, Contracting Officer
DESC: Sources are sought for an Underwater Video Camera that
is functional to a depth of 99 feet, as well as above water.
Cameras with an underwater housing are not acceptable. The
camera must be very rugged and durable; digital; lightweight
and as compact as possible. The camera will not be used to
feed back into a TV monitor but must operate like a normal
video camera. Camera must be readily attachable to Night Vision
Devices (AN/PVS-11, M983, AN/PVS-14 etc.). Government is looking
for an Underwater Video Camera that currently exists, or can
be readily modified, or a company interested in designing the
required Underwater Video Camera. Include anticipated delivery
time. Applicable literature of your commercial or modified
commercial item may be sent to NAVSURFWARCENDIV, Code 1165ZD,
300 Hwy 361, Crane IN 47522-5011 or telefax number above. E-mail
address is gaiser_b@smtp.crane.navy.mil.
EMAILADD: gaiser_b@crane.navy.mil
EMAILDESC:
CITE: (W-211 SN103378)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: VA Healthcare Center, 5001 N. Piedras St, El Paso, TX
79930
SUBJECT: 68--PROVIDE CHEMICALS FOR HEATING, COOLER AND CHILLER
SYSTEMS
SOL 756-15-97
DUE 091097
POC Peggy Miller, 915-564-6114
DESC: The VA Health Care Center (VAHCC) intends to award a contract
to a contractor to provide chemicals for treatment of our heating,
cooler and chiller systems. Contractor shall provide chemicals
and properly service the equipment. VA intents to award this
contract with 4 option years to renew. SIC 2899 applies
CITE: (W-210 SN103187)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 68--PLATE, ALUMINUM, PRESENSITIZED
SOL 2316797
DUE 091797
POC Contracting Officer, Saundra L. Washington, Phone 202-512-0933
Fax 202-512-0975
DESC: Plates, Aluminum, Presensitized, 20,000 ea of size 37 1/2
x 50 1/2", 8000 ea 47 1/4 c 59" and 20,000 ea size 27 1/4 x
38 1/2". These precoated additive plates shall be suitable
for printing line, solids, and up to 150 line halftones by
the offset lithographic process on either coated or uncoated
papers. This is an annual contract and each of the above quanities
will be delivered in increments quantities.
CITE: (W-211 SN103261)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR VARIOUS DOD INSTALLATIONS
SOL SPO600-97-R-0055-0001
DUE 081997
POC John Nelson,Contract Specialist, (703) 767-8590
DESC: NSN: 6830-01-318-5797. 1,272,815 Dekatherms (MMBtu's) Direct
Supply Pipeline Quality Natural Gas for delivery to various
DoD installations in GA behind Atlanta Gas Light. Set-aside
for small businesses and small disadvantaged businesses are
under evaluation. Delivery schedule will be October 1, 1997
through September 30, 1998. When calling be prepared to state
name, address, and solicitation number. See Note 12. FACSIMILE
NO. (703) 767-8506. VERIFICATION NO. (703) 767-8758. All responsible
sources may submit an offer which shall be considered.
LINKURL: http://www.dfsc.dla.mil/main/a/ngsol.htm
LINKDESC:
EMAILADD: jnelson@dfsc.dla.mil
EMAILDESC:
CITE: (W-211 SN103273)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--FUEL SYSTEM ICING INHIBITOR (FSII)
SOL SP0600-97-R-0129
DUE 090397
POC Mary Tomlinson, John Walker, (703) 767-9268/9264
DESC: Modification: This synopsis was originally published in
the CBD on 27 Jun 97. This modification is issued to change
the closing date from 21 Aug 97 to 03 Sep 97. All other information
published in the original synopsis remains the same. (POP072NS)

