Commerce Business Daily 1997

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

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/LFDK, Bldg 32, 2300 D Street, Wright-Patterson AFB,
OH 45433-7249
SUBJECT: A--INTERFACE DEVELOPMENT SUPPORT FOR THE INTEGRATION
OF THE JOINT DIRECT ATTACK MUNITION (JDAM)
SOL F33657-96-R-0014
POC Contact Point, Mr. Gary Wiviott, Contract Officer Negotiator,
or Ms. Nancy Williamson,Contracting Officer, at (937)255-7927
DESC: This CBD announcement constitutes a Notice of Contract
Action (NOCA) of a proposed contract to perform interface development
support for the integration of the Joint Direct Attack Munition
(JDAM), Joint Standoff Weapon (JSOW), Wind Corrected Munitions
Dispenser (WCMD), and Joint Air to Surface Standoff Munition
(JASSM) onto the McDonnell Douglas F-15E aircraft. For the
remainder of this document, JDAM, JSOW, WCMD, and JASSM will
be referred to collectively as the Smart Weapons. The contractor
will evaluate the individual Smart Weapons core Interface Control
Documents (ICDs) to determine if these programs are proceeding
in such a way that these weapons can be successfully integrated
into the F-15E without generating foreseeable complications
or additional costs. The contractor will ensure that the evolving
hardware and software architectures and support infrastructures
of the F-15E will not preclude it from carrying one or all
of these weapons. The contractor will attend all of the Smart
Weapons Joint Interface Control Working Group (JICWG) meetings.
The contractor will write/update the F-15 annexes to the Smart
Weapons ICDs. The contractor will create a knowledge base about
the technical aspects of the Smart Weapons so that they can
be successfully and efficiently integrated onto the F-15E at
a future date. The contractor will assess the F-15E impacts
of the Interface Control Notices (ICNs) and Interface Memorandums
(IFMs) released by the Smart Weapons programs and provide coordination
on these documents. The contractor will review all ICNs and
IFMs to insure interface commonality between the Smart Weapons
in all areas where there is not a specific weapon requirement
that precludes this interface commonality. The contractor will
produce Requirements Change Notices (RCNs) for the F-15E/Smart
Weapons integration. The contractor will establish an Associate
Contractor Agreement (ACA) between themselves and the Smart
Weapons contractors. Small Businesses are hereby notified of
potential subcontracting opportunities for this acquisition.
Point of Contact is: Director of Procurement, McDonnell Douglas
Aerospace (MDA) (314) 232-9154. The F-15 Aircraft Program Office
(ASC/FBA) of HQ Aeronautical Systems Center Wright-Patterson
AFB, OH proposes to award a contract for this effort during
the first or second quarter of FY98 to McDonnell Douglas Aerospace
(MDA), St. Louis, MO. This contract will be awarded pursuant
to the authority of FAR 6.302-1[(10 U.S.C.)2304(C)(1)], only
one responsible source and no other source can satisfy agency
requirements. The contractor meets all of the following criterion:
(a) Capability to show engineering knowledge/experience on
the Smart Weapons and the F-15E systems; (b) Capability to
access F-15E technical information and technical information
about the Smart Weapons; (c) Capability to influence the engineering
changes and overall design of the F-15E; (d) Capability to
plan for a successful, efficient integration of the Smart Weapons
onto the F-15E; (e) Capability to mitigate the risks of integrating
the Smart Weapons onto the F-15E; (f) Capability to answer
technical questions concerning the F-15E/Smart Weapons integration
for the purposes of the USAF; (g) Capability to provide cost,
schedule, and performance forecasts related to the integration
of the Smart Weapons onto the F-15E; (h) Capability to attend
the Smart Weapons JICWG meetings; (i) Capability to conduct
systems engineering, project management, and configuration
management; (j) Capability to provide all required engineering
data. Direct any routine communications concerning this acquisition
to Mr. Gary Wiviott, Contract Negotiator, or Mr. Nancy Williamson,
Contracting Officer, ASC/FBAKI Bldg 32, 2300 D Street, Wright-Patterson
AFB OH 45433-7249, (937) 255-7927. The technical point of contact
is Lt Scott Carlson, ASC/FBAWW, (937) 255-6560, FAX (937) 656-7169.
An Ombudsman has been appointed to hear concerns from 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, disagreement, 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. Mike Coalson, ASC/SYIR, Bay
52, 2475 K Street Suite 1. Wright-Patterson AFB OH 45433-7642,
(937) 255-5535 ext. 250. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the contracting officer and could not be satisfactorily
resolved at that level. See note 22.
CITE: (W-177 SN089587)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CK, P.O. Box 1500, Huntsville, Al 35807-3801
SUBJECT: A--DASG60-97-0060, SEEKER/INTERCEPTOR PERFORMANCE FOR
EXO AND ENDO CONCEPTS
SOL N/A
POC Virginia Hanserd, Contract Specialist, (205) 955-1187, Donald
C. Reesman, Contracting Officer, (205) 955-1187
DESC: USASSDC intends to award a sole source modification to
contract DASG60-95-C-0009 with Aero Thermo Technology, Inc.,
(AT2), to complete on-going, non-divisible effort to develop
an Atmospheric Interceptor Technology (AIT) strapped down IR
seeker simulation. This requirement will result in an increase
in the level of effort under the current contract with no change
in the scope of work or period of performance of this contract.
Because of the substantial investment to date in the development
of the simulation, the criticality of completing the simulation
in time for input to scheduled tests, and the non-divisible
nature of the work, AT2 is the planned source. See Note 22.
CITE: (I-177 SN089621)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--INFORMATION ASSURANCE OF THE ISO ARCHITECTURE: SYSTEMS
ARCGITECTURE AND INTEGRATION
SOL BAA97-11
DUE 093097
POC O.Sami Saydjari, fax 703-516-6065
DESC: INFORMATION ASSURANCE OF THE ISO ARCHITECTURE: SYSTEMS
ARCHITECTURE AND INTEGRATION. SOL BAA97-11 Addendum DUE 123197
POC O. Sami Saydjari. DARPA's Information Systems Office (ISO)
seeks Information Assurance (IA) solutions for the Advanced
Information Technology Services (AITS) Reference Architecture,
which is being used for the Joint Task Force Advanced Technology
Demonstration (JTF ATD), Joint Force Air Component Commander
(JFACC) After Next Program, and other ISO programs. ISO plans
to evolve and enhance this AITS Reference Architecture and
reuse it in future programs, and Defense Information Systems
Agency (DISA) plans to use it as the basis of its Defense Information
Infrastructure (DII) architecture. The architecture rests on
a Common Object Request Broker Architecture (CORBA) layer over
the DII Common Operating Environment (COE). The AITS Reference
Architecture will integrate technology incrementally in phased
releases over several years and offers critical new capabilities
to the Defense Department. These capabilities are of little
value if users are not confident that the capabilities can
adequately protect information and be available under high
system stress or attack. The purpose of the Information Assurance
program is to create the basis of this confidence. Thus, the
IA program is a critical enabling program for most key technology
programs in ISO and consequently is urgent and high priority.
The technology and approaches sought should integrate security,
network adaptability to stress, and survivability into the
architecture and thus provide information assurance. DARPA
seeks to do this in phased increments over the next 3 years.
The anticipated size of the total award will not exceed $5M
over a period of three years. Proposals are sought which will
support development of an Information Assurance system architecture
which will overlay the existing architecture. This IA architecture
must be capable of withstanding system stresses through robust,
adaptive, proactive protection and management of information
and information transport services. BAA 97-11 described and
requested proposals in 12 areas; THE FOCUS OF THIS BAA ADDENDUM
IS AREA 1. Area 1 is: a) a systems architecture and integration
effort which includes: the development of the IA system architecture
itself, and b) management and integration of the efforts of
contractors who develop IA technologies to populate the architecture.
Areas 2 - 12 are individual efforts which will accomplish integration
of existing and emerging state-of-the-art technologies or develop
new technologies which will fill in the gaps between existing
or state-of-the-art, and that meet required program objectives
as stated above. Areas 2 - 12 are grouped into 3 major divisions
of consideration: (1) protection, (2) security and integrity,
and (3) systems management. It is essential that the integration
facilitate upgrading to newer, better solutions as they become
available and accommodate rapid advances in base computing
and networking technologies. Proposals offered under this architecture/integration
solicitation must show a clearly defined collaboration with,
at a minimum, the technology efforts selected under the first
round of BAA 97-11 evaluations. Offerors are urged to demonstrate
ability to integrate other significant information security
technologies available. GENERAL INFORMATION: Information in
this announcement is NOT complete. Offerors MUST also refer
to the associated Proposer Information Packet (PIP) ADDENDUM
before submitting a proposal. SCHEDULE: This BAA will be open
through 19 December 1997. In order to be considered for the
current round of evaluations, proposals must be received prior
to 1600 EDT, 30 September 1997. It is anticipated that the
evaluation period will be completed no earlier than 20 October
1997. Some award announcements may be made as early as the
end of the evaluation period. However, no award announcements
will be made prior to this date and no information regarding
the status of evaluations during this period will be released.
Proposals received after 30 September, but prior to the close
of the BAA, will be reviewed based on a schedule determined
by program requirements and funds availability. Proposals received
after the close of this BAA will be returned unopened. A potential
offerors conference will be held 0900 - 1500, 25 July 1997
at the Double Tree Hotel, Columbia River, Portland, OR (503)-283-2111.
The Information Assurance program and technology efforts selected
during the first round of BAA 97-11 will be briefed. Potential
offerors should submit, by 18 July 1997, notification of conference
attendance by Email to baa97-11@darpa.mil (CASE SENSITIVE).
The notification Email should include: Organization Name, Address,
Attendee Name(s), Attendee telephone and fax number, and Email
address. SUBMISSION: Offerors must submit an original and eight
(8) copies of their technical proposal and five (5) copies
of their cost proposal to the administrative address for this
BAA in order to be considered. Offerors MUST obtain the BAA97-11
ADDENDUM Proposer s Information Packet (PIP), which provides
further information on the content, preparation, format, submission
and evaluation criteria of proposals and other important information.
This packet may be obtained from the World Wide Web one working
day after the CBD publication at URL address http://www.hokie.bs1.prc.com/97-11/info.htm.