LINKURL: http://www.dfsc.dla.mil
LINKDESC:
EMAILADD: mtomlinson@dfsc.dla.mil
EMAILDESC:
CITE: (W-211 SN103398)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 68--EAX, MICROCRYSTALLINE
SOL DAAA03-97-R-0044
DUE 072597
POC Larry Crane, Contract Specialist, 501/540-3842.
DESC: Wax, Microcrystalline, Mekon white T-60; NSN Quantity:
52,500 pounds. This synopsis modification changes tthis proposed
acquisition form full and open competition, as previously synopsized,
to sole source under the autohrity of Federal Acquisition Regulation
(FAR) 6.302. The acquiring agency does not have qualification/approval
procedures in place to evaluate alternative supplies. Complete
specifications, plans or drawings are not available and cannot
be supplied by the government. Intended source: Bareco Products,
Rock Hill, SC.
CITE: (I-211 SN103727)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--ARMY TARGET TRAINING SYSTEM, M31A1 UPGRADE
SOL DAAE20-97-R-0222
POC Contract Specialist, Babette Murphy, 309-782-3827 or Contracting
Officer, Brian Schmidt, 309-782-3811
DESC: DESC: Target Training System, M31A1 upgrade. Control processors
to support live fire training at Ft. Stewart, GA in accordance
with the Scope of Work (SOW) for range control hardward. The
processors and interface devices shall control all targetry
on the range by radio frequency processors. The system will
include, Radio Frequency Control Consoles, Hand Held Controllers,
M31A1 interface devices, ATTS interface devices, Movers, training,
and installation and repair manuals. The requirement is full
and open. FOB is dest. Estimated issue date is On or About
12 Aug 96. 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: (W-211 SN103573)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--IBM MAINFRAME SOFTWARE
POC Junghie C. Elky Tel: (410) 965-9483
DESC: The Social Security Administration (SSA) intends to negotiate
with IBM Corporation on a sole-source basis for the five-year
lease and maintenance of the following IBM proprietary software
products: NTUNEMON, NTUNENCP, APL2 V2 INTERACT, AI-FORMS, AON/MVS
BASE, AON/MVS SNA, AON/MVS LAN, AON/MVS TCP, COBOL V4 COMP/LIB,
COBOL SUBRT V4, OS/V2 COBOL COMP/SUBRTS, PL1 OPT COMP/LIB.
No cost or pricing data is required or requested. The Government
does not intend to pay for any information provided. Respondents
should refer to "IBMSW-JCE." All responses must be received
within 15 calendar days after publication of this notice. All
responses from responsible sources will be fully considered.
As a result of analyzing responses to this synopsis of intent,
the contracting officer may determine that a solicitation will
be issued. Any such solicitation will be issued to the intended
vendor and all firms that respond to this synopsis of intent
or otherwise request a copy of the solicitation. If no affirmative
written responses are received within 15 calendar days after
publication of this notice to the effect that a comparable
source exists, a contract will be negotiated with IBM Corporation
for the requirements stated above. The Government does not
intend to pay for information provided. Acknowledgement of
receipt will not be issued, nor will respondents be notified
of the results of the evaluation of the data received.
CITE: (I-211 SN103247)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: 70--COMPUTERS
SOL F16602-97-Q0879
DUE 082297
POC TSgt Nestor Noble, Contract Specialist, 318-456-2346 or MSgt
Tony Caruvana, Contracting Officer, 318-456-3294
DESC: To provide 24 each computers with the following specifications:
MB7030 ACER AP53 PCI/ISA WITH 512K CACHE, (CPU) CP1505 INTEL
P150 CPU, (FAN)FN0007 PENTIUM CPU FAN AND HEAT SYNC, (RAM)RM0305
8MB 72PIN EDO MEMORY, (FLOPPY)FD0008 PANASONIC 1.44 FLOPPY
DRIVE, (HARDDRIVE)HD0025 FUJITSU 2.1GB EIDE, (NETWORK CARD)NC7001
ACER ALN-101TB 16-BIT ISA COMBO NIC, (VIDEO ADAPTER)GC0081
TRIDENT 2MB 9685 PCI 67/TV OUT, (PCMCIA CARD READER)ANTEC PCMCIA
CARD READER, (CASE)CS7015/MC0010 DESKTOP CASE WITH SHIPPING
BOX, (KEYBOARD)KB7010 ACER 52TW 104+, (MONITOR)MR303 SAMPO15"
.28MM SVGA, (MOUSE)MS9001/AC0011 M/S SERIAL MOUSE WITH PAD,
(SOFTWARE) 0S9005 M/S WINDOWS 95 OEM CD-ROM, (SOFTWARE)SW1012
M/S OFFICE PRO 97 CD-ROM OEM, (ASSEMBLY)AS0002 ASSEMBLY/INSTALL
O/S CFG, THREE-YEAR WARRANTY MWS.
CITE: (W-211 SN103429)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0189
DUE 080697
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (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
number 6TSA-97-CSC-0189 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is set aside for small
business in accordance with FAR 13.105(a). CLIN 1. QA Partner/Web
for Windows, part # 3049QAP, Qty. 1. CLIN 2. QA Organizer for
Windows, part # 3049ORG, Qty. 1. CLIN 3. QA DB Tester/Web for
Windows, part # 3049DBT, Qty. 1. CLIN 4. Extension Kit for
PC Class, part # 3049EKS, Qty. 1. CLIN 5. QA Performer/Web
for 500, part # 3049PER, Qty. 1. CLIN 6. Quality Works Foundations,
part # PUB-QWF, Qty. 2. CLIN 7. Quality Works Intermediate,
part # PUB-QWI, Qty. 2. CLIN 8. Quality Works Advanced, part
# PUB-QWA, Qty. 2. CLIN 9. Onsite Consulting, Qty. 2 days.
CLIN 10. Maintenance for QA Partner, part # QAPMTN, Qty. 1.
CLIN 11. Maintenance for QA Organizer, part # PLNMTN, Qty.
1. CLIN 12. Maintenance for QA DB Tester, part # DBTMTN, Qty.
1. CLIN 13. Maintenance for Extension Kit, part # EKSMTN, Qty.
1. CLIN 14. Maintenance for QA Performer, part # PERMTN, Qty.
1. Offeror must provide proof of ability to deliver referenced
requirements. Date of Delivery and acceptance 30 days ARO.
FOB Kirkland AFB, NM. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost, ability to meet requirements and past
performance. Offerors shall include a completed copy of the
provision at FAR 52.212-3, offeror representation and certification
- commercial items with its offer. The clause at FAR 52.212-4,
contract terms and conditions - commercial items applies to
this acquisition. In addition to the guidance contained in
FAR 52.212-4, contractors shall submit proof of delivery with
their invoices. Proof of delivery may be in the form of a bill
of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, contract terms and
conditions required to implement statutes or executive orders
- commercial items applies to this acquisition. Offers are
due by 4:00 p.m. CST, August 6, 1997, at the address shown
above Attn: Sue Cumpton. Inquiries will only be accepted by
FAX at the number shown above. (AC0730057-01)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-211 SN103463)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Securities and Exchange Commission, 6432 General Green
Way, O-20, Alexandria, Va.
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES
& SUPPORT EQUIPMENT
SOL SECHQ1-97-Q-0010
DUE 033197
POC Debra Chapman, Procurement Agent, (202) 942-4994, Rosetta
Wright- Samuel, Contracting Officer,(202)942-4990.
DESC: The Securities and Exchange Commission (SEC) requires access
to US and international news wire stories. The information
is required to support the SEC's mission of market surveillance,
regulation, enforcement, and management review. The news wire
will be accessed on the SEC Intranet on SEC owned personal
computers. The news wire content shall include a wide range
of US and international stories on business, economics, market
prices, finance, exchanges and similar professional information.
In order to meet this requirement the SEC intends to obtain
access to US and international news wire stories from Reuters
NewMedia, Inc. 1750 Presidents St., Suite 250, Reston, Va.
20190. The period of performance is March 10, 1997 through
september 30, 1997. See note 22.
CITE: (I-211 SN103483)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 70--3D FINITE ELEMENT ANALYSIS SOFTWARE
SOL N6554097Q2820
DUE 080897
POC Stacey Thompson, Contract Specialist, (215) 897-7160.
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
intends to procure on a Sole Source basis one 3D Finite Element
Analysis Software Package for use in making detailed Electromagnetic
Calculations necessary to calculate small variations in Torque
and Pressure which are a significant source of motor noise.
All responsible sources may submit a proposal which shall be
considered by Naval Surface Warfare Center, Carderock Division,
Philadelphia. All responses must be in writing, and may be
faxed to (215) 897-7059. Telephone response is not acceptable.
See Numbered Note(s): 1, 22.
CITE: (I-211 SN103486)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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 NAVAL TACTICAL DATA SYSTEMS (NTDS) BOARDS
SOL N00178-97-R-2031
DUE 081197
POC Connie Bible, Code SD128, Contract Specialist, e-mail hbible@nswc.navy.mil,
(540) 653-7942
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 12.6 (STREAMLINED PROCEDURES
FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS), 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 Request
for Proposal (RFP) number is N00178-97-R-2031. The RFP and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-45. The Dahlgren Division,
Naval Surface Warfare Center, Dahlgren, VA intends to enter
into negotiations on a sole source basis with Visicom Laboratories,
10052 Mesa Ridge Court, San Diego, CA 92121 for sixty-six (66)
each MIL-STD-1397 Type E Boards (NTDS LLS) with 1 MB RAM, Visicom
P/N 530-2017-001. The MIL-STD-1397 Type E Boards NTDS LLS provided
by Visicom will be used to support the AEGIS Combat System
Interface Simulation project integration effort. The Visicom
NTDS products are specifically used for SPY interface functions
and to support Theater Ballistic Missile Defense functions.
Visicom, Inc. is the only known contractor that can provide
these specific products for existing driver and application
software. Delivery is required F.O.B. DESTINATION to the Naval
Surface Warfare Center, Dahlgren Division (NSWCDD), 17320 Dahlgren
Road, Dahlgren, Virginia 22448-5100, (MARK FOR: ATTN: T. Saft,
Code N82, Bldg 1524) within 60 days after contract award. Inspection/Acceptance
shall be at Destination (NSWCDD) within 30 days after receipt
of items. However, earlier delivery and partial shipments
are acceptable and encouraged. The acquisition shall include
delivery of all standard commercial software, documentation,
and warranty that is commercially available as it pertains
to this acquisition. All parts must be new parts and no components
and/or commercial software may be modified with parts/components
or upgrades that are at a different revision level without
concurrence from the Government. The parts shall be delivered
ready for installation and functionally integrated to perform
NTDS interface operation as designed (MIL-STANDARD 1379), and
designated by make/part number identification. The parts as
identified are required to perform NTDS communication via the
VME NTDS interfaces which must functionally pass data to and
receive data from AN/UYK-43 Tactical computers to simulate
AEGIS shipboard functions. The following FAR clauses apply
to this acquisition: FAR 52.212-1, Instructions to Offerors
- Commercial Items; FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items - OFFEROR MUST INCLUDE A
COMPLETED COPY OF THIS PROVISION WITH ITS OFFER; FAR 52.212-4,
Contract Terms and Conditions - Commercial Items; and FAR 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.
Offers may be mailed to Dahlgren Division, Naval Surface Warfare
Center, 17320 Dahlgren Road, Dahlgren, VA 22448-5100, Attn:
Connie Bible, Code SD128 or faxed to (540) 653-4089 (solicitation
number must be cited in either case). The offer must: (1) be
for the items described above; (2) be FOB Destination to this
Center; (3) include the proposed delivery schedule and discount/payment
terms and warranty duration (if applicable); (4) be signed
by an authorized company representative, and (5) include their
taxpayer identification number (TIN), Cage Code Number, and
DUNS number. Offers are due by 3:00 p.m. Eastern Standard Time
on 11 August 1997. All responsible sources may submit an offer
which shall be considered by this agency. Quotes must include
the size status of the company and adequate information to
determine whether the proposed item will meet the terms and
conditions cited above. Inquiries other than Visicom Laboratories
must be able to demonstrate, in writing, their capability to
provide the requested item. Award is anticipated within 10
days of the date quotes are due. Questions concerning this
acquisition should be directed to Connie Bible, e-mail hbible@nswc.navy.mil
or at (540) 653-7942. CBD NOTE 22 APPLIES.
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil or hbible@nswc.navy.mil
EMAILDESC:
CITE: (W-211 SN103496)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--MICROFICHE FILM
SOL N66001-97-Q-4301
DUE 081497
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award a contract sole source
to ANACOMP INC, 200 rolls of Envirex master film for an ANACOMP
XL500 microfiche machine, P/N E021594. 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 Red, Yellow, Green (RYG) Contractor Evaluation
System. The evaluation criteria is available upon request at
phone number (619)524-2809. 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)524-2412,
3407, or 2440." See Numbered notes from any Monday edition
of the CBD, 22. "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."
The applicable standard industrial code (SIC) is 3571- 1000
employees.
CITE: (W-211 SN103524)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 70--EPOS FIRSTLINE INTERACTIVE VOICE RESPONSE SYSTEM
SOL DABT11-97-Q-0220
DUE 080597
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
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 and a written solicitation will not be issued.
This solicitation is for a firm fixed price supply contract
for line items 0001 through 0005. Standard Industry Code (SIC)
is 3661, size is 1000 employees. This procurement is a 100%
set-aside for small business. Provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. Purchase
Description: Line item 0001, EPOS Firstline Interactive Voice
Response System, 1 each; Line item 0002, CUS- SCRIPT-TIA, 1
each; Line item 0003, Installation, 1 each; Line item 0004,
On-site training for EPOS, 1 each; Line item 0005, Annual maintenance,
1 each. This automated system is to be used for college registration
and tuition assistance programs in the Army Education Center
which will permit user to register for courses and receive
tuition assistance approval through use of a touch telephone.
The EPOS Firstline Interactive Voice Response System shall
provide a single system capable of accomplishing several functions
desired by the Education Center to streamline and reengineer
the registration process. The "turn-key" system shall be installed
at Fort Gordon, Georgia and is to include: script development
and vocabulary recorded; interface with EDMIS (Education Management
Information System); specified hardware; host communication
software; and on-site training. The contractor shall contact
the government representative within 5 days after receipt of
the order to coordinate delivery and installation and to establish
timelines for training. The contractor shall use the timelines
approved by the government for schedules of installation, training
and testing the system. The contractor shall provide and install
EPOS Firstline Interactive Voice Response System, which includes
one Pentium Desktop Controller (220MHx, 32B RAM, I GB hard
drive) with four communication lines, record and playback hardware,
host communications hardware, one printer, one 33,600 baud
modem, and a 48 session Ethernet TCP/IP host board with Telnet
VT terminal emulation. The system will have access only to
5 dedicated telephone lines. The contractor shall provide host
communications Software, remote diagnostics software, and test/execution
software for voice response applications. Software shall be
installed on subject system. Software tailored for local program
needs and interfaced with Army Education Center EDMIS (automated
records) system to produce enrollment, tuition assistance data,
general information on education programs and services, and
grades. CUS-SCRIP-Regis (custom script) development and vocabulary
recorded by EPOS for local program utilization with institutions
and programs at Fort Gordon. Installation and test (turn-key)
of hardware and software systems. The contractor shall install
interface link with installation's EDMIS system using TCP/IP
communications via a standard Ethernet connection. Link shall
read soldier's automated education record in order to determine
if the courses registered for are compatible with educational
goal, in accordance with the Servicemembers Opportunity College
(SOC) educational program and is within the Army tuition assistance
caps for the fiscal year. Link shall permit use of an individual
PIN (personal identification number) for soldiers to serve
as an electronic signature for the tuition agreement. The contractor
shall install all hardware purchased in a designated area.
Sufficient space will be provided for the system. The government
will provide 110 volt electrical outlets and 5 telephone lines
dedicated for operation of the EPOS system. The government
will provide the Ethernet connection for EDMIS. The government
will provide completed Customer Information Form and design
information for custom scripts. Information may be flowcharts,
pseudocode, phrase listings screen prints, and information
about customer contacts that is requested on the form to enable
the contractor to create the scripts. No modification of physical
space will be required. The contractor shall install software
and custom scripts into hardware system purchased with this
order. 40 hours of on-site training shall be provided to designated
education center personnel. The contractor shall provide the
instructor and training materials. Training period shall be
determined by the government, within a 5 day period, following
the completion of the installation of the system. Training
shall be conducted using EPOS system installed in the building
or space designated by the government. Training shall consist
of the following: (1) operation of EPOS system; (2) creating
and using scripts; (3) programming EPOS system for specified
term data, out-put of summary data, creating new applications,
diagnosing problems, and reports on EPOS system use. The contractor
shall provide an annual on-site maintenance to the EPOS system,
if so elected by the government. The contractor shall be on-call
for maintenance and respond within 24 hours of service call
during normal working hours of the contractor (7:00 a.m. to
5:00 p.m. local time). After normal duty hours, a 24 hour hotline
shall be available to respond to calls to resolve problems.
If hardware replacement is necessary, the contractor shall
ship parts via overnight delivery. If a problem requires on-site
repairs, the contractor shall send a customer service engineer
by the next business day to repair the problem or to replace
a part. All equipment shipped, installation of EPOS system
with software and custom scripts, and training provided by
the contractor shall be inspected and accepted by the government.
Final acceptance by the government shall be made after the
government operates the EPOS system to ensure that it is fully
operational. The contractor shall provide optional annual maintenance
if requested by the government. The contractor shall test custom
applications to ensure that it works according to documentation
provided by the government. After the contractor completes
testing the system and finds it to be operational, it is to
be turned over to the government for final testing. The government
will provide a test plan to the contractor describing how the
final system shall operate to enable the contractor to test
the system using the same specification. Final testing will
include testing the application for accuracy and identifying
any problems with the system. The government will perform pilot
or load testing. The government will include identification
(ID) and personal identification number (PIN) that were used
with a detailed listing of what occurred during the testing.
Government testing and acceptance of the system shall be approved
prior to the system being made available for student use. Shipment
is to be F.O.B. Fort Gordon, Georgia. Provisions and clauses
applicable are: FAR clause 52.212-1, Instructions to Offerors-Commercial
Items. Evaluation criteria for FAR clause 52.212-2, Evaluation-Commercial
Items is price and technical capability of the equipment offered.
Factors are equal in importance. Offerors shall respond to
FAR clause 52.212-3, Offeror Representations and Certifications-Commercial
Items and DFAR clause 52.225-7006, Buy American-Trade Agreements-balance
of Payments Program Certificate and submit with the offer.
FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items; FAR clause 52.232-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
DFAR clause 52.212-7000; DFAR clause 52.212-7001; DFAR clause
52.232-7006, Reduction or Suspension of Contract Payments Upon
Finding of Fraud; DFAR clause 52.243-7001, Pricing of Contract
Modifications. Offeror must insert the remittance offer, if
different than the mailing address. The contractor shall submit
invoices prepared in accordance with FAR clause 52.232-25,
Prompt Payment in quadruplicate, to the following billing office:
DAO-IN-Fort Gordon, ATTN: DFAS-IN/EM-TC, Building number 33604,
Fort Gordon, Georgia 30905-5015. Payment will be made by electronic
funds transfer (EFT) according to FAR clause 52.343-33. Offerors
are reminded to provide the designated paying office with EFT
information prior to or concurrent with invoicing unless you
have already provided this information in the contract ordering
guide/price list/catalog or have provided standing information
to the paying office. Technical description and product literature
of the items being offered shall be submitted in sufficient
detail to evaluate compliance with the requirements of the
solicitation. The government reserves the right to reject an
offer, if offer lacks sufficient information for evaluation.
Offeror is to enter its Commercial and Government Entity Code
(CAGE) and DUNS number on its offer. Deliver to: Education
and Career Development Division, Building 21606, Barnes Avenue,
Fort Gordon, Georgia. A pre-award survey may include financial
resources, ability to comply with schedule and purchase description,
past performance, past record of integrity and any other qualifications
or eligibility requirements for receipt of award. Derogatory
information obtained from the pre-award survey may be cause
to determine the offeror non-responsible and therefore, ineligible
to receive an award. Offeror is to provide three (3) references
of previous government or private industry contracts of a similar
nature, with address and phone number, which the offeror has
performed in the last three (3) years to assist with the pre-award
survey. One award shall be made to the lowest responsive and
responsible offeror whose offer meets the requirements of the
specifications herein and is found most advantageous for the
government. Offers must be received by the Directorate of Contracting,
Contracting Division, Building 2102, Fort Gordon, Georgia 30905-5111
prior to 2:00 p.m. local time on August 5, 1997. Offers received
in this office after time designated for receipt of offers
will not be considered. Delivery is required no later than
August 15, 1997. Faxed offers citing solicitation number DABT11-97-Q-0220,
ATTN: Ms. Meredith will be accepted at 706-791-8651.
CITE: (I-211 SN103632)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--RESOURCE ALLOCATION AND OPTIMIZATION PROBLEM SOLVING
SOL TIRNO97Q00213
DUE 081497
POC Purchasing Agent, Ida Cofield, 202-283-1162
DESC: The Internal Revenue Service intends to issue a purchase
order for the following service: The contractor has to have
expertise both in solving resource allocation and optimization
problems and in the use of ILOG software tools. The contractor
must also have experience in object oriented design methodology
and in writing C++ applications. the contractor shall participate
in a joint development effort with the IRS to design and develop
a resource allocation system. The IRS will have sole responsibility
for obtaining and formatting data for input to a resource allocation
engine and for displaying results output from the allocation
engine. The contractor will have sole responsibility for designing
and developing the resource allocation engine. Joint activity
will be in the form of designing and developing shared objects
that will implement an interface between the allocation engine
and the rest of the system.The contractor shall take a leading
role in this design activity. The contractor shall write sections
of the technical document. The contractor shall have primary
responsibility for the architecture, object model, and objects
and constraints sections. The contractor shall supply information
for the top level requirements, and global constraints sections.
The contractor shall be responsible for defining the resource
allocation approach to be taken by the resource allocation
engine. The objective of this approach shall be to maximize
net revenue. The contractor shall develop the resource allocation
engine. This engine shall be written in C++ using standard
C++ code as supplemented by class libraries from the ILOG optimization
suite (this included ILOG SOLVER, ILOG SCHEDULER, and if needed
ILOG PLANNER). The function of the engine shall be to assign
workload in a manner that gives the greatest net revenue (considering
both direct and indirect revenues with in an established budget
and given workforce constraints. In general, bundles of work
will be selected for each organizational location and function
given workforce availability within specific categories. Work
selected to begin in one year may require several workforce
categories over multiple years. In addition, selection of workload
shall drive the composition of the workforce given a baseline
workforce and parameters for hiring additional workforce, promoting
workforce to needed positions, converting labor from an unneeded
specialization to a needed one, and identifying surplus workforce.
That is to say, the allocation engine shall obtain a near optimal
solution for workload selected, new hires, surplus employees,
employees to be retrained, and employees to be promoted over
a 10 year period. A key feature of the engine shall be its
acceptance of parameters. Parameters allow the engine to be
run with different sets of constraints or even goals. The contractor
shall conduct technology transfer training. After delivery
of the completed resource allocation engine but before final
acceptance, the vendor shall instruct 2 end users and 2 system
developers on how to use the system and how to use the reference
material. A minimum of 8 hours of instructions shall be provided.
Also the contractor shall instruct 2 IRS developers on how
to maintain and update the completed system. A minimum of 16
hours of instructions shall be provided. The contractor shall
deliver the initial allocation engine 45 days after contract
initiation. This engine shall represent a complete implementation
of the agreed interface between the engine (otherwise without
functionality) and the rest of the system. A partially functional
resource allocation engine shall be delivered 105 days after
initiation of the contract. Given any set of parameters, the
engine shall return a near optimal solution solving for the
workload to be selected. A solution shall include identifying
the workload to be selected and the workforce required to accomplish
this workload. The selected workload shall return the greatest
net revenue. A fully functional resource allocation engine
shall be delivered 135 days after initiation of the contract.
In addition to the functionality described above, the engine
shall determine when additional employees can be hired, what
positions should be hired, and the workforce structure required
to accomplish the workload. The engine shall take account of
career promotions, competitive promotions, and the potential
for job transitions from one specialization to another. In
addition the engine shall provide a causal explanation for
actions taken. Any modifications required to make the allocation
engine fully acceptable shall be completed by 165 days after
initiation of the contract or within a time frame acceptable
to the IRS. The workings of the allocation engine, the interface
functions, the resource allocation search strategy, the architecture,
and the object model shall be fully documented in the technical
document which is due 135 days after initiation of the contract.
required to The technical document and all source code shall
become the exclusive property of the IRS. The contractor shall
submit a resume showing pertinent experience and identifying
persons to contact. The evaluation criteria will consider the
contractor's specific experience in using ILOG Solver and Scheduler
as well as the contractor's general experience in resource
allocations, programming in C++, and object oriented design
and programming. All responsible sources may submit a quotation
which shall be considered. Quotations shall include a price
breakout which identifies separate prices for the contractor's
services. The quotations must also provide FOB point, GSA contract
number if applicable, payment terms, delivery date(s), Taxpayer
Identification Number (TIN) if required in accordance with
Far Clause 52.204-3 (Mar 1994), and business size status (i.e.,
large, small, minority, or woman-owned) based on SIC CODE 7389.
No FRO will be issued for this requirement. Requests for such
will be considered non-responsive. All questions must be submitted
in writing and can be mailed to the Contract Specialist at
the address identified above or if quotations are under 10
pages in length they may be fascimiled to (202) 283-1515. Quotations
must be received by 4:30 p.m. EDT on the due date identified
in the header of this announcement. Award will be made soon
after receipt of quotations based on price and other factors,
such as technical evaluation of contractor's resumes and experience
in the four areas as previously identified in the CBD. This
requirement is 100% set aside for small business concerns.
CITE: (I-211 SN103604)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Bid Room C-39, (703)
305-6211, 1941 Jefferson Davis Highway, Arlington, VA 22202
SUBJECT: 71--EXECUTIVE OFFICE AND CONFERENCE ROOM FURNITURE
SOL 3FNO-97-M101-N
DUE 092697
POC Gerri Marrow (703) 305-5266 or FAX to (703) 305-6786
DESC: Solicitation No. 3FNO-97-M101-N will "re-open" to new offerors.
Contract period will remain the same May 1, 1997 (or date of
award, whichever is later) thru October 31, 2005 - issue date
on or about August 5, 1997.
CITE: (I-210 SN103214)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: 72--LINENS
SOL fa6648-97-t0998
DUE 082597
POC Jackie Noe, (305) 224-7404
DESC: Change Request For Quote (RFQ) documents will be available
on or about 25 Aug 97 to read Request For Quote (RFQ) documents
will be available on or about 06 Aug 97.
CITE: (W-211 SN103403)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPER DRAWING(COLORED)
SOL 2FYP-DE-970001-N
DUE 081497
POC nancy glover 212-264-2689 fax # 212-264-4920
DESC: SMALL PURCHASE 2FYP-DE-970001-N, PAPER BOARD DRAWING (COLORED)
WILL BE ISSUED 7/30/97, AND CLOSES 8/14/97 4:30PM, FOR DELIVERY
TO GSA DEPOT BURLINGTON, NJ FOR NSN 7530-00-724-6295. IF ANYONE
IS INTERESTED IN RECEIVING A COPY PLEASE CONTACT NANCY GLOVER
212-264-2689 ON OR BEFORE AUGUST 8, 1997. BIDDING IS OPEN
TO LARGE AND SMALL BUSINESS CONCERNS. see note 22
LINKURL: http://www.usa.gov/procurement/paperboard drawing colored.html
LINKDESC:
EMAILADD: nancy.glover@gsa.gov
EMAILDESC:
CITE: (W-211 SN103499)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--PAPER, XEROGRAPHIC AND OFFSET PROCESS (DUAL PURPOSE).
SOL 2FYP-EE-970002-N
DUE 091897
POC Albert Viscione (212)264-4793
DESC: The issue date for SOL: 2FYP-EE-970002-N has changed to
8/18/97, and the closing date has been changed to 9/18/97 4:30
PM. The new telephone number for Albert Viscione is (212)264-4793.
Bidders must comply with post consumer paper requirements for
FSC 7530- paper, xerographic and offset process (dual purpose)