These documents may also be requested in writing by sending
correspondence by facsimile to 703-516-6065 addressed to ATTENTION
Information Assurance or by surface mail addressed to DARPA/ISO,
ATTN: BAA97-11 INFORMATION, 3701 N. Fairfax Drive, Arlington,
VA 22203-1714. These requests MUST include the name and phone
number of a point of contact. FORMAT: Failure to adhere to
the format specified in the BAA 97-11 ADDENDUM PIP is sufficient
grounds for proposals to be considered non-responsive. In response
to the Systems Architecture and Integration area, the offeror
MUST format according to the BAA 97-11 ADDENDUM PIP which has
been modified from the original BAA 97-11 PIP. EVALUATION AND
AWARD: Proposals will be selected through a technical/scientific/peer
review. Proposal evaluations will be based own technical merit.
DARPA will evaluate proposals and make contract awards within
a reasonable period of time after receipt. Evaluations will
be performed using the following criteria: (1) Security Architecture
and System Architecture Capabilities, (2) System Development
and System Integration Capabilities (3) Understanding of Operating
Environment, (4) Quality of Management Plan, (5) Personnel,
and (6) Defensibility of Cost. Criteria (1) holds the greatest
weight, and the remaining criteria are in descending order
of weight, except criteria (4) and (5) which are of equal weight.
Note: Cost Defensibility will only be significant for proposals
which appear to have significantly over- or under-estimated
the cost to complete the research. Procurement Vehicles. (Consistent
with BAA 97-11 CBD publication of 9 January 1997). SPECIAL
NOTICE: (Consistent with BAA 97-11 CBD publication of 9 January
1997). ADMINISTRATIVE: All administrative correspondence and
questions on this solicitation must be directed to one of the
administrative addresses below. Email or fax is preferred.
DARPA intends to use electronic mail for most technical and
administrative correspondence regarding this BAA. Technical
and contractual questions should be directed to baa97-11@darpa.mil.
Include the originator's full name and return Email address
in the text. These questions will be answered directly by Email.
All questions must be submitted in writing. Administrative
addresses: The PIP and Frequently Asked Questions (FAQ) are
available at http://www.hokie.bs1.prc.com/97-11/info.htm. Written
requests for these documents may be sent by facsimile to 703-516-6065
addressed to ATTENTION Information Assurance or by surface
mail addressed to DARPA/ISO, ATTN: BAA97-11 INFORMATION, 3701
N. Fairfax Drive, Arlington, VA 22203-1714. These requests
must include the name and phone number of a point of contact.

CITE: (W-178 SN089843)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Joint Advanced Strike Technology Program Office (Code
2.0), Washington, DC 20361-5120
SUBJECT: A--BAA-JSF PROGNOSTICS & HEALTH MANAGEMENT PART 1 OF
6
SOL N/A
POC Contact, Lisa Bregman, Phone (703)604-6100
DESC: Joint Strike Fighter Design Research and Demonstration
of Prognostics and Health Management (PHM) Technologies for
the areas identified below; SOL JSF BAA 97-1. This BAA is in
6 parts; see NAVAIR synopsis numbers 20118, 20119, 20120, 20121
and 20122 for parts 2 through 6. The purpose of this synopsis
is to announce the Joint Strike Fighter (JSF) Program Broad
Agency Announcement (BAA) 97-1. Introduction: The JSF Program
Office, Washington, DC, is interested in receiving proposals
(technical and cost) on the research effort described below.
Proposals in response to this announcement are due by 1200
hours 25 July 1997, addressed to the Joint Strike Figher Program
Office, 1745 Jefferson Davis Highway, Suite 307, Arlington,
VA 22202, to the attention of Lisa Bregman, Contracting Officer.
Offerors intending to submit proposals containing classified
defense information will need to contact Mr. Pete van de Gohm
at (703) 602-7390 x6654. This is an unrestricted solicitation.
All responsible sources may submit a proposal which shall be
considered against the criteria set forth herein. Offerors
are advised that only contracting officers are legally authorized
to contractualy bind or otherwise commit the government. Proposals
submitted shall be in accordance with this announcement. Proposal
submission after the cutoff date specified herein shall be
treated in accordance with restrictions of FAR 52.215-10; a
copy of this provision may be obtained from the Contracting
Officer. There will be no other solicitation issued in regard
to this requirement, however, potential offerors should be
alert for any announcement amendments that may be published.
BAA REQUIREMENTS. 1) Technical Description: The purpose of
this BAA will be to obtain design research and demonstrations
of Prognostics and Health Management Technologies in the following
areas: a) turbojet engine rotor disk crack detection; b) real
time engine oil debris detection and analysis; and c) aircraft
cables and connectors fault detection. Area a) and b) technologies
must be sufficiently mature to enable demonstration in ground
engine testing in FY99. Area c) technologies must be sufficiently
mature to conduct realistic tests and demonstrations not later
than FY00. The JSF Program Office is particularly interested
in innovative technologies that reliably sense impending failure
and/or rapidly detect malfunctions before processing to catastrophic
failure. 2) Deliverables: As part of the proposals bidders
shall propose technical interchange meetings on an as required
basis and provide interim (mid-term) and final reports. Two
sets of all presentation materials and reports produced shall
be supplied to the government on electronic media using Microsoft
Office Word 6.0, EXCEL 5.0 and Power Point 4.0, as necessary;
contractor format is acceptable. Questions should be directed
to one of the following points of contact: Contracts - Lisa
Bregman (703) 602-7390 x6641 or INTERNET bregmanlb.jfk@navair.navy.mil;
Technical - Sam Wilson (703) 602-7390 x6699 or INTERNET wilsons@ntrprs.jast.mil.