EMAILADD: albert.viscione@gsa.gov
EMAILDESC:
CITE: (W-211 SN103643)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038397RG053
DUE 090897
POC Point of Contact - Contact Point, Joe Williams, 0235.14,
(215)697-6290, Fax, (215)697-3161, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
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 6K-8145-01-262-2987-GA, SPEC NR TDP VER 004, Qty 700 EA
, Deliver to Defense Distribution Depot (sb3106) Norfolk VA
, Defense Distribt'n Depot San Diego San Diego CA -- - ---KIRCHHAN
INDUSTRIES. DRAWINGS NOT AVAILABLE., See Note 22 (ACAVI0729055-156)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-210 SN102831)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038397RG054
DUE 090897
POC Point of Contact - Contact Point, Joe Williams, 0235.14,
(215)697-6290, Fax, (215)697-3161, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
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 6K-8145-01-262-2988-GA, SPEC NR TDP VER 004, Qty 1633 EA,
Deliver to Defense Distribution Depot (sb3106) Norfolk VA ,
Defense Distribt'n Depot San Diego San Diego CA -- - ---KIRCHHAN
INDUSTRIES. NO DRAWINGS AVAILABLE., See Note 22 (ACAVI0729055-157)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-210 SN102832)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--CAP, SERVICE WOMEN'S 2212
SOL SP0100-97-R-0039
POC Cheryl D. Keitt/DPSC-FRDB-2/215-737-5680
DESC: See numbered notes 9,26-CAP, SERVICE WOMEN'S 2212, NSN:
8410-01-279-4473(S). SPECIFICATION:MIL-C-29454 DATED 19 FEB
88. REFERENCE PROIR SUBMISSION ON APRIL 02, 1997. OFFERS ARE
BEING SOLICITED ON AN UNRESTRICTED BASIS. ALL INTERESTED FIRMS
MAY SUBMIT AN OFFER. REQUESTS FOR SOLICITATIONS, END ITEM SPECIFICATION
AND A SAMPLE AND/OR SAMPLE SIZE PATTERN MAY BE FACSIMILED TO
215-737-7255. ALSO NOTE INCREASED MAXIMUM QUANTITY OF 11,752
EACH(SEE SUBMISSION OF JUNE 30, 1997). ALL OTHER INFORMATION
REMAINS THE SAME. SEE NUMBERED NOTES 9 AND 26 ONLY.
EMAILADD: ckeitt@dpsc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-211 SN103582)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 89--MILK AND MILK PRODUCTS
SOL 583-02-98
DUE 091597
POC Billy J. Cooper, Contract Specialist, 317-269-6324
DESC: Requirements to provide milk and milk products for a delivery
period beginning October 1, 1997 through September 30, 1998.
The contract will be for a (12) month period. Bid documents
will be available on or about 8/8/97. SIC Code 5143 applies.
Requests for bid packages shall be made in writing on company
letterhead to the address shown above or may be faxed to 317-267-8700.

CITE: (W-211 SN103422)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--LP GAS DELIVERIES
SOL SOL-AOO-1223
DUE 092397
POC Kellie Y. Gallegos, Contract Specialist, 605/226-7426
DESC: The BIA, Standing Rock Agency, Fort Yates, ND 58538, requires
LP Gas Deliveries for the Standing Rock Agency. The Superintendent
for Standing Rock Agency, Fort Yates, ND 58538, will administer
the contract for this program. Locations are (i) Fort Yates
ND, (ii) Bullhead, SD and (iii) Little Eagle, SD. This solicitation
is restricted to Indian/Alaska Native Economic Enterprises
under 25 U.S.C. 47, the Buy Indian Act.
CITE: (W-211 SN103433)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 89--GARBAGE COLLECTION AND DISPOSAL
SOL SOL-AOO-1224
DUE 092397
POC Kellie Y. Gallegos, Contract Specialist, 605/226-7426
DESC: The BIA, Standing Rock Agency, Fort Yates, ND 58538, requires
Garbage Collection and Disposal for the BIA, Standing Rock
Agency. The Superintendent for Standing Rock Agency, Fort Yates,
ND, will administer the contract for this program. Locations
are (i) Fort Yates, ND. (ii) Bullhead, SD and (iii) Little
Eagle, SD. This solicitation is restricted to Indian/Alaska
Native Economic Enterprises under 25 U.S.C. 47, the Buy Indian
Act.
CITE: (W-211 SN103436)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, 200 Veterans Ave., Beckley, WV 25801
SUBJECT: 89--DAIRY PRODUCTS
SOL IFB 517-02-98
DUE 090498
POC Sandy Herold, Contracting Officer, 304-255-2121 X4135
DESC: Provide dairy products for VA Medical Center, Beckley,
WV, and the Job Corp Center, Charleston, WV. Daily deliveries
for the period 10/1/97-9/30/98. SIC 2026
CITE: (I-211 SN103481)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, 200 Veterans Ave., Beckley, WV 25801
SUBJECT: 89--BAKERY PRODUCTS
SOL IFB 517-01-98
DUE 090497
POC Sandra Herold, Contracting Officer, 304-255-2121 X4135
DESC: Provide bread and bakery products for the VA Medical Center,
Beckley, WV and Job Corp Center, Charleston, WV for period
10/1/97-9/30/98. SIC 2051
CITE: (I-211 SN103482)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 89--BAG-IN-THE-BOX BEVERAGE SYRUP
SOL IFB 509-17-98
DUE 091597
POC Brenda B. Tabor, (706) 731-7159
DESC: Bag-in-the-box beverage syrup for the VA Medical Center,
Augusta, Georgia, for the period October 1, 1997 through September
30, 1998, with four (4) one (1) year options to extend. Bidding
material will be available on or about 8/15/97 by written request
only. Requests may be faxed to (706) 731-7172. This procurement
is subject to the availability of funds for FY98 funds.
CITE: (W-211 SN103561)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 89--INDIVIDUAL FROZEN BAGGED MEAL KITS
SOL W56D93-7176-2000
POC Purchasing Agent Kit D. Pohl, Purchasing Agent (517) 483-5708
(Site Code W56LS9)
DESC: This item advertised in the CBD dated July 10, 1997 is
cancelled and will not be resolicited at this time.
CITE: (I-211 SN103635)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-97-Q-N973
DUE 090997
POC Contact: for copies of RFQ solicitations, please request
by FAX number, 804-279-4370, for other information, plea SE
contact the buyer, Norma Miller/804-279-3253.
DESC: PR-NO: YPG97188001173 NSN 9150-01-387-4577, hydraulic fluid,
fire resistant. QPL applies. Origin inspection. I/A/W spec
NR MIL spec MIL-H-87257 basic DTD 92 Mar 02, Amend NR 1 DTD
95 Jan 11. @ITEM namehydraulic fluid, fire resistant @UNIT
package typedrum @QUANTITY within each unit PACKAGE55.000 gallons
Tech data package availability: 62 -Dr Del to Tracy CA 95376-5000
Del by 60 days ARO. See NOTE 9. See NOTE 23. Qualifying activity:
Air Force materiel CMD, 2335 seventh St STE 6, Wright Patterson
AFB, OH 45433-7809. Unrestricted. Automated Best Value Model:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-211 SN103288)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR.
SOL SP0450-97-Q-N974
DUE 090997
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Miller/804-279-3253.
DESC: PR-NO: YPG97191001120 NSN 9150-00-001-9395, lubricating
oil, gear. QPL applies. Origin inspection. I/A/W spec NR MIL
spec MIL-PRF-2105E basic DTD 95 Aug 22. Viscosity at rated
temperature: 13.50 minimum @ 212 degree Fahrenheit flash point:
329 degree Fahrenheit intended use for automotive gear units,
heavyduty industrial type inclosed gear units, steering gears
and fluid lubricated universal joints of automotive equipment.
Tech data package availability: 1,200 -CN Del to Richmond VA
23297 Del by 60 days ARO. See NOTE 9. See NOTE 23. Qualifying
activity: US Army Tank-Automotive, D&E Ctr., mobility ctr-belvoir,
Attn: amsta-rbf, Fort Belvoir, VA 2260-5843. See NOTE 26. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-211 SN103290)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 3005 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 99--SHELF LIFE ITEMS
SOL AKR.97-054
DUE 090397
POC Maj.Orhan VARDARSUYU (TUAF) FAX:(202)387-7976
DESC: Turkish Air Force requests proposal for 91 line items (SHELF
LIFE ITEMS). Administrative and Technical specifications can
be obtained by providing your Federal Express Number via fax
request.No telephone or fax request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail shall not be accepted and proposals received after the
closing date of tender shall not be taken into consideration.