- NAVAIR Synopsis No. 20117-97.
CITE: (I-178 SN089857)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Joint Advanced Strike Technology Program Office (Code
2.0), Washington, DC 20361-5120
SUBJECT: A--BAA-JSF PROGNOSTICS & HEALTH MANAGEMENT PART 2 OF
6
SOL N/A
POC Contact, Lisa Bregman, Phone (703)604-6100
DESC: Joint Strike Fighter Design Research and Demonstration
of Prognostics and Health Management (PHM) Technologies for
the areas identified in Part 1; SOL JSF BAA 97-1. This BAA
is in 6 parts; see NAVAIR synopsis numbers 20117, 20119, 20120,
20121 and 20122 for parts 1 and 3 through 6. ADDITIONAL INFORMATION:
1) Anticipated Period of Performance: Total length on the technical
effort for areas a) and b) is estimated to be 24 months after
award. Total length of the technical effort for area c) is
estimated to be 36 months after award. 2) Expected award date:
12 September 1997. 3) Contract Awards: Individual contracts
may be awarded in amounts up to $500,000 for areas a) and b),
and in amounts from $800,000 up to $1,000,000 for area c).
Multiple contracts (up to two sources) may be awarded; total
funding available for areas a) and b) combined is $1,000,000
with the following funding profile: FY97 - $300,000 and FY98
- $700,000. Total funding available for area c) is $1,800,000
with the following funding profile: FY97 - $200,000; FY98 -
$800,000; FY99 - $600,000; FY00 - $200,000. 4) Type of Contracts
anticipated: Cost-Plus-Fixed-Fee (CPFF). 5) Government Furnished
Equipment/Information: The Government has contracted with Pratt
& Whitney (P&W) to conduct PHM tests and demonstrations. These
engines may be available for tests and demonstrations by offerors
responding to this BAA in areas a) and b). The offeror is responsible
for making business arrangements with P&W, and the P&W subcontract
costs shall be included in the offeror's proposal. Point of
contact at P&W is Mr. Doug Gass (561) 796 3667, or INTERNET
gassfd@pwfl.com. No other GFE/GFI is anticipated, however,
proposals should clearly indicate requirements for GFE/GFI,
including the owning government program, government contract
number, contracting officer name and phone number. 6) Size
Status: Firms responding should indicate size status and whether
Historically Black College/University (HBCU) or Minority Institution
(MI). 7) Notice to foreign-owned firms: Such firms should be
aware that restrictions may apply which could preclude their
participation in this acquisition. The JSF Technical point
of contact cited below should be contacted upon deciding to
respond to this announcement. SPECIAL CONSIDERATIONS: 1) Associate
Contractor Agreements (ACAs): All contracts awarded as a result
of this BAA will require establishment of ACAs between the
JSF weapon system contractors, propulsion contractors, and
selected other contractors performing technology maturation
work. These ACAs are meant to ensure continuity of effort and
transfer of information concerning concepts and demonstration
efforts of BAA 97-1 awarded contracts. Questions should be
directed to one of the following points of contact: Contracts
- Lisa Bregman (703) 602-7390 x6641 or INTERNET bregmanlb.jfk@navair.navy.mil;
Technical - Sam Wilson (703) 602-7390 x6699 or INTERNET wilsons@ntrprs.jast.mil.
- NAVAIR Synopsis No. 20118-97.
CITE: (I-178 SN089858)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Joint Advanced Strike Technology Program Office (Code
2.0), Washington, DC 20361-5120
SUBJECT: A--BAA-JSF PROGNOSTICS & HEALTH MANAGEMENT PART 3 OF
6
SOL N/A
POC Contact, Lisa Bregman, Phone (703)604-6100
DESC: Joint Strike Fighter Design Research and Demonstration
of Prognostics and Health Management (PHM) Technologies for
the areas identified in Part 1; SOL JSF BAA 97-1. This BAA
is in 6 parts; see NAVAIR synopsis numbers 20117, 20118, 20120,
20121 and 20122 for parts 1, 2, 4, 5 and 6. SPECIAL CONSIDERATIONS
(continued): 2) Supporting Documentation: Those companies selected
for award shall be required to complete standard FAR/DFARS
representations and certifications and submit a Small Business
Subcontracting Plan, if applicable; 3) Restriction on Disclosure
and Use of Data: Offerors should apply the restrictive notice
prescribed in the provision at FAR 52.215-12, Restriction on
Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in their proposals.
Also, in accordance with DFARS 227.403-7(a)(2), limitations
of the government's ability to use or disclose such technical
data or computer software will be included as a cost consideration.