CITE: (W-210 SN103155)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 99--PRECAST CONCRETE BOX CULVERTS
SOL RFP 97-162
DUE 100697
POC Sherry Brinkley (9l5) 534-6682, ext 236, or Mary Nichols
(9l5) 534-6694, ext 235
DESC: The International Boundary and Water Commission, United
States and Mexico, U.S. Section (USIBWC) has a requirement
for a firm-fixed price contract for precast concrete gated
box culverts to replace existing Rio Grande River levee timber
bridges from Salem, New Mexico to El Paso, Texas. The Contractor
shall deliver the culverts along the Rio Grande River floodplain
at various sites designated by the Government. The installation
of the culverts will be performed by Government personnel.
The concrete box culverts will be of various dimensions and
must meet the requirements of ASTM C789-95a "Precast Reinforced
Concrete Box Sections for Culverts, Storm Drains, and Sewers."
Estimated issuance of RFP 97-162 is September 4, 1997 and responses
are to be received by 4:00 p.m. on October 6, 1997. The delivery
period is 190 calendar days after Notice to Proceed. Requests
for RFP 97-162 must be submitted in writing to the International
Boundary and Water Commission, United States and Mexico, United
States Section, ATTN: Mary Nichols, 4171 North Mesa Street,
Suite C-310, El Paso, Texas 79902-1441. Requests must include
business name, point of contact, address, telephone number
(include area code), and RFP number. All responsible sources,
if timely received, shall be considered.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-211 SN103523)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99--CD ROM SUBSCRIPTION SERVICE, DEPT OF DEFENSE INDUSTRY
SPECIFICATIONS AND STANDARDS
SOL SP050097QGTSS
DUE 092297
POC Contact: D. Elsasser (215) 697-5585, R. Colavita (215) 697-5585
Contracting Officer
DESC: Defense Industrial Supply Center (DISC) Requirements for
Department of Defense Industry Specifications and Standards.
DISC is responsible for the wholesale support of the military
services with industrial type items. These include bearings,
rope, cable and fittings, fasteners, hardware, packing and
gasket materials, springs and rings, metal bars, sheets and
shapes, electrical wire and cable, as well as certain ores,
minerals and precious metals. The DISC needs significant amounts
of information for our technical, engineering, and procurement
personnel based upon the following requirements: a. Data needed
are detailed U.S., Non-U.S. National , International Standards;
Military and Federal Specifications and Standards; Manufacturers'
Product Catalogs; Electronic Components Data; and Federal Procurement
Regulations and History. b. Due to the extensive amount of
information to be researched and stored, DISC requires a system
that is almost entirely CD ROM based; must be accessible on
IBM compatible personal computers; would be easy to use and
understand by the DISC end users; provides an effective/efficient
response time to data inquiries; and generates good quality
printed material. c. The full text documents must be scnned
images of the actual document to ensure information integrity
and document summaries should be provided in order to facilitate
analyses. System outlines allowing the user to go from the
index to the information portion selected. d. The provider
of this product shoud be ISO certified. e. The data should
be updated every thirty (30) days.
CITE: (W-211 SN103645)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Health Division of Research Contracts
OCM/OD 6100 Executive Boulevard, MSC 7540, Room 6E01 Bethesda,
MD 20892-7540
SUBJECT: A--THE PROTECTIVE EFFECTS OF PATTERNED ELECTRICAL STIMULATION
ON THE DEAFENED AUDITORY SYSTEM
POC Donna Winters, Contracting Officer, 301-496-4487
CNT N01-DC-7-2105
AMT $1,529,673
DTD 072497
TO Regents of the University of California, University of California,
San Francisco, c/o Office of Research Affairs, 3333 California
Street, San Francisco, CA 94143-0962
CITE: (I-210 SN103113)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--ACOUSTIC NOISE
CNT DAAE0793GR001000509
AMT $50,000
DTD 071797
TO Michigan technological univers, 1400 Townsend Drive Houghton,
MI499311295
CITE: (I-210 SN103165)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--LONG RANGE ADVANCED SCOUT SURVEILLANCE SYSTEM
POC J. Adamitis, CS, 908/427-1364, AMSEL-AC-CC-CE
CNT DAAB07-97-C-J542
AMT $3,540,000.00
DTD 072497
TO Raytheon TI, Inc, 2501 W. University Dr, McKinney, TX 75070
EMAILADD: adamitis@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-211 SN103405)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--LONG RANGE ADVANCED SCOUT SURVEILLANCE SYSTEM
POC J. Adamitis, CS, 908/427-1364, AMSEL-AC-CC-CE
CNT DAAB07-97-C-J541
AMT $3,540,000.00
DTD 072497
TO Hughes Aircraft Co, Electro-Optical Sys, 2000 E. El Segundo
Blvd, El Segundo, CA 90245
EMAILADD: adamitis@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-211 SN103406)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--OPTICAL IMAGE PROCESSING FOR HPC TECHNOLOGY
POC I. Andrews, CS, 908/427-1386, AMSEL-AC-CC-CB
CNT DAAB07-97-C-J037
AMT $100,000.00
DTD 072597
TO Northrup Grumman, PO Box 746, 1745A W Nursery Rd, Linthicum,
MD 21090
EMAILADD: andrewsi@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-211 SN103407)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--SINCGARS ENGINEERING/FIELD SUPPORT SERVICES
POC M. Bascom, CS, 908/532-2766, AMSEL-ACCA-C-AR
CNT DAAB07-97-C-C605
AMT $6,800,000.00
DTD 072497
TO ITT Aerospace, Communications Div, 1919 W. Cook Rd, Ft. Wayne,
IN 46801
EMAILADD: bascom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-211 SN103408)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--COMPOSITE MATERIALS
POC Robin Stoltz, Contract Specialist, (301) 394-3381, Patricia
S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-C-0140, DAAL01-97-R-9372
AMT $3,122,097.00
LINE N/A
DTD 071797
TO Materials Sciences Corporation, 500 Office Center Drive, Suite
250, Fort Washington, PA 19034
CITE: (I-211 SN103489)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PC, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--A SCALABLE INTELLIGENT AGENT ARCHITECTURE FOR THE
21ST CENTURY BATTLEFIELD
POC Ann Kearney, Contract Specialist, (301) 394-5332, Lee A.
Hess, Contracting Officer, (301) 394-4593.
CNT DAAL01-97-R-9317, DAAL01-97-K-0135
AMT $3,215,173.00
LINE N/A
DTD 072297
TO University of Maryland, 2100 Lee Building, College Park, MD
20742
CITE: (I-211 SN103490)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--TACTILE STIMULATORS FOR HAPTIC INTERFACES
POC Contracting Officer, A.M. Wendelgass (919)549-4287
CNT DAAG55-97-C-0051
AMT $99,599
DTD 073097
TO Sarcos Research Corporation, 360 Wakara Way, Salt Lake City,
Utah 84108
CITE: (W-211 SN103538)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--A DISTRIBUTED LATTICE ARCHITECTURE FOR REAL TIME
DIAGNOSIS AND RECOVERY
POC Contracting Officer, A.M. Wendelgass (919)549-4287
CNT DAAG55-97-C-0050
AMT $99,962
DTD 073097
TO Qualtech Systems, Incorporated, 66 Davis Road, Storrs, CT
06268
CITE: (W-211 SN103543)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--IMAGING SENSOR COUNTERMEASURES
POC Edward J. Caulfield, Contract Negotiator, WL/AAKE, (937)
255-3379, Mark Nosek, Project Engineer, WL/AAJW, (937) 255-4174
CNT F33615-97-C-1110
AMT $545,215.00
LINE N/A
DTD 071597
TO Lockheed Martin Corporation, Electronics & Missiles, 5600
Sand Lake Rd, MP-90, Orlando FL 32819-8907
CITE: (W-211 SN103739)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: B--SEROLOGICAL TESTING FOR THE PRESENCE OF MURINE VIRUSES
POC Shelly Hall, (937) 257-5841 ext. 4198
CNT F33601-98-CJ001
AMT $60,950 (including option)
LINE 0001-0025
DTD 100197
TO M A Bio Service, Inc., 9900 Blackwell Rd., Rockville, MD 20850
CITE: (W-211 SN103648)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: C--A/E SERVICES FOR VARIOUS ARCHITECTURAL PROJECTS AT
THE NAVAL COMPLEX, NEWPORT, RIR
POC Beverly Dutra at (401)841-2543
CNT N62472-96-D-6977
AMT $21,491.00
DTD 073097
TO Silver Petrucelli & Associates, 3127 Whitney Avenue, Hamden,
CT 06518
CITE: (W-211 SN103526)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: C--NEWPORT NORTH MARINA BREAKWATER EXTENSION
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-97-C-0038
AMT $1,166,407
DTD 072997
TO AQUA MARINE CONST INC, 10920 SW BARBUR BLVD SUITE 200, PORTLAND,
OR 972198600
CITE: (I-211 SN103629)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: D--FEDEAL INFORMATION FUNCTIONAL SUPPORT SERVICES FOR
LOGISITCS AUTOMATION DIRECTORATE AND US ARMY COMBINED ARMS
SUPPORT COMMAND (CASCOM) LOCATED AT FORT LEE, VIRGINIA
POC Contracting Officer Barbara W. Blair (757) 878-4005 (Site
Code DABT60)
CNT DABT60-97-D-0008
AMT $4,436,005
LINE 0001 through 0001AN
DTD 072397
TO LOGISTICS ENGINEERING AND ENVIRONMENTAL, SUPPORT SERVICES
(LESCO) INC, 950 EXPLORER BOULEVARD SUITE 1B, HUNTSVILLE, AL
35806
CITE: (I-211 SN103597)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department Of The Navy, Naval Information Systems Management
Center (code02), Bldg 176, 5th Floor, Washington Navy Yard,
Washington, Dc 20374-5070
SUBJECT: D--INFRASTRUCTURE MODERNIZATION OF VOICE, VIDEO AND
DATA (VIVID) SUPPLIES, SERVICES, AND LOCAL ACCESS AND USAGE
FOR THE SPACE AND NAVAL WARFARE COMMAND (SPAWAR) AWARDED BY
THE NAVAL INFORMATION SYSTEMS MANAGEMENT CENTER (NISMC), CONTRACTING
DIRECTORATE, AT A MINIMUM QUARANTEE AMOUNT OF $2,000,000.00
POC The NISMC Contract Specialist, Jacqueline T. Burns, (202)
433-4478; Contracting Officer, Esther M. Scarborough, (202)
433-4949
CNT N68939-97-D-0040 and N68939-97-D-0041
AMT $2,000,000.00
LINE N/A
DTD 072997
TO On July 29, 1997, awards were made to Lucent Technologies,
Inc., 5440 Millstream Road, McLeansville, NC 27420-6124 received
a full award and GTE Government Systems Corporation, GTE Worldwide
Telecommunications Services, 77 "A" Street, Needham Heights,
MA 02194-2892 received a partial award
EMAILADD: jacqueline.burns@nismc.navy.mil
EMAILDESC:
CITE: (W-211 SN103647)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: F--UNEXPLODED ORDNANCE CLEARANCE PROJECT, KAHO'OLAWE
ISLAND RESERVE, HAWAII
POC Mr. James D. Putnam, Director, Pacific Contracts Operations
Division, Code 022, (808) 474-4549/Ms. Christine Arigo, Contracting
Officer, Code 0223, (808) 471-3764
CNT N62742-95-D-1369/N62742-95-R-1369
AMT $280,000,000
LINE N/A
DTD 072997
TO Parsons-UXB Joint Venture, 1357 Kapiolani Boulevard, Suite
1120, Honolulu, HI 96814
CITE: (W-210 SN103205)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: F--NATURAL RESOURCE PROFESSIONAL SERVICES
POC Contact, Contracting Officer, Leonard Schoenhals (916)842-6131,
for Bids Contact, Cookie Washington,(415)705-2878 or Sheila
Georges at (415)705-2829
CNT 53-91S8-7-RSL56
AMT S500,000. max.
LINE N/A
DTD 070297
TO East West Forestry Associates, Attn: Thomas H. Gaman, Owner,
P.O. Box 276, Inverness, CA 94937, (415)669-7426, for Activity
II
CITE: (I-211 SN103704)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Administrative Services Staff, 630
Sansome Street, Room 520, San Francisco, CA 94111
SUBJECT: F--NATURAL RESOURCE PROFESSIONAL SERVICES
POC Contact, Contracting Officer, Leonard Schoenhals (916)842-6131,
for Bids Contact, Cookie Washington,(415)705-2878 or Sheila
Georges at (415)705-2829
CNT 53-91S8-7-RSL58
AMT S500,000. max.
LINE N/A
DTD 070997
TO Hammon, Jensen, Wallen & Associates, Attn: Alan Ambacher,
Vice President, 8407 Edgewater Drive, Oakland, CA 94621 for
Activity II
CITE: (I-211 SN103711)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: J--REPAIR SERVICES FOR ADP EQUIPMENT!!
POC Joyce Amador, Contact Specialist, (408) 242-6576, or Carrol
Patterson, Contracting Officer, (408) 242-6563!!
CNT DABT67-97-D-0003!!
AMT $36,850.00 Estimate for Base Period!!
LINE 0001 through 0004
DTD 072297
TO Compro Computer Services, Inc., 105 East Drive, Melbourne,
FL 32904!!
CITE: (W-210 SN103202)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0356, F34601-97-R-0049
AMT $7,796,532
DTD 072497
TO Associated Aerospace Activities Inc, 2502 Williams St, San
Leandro Ca 94577-3194
CITE: (I-211 SN103671)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--LPT 1ST STAGE NOZZLE
CNT F34601-97-G-0002003501, FD2030-97-4-9636
AMT $262,678
DTD 072997
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-211 SN103672)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
POC Robin Odonnell (360)476-0776
CNT N00406-97-MBL73
AMT $43806
DTD 072197
TO Bird Johnson Co, 110 Norfolk St, Walpole MA 02081
CITE: (W-210 SN103191)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: John C. Kaddatz (309)782-3414
CNT DAAA0992Z0008/P00095
AMT $8,965,414.70
DTD 072997
TO Holston Defense Corp., W Stone Dr., Kingsport, TN 37660-9982
CITE: (W-211 SN103551)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: P--DEMOLITION OF BUILDING 193
POC Debra Van Ness, Contract Specialist, (908) 323-7555
CNT N62472-95-C-5690
AMT $198,900.00
DTD 073097
TO Lertch Wrecking Company, P O Box 1362, Wall, New Jersey 07719-1362.
CITE: (D-211 SN103492)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NISE East, P.O. Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--MANAGEMENT, ADMINISTRATIVE, ENGINEERING & TECHNICAL
SUPPORT
POC Jan Shirey, Code 1115JS, (803) 974-5940, Contracting Officer,
Joliene L. Bowers
CNT N65236-97-D-5703/N65236-97-R-5703
AMT $1,567,835.60
LINE 0001
DTD 071497
TO GSTek, Inc., 301 Kempsville Road, Chesapeake, VA 23320-2630
EMAILADD: shireyj@niseeast.nosc.mil
EMAILDESC:
CITE: (D-210 SN103170)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: R--DEVELOPMENT AND PREPARATION OF VARIOUS SPECIFICATIONS
POC Waimie Vann, Contract Specialist, (619) 532-2077
CNT N68711-97-D-8103
AMT $519,000
LINE N/A
DTD 072897
TO Engineering and Environmental, Inc., Pembroke One Bldg., Suite
318 Virginia Beach, VA 23462
CITE: (W-210 SN103183)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: R--CHAPLAIN SERVICES, VA CENTER FOR THE AGING
POC Steve Roehr, Chief, Acq. Mgmt. (90C), (808) 566-1693
CNT V459P-0366
AMT $29,985
DTD 072997
TO Interfaith Ministries of Hawaii, 2229 N. School Street, Room
210, Honolulu, HI 96819
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: roehr.steven@honolulu.va.gov
EMAILDESC:
CITE: (W-210 SN103204)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--MAIL PROCESSING SERVICES
POC Sharon K. Hall, (816) 426-7267 extension 231
CNT 50WCNA7F6032; 50WCNA7F6068; 50WCNA7F6069; 50WCNA7F6070
AMT $62,210 for #50WCNA7F6032; $217,380 for #50WCNA7F6068; $114,721
for #50WCNA7F6069; $6,004,049 for #50WCNA7F6070. The award
amounts listed is the total estimated contract value.
LINE N/A
DTD 072497
TO #50WCNA7F6032 to ElectroCom/Docusort Mail Systems, PO Box
412045, Kansas City, MO 64141; #50WCNA7F6068 to United Mail
Sorting, Inc., 4410 Bishop Lane, Louisville, KY 40218; #50WCNA7F6069
to Advance Presort Service, Inc., 10742 Kahlmeyer Dr., St.
Louis, MO 63132; #50WCNA7F6070 to Advance Presort Ser
CITE: (W-211 SN103437)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGSA AUTOMATION SUPPORT SERVICES
POC (PCF) Nancy Knight, Contract Specialist, AMSMI-AC-SS-CB,
(205) 842- 7322, Glenda Blake, Contracting Officer, AMSMI-AC-SS-CB,
(205) 842- 0521.
CNT DAAH01-97-D-0049
AMT $95,743.84
LINE N/A
DTD 072997
TO Computer Systems Technology Incorporated 1525 Perimeter Parkway,
Suite 325, Huntsville, AL, 35806
CITE: (I-211 SN103473)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: R--MANAGEMENT SUPPORT FOR U.K. BUDGET PROCESS AND U.K.
FINANCIAL DATA SUPPORT
POC Brain W. Farley, SPN-P3, (703) 607-2603; Gerry Miskelly--Contracting
Officer.
CNT N00030-97-C-0055
AMT $652,459
LINE Items 0001, 0002
DTD 072897
TO Systems Planning and Analysis, 2000 N. Beauregard Street,
Suite 400, Alexandria, VA 22311
CITE: (W-211 SN103737)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--PERFORM THE FABRICATING, PAINTING, AND DELIVERY OF
50 FOOT STOP-LOGS TO RUSSELLVILLE MARINE TERMINAL AT DARDANELLE
LOCK & DAM, $182,520.00, BASIC PERIOD PLUS OPTIONS.
POC Contracting Officer, Judy A. Anderson
CNT DACW03-97-C-0032
AMT $6,000
LINE 0001-0002
DTD 072997
TO Metal Trades, Inc., P.O. Box 129, Hollywood, South Carolina
29449
LINKURL: theresa.m.morris@sw101.usace.army.mil
LINKDESC:
CITE: (W-211 SN103505)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: S--SMALL BUSINESS AWARD, FOUR STATE ENERGY SAVINGS PERFORMANCE
CONTRACT, NORTH CAROLINA, SOUTH CAROLINA, GEORGIA AND VIRGINA
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code
DACA87)
CNT DACA87-97-D-0062
AMT $0
DTD 072997
TO CO ENERGY GROUP, 1050 EAST FLAMINGO ROAD STE N136, LAS VEGAS,
NV 89119
CITE: (I-211 SN103615)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: S--SMALL BUSINESS AWARD, FOUR STATE ENERGY SAVINGS PERFORMANCE
CONTRACT, NORTH CAROLINA, SOUTH CAROLINA, GEORGIA AND VIRGINIA
POC Contracting Officer Lynda Bonds (205) 895-1132 (Site Code
DACA87)
CNT DACA87-97-D-0060
AMT $0
DTD 072997
TO SYSTEMS CORP, 1820 MIDPARK ROAD, SUITE C, KNOXVILLE, TN 37921
CITE: (I-211 SN103616)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, THE 1997 U.S. CORPORATION INCOME TAX INCOME
PACKAGRE 1120
POC James L. Leonard, (202) 512-10307
CNT 419-047
AMT $118,186.00
LINE N/A
DTD 073097
TO Custom Printing Co., 1005 Commercial Dr., Owensville< MO 65066
CITE: (W-211 SN103498)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: T--IDIQ FOR SURVEYING, MAPPING AND GEOGRAPHIC INFORMATION
SERVICES, SACRAMENTO DISTRICT
POC Fred J. Strickland
CNT DACW05-97-D-0025
AMT $35,199
DTD 071797
TO GEOTOPO, 1611 Telegraph Avenue Suite 488, Oakland, CA 94612
EMAILADD: fstrickland@usace.mil
EMAILDESC:
CITE: (W-211 SN103587)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--PRINTING
POC N/A
CNT Program 2390-S
AMT $71,551.00
LINE N/A
DTD 073097
TO New South Press Assoc., Inc., 3885 North Palafox Street, Pensacola,
FL 32505
CITE: (W-211 SN103639)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: U--POLICY, LEGISLATIVE AND POLICY TRAINING PROGRAM
POC Jean Maxwell, (202) 366-5745
CNT DTFH61-97-D-00045
AMT $00.00
DTD 072997
TO HR Diversified, Box 1093, Eagle, ID 83616, MELE Asso.,7428
Westmore , Rockville, MD 20850, Red Hawk Lab, 1800 Diagonal
, Alex., VA 22314, PB Farradyne, 3200 Tower Oaks, Rockville,
MD 20852,Texas A&M Foundation Box 3578, College Station TX
77843
CITE: (W-211 SN103250)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--FUEL TRANSPORTATION SERVICES
POC Judy Gregg (360)476-7174
CNT N00406-97-D-5091
AMT $54200
DTD 072497
TO Energy Recovery Corp, PO BOX 1265, Agana Guam 96910
CITE: (W-210 SN103194)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: V--OFFICE RELOCATION & RELATED SERVICES
POC Debbie Ginther, 253-931-7484, debbie.ginther@gsa.gov
CNT GS-10F-8786G
AMT $50,000.00
DTD 072997
TO Space Age Movers, 2731 Linder, Kuna, ID 83634
CITE: (W-211 SN103550)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--BUILDOUT OF NEWBERG OR TEMPORARY CARRIER UNIT
POC Teresa I. Braddock, Contract Spec, 253/925-9718; Hugh Roche,
Proj Mgr, 253/925-9719
CNT 072976-97-B-2193
AMT $458,186.00
DTD 072996
TO Woodburn Construction, P. O. Box 129, Woodburn OR 97071-0129
CITE: (W-210 SN103211)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: Y--SHOAL CREEK ROAD REPAIRS
POC Cornelia B. Robinson, (334)241-8153
CNT 50-4146-7-15
AMT $66,859
LINE N/A
DTD 072997
TO S&W Excavating Company, 444 Camp Circle, Munford, AL 36268
CITE: (I-211 SN103469)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: Y--LIFE SAFETY FIRE SPRINKLER SYSTEM
POC Gwendolynne B. Todd, Contracting Officer, (214) 767-9700.
CNT J108c-041
AMT $136,290.00
LINE N/A
DTD 072297
TO Bayou Fire Protection, P.O. Box 5394, Lake Charles, LA 70606
CITE: (I-211 SN103487)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: Y--COMPLETE WATER SYSTEM
POC Larry Burgess, Contract Specialist, 913-682-8700, extension
616
CNT J132c-967
AMT $320,273.00
LINE All
DTD 073097
TO Nowak Construction, 200 S. Goddard Road, Goddard, Kansas 67052
CITE: (W-211 SN103512)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--WEST PALM BEACH, FL, DESIGN/BUILD EXPANSION, PROCESSING
& DISTRIBUTION CENTER
POC Rita Williams-Humphrey 901/747-7655
CNT 475450-97-B-0163
AMT $3,615,009.
DTD 071697
TO Tritec Building Company, Inc., 17 Technology Drive, East Setauket,
NY 11733-4000
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: Jraley2001@aol.com
EMAILDESC:
CITE: (W-211 SN103557)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--OPEN STORAGE BUILDING 208 SIERRA ARMY DEPOT, CALIFORNIA
POC Douglas W. Stanley
CNT DACA05-97-C-0107
AMT $287,974
DTD 071897
TO WEST COAST CONTRACTORS OF NEVADA INC, 7785 White Fir Street,
Reno, NV 89523
EMAILADD: dstanley@usace.mil
EMAILDESC:
CITE: (W-211 SN103584)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
EAST BANK, MS RIVER LEVEES, TALLULA-MAGNA VISTA, MS, RELIEF
WELLS, ITEM 475-L
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0047
AMT $259,000
DTD 072997
TO RIVERSIDE CONSTRUCTION COMPANY, POST OFFICE BOX 821238, VICKSBURG,
MS 39182-1238
CITE: (I-211 SN103609)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Southeast Regional Office, 523 McDonough Blvd., SE.,
Atlanta, GA 30315
SUBJECT: Y--CONSTRUCTION SERVICES
POC Janet Herrington, Regional Contract Specialist, (404) 635-5649.
CNT J129c-146
AMT $111,353.00
DTD 072497
TO David W. Burgos Construction Company, Inc., 110 Grass Farm
Road, Titus, AL 36080
CITE: (M-211 SN103698)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--RENOVATE 2,000 S.F. OF EXISTING POST OFFICE TO CREATE
NEW POSTAL RETAIL STORE, WAIKIKI STATION, HONOLULU, HI
POC Amit Bhatia, (415)794-6153
CNT 052571-97-B-0089
AMT $216,000
DTD 072997
TO H. B. Devcon Inc., 12915 Telegraph Road Suite D, Santa Fe
Springs, CA 90670-4020
CITE: (W-210 SN103186)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPAIR ORDNANCE CARPENTER SHOP, BUILDING S-35
POC Joanne Milano, 732-866-3630 Theresa Hoffman, 732-866-2151
CNT N62472-95-C-4235
AMT $562000.00
DTD 073097
TO Volmar Services, Inc. 50 Lake Drive East Windsor, New Jersey
08520
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-211 SN103428)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Bureau of Indian Affairs, Southern Pueblos Agency,
Branch of Contracts and Grants, P.O. Box 1667, Albuquerque,
New Mexico 87103
SUBJECT: Z--REPAIR AND REPLACE HVAC SYSTEM
POC Contact Frances Price, Contract Specialist, (505) 766-3051.
CNT M202407009
AMT $83,670.00
LINE N/A
DTD 073097
TO Southwest Trane, 3411 Girard NE, Albuquerque, NM 87107
CITE: (I-211 SN103470)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--HARDENING OF EXISTING ARMORY, N/MC RESERVE CENTER,
AUGUSTA, GA
CNT N62467-97-C-0792
AMT $105,000.00
DTD 073097
TO Cooley Constructors, Inc., P. O. Box 54619, Oklahoma City,
Oklahoma 73154
CITE: (W-211 SN103508)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--PROJECT KNMD 964006, MAINTAIN/REPAIR INTERIORS, MILITARY
FAMILY HOUSING FY 68 (OLD OHANA NUI), HICKAM AFB HI
POC Rickie Shiflet, 808/449-6860 ext 307, Contracting Officer,
Caroline Ponce, 808/449-6860 ext 301
CNT F64650-97-C-0014
AMT $682,322.00
LINE 0001-0018
DTD 072597
TO All Star Pacific Corporation, 2865 Pukoloa Street, Honolulu,
HI 96819
CITE: (W-211 SN103556)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR FAMILY HOUSING
POC Jim Kraft, Contracting Officer, (701)723-3970, Heather Warwick,
(701)723-4179
CNT F32604-97-C0020
AMT $154,000.00
DTD 070797
TO LaRue Painting, PO 152, Norco, CA 91760
CITE: (W-211 SN103577)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Z--REPAIR CONTAINMENT BASINS
POC POC TSGT SCOTT D. MENZER, 402 232-5993
CNT F25600-97-C0016
AMT $1,268,000.00
LINE 0001, 0001AA
DTD 072197
TO Tonys Cement Works Inc, 141 M Street Lincoln NE 68508
EMAILADD: MenzerS@offutt.af.mil
EMAILDESC:
CITE: (W-211 SN103593)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--REPAIR PARKING LOTS FAIRCHILD AFB, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-97-C-0054
AMT $360,392
DTD 072297
TO GRADY'S INC, PO Box 1120, Airway, Heights, WA 99001
CITE: (I-211 SN103600)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: Z--MISCELLANEOUS PAVING
POC Contracting Officer NANCY F. BROWN (254) 287-5521 (Site Code
DAKF48)
CNT DAKF48-97-D-0020
AMT $19,709,951
LINE 0001 through 0051
DTD 071197
TO EMERSON CONSTRUCTION COMPANY, PO BOX 1888, TEMPLE, TX 76503-1888
CITE: (I-211 SN103606)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--AIRFIELD STRIPING PAINT & RUBBER REMOVAL
CNT F34650-97-D-0084, F34650-97-B-0007
AMT $1,266,330
DTD 072597
TO Rampart Waterblast Inc, 530 Moon Clinton Road, Coraopolis
Pa 15108-0000
CITE: (I-211 SN103682)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--FABRICATION/INSTALLATION OF MOBILE SHIP CHANNEL LOWER
OUTER RANGE REAR LIGHT, MOBILE, AL
POC Judy Stamper, (305) 278-6724.
CNT DTCG82-97-C-3WCA15
AMT $534,771.00
DTD 072597
TO Seacoast Metal Products, Inc., 12284 East Street, N., Clearwater,
Florida 34622
CITE: (M-211 SN103699)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue East, Kalispell, MT 59901
SUBJECT: Z--STRAWBERRY CREEK TRAIL NO. 161 & GATEWAY GORGE TRAIL
NO. 322
POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310.
CNT 50-0385-7-3143
AMT $114,940.00
LINE N/A
DTD 072897
TO Land-Tech Montana, 3038 Candy Lane, Bozeman, MT 59715
CITE: (I-211 SN103719)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--FIRE STATION REPAIR AND ALTERATIONS AT THE NAVAL
AIR STATION, BRUNSWICK, MAINE
POC Angie B. Petre, Procurement Tech, (207) 921-2665 Brett D.
Burnham, Contracting Officer, (207) 921-2578 FAX (207)921-2963.
CNT N62472-96-C-6018
AMT $299,320.00
LINE N/A
DTD 073097
TO CPM Constructors P O Box B Freeport Maine 04032
CITE: (I-211 SN103725)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--RE-ROOF BUILDING #12
POC Contact, Ms. Ludella W. Hair, Contracting Officer, (601)
686-5216
CNT Contract No. 40-4431-7-0333
AMT $23,880.00
LINE N/A
DTD 073097
TO Crabtree, Inc., 2568 New Light Road, Starkville, MS 39759
(AC0730057-09)
EMAILADD: 62940897@eln.attmail.com
EMAILDESC:
CITE: (I-211 SN103732)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG Engineering Logistics Center, Electronic/General
Contracting (Dode 044/41), 2401 Hawkins Point Road, Mail Stop
26, Baltimore, MD 21226-5000
SUBJECT: Z--REPLACEMENT OF ELECTRICAL TRANSFORMER
POC Point of contact- Patrick Mannion, Contract Specialist, (410)
762-6451, Contract Officer- David H. Monk, (410) 762-6456
CNT DTCG40-97-N-40419
AMT $47,187
LINE All
DTD 050797
TO Zapata Enterprises, Inc., 7675 Carley Drive, Port Tobacco,
MD 20677. This award notice is for all work required to replace
the high voltage transformer in Building 85 at the Coast Guard
YARD in Curtis Bay, MD 21226. (AC0730057-10)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-211 SN103733)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG Engineering Logistics Center, Electronic/General
Contracting (Code 044/41), 2401 Hawkins Point Road, Mail Stop
26, Baltimore, MD 21226-5000
SUBJECT: Z--DIRECT DIGITAL CONTROL FOR HVAC SYSTEM
POC Point of contact- Patrick Mannion, Contract Specialist, (410)
762-6451, Contract Officer- David H. Monk, (410) 762-6456
CNT DTCG40-97-N-44106
AMT $44,501
LINE All
DTD 072397
TO EMS Consultants, Inc., 2134 Espey Ct., Suite 7, Crofton, MD
21114. This award notice is for direct digital controls to
the existing YARD system in Building 85 at the Coast Guard
YARD in Curtis Bay, MD 21226. (AC0730057-08)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-211 SN103734)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTACT ASSEMBLY, FIRING.
CNT SP0750-97-M-L389
AMT $31,375.68
LINE 0001 THROUGH 0003
DTD 072897
TO General Reliance Corp 88 Ford Rd Denville NJ 07834
CITE: (I-211 SN103314)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--RUBY ROD, LASER
SOL SP0920-97-Q-0857
CNT SP0920-97-M-6069
AMT $36,890.70
LINE 0001 THROUGH 0002
DTD 072997
TO K Electronics Inc 3987 Darden Dr. Dayton Ohio 45431
CITE: (I-211 SN103360)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--RADIOACTIVE WASTE DISPOSAL
POC Contract Specialist: Lou Sommer (309)782-3522, Contracting
Officer: James D. Munson (309)782-6022
CNT DAAA0994E0006/P00017
AMT $98,266.00
DTD 072997
TO Alliant Techsystems Inc., 600 Second St. NE, Hopkins, MN 55343-8384
CITE: (W-211 SN103253)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PLANT RESTORATION
POC Contract Specialist: Lou Sommer (309)782-3522, Contracting
Officer: James D. Munson (309)782-6022
CNT DAAA0991E0011/P00008
AMT $80,000.00
DTD 072297
TO Berwick Industrial Dev. Assoc., 120 E. Third St., Berwick,
PA. 18603
CITE: (W-211 SN103255)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PLANT RESTORATION
POC Contract Specialist: Lou Sommer (309)782-3522, Contracting
Officer: James D. Munson (309)782-6022
CNT DAAA0987E0011/P00020
AMT $96,903.00
LINE N/A
DTD 071497
TO Eveready Battery Co., Checkerboard Sq., St. Louis, MO 63164