Accordingly, the offeror shall submit a price for which it
would provide proprietary technical data to the government
with Government Purpose License Rights. It is not the Government's
intention to procure data rights in connection with contracts
awarded under this BAA. The pricing data is requested to support
affordability assessments in the event the Government at some
future date is interested in procurement of data rights related
to the concepts and/or technologies addressed in the work funded
by the JSF Program. Proposals submitted without this information
will not be excluded. 4) Notification of Partial Award: The
JSF Program Office may make a partial award on the basis of
a proposal. To facilitate a partial award, the costs for each
severable Statement of Work (SOW) task should be easily identifiable;
5) Preparation Cost: This announcement is a solicitation and
does not commit the government to pay for any response preparation
costs. The cost of preparing proposals in response to this
BAA is not considered an allowablbe direct charge to any resulting
contract or any other contract. It is, however, an allowable
expense to the normal bid and proposal indirect cost as specified
in FAR 31.205-18. 6) Use of Support Service Contractor Personnel:
Support service contractor personnel will be used by the JSF
Program Office to support the evaluation process and to provide
other administrative support in the execution of this BAA.
All such personnel will be required to sign non-disclosure
forms. Contractor support personnel will not be used to evaluate
or assess proposals, or perform any other duties which may
require them to read proposals except for the purposes of administrative
support of the evaluation process. Submission of a proposal
shall be deemed to be the Contractor's consent to the Government's
use of support contractors in the evaluation process. PROPOSAL
PREPARATION INSTRUCTIONS: General Instructions: Offerors shall
include a one (1) page executive summary, releasable under
Freedom of Information Act provisions. Separate technical and
cost volumes are required, and must be valid for a period of
180 days. Proposals must reference the BAA number and the subject
area. Separate proposals are required for each subject area.
Proposals, one master and one backup, shall be submitted in
electronic format on a 3.5 inch MS-DOS formatted disk or on
single/dual speed CD ROM, using Microsoft Word 6.0, EXCEL 5.0,
and Microsoft Power Point 4.0. One paper copy of the following
documents shall be submitted: SF1411, DD Form 254, and Ozone
Depleting Substances Certification. Questions should be directed
to one of the following points of contact: Contracts - Lisa
Bregman (703) 602-7390 x6641 or INTERNET bregmanlb.jfk@navair.navy.mil;
Technical - Sam Wilson (703) 602-7390 x6699 or INTERNET wilsons@ntrprs.jast.mil.
- NAVAIR Synopsis No. 20119-97.
CITE: (I-178 SN089859)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Joint Advanced Strike Technology Program Office (Code
2.0), Washington, DC 20361-5120
SUBJECT: A--BAA-JSF PROGNOSTICS & HEALTH MANAGEMENT PART 4 OF
6
SOL N/A
POC Contact, Lisa Bregman, Phone (703)604-6100
DESC: Joint Strike Fighter Design Research and Demonstration
of Prognostics and Health Management (PHM) Technologies for
the areas identified in Part 1; SOL JSF BAA 97-1. This BAA
is in 6 parts; see NAVAIR synopsis numbers 20117, 20118, 20119,
20121 and 20122 for parts 1, 2, 3, 4 and 6. PROPOSAL PREPARATION
INSTRUCTIONS: General Instructions (continued): Proposal files
shall use the following valid extensions: .doc for Microsoft
Word documents, .xls for EXCEL documents, and .ppt for Microsoft
Power Point documents. The following documents shall be set
forth in separate files: Executive Summary, SOW, technical
volume, cost volume, SOW Task Pricing Matrix, Fiscal Year Pricing
Matrix, Labor Hour Summary Matrix, SF1411, DD Form 254, Ozone
Depleting Substances Certification, and List of Required GFE/GFI
(if necessary). An additional data file is required as the
JSF Program will use a relational data base to support the
evaluation process. This data will include a table which contains
basic information applicable to each proposal submitted. This
data will be used to identify the proposal, and support a variety
of evaluation and procurement related actions. To facilitate
entry of data into this file, each offeror is requested to
provide a "tab delimited ASCII file", named "Info.ktr", with
each proposal submitted. This file must be submitted on an
unclassified disk, with the synopsis kept unclassified. If
the snyopsis cannot be kept unclassified state this in the
synopsis section, and include the classified synopsis in the
body of the proposal. This file will contain the following
information (with a tab between each entry, for blank entries
make sure you put in an extra tab), in the following exact
order: name of offeror; name of official point of contact for
all correspondence; point of contact phone number; address
line 1; address line 2; address line 3; address line 4; city;
state; zip code; title of proposal; category of proposal; classification
of proposal; proposal cost (total cost plus fixed fee (omit
characters such as $ and ,); proposed period of performance
(months); proposal synopsis (unclassifed description) - limit
to 100 words or less. Sample file: Global Kinemetrics Inc[tab]Ms
Jane Smith[tab]703-602-7390x6623[tab]1223 West St[tab]Suite
500[tab]Mail Stop 422[tab][tab]Arlington[tab]VA[tab]1111-111[tab]Aircraft
Cable Detection[tab]BAA 97-1 Demonstration Program[tab]Unclassified[tab]123456[tab]44[tab]synopsis
- limit to 100 words or less [end of sample file]. Additional
Recommendations: Do not embed sound or video (e.g., MPEG) files
into the proposal documents. The evaluation system will not
incorporate a capability to read these files and these files
slow the scroll rate. Graphics which are embedded into documents
should be kept as simple as possible. Complex graphics require
longer periods for the computer used in the evaluation system
to draw, and redraw these figures, and scrolling through the
document is slowed signficantly. Suggestions include: a) limit
colors to 256 colors at 1024x768 resolution; avoid color gradients;
b) simplify the color palette used in creating figures; c)
be aware of how large these graphics files become, large files
are strongly discouraged; d) avoid scanned images; and e) no
foldouts. Questions should be directed to one of the following
points of contact: Contracts - Lisa Bregman (703) 602-7390
x6641 or INTERNET bregmanlb.jfk@navair.navy.mil; Technical
- Sam Wilson (703) 602-7390 x6699 or INTERNET wilsons@ntrprs.jast.mil.
- NAVAIR Synopsis No. 20120-97.
CITE: (I-178 SN089860)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Joint Advanced Strike Technology Program Office (Code
2.0), Washington, DC 20361-5120
SUBJECT: A--BAA-JSF PROGNOSTICS & HEALTH MANAGEMENT PART 5 OF
6
SOL N/A
POC Contact, Lisa Bregman, Phone (703)604-6100
DESC: Joint Strike Fighter Design Research and Demonstration
of Prognostics and Health Management (PHM) Technologies for
the areas identified in Part 1; SOL JSF BAA 97-1. This BAA
is in 6 parts; see NAVAIR synopsis numbers 20117, 20118, 20119,
20120 and 20122 for parts 1, 2, 3, 4 and 6. PROPOSAL PREPARATION
INSTRUCTIONS: General Instructions (continued): Technical Volume:
The technical volume of the proposal shall include discussion
of the nature and scope of the research, technical approach,
and demonstration and address application to the JSF objectives
described above, cost and technical risk. The impact/payoff
of these technologies should be stated in terms of system cost
savings potential, system performance and mission effectiveness.
Include supporting technical analyses, risk assessment and
available quantitative supporting data. Key system features
should be characterized in terms of their contribution to affordability,
producibility and supportability (includes deployability).
The name of the principal investigator, study and demonstration
execution plans, schedules, and resources available to support
the effort should be included as attachments to the technical
volume, and are included in the page limitations discussed
below. The offeror should also include a list of past and current
related contracts and IR&D efforts with Government points of
contact. The technical volume shall include a SOW (up to 5
pages) with a detailed description of tasks which represent
the work proposed to be performed under the contract. The tasks
will be developed in an orderly progression and in enough detail
to establish the feasibility of accomplishing the overall program
goals. The work effort will be segregated into major tasks
and identified in separately numbered, severable paragraphs.
Each numbered major task will delineate by subtask the work
to be performed. Each task included in the SOW will be separately
priced in the cost proposal. The SOW will be incorporated into
the contract awarded, therefore the SOW should be in a form
suitable for incorporation. The technical volume shall contain
a program schedule. Each major task identified in the SOW will
appear as a separate line on the program schedule. Major milestones
shall also be delineated. The program schedule should be included
in the applicable SOW and does not impact the page count. Contract
Data Requirements List (CDRLs): The following CDRLs will be
set forth in the awarded contracts: Contract Funds Status Report,
Presentation Data, Scientific and Technical Report(s) (mid-term
and final), and Test Plan (if applicable). Any questions concerning
the SOW preparation shall be referred to the technical point
of contact cited in this announcement. Cost Volume: The cost
volume of the proposal shall be supplied on an SF1411, together
with supporting schedules, that at a minimum include: 1) SOW
Task Pricing Summary Matrix - using EXCEL 5.0 prepare a one
page matrix summarizing SOW task pricing information (labor,
overhead, travel, fringe, material, and fee, as appropriate
for each company) for each severable SOW task; 2) Fiscal Year
Pricing Summary Matrix - using EXCEL 5.0 prepare a one page
matrix summarizing "total" SOW task pricing information from
the "SOW Task Pricing Summary Matrix" by severable SOW task,
converting CY totals into FY totals; and 3) Labor Hour Summary
Matrix - matrix format to be determined by the contractor -
a one page matrix summarizing labor hours, by severable task
in the following categories: design, fabrication, test and
management. The offeror's cost proposal documentation will
be used by a Government team to evaluate each proposal relative
to the evaluation criteria. Proper presentation and adequate
supporting documentation will enable the team to ensure that
the cost propsal is fairly evaluated, that all assumptions
are completely understood, that all SOW items are included,
and that the cost and scope of work are compatible. The Government
team will evaluate the technical and cost estimating approaches
of all proposals for completeness and realism. Questions should
be directed to one of the following points of contact: Contracts
- Lisa Bregman (703) 602-7390 x6641 or INTERNET bregmanlb.jfk@navair.navy.mil;
Technical - Sam Wilson (703) 602-7390 x6699 or INTERNET wilsons@ntrprs.jast.mil.
- NAVAIR Synopsis No. 20121-97.
CITE: (I-178 SN089861)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Joint Advanced Strike Technology Program Office (Code
2.0), Washington, DC 20361-5120
SUBJECT: A--BAA-JSF PROGNOSTICS & HEALTH MANAGEMENT PART 6 OF
6
SOL N/A
POC Contact, Lisa Bregman, Phone (703)604-6100
DESC: Joint Strike Fighter Design Research and Demonstration
of Prognostics and Health Management (PHM) Technologies for
the areas identified in Part 1; SOL JSF BAA 97-1. This BAA
is in 6 parts; see NAVAIR synopsis numbers 20117, 20118, 20119,
20120 and 20121 for parts 1, 2, 3, 4 and 5. PROPOSAL PREPARATION
INSTRUCTIONS: General Instructions (continued): The offeror's
cost proposal documentation will be used by a Government team
to evaluate each proposal relative to the evaluation criteria.