CITE: (W-211 SN103256)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--STORAGE OF GOVERNMENT-OWNED PROPERTY
POC Contract Specialist: Lou Sommer (309)782-3522, Contracting
Officer: James D. Munson (309)782-6022
CNT DAAA0995E0012/P00002
AMT $245,347.00
LINE N/A
DTD 071697
TO The Marquardt Co., 16555 Saticoy St., PO Box 10200, Van Nuys,
CA 91409
CITE: (W-211 SN103258)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD ASSEMBLY
SOL SP0460-97-Q-BE80
CNT SP0460-97-M-3823
AMT $37,293.00
LINE 0001
DTD 072997
TO General Plastics Mfg Co 4910 Burlington way P.O.Box 9097 Tacoma
WA 98409-2833
CITE: (I-210 SN103217)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

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--PIPE, EXHAUST
SOL SP0460-97-X-4289
CNT F34601-95-G-0005-TYL5
AMT $109,593.16
LINE 0001
DTD 072997
TO Cessna aircraft Co Hwy k-42 Wichita KS 67277
CITE: (I-210 SN103219)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

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--OUTLET ASSEMBLY, DUCT
SOL SP0460-97-Q-CB03
CNT SP0460-97-M-TF07
AMT $33,915.00
LINE 0001
DTD 072997
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-210 SN103220)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--CABLE ASSEMBLY, CONTROL
SOL SP0460-97-X-Q089
CNT SP0460-97-M-3819
AMT $25,500.00
LINE 0001
DTD 072997
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-211 SN103276)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY
SOL SP0460-96-Q-CB76
CNT N00383-97-G-005B-TY38
AMT $31,007.00
LINE 0001
DTD 072997
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-211 SN103278)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISCONNECT, ARRESTIN
SOL SP0460-96-Q-LW72
CNT F04606-97-G-0011-TY10
AMT $35,046.00
LINE 0001
DTD 072997
TO Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-210 SN103218)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SURVIVAL KIT, AIRCRAFT
SOL SP0460-97-R-0681
CNT SP0460-97-C-5392
AMT $129,000.00
LINE 0001
DTD 072997
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-210 SN103223)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GEAR ASSY, ACTUATION
SOL SP0460-97-X-S376
CNT SP0460-97-M-TE93
AMT $27,129.60
LINE 0001
DTD 072997
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-210 SN103228)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--DEFLECTOR, SAND, MAIN ROTOR.
SOL SP0740-97-Q-0264
CNT SP0740-97-M-3096
AMT $25,630.20
LINE 0001 THROUGH 0002
DTD 072897
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-211 SN103304)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--CYLINDER, ACTUATING, LINEAR.
SOL 96T956-52-P-0700
CNT SP0770-97-M-MD58
AMT $58,464.00
LINE 0001 THROUGH 0003
DTD 072897
TO Roc Industries Inc DBA roc carbon Co 1605 brittmoore Rd Houston
TX 77043
CITE: (I-211 SN103313)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--TURBO COMPRESSOR; P/N 751525-1-4; 8 EA --1660010350478
CNT F09603-94-G-0038SD31, FD2030-96-0-6078
AMT $809,493
DTD 072897
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-211 SN103665)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--HEAT EXCHANGER; P/N 83700-1-2; 73 EA --1660003420019
CNT F34601-97-C-0385, F34601-97-R-07063
AMT $1,099,015
DTD 072597
TO Lori, Affiliate Of Nordam, P O Box 3629, Tulsa Ok 74101-3629
CITE: (I-211 SN103669)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--KIT; P/N 83B47373; 47 EA --1650011709599
CNT F34601-97-M-1482, F34601-97-Q-08327
AMT $49,644
DTD 072897
TO Kitco Inc, Po Box 900, Springville Ut 84663-0900
CITE: (I-211 SN103673)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--OUTLET ASSY, OXYGEN BREATHING; P/N 110112-01; 224
EA-- 1660000707376BO
CNT F34601-97-M-1483, FD2030-97-0-8507
AMT $38,528
DTD 072897
TO Puritan-Bennett Aero Systems Co, 10800 Pflumm Rd, Lenexa Ks
66215-2182
CITE: (I-211 SN103674)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--OXY. MASK ASSY.; P/N 289-601AF; 3785 EA --1660003829434BO
CNT F34601-97-M-1485, FD2030-97-0-8512
AMT $68,811
DTD 072897
TO Scott Aviation, Div Of Figgie International, 225 Erie St,
Lancaster Ny 14086-9502
CITE: (I-211 SN103675)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--VALVE, SAFETY; P/N 2730465; 18 EA --1650010142378
CNT N00383-96-G-005DSD25, FD2030-97-0-8394
AMT $51,719
DTD 072897
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92714-4997
CITE: (I-211 SN103684)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--HOUSING, CYLINDER.
SOL SP0740-97-Q-2027
CNT SP0740-97-M-GF84
AMT $87,640.00
LINE 0001
DTD 072897
TO Dowty Decato Inc DBA Dowty Aerospace Yakima 2720 W Washington
Ave P.O.Box 9907 Yakima WA 98909-0907
CITE: (I-211 SN103331)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--EXERCISE OF OPT
CNT DAAE0795CX091P00011
AMT $199,882
DTD 071697
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
CITE: (I-210 SN103163)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 24--REBUILD D7F DOZ
CNT DAAE0795DX0040005
AMT $1,677,126
DTD 071797
TO Caterpillar Inc, P. O Box 470 Mossville,, IL615520470
CITE: (I-210 SN103164)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--BF OR LARGE HUL
CNT DAAE0797CT467P00001
AMT $531,360
DTD 071797
TO U S Hardware Supply Inc, 4675 Metric Drive Winter Park, FL327926672
CITE: (I-210 SN103166)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--WHEEL, IDLER. PART OF IDLER ASSEMBLY. ON!
SOL SP0750-97-R-2576
CNT SP0750-97-C-2948
AMT $213,156.00
LINE 0001
DTD 072197
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-211 SN103302)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--MIRROR ASSEMBLY, REARVIEW. LEFT HAND
SOL SP0750-97-Q-1444
CNT SP0750-97-M-2652
AMT $94,494.30
LINE 0001 THROUGH 0002
DTD 072897
TO Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P
O Box 07828 Columbus OH 43207
CITE: (I-211 SN103309)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--STAKE, VERTICAL. PART OF BOW STAVE ASSEMBLY
SOL SP0750-97-Q-1562
CNT SP0750-97-M-B142
AMT $29,187.30
LINE 0001 THROUGH 0002
DTD 072897
TO Stephan Wood Products Inc 605 Huron St P O Box 669 Grayling
MI 49738
CITE: (I-211 SN103332)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 25--FINAL DRIVE ASSEMBLY
POC Point Of Contact: Doug Messner, Code 0244.3 (717) 790-5856.
Contracting Officer: Thomas J Fiorenxa, Code 0244, (717) 790-3998
CNT N00104-97-C-T008
AMT $232,173.55
LINE N/A
DTD 071597
TO H & R Parts Company, Inc., 800 Axinn Avenue, P O Box CS-9401,
Garden City NY 11530-9401
CITE: (W-211 SN103568)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--BRACE, AUGMENTOR
SOL SP0480-97-X-8794
CNT SP0480-97-M-G141
AMT $45,055.50
LINE 0001 THROUGH 0002
DTD 072997
TO Gunver Mfg Co 255 Sheldon Rd Manchester CT 06040
CITE: (I-211 SN103277)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--FLYWHEEL, ENGINE.
SOL SP0750-97-Q-1611
CNT SP0750-97-M-B144
AMT $37,653.00
LINE 0001 THROUGH 0002
DTD 072897
TO Stahl Intl Inc 1897 vanderhorn Dr Memphis TN 38134-6321
CITE: (I-211 SN103312)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER, #12, APPL: TF33 ENGINE; P/N 389459; 35 EA
-- 2840007877796RV
CNT F34601-97-M-1512, F34601-97-5-3419
AMT $70,000
DTD 072897
TO Galaxy Aircraft Parts Inc, 427 Palm Ave, Hialeah Fl 33010-0000
CITE: (I-211 SN103677)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER, APPL TF33 ENGINE; P/N 762379; 12 EA --2840007877796RV
CNT F34601-97-M-1515, FD2030-97-5-3419
AMT $48,840
DTD 072697
TO United Technologies, Pratt & Whitney, 400 Main Street, East
Hartford Ct 06108-0969
CITE: (I-211 SN103678)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--JAW, STARTER
CNT SP0770-97-M-BG31
AMT $34,535.40
LINE 0001
DTD 072897
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-211 SN103303)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MODULATOR ASSEMBLY, IGNITION (GLOW PLUG MODULE
CNT SP0750-97-M-L183
AMT $52,374.42
LINE 0001
DTD 072897
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-211 SN103307)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE
SOL SP0770-97-Q-MZ46
CNT SP0770-97-M-LF08
AMT $39,798.00
LINE 0001
DTD 072897
TO Lunn Industries Inc 1 Garvies Point Rd Glen Cove NY 11542-2828
CITE: (I-211 SN103329)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--REPAIR OF F108 CIT SENSOR; P/N 9178M37P02; 49 EA
-- 2915011396618PN
CNT F34601-97-C-0404, F34601-97-R-54891
AMT $95,550
DTD 072997
TO Woodward Governor Co, Aircraft Products Center, 1 Woodward
Way, Rockton Il 61072-0405
CITE: (I-211 SN103670)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
SOL SP0740-97-Q-2264
CNT DAAJ09-95-G-0014-UBCM
AMT $56,926.88
LINE 0001 THROUGH 0002
DTD 072897
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-211 SN103305)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL 97TT79-62-P-0700
CNT N00383-93-G-M111-UZ3A
AMT $29,850.55
LINE 0001 THROUGH 0005
DTD 072897
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-211 SN103306)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR. STEEL, 6.060 INCHES OVERALL
SOL 97TT64-92-P-0700
CNT SP0740-97-M-GG01
AMT $32,400.00
LINE 0001
DTD 072897
TO Caratron Inc DBA Norwood Precision Products/ Caratron 27955
College Park Dr Warren MI 48093-8809
CITE: (I-211 SN103308)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

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, GIMBAL
SOL SP0500-97-Q-KB64
CNT SP0500-97-M-8N00
AMT $59,250.00
LINE 0001
DTD 072997
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-210 SN103244)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 39--EVALUATION/RENOVATION OF BRIDGE CRANE
POC Contracting Officer CATHY C. HIGGINBOTHAM (205) 235-7323
CONTRACT SPECIALIST WANDA G. ADAMS (205) 235-6319 (Site Code
DAAC01)
CNT DAAC01-97-C-0026
AMT $153,308
LINE 0001 - 0002
DTD 072997
TO BIRMINGHAM CRANE & HOIST INC, 25 WEST PARK CIRCLE, BIRMINGHAM,
AL 35211
CITE: (I-211 SN103618)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--WATERCOOLER
POC Robin Odonnell (360)476-0776
CNT N00406-97-MBF57
AMT $47400
DTD 072197
TO Dresser Rand Co, 100 Chemung St, Painted Post NY 14870
CITE: (W-210 SN103190)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--TUBE, METALLIC
POC Shirlee Harrison (360)476-8844
CNT N00406-97-MBN29
AMT $59850
DTD 072497
TO Senior Engineering Co, 650 Green Lane, Union NJ 07083
CITE: (W-210 SN103193)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID, COPPER ALLOY BODY.
SOL SP0760-97-Q-0623
CNT SP0760-97-M-5375
AMT $32,970.00
LINE 0001
DTD 072897
TO S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
CITE: (I-211 SN103310)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BOILER BLOW, 1-1/2 INCH SIZE, FLANGED
SOL SP0760-97-Q-0800
CNT SP0760-97-W-2380
AMT $49,855.00
LINE 0001 THROUGH 0004
DTD 072897
TO SFC valve Corp cannery Rd P O Box 630 Somerset PA 15501
CITE: (I-211 SN103311)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, RESTRICTOR CHECK. ALUMINUM ALLOY BODY.
SOL SP0740-97-Q-2007
CNT SP0740-97-M-8441
AMT $35,316.90
LINE 0001
DTD 072897
TO Cicoil Corp 24960 Avenue tibbitts Valencia CA 91355-3428
CITE: (I-211 SN103330)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. MATERIAL CRES BODY.
CNT SP0760-97-M-0501
AMT $43,056.35
LINE 0001
DTD 072897
TO Marotta Scientific Control Inc. 78 Boonton Ave. P. O. Box
427 Montville, NJ 07045
CITE: (I-211 SN103333)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, PRESSURE REDUCING, STEAM SERVICE
SOL SP0770-97-Q-MQ08
CNT SP0770-97-M-DY93
AMT $59,340.80
LINE 0001 THROUGH 0002
DTD 072897
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 34647
CITE: (I-211 SN103334)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--OXY. VALVE ASSY.; P/N 1650255-; 3 EA --4820013419658BO
CNT F34601-94-G-00260078, FD2030-97-0-8521
AMT $36,662
DTD 072897
TO Litton Systems Inc, Instrument And Life Support, Po Box 4508,
Davenport Ia 52808-4508
CITE: (I-211 SN103666)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--VALVE, OXYGEN; P/N 3H90058-109; 18 EA --4820000892669BO
CNT F34601-97-M-1507, FD2030-97-0-8549
AMT $27,517
DTD 072997
TO Conax Florida Corporation, 2801 75th St North, St Petersburg
Fl 33710 2936
CITE: (I-211 SN103676)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--BOLTS, WIRE CABLE
POC Toni Flores (360)476-1123
CNT N00406-97-MBA27
AMT $26025
DTD 071197
TO Northwest Technical Industries Inc, 2249 Diamond Point Rd,
Sequim Wa 98382
CITE: (W-210 SN103188)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

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--HANDLE
SOL SP0500-97-Q-RH33
CNT SP0500-97-M-8Q79
AMT $27,994.94
LINE 0001
DTD 072997
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-210 SN103242)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