Proper presentation and adequate supporting documentation will
enable the team to ensure that the cost proposal is fairly
evaluated, that all assumptions are completely understood,
that all SOW items are included, and that the cost and scope
of work are compatible. The Government team will evaluate the
technical and cost estimating approaches of all proposals for
completeness and realism. The cost volume should also include
the following information: Identification of the forward pricing
rate proposal or agreement used to prepare the proposal; the
identification code, address and point of contact for the Defense
Contract Management Command Administrative Contracting Officer
and Defense Contract Audit Agency responsible for your company
contracts and the identification code and address for the Disbursing/Paying
Office for your company. Page Limitations: The executive summary
shall be limited to one (1) page. The technical volume shall
be limited to fifteen (15) pages, including up to five pages
for the SOW, excluding the required SOW schedule (time line
chart). The cost volume shall be limited to fifteen (15) pages,
excluding the three one page matrices listed above. Both the
technical and the cost volumes shall be twelve (12) point or
larger type, single spaced, single sided on 8.5 by 11.0 inch
paper, with 1" margins all the way around, page set up 100%.
A cover page, table of contents, listig of figures and index
may be used and will not apply against the page count. The
SF1411, DD Form 254, and Ozone Depleting Substances Certification
Form will not apply against the page count. Format: Contractor
format is acceptable for the proposed submittals. Additional
Computer Information: The JSF Program Office will use Version
4.00 of the HP Laserjet 4/4M Plus PS printer driver. BASIS
FOR AWARD: The selection of sources for this contract award
will be based on an evaluation of an offeror's response (both
technical and cost aspects) to determine the overall merit
of the proposal in resonse to the announcment. The proposal
shall be evaluated on the following criteria which are listed
in decreasing order of importance: a) the offeror's understanding
and contribution to JSF objectives; b) technical merit of the
proposed statement of work (credibility, quality, and innovativeness);
c) management and ability to execute (planning, scheduling,
past performance, and resources available); and 3) cost realism
and affordability. No other evaluation criteria will be used.
The technical and cost information will be evaluated at the
same time. The JSF Program Office reserves the right to select
for award any, all, part, or none of the proposals received.
Selection will be based on the judgment of a technical evaluation
team consisting of engineers and technical personnel. The SF1411,
DD254, Ozone Depleting Substances Certification Forms and formats
for the SOW Task Pricing Summary Matrix and FY Pricing Summary
Matrix can be obtained from the Contracting Officer by e-mail.
Questions should be directed to one of the following points
of contact: Contracts - Lisa Bregman (703) 602-7390 x6641 or
INTERNET bregmanlb.jfk@navair.navy.mil; Technical - Sam Wilson
(703) 602-7390 x6699 or INTERNET wilsons@ntrprs.jast.mil. -
NAVAIR Synopsis No. 20122-97.
CITE: (I-178 SN089862)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--LEKTRIEVER FILING UNITS
SOL PAN: RF169
DUE 071097
POC (RDPC) Lynn Roberts, Contract Specialist, AMSMI-AC-CRBA,
205-876-1716, Harold Smith, Contracting Officer, 205-876-0908,
Synopsis Number R161- 97.
DESC: Lektriever Filing Units, 102 1/2" wide, 8' high, letter
lateral, capacity 1,234 filing inches per unit, includes fluorescent
lights, and frontal access by wheelchair. Sole source to McMackins
Business Systems, Inc., 1423 East Second Street, Sheffield,
AL 35660.
CITE: (I-178 SN089878)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--CONVENTIONAL BALLISTIC MISSILE
SOL F29601-97-R-0020
DUE 072897
POC Mr. Jerry L. Vann, Contract Manager, (505) 846-4597
DESC: The Rocket Systems Launch Program (RSLP), Kirtland AFB,
Albuquerque, NM, is contemplating an award of a research and
development contract to demonstrate the capability of executing
a high precision earth penetrator strike at approximately
4,000 feet per second on a predetermined target using a modified
Mark 11C reentry vehicle (RV) launched from a modified Minuteman
launch vehicle (LV) and providing near global coverage. The
government has acknowledged this low-cost program has a high
priority which requires rapid integration of advanced developed
concepts on an accelerated schedule. The scope of work this
synopsis addresses is reentry vehicle design, fabrication,
integration and test. The Minuteman LV (composed of Minuteman
II Stage 1 & 2 motors and a Minuteman III Stage 3 motor) and
launch services will be provided by the government. The use
of existing RV/LV assets is required as a means to control
program costs as well as save the government inventory management
and destruction costs. Deviation from utilizing proposed
assets must be justified and the impact quantified. The government
will provide a de-commissioned Mark 11C aeroshell, and the
earth penetrator payload as Government Furnished Equipment
(GFE). The contractor will test the major RV flight systems/subsystems,
fabricate and deliver a modified Mark 11 launch-ready system
to support a 4QFY99 launch at Vandenberg AFB, CA. The RV system
includes guidance, navigation, and control subsystems to perform
a predetermined in-flight maneuver and precise impact. The
contractor shall execute ground RV tests to validate critical
technical aspects of the design before PDR. The contractor
will develop and test payload interfaces with the Minuteman
LV and perform post-flight analysis of the RV's performance.
The Minuteman LV processing and launch will be executed at
Vandenberg AFB by the Air Force with RV contractor support.
The government has examined various Conventional Ballistic
Missile (CBM) missions and concludes the technical requirements
listed below will meet mission needs. Responses submitted
should contain information demonstrating ability to meet the
following technical requirements to support a 4QFY99 launch
from Vandenberg AFB: (1) Ability to provide a modified Mark
11C reentry vehicle, meeting all technical and mission requirements
including (a) development, fabrication, and integration of
an avionics system utilizing GPS for navigation and capable
of precision control of target impact conditions of position,
velocity vector, and attitude (b) maximum ratio of penetrator
weight to total RV weight (2) Ability to fabricate and test
necessary components and provide required modifications to
the RV (3) Demonstrate high confidence of mission success
while meeting schedule (4) Ability to perform a range of targeting,
and data analysis efforts including; (a) target reentry vehicles,
(b) coordinate mission parameters with outside agencies by
providing trajectory data and vehicle characterization, (c)
perform post-mission analysis of reentry vehicle to include,
but not limited to; telemetry and sensor data, and correlate
with on-board IMU "truth" data. The contractor will have or
demonstrate the ability to acquire rapidly, significant, or
similar, experience related to Mark 11C design, production,
and operations and shall furnish this experience with their
statement of capabilities (SOC). Potential contractors are
encouraged to submit additional information regarding their
experience with guided reentry vehicle flight. Potential sources
must submit a statement of capabilities (SOC) to this office.
The SOC shall address the above requirements and contain pertinent
and specific information addressing the following areas: (1)
Experience: an outline of previous projects, specific work
previously performed or being performed and any in-house (research
and development) effort, relevant to the specific task areas
of this effort, (2) Personnel: name, professional qualifications
and specific experience of scientific, engineering and program
management personnel who might be assigned to work in areas
of the subject effort, (3) Facilities: availability and description
of special facilities required to perform in the technical
areas under consideration, and a statement regarding industrial
security clearance and storage facilities to support work
at the SECRET level. The SOC must be submitted within 30 calendar
days of this publication, and is limited to 20 pages excluding
resumes. All replies to this synopsis must reference this
sources sought synopsis. Submit only unclassified information.
All responses shall include company size status under the
Standard Industrial Classification (SIC) code identified below.
Submit all responses to this synopsis to Mr. Jerry Vann, 3550
Aberdeen Ave SE, Kirtland AFB NM 87117-5776 Firms responding
should indicate if they are a small business, a socially and
economically disadvantaged business, an 8(a) firm, a historically
black colleges or universities, a woman owned, or a minority
institution. The government reserves the right to set this
acquisition, or portions thereof, aside for small businesses,
socially and economically disadvantaged businesses, 8(a) firms,
historically black colleges or universities, a woman owned
and minority institutions. For this proposed acquisition,
the definitions in FAR 19.001 and small business size standard
for SIC 3761, size standard 1000 employees apply. Foreign
firms are advised that they will not be allowed to participate
in this acquisition at the prime contractor level. The research
and test data produced under a resultant contract may contain
Military Critical Technology List (MCTL) information whose
export is restricted by the Export Control Act (Title 22,
U.S. Sec 2751, et seq.) or the Export Administration Act of
1979, as amended (Title 50, U.S.C., App. 2401, et seq.). Only
those companies who are on the Qualified Contractors Access
List (QCAL) may receive such information. Request certification
and registration from the Defense Logistics Service Center
(DLSC), Federal Center, 74 North Washington, Battle Creek MI
49016-3412, 1800-352-3572 as soon as possible. This announcement
is for information and planning purposes only. It does not
constitute an RFP and is not to be construed as a commitment
by the Government. An Ombudsman has been appointed to hear
concerns from potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
during the proposal development phase of this acquisition.
Potential offerors should communicate first with the Contracting
Officer, Major George R. Clark, 3550 Aberdeen Ave SE, Kirtland
AFB NM 87117-5776, (505) 846-5062, to request information,
pose questions, and voice concerns before contacting the Ombudsman.
In those instances where offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact
the Phillips Laboratory (PL) Colonel James D. Ledbetter, 3550
Aberdeen Avenue SE, Kirtland AFB NM 87117-5776. For contracting
issues, please contact Mr. Jerry Vann, 3550 Aberdeen Ave.
SE, Kirtland AFB NM 87117-5776, (505) 846-8957.
EMAILADD: vannjl@smtpgw2.plk.af.mil
EMAILDESC:
CITE: (W-178 SN089920)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--ATMOSPHERIC EFFECTS OF AVIATION PROJECT, NRA-97-OASTT-01
SOL NRA-97-OASTT-01
DUE 090897
POC Richard J. Lawrence, Senior Engineer, Phone (301) 286-1022,
Fax (301) 555-5555, Email Richard.J.Lawrence.1@gsfc.nasa.gov