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--RUBBER SHEET, SOLID
SOL SP0500-97-Q-PL79
CNT SP0500-97-W-4285
AMT $58,845.25
LINE 0001
DTD 072997
TO Hoffmeyer/Cook Corp 1600 factor Ave P.O.Box 2258 San Leandro
CA 94577
CITE: (I-210 SN103243)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, P.O. Box 190022, North Charleston, SC 29419-9022
SUBJECT: 58--SHIPBOARD BLACK ANALOG SWITCHES
POC Jan Shirey, Code 1115JS, (803) 974-5940, Contracting Officer,
Jean C. Duncan
CNT N65236-97-C-5603/N65236-97-R-5603
AMT $2,418,900.00
LINE 0001 THROUGH 0007
DTD 072497
TO Palomar Products, Inc., 2051 Palomar Airport Road, Carlsbad,
CA 92009
EMAILADD: shireyj@niseeast.nosc.mil
EMAILDESC:
CITE: (D-210 SN103198)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--YOKE ASSEMBLY
SOL SP0970-97-Q-A314
CNT SP0970-97-M-5518
AMT $26,320.00
LINE 0001 THROUGH 0002
DTD 072997
TO Cletronics Inc 2425 medina Rd medina OH 44256-9623
CITE: (I-211 SN103358)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER-AMPLIFIER, RADIO FREQUENCY
SOL SP0970-97-Q-A299
CNT SP0970-97-M-5503
AMT $40,012.00
LINE 0001
DTD 073097
TO Narda Microwave Corp the Lockheed Martin Microwave /Narda
West/ 11040 white rock Rd Suite 200 Rancho Cordova CA 95670-6119
CITE: (I-211 SN103368)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--AN/PPX-3B INTERROGATOR
POC D. Curry, CS, 908/427-1372, AMSEL-ACCC-C-CS
CNT DAAB07-96-C-S801
AMT $71,269.00
DTD 072297
TO Litton Systems Inc, Guidance and Control Sys, 5500 Canoga
Ave, Woodland Hills, CA 91367-6621
EMAILADD: curryd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-211 SN103410)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--VIS INITIAL/SUSTAINMENT SPARES
POC K. MacFarlane, CS, 908/532-1119
CNT DAAB07-92-C-B008
AMT $604,071.00
DTD 072997
TO Grumman Aerospace Corp, MS-C34-005, S Oyster Bay Rd, Bethpage,
NY 11714
EMAILADD: macfarla@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-211 SN103411)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 59--RF MICROWAVE ABSORBERS
POC Procurement Technicians, (303) 497-5588 or Fax (303) 497-3163
CNT 50RANB70C030
AMT $99,920.00
LINE B-1
DTD 072597
TO Lehman Chambers,5800 Cumberland Highway,Chambersburg,PA 17201
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-210 SN103154)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION ROD, ELEC
SOL SP0450-97-Q-L452
CNT SP0450-97-M-RM64
AMT $34,868.80
LINE 0001
DTD 072997
TO Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville
GA 30243-4810
CITE: (I-210 SN103216)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--COVER, BATTERY TERMINAL
SOL SP0450-97-Q-LF27
CNT SP0450-97-M-RJ52
AMT $31,378.60
LINE 0001
DTD 072997
TO Sonfarrel Inc 3000 E LA jolla Anaheim CA 92806-1310
CITE: (I-210 SN103224)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--ELECTRON TUBE
POC Point of Contact: Jerome Burston, Code 02152.1, (717) 790-4255.
Contracting Officer, Janet Steuteville, 021, (717) 790-2898.
CNT N00104-97-D-G014
AMT $5,079,739.30
LINE N/A
DTD 062697
TO Communications & Power Industris, 301 Industrial Way, San
Carlos, CA 94070
CITE: (W-211 SN103267)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
CNT SP0930-97-M-8856
AMT $39,654.30
LINE 7001
DTD 073097
TO Kidde Technologies Inc Fenwal safety systems Div 700 Nickerson
Rd Marlborough MA 01752
CITE: (I-211 SN103353)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--MAGNET, PERMANENT
SOL SP0920-97-Q-A285
CNT SP0920-97-M-6077
AMT $80,062.62
LINE 0001 THROUGH 0002
DTD 072997
TO ACR Electronics Inc 5757 Ravenswood Rd Fort Lauderdale FL
33312-6645
CITE: (I-211 SN103354)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL 97T933-12-P-0900
CNT SP0930-97-M-9149
AMT $47,680.08
LINE 0001 THROUGH 0003
DTD 073097
TO Janco Corp 3111 Winona Ave Burbank CA 91504
CITE: (I-211 SN103355)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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
SOL SP0970-97-Q-A312
CNT SP0970-97-M-5532
AMT $66,836.25
LINE 0001 THROUGH 0002
DTD 073097
TO APEX airtronics Inc 2465 Atlantic Ave Brooklyn NY 11207-2305
CITE: (I-211 SN103356)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0960-97-C-0067
AMT $167,519.58
LINE 0001AA THROUGH 0001AJ
DTD 072997
TO Stewart-Warner Corp Electronics Div 3701 N 25TH Ave Schiller
Park IL 60176-2147
CITE: (I-211 SN103357)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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, RECEPTACLE, ELECTRICAL
CNT SP0935-97-M-8613
AMT $94,341.60
LINE 0001 THROUGH 0002
DTD 072997
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-211 SN103361)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A397
CNT SP0930-97-M-9047
AMT $42,242.76
LINE 0001
DTD 073097
TO Revere Electric Supply Co 2501 W Washington Blvd Chicago IL
60612-2388
CITE: (I-211 SN103362)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO935-97-Q-2050
CNT SP0930-97-M-8890
AMT $28,789.20
LINE 0001 THROUGH 0002
DTD 072997
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
CITE: (I-211 SN103363)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--CAP, ELECTRICAL
SOL 97TL70-22-P-0900
CNT SP0920-97-M-6047
AMT $31,808.79
LINE 0001 THROUGH 0002
DTD 073097
TO Miller R a Industries Inc 14500 168TH Ave P.O.Box 858 Grand
Haven MI 49417-0858
CITE: (I-211 SN103364)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-2070
CNT SP0930-97-M-8919
AMT $49,004.90
LINE 0001 THROUGH 0002
DTD 072997
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-211 SN103365)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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 SPO935-97-Q-A130
CNT SP0935-97-M-8605
AMT $34,500.00
LINE 0001
DTD 073097
TO Aero Electric Connector Systems Inc 16207 Carmenita Rd Cerritos
CA 90703
CITE: (I-211 SN103367)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A251
CNT SP0930-97-M-8918
AMT $44,700.00
LINE 0001 THROUGH 0002
DTD 073097
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-211 SN103369)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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, RECEPTACLE
CNT SP0935-97-M-8693
AMT $53,028.30
LINE 0001 THROUGH 0002
DTD 073097
TO Elco Corp a Kyocera group Co 801 17TH Ave S P.O.Box 867 Myrtle
Beach SC 29577
CITE: (I-211 SN103370)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-97-M-6402
AMT $30,476.00
LINE 7001
DTD 073097
TO Power Paragon Inc power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-211 SN103371)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-97-M-7903
AMT $40,360.10
LINE 0001
DTD 073097
TO Hughes Missile Systems Co old nogales Hwy P.O.Box 11337 Tucson
AZ 85734-1337
CITE: (I-211 SN103373)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-97-Q-A287
CNT SP0960-97-M-7732
AMT $29,472.00
LINE 0001
DTD 073097
TO Fluke Corp 6920 Seaway Blvd P.O.Box 9090 Everett WA 98206-9090
CITE: (I-211 SN103374)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET-MICROPHONE
CNT SP0970-97-M-5256
AMT $25,564.00
LINE 0001
DTD 072997
TO Clark David Co Inc 360 Franklin St P.O.Box 15054 Worcester
MA 01615-0054
CITE: (I-211 SN103375)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT
SOL SP0960-97-Q-1393
CNT SP0960-97-M-7759
AMT $35,000.00
LINE 0001
DTD 072997
TO Raytheon Co equipment Div 528 Boston Post Rd sudbury MA 01776
CITE: (I-211 SN103376)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--EARPHONE
CNT SP0970-97-M-5398
AMT $62,852.00
LINE 0001AA THROUGH 0002AD
DTD 073097
TO Electro-voice Inc sub of Mark IV Industries Inc 600 Cecil
St Buchanan MI 49107-1736
CITE: (I-211 SN103379)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-97-Q-A162
CNT SP0905-97-M-6472
AMT $30,768.00
LINE 0001
DTD 072997
TO Bogue Electric Mfg Co 100 Pennsylvania Ave Paterson NJ 07509
CITE: (I-211 SN103380)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 97TA33-12-P-0900
CNT SP0930-97-M-8971
AMT $37,200.00
LINE 0001
DTD 073097
TO Precision Switching Inc 7800 Winn Rd Spring Grove IL 60081-9687
CITE: (I-211 SN103381)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-97-Q-A334
CNT SP0930-97-M-8939
AMT $40,548.00
LINE 0001 THROUGH 0002
DTD 073097
TO Diesel Injection Service Co Inc 3032 Reading Rd Cincinnati
OH 45206-1121
CITE: (I-211 SN103382)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--BACKPLANE ASSEMBLY
SOL SP0960-97-Q-A249
CNT SP0960-97-M-7839
AMT $30,590.00
LINE 0001
DTD 073097
TO Lockheed Martin conic 9020 Balboa Ave San Diego CA 92123
CITE: (I-211 SN103384)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 97TC69-32-P-0900
CNT SP0930-97-M-9132
AMT $25,477.56
LINE 0001 THROUGH 0004
DTD 072997
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-211 SN103386)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-Q-A385
CNT SP0930-97-M-9052
AMT $45,628.00
LINE 0001
DTD 073097
TO Westport Development and Mfg Co Inc 34 Prindle Hill Rd P O
Box 540 Orange CT 06477-0540
CITE: (I-211 SN103387)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 59--TTCS CONNECTOR ASSEMBLY
POC C. Cook, CS, 908/532-5415, AMSEL-ACCA-B-AJ
CNT DAAB07-94-C-B252
AMT $1,006,012.00
DTD 072497
TO Hughes Defense Communications, 1010 Production Rd, Ft Wayne,
IN 46808
EMAILADD: cookc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-211 SN103409)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-97-Q-P762
CNT SP0430-97-M-Q966
AMT $28,176.00
LINE 0001
DTD 072997
TO Island components, Inc. 340-A Central Ave. Bohemia NY 11716
CITE: (I-210 SN103222)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR DIRECT CURRENT
SOL SP0430-97-Q-P589
CNT SP0430-97-M-Q581
AMT $35,139.00
LINE 0001
DTD 072997
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P.O.Box 2207 Brea CA 92822-2207
CITE: (I-210 SN103225)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ARMATURE, MOTOR
SOL SPO430-97-X-C415
CNT SP0430-97-M-Q920
AMT $42,039.81
LINE 0001 THROUGH 0002
DTD 072997
TO R P M Supply Corp 5071 Brand Rd Dublin OH 43017-9530
CITE: (I-210 SN103227)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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-Q814
CNT SP0430-97-M-S949
AMT $39,951.20
LINE 0001
DTD 072997
TO Texcom Inc 801 Water St Suite 500 Portsmouth VA 23704
CITE: (I-211 SN103275)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--LITHIUM THERMAL BATTERIES
POC Paul Reagon, Contract Specialist, (760) 939-0895
CNT N68936-97-C-0045
AMT $318,014
LINE N/A
DTD 072897
TO Rafael USA, Inc., C/O Rafael Israel, 4455 Connecticut Ave.
NW., Washington, DC 20008
CITE: (I-211 SN103708)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP0441-97-Q-RA94
CNT SP0441-97-M-QH16
AMT $46,130.40
LINE 0001 THROUGH 0002
DTD 072997
TO General Electric Co GE Lighting 4400 Cox Rd P.O.Box 4705 Glen
Allen VA 23060
CITE: (I-211 SN103280)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--GENTAMICIN SULFATE INJECTION, USP
CNT SP0200-97-C-0013
AMT $173,590.73
LINE 0001 THROUGH 0012
DTD 072997
TO Fujisawa USA Inc Parkway N Ctr 3 Parkway N Deerfield IL 60015-2548
CITE: (I-211 SN103251)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--FLUORESCEIN SODIUM OPHTHALMIC STRIPS,
CNT SP0200-97-C-0015
AMT $133,374.50
LINE 0001
DTD 072997
TO Wyeth Laboratories Division of American Home Products Corp
P O Box 8299 Philadelphia Penn 19101
CITE: (I-211 SN103252)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

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--BLANK TACHOMETER
SOL SP0440-97-Q-TB37
CNT SP0440-97-M-PP13
AMT $33,426.89
LINE 0001
DTD 072997
TO Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854
CITE: (I-210 SN103221)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

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--ACCELEROMETER, ELECT
SOL SP0440-97-Q-TD62
CNT SP0440-97-M-PN64
AMT $54,435.00
LINE 0001
DTD 072997
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-210 SN103226)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--DIGITAL MULTIMETER
POC Point of Contact: R. D. Rhoades, Code 0214.15, (717) 790-3234.
Contracting Officer: Susan M Hoover, Code 0214, (717) 790-2096
CNT N00104-97-D-X206
AMT $1.
LINE N/A
DTD 071797
TO Hewlett Packard Company, 1400 Morris Drive Suite 300, Wayne
PA 19087-5580
CITE: (W-211 SN103269)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-97-Q-TD29
CNT SP0440-97-M-PP09
AMT $28,706.52
LINE 0001
DTD 072997
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
NJ 07605
CITE: (I-211 SN103279)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOC
SOL SP0920-97-Q-A253
CNT SP0920-97-M-5981
AMT $30,700.56
LINE 0001 THROUGH 0002
DTD 073097
TO Electrodynamics Inc a Talley Industries Co 1200 Hicks Rd Rolling
Meadows IL 60008
CITE: (I-211 SN103359)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--OHMMETER
SOL SP0920-97-Q-1398
CNT SP0920-97-M-6087
AMT $99,900.00
LINE 0001 THROUGH 0002AB
DTD 072997
TO PPM Inc 23500 mercantile Rd unit I Cleveland OH 44122-5914
CITE: (I-211 SN103372)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--VIDEO DISPLAY
SOL SP0920-97-Q-0947
CNT F04606-97-G-0012-UB13
AMT $46,920.00
LINE 0001
DTD 073097
TO HR Textron Inc Controls Div sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1204
CITE: (I-211 SN103377)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--OHMMETER
SOL SP0920-97-Q-A305
CNT SP0920-97-M-6129
AMT $92,880.00
LINE 0001 THROUGH 0002
DTD 073097
TO PPM Inc 23500 mercantile Rd unit I Cleveland OH 44122-5914
CITE: (I-211 SN103385)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, (301) 402-4509
CNT 263-MQ-727604
AMT $41500.00
DTD 073097
TO Molecular Dynamics, 928 E. Arques Ave., Sunnyvale, Ca., 94086
CITE: (W-211 SN103497)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--TRANSMITTER, PRESSURE, PN 18-1704; BEQ: 2,185 --6685005267864
CNT F41608-97-D-0683, F41608-97-R-16121 &02
AMT $1,613,229
DTD 072197
TO Phaostron Instrument And, Electronic Co, 717 N Coney Ave,
Azusa Ca 91702-2205
CITE: (I-211 SN103658)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INTERCONNECTOR MODULE; P/N ED749243-8; 16 EA --6610005342986
CNT F09603-94-G-0038SD29, FD2030-97-3-5314
AMT $105,840
DTD 072897
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-211 SN103664)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INDICATOR, ATTITUDE; P/N 501-1131-01; 21 EA --6610002008832
CNT F34601-97-C-0352, F34601-97-R-0058
AMT $165,018
DTD 072897
TO Bfgoodrich Avionics Systems Inc, Po Box 873, Grand Rapids
Mi 49588-0873
CITE: (I-211 SN103668)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0174/GS06K97BNM0886
AMT $30670.00
LINE N/A
DTD 073097
TO ANDATACO, 10140 Mesa Rim Road, San Diego CA 92121 (AC0730057-04)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-211 SN103529)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: 70--COMPUTER EQUIPMENT AND COURSEWARE
POC Contracting Officer Ella M. Chapman (910) 396-4362 X237 (Site
Code DAKF40)
CNT DAKF40-97-C-0417
AMT $803,925
DTD 072897
TO Computer Curriculum Corporation, 1287 Lawrence Station Road,
Post Office Box 3711, Sunnyvale, CA 92089
CITE: (I-211 SN103630)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Procurement Division
(10FTP-C), 400 15TH St SW, (GSA center), Auburn, WA 98001-6599
SUBJECT: 80--SEALERS, SHELLAC, OIL & RUBBER BASE PAINT
SOL TFTP-96-DJ-8014
POC Janice Douglas (253) 931-7081
CNT GS-10F-40757
AMT $88,695.00
DTD 060197
TO Griggs Paint, 3635-1 S 16TH St, Phoenix, AZ 85040
CITE: (I-210 SN103212)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: August 1, 1997]

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

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--6
CNT SP0100-97-C-5017
AMT $27,736.20
LINE 0008AA
DTD 072997
TO Hercules Glove Mfg Co Inc 100 Boxart St Rochester NY 14612-5643
CITE: (I-211 SN103246)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: SPECIAL NOTICES
OFFADD: P.O. Box 130140, Ann Arbor, Michigan 48113-0140
SUBJECT: EPA/NSF ETV PACKAGE DRINKING WATER TREATMENT PILOT-QUALIFYING
FIELD TESTING ORGANIZATIONS
DESC: NSF International (NSF) and the U.S. Environmental Protection
Agency's (EPA) Environmental Technology Verification (ETV)
program is requesting interested organizations with experience
in conducting studies of package drinking water treatment plants
to apply for qualification to conduct verification testing
or evaluation of existing data. The purpose of this request
is to provide a list of Field Testing Organizations qualified
to conduct verification studies under the EPA/NSF ETV pilot
to Manufacturers that would like their equipment tested under
the project. The EPA entered into a cooperative agreement
with NSF to develop, organize and pilot a program on the verification
of package drinking water treatment plant performance. This
pilot is part of the EPA's Office of Research and Development
ETV program. More information on the ETV pilot is available
on the NSF web site (http://www.nsf.org/html/verification.html)
and the EPA web site (http://www.epa.gov/etv). The EPA web
site also has information about the ETV program strategy and
other pilots. To obtain an application package, which includes
the criteria for qualification as a Field Testing Organization,
Terms and Conditions for Field Testing Organizations, and an
application, please contact Carol Becker by phone ((313) 769-5394),
facsimile ((313) 769-0109) or e-mail (becker@nsf.org).
LINKURL: http://www.nsf.org/html/verification.html
LINKDESC:
page which described the ETV pilot.
EMAILADD: becker@nsf.org
EMAILDESC:
CITE: (W-211 SN103423)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: SPECIAL NOTICES
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: F-22 ADVANCED TECHNOLOGY ANTI-G SUIT (ATAGS)
DESC: The Human Systems Program Office/Life Support Systems Division
(HSC/YAS), Brooks AFB, TX, intends to award a sole source contract
to Mustang Survival, 3810 Jacombs Road, Richmond, BC Canada.
The Justification for Other Than Full and Open Competition
is 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, Only
One Responsible Source and No Other Supplies or Services will
Satisfy Agency Requirements. The proposed contract action is
for engineering and manufacturing development of an F-22 version
of the Advanced Technology Anti-G Suit (ATAGS) and complete
data package. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
This notice of intent is not a request for competitive proposals.
However, all responsible sources shall submit information which
clearly demonstrates their ability to provide this item. This
information must be received by the Contracting Officer within
fifteen (15) days of the publication of this announcement.
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. All responsible sources shall
submit information which clearly demonstrates their ability
to provide these products. The Contracting Officer will review
responses and make a final determination at that time. POC
for this action is Ms. Susie Madrid, Contract Specialist, HSC/YAK,
(210) 536-6337 or Ms. Crystal Ebert, Contracting Officer, HSC/YAK,
(210) 536-6686. See Note 22.
CITE: (W-211 SN103637)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) FY 1997 SIX-MONTH
SALES REPORT
DESC: Pursuant to legislative requirements, 18 U.S.C., Section
4122, FPI announces the availability of its FY 1997 six-month
sales report. The report details FPI's sales during the first
half of FY 1997 by seven-digit SIC product code and by customer
within each four-digit FSC code. The report is available to
interested parties, and requests should be made to: Manager,
Planning, Research and Activation, Federal Prison Industries,
320 First Street, NW, Washington, DC 20534.
CITE: (W-211 SN103651)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: AP - - NOTICE OF INTENT TO NEGOTIAGE A SOLE-SOURCE PURCHASE
ORDER WITH OREGON DEPARTMENT OF FISH & WILDLIFE.
DESC: Notice of intent to negotiate a sole source contract with
Oregon Department of Fish and Wildlife (ODFW). Purpose of contract
is to collect data, monitor pinniped predation and salmon abundance
in Alsea Bay and Rogue River, and provide a comprehensive written
report following the standard scientific format with introduction,
methods, results, discussion, conclusions, recommendations
and references cited. Specifically, contractor will 1) conduct
field observations on pinniped predation, scat collection,
pinniped surveys, scat processing and prey identification.
2) all field data forms and sample collection will be gathered
and collated weekly by ODFW to evaluate consistency of methodologies
and correct identified problems. Summaries of weekly data will
be provided NMFS each week during field observations. 3) following
the observation season, all data will be analyzed and provided
to NMFS in a comprehensive written report. Sources responding
to this notice must have qualifications and experience to conduct
above tasks. Period of contract is from date of award through
05/30/98. This is a simplified acquisition with an estimated
value of less than $100,000. WASC7-1632, Randall Brown, FAX
(206) 526-6025.
CITE: (W-211 SN103450)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: SPECIAL NOTICES
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: PRESOLICITATION CONFERENCE FOR DRFP DAMT01-97-R-2010
DESC: The Military Traffic Management Command (MTMC) and the
Defense Fuel Supply Center (DFSC) are holding a presolicitation
conference to address comments/questions on Draft Request for
Proposal (DRFP), DAMT01-97-R-2010, to provide transportation
services for the movement of government owned aviation turbine
fuel, grade JP8, in support of the Defense Fuel Support Points
in Jacksonville, NJ and Verona, NY. The conference will be
held at the Coast Guard Atlantic Strike Force building, 5614
Doughboy Loop, Fort Dix, New Jersey on August 12, 1997 from
9:00am to approximately 12:00pm. All prospective offerors are
welcome to attend. For DRFP information, see synopsis posted
to the CBDNet on June 13, 1997. Additionally, the DRFP and
all subsequent information relative to this acquisition are
located on the MTMC website at http://mtmc.army.mil. The document
is "Pilot Program Tank Truck Solicitation" on the Freight Transportation
page. If you have any questions regarding the presolicitation
conference, please feel free to call Jason Knapp at (703) 681-5634/6640.

LINKURL: http://mtmc.army.mil
LINKDESC:
EMAILADD: knappj@baileys-emh5.army.mil
EMAILDESC:
at
CITE: (W-211 SN103453)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: EXTENDED RANGE MUNITION INDUSTRY DAY
DESC: The U.S. Army TACOM Armament Research Development and Engineering
Center formally invites all interested parties to attend an
Industry Day for the 120mm Extended Range Munition (ERM) on
August 27, 1997, from 8:30 AM to 3:00 PM, in the Command Conference
Center, Building 1, Picatinny Arsenal, New Jersey. This munition
system would enable an Abrams tank, with its 120mm gun, to
engage with precision an array of high value enemy targets
(i.e., tanks, armored personnel carries, reconnaissance and
battle command vehicles) beyond 8km, at both line of sight
and non-line of sight. A general description of the ERM is
as follows: The tank crew (or tank fire control) would self
acquire a target or receive target location data. It is envisioned
that the projectile could receive target location information
prior to being fired while it is in the gun tube. Prior to
launch, the fire control would aim the gun at the appropriate
point in space. After launch, the projectile could maneuver
in the general direction of the target and seek/sense the target
at a range of 500 to 5000 meters from the target, either autonomously
and/or aided by a designation system on the tank or by a forward
observer. Additional requirements include the ability to defeat
active protection systems, fit within the tank's ammo stowage
rack, meet the interface control document for 120mm ammunition
and be safe to store, handle and fire within the standard operational
and storage limits. The draft agenda topics for discussion
include ERM Background, ERM Operational Requirements, ERM Employment
Concept and Concept Evaluation, FORCE XXII Armor Battalion
Force Redesign Analysis, ERM Acquisition Strategy, Results
of Government Studies and Analyses, Active Protection Systems
Brief by the National Ground Intelligence Center and conclude
with questions and a panel discussion. Any interested party
should notify Major Michael Schaller, US Army TACOM-ARDEC Acquisition
Center, telephone number (973) 724-5283, by the close of business
August 15. The briefing will be classifed and security information
must be forwarded to the following address by close of business
August 21, 1997: Commander, US Army Armament Research Development
and Engineering Center, ATTN: AMSTA-AR-PSI-S, Ms. Susan Scheuch,
Building 174, Picatinny Arsenal, New Jersey 07806-5000, telephone
number is (973) 724-2925, FAX number (973) 724-2295.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-211 SN103503)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, National Technical Information
Service, Office of Administration, 5285 Port Royal Road, Room
203f, Springfield, VA 22161
SUBJECT: REQUEST FOR INFORMATION
DESC: U.S. Department Of Commerce, National Technical Information
Service located at 5285 Port Royal Road, Room 200F, Springfield,
VA 22161. REQUEST FOR INFORMATION. POC Mr. Sandy Waters, Director
Of Marketing Strategic Planning. The National Technical Information
Service (NTIS), an agency of the Department of Commerce, Technology
Administration, is surveying the availability of a broad range
of information content that can be obtained direct from source
providers including print and electronic publishers, analysts,
news services, information collection and fulfillment services.
NTIS is interested in obtaining information with appropriate
copyright clearance for use solely within the government or
by its contractors. NTIS has for more than fifty years
fulfilled its mission of acquiring and disseminating technical,
scientific and related information obtained from both government
and private sector sources worldwide, in response to the needs
of government agencies or its contractors. NTIS operates as
a clearinghouse for the information it collects, delivering
the majority of the dynamic content to users in electronic
formats, and is able to support the needs of its users for
the delivery of historic or current materials in print on demand
paper, demand microform, CD-ROM on demand or through on-line
electronic access. NTIS desires to identify the types of
electronic formats and information contents, including but
not limited to current and historic collections of publications,
reports, analytical articles, gray literature, proceedings,
published and unpublished analyses, images, topographical imagery
or multimedia content including audio, video sources, and the
depth (the level of detail, sources, associated references,
or related information) of the information that is available,
but not limited to, the following general categories. The
content will be historical or current, provide technical or
business related perspectives, by country, that are descriptive
of; 1) Economy 2) Education 3) Geography 4) Government
5) Infrastructure (transportation, communications and media,
electric power, technological development, manufacturing
and energy resource capabilities) 6) International Relations
7) National Security, Military and Warfare 8) People and
Society 9) Science and Technology 10) Transnational Issues
(terrorism, illicit drug traffic, crime, financial, industrial,
scientific or intellectual property espionage and corruption,
intelligence and security) This announcement seeks to identify
information and sources, is not limited to any specific need,
or immediate opportunity, but is a statement of willingness
to consider opportunities to enter into potential joint ventures
or business arrangements with NTIS. Information about NTIS
and joint ventures can be obtained from the www.ntis.gov or
www.fedworld.gov web sites. Please describe the method of determining
the price for the information. Information sources are asked
to describe in detail and demonstrate their subject matter
expertise by providing a concise description of their access
to, or the specific sources of their editorial talent. A brief
descriptive synopsis is required for their company's history,
capabilities, and a list of examples demonstrating the type
of subject matter areas or market competence. Prospective information
providers will also supply descriptions of their capacity to
create, produce and supply documents via electronic means can
meet varied NTIS format requirements. All information providers
are expected to describe their capability to respond to any
additional ad hoc inquiries in terms of, a) the response fulfillment
time, b) their method of costing if beyond the scope of their
routine pricing, c) the specific sources and resources under
their direction or accessible for researching the requests,
and d) to describe their capability to deliver the information
in electronic document, or in multimedia formats via the Internet
to NTIS. Please e-mail (no mailing of materials please)
all responses and supporting descriptions to this request for
information to: Mr. Sandy Waters, NTIS, swaters@ntis.fedworld.gov.

CITE: (W-211 SN103544)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SURPLUS GOVERNMENT OWNED PROPERTY.
DUE 082897
POC Charles L. Robinson or Geneva O. Lang, (215) 656-3938.
DESC: Public Sealed Bid Sale of miscellaneous surplus government
owned personal property including office furniture and equipment,
computer equipment, electrical equipment, and communication
equipment. The property is located throughout the states of
Virginia and West Virginia. Inspection will take place from
August 11, 1997 through August 15, 1997, 9:00 a.m. until 4:00
p.m. The bids will be opened on August 28, 1997 at 2:30 p.m.
For more information or a copy of the sale brochure, call
(215) 656-3927.
CITE: (W-211 SN103435)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Alliant Techsystems, P.O. Box 98, Magna, Utah 84044-0098
SUBJECT: SALE OF SURPLUS PROPERTY
DUE 082697
POC Connie Anderson 801 251-6414
DESC: 3 each Borescope Assemblies: Consisting of Control console,
main frame, assembly head, tube assembly. 1 lot of miscellaneous
spare parts for the borescope assemblies consisting of power
supplies, monitors, keyboards, synchronous, tape control boards,
forward and aft port adapters, pinon gear, mirrors, and much
more. 1 lot of miscellaneous nuts and bolts.
LINKURL: none
LINKDESC:
EMAILADD: ConnieA_Anderson@ATK.com
EMAILDESC:
CITE: (W-211 SN103495)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: PUBLIC AUCTION OF SURPLUS VEHICLES.
DUE 082197
POC Charles L. Robinson, (215) 656-3938.
DESC: Public Auction of surplus government owned vehicles including
sedans, vans, and trucks to be held at the Vilsmeier Auction,
Company on August 21, 1997 at 10 a.m. Inspection will be held
on August 19 and 20, 1997 from 9:00 a.m. until 4:00 p.m. There
will be approximately 150 vehicles offered for sale. For more
information, contact Vilsmeier at (215) 699-5833.
CITE: (W-211 SN103527)

[Commerce Business Daily: Posted July 30, 1997]
[Printed Issue Date: August 1, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: TERM CONTRACT FOR THE SALE OF SCRAP METAL
POC Contracting Officer, Barbara J. Schmitt, (215) 656-3933
DESC: The U.S. General Services Administration is conducting
a term contract sale of scrap metal located throughout the
region in Maryland, Pennsylvania, and Virginia. Inspection
of the facilities is by appointment only. The sealed bid opening
will be held on September 25, 1997, at 2:30 P.M. at the U.S.
General Services Administration, The Wanamaker Building, 100
Penn Square East, Room 860, Philadelphia, PA, 19107. For a
copy of the solicitation please call (215) 656-3942 and ask
for sale number 31FBPS-98-001TC.
CITE: (W-211 SN103742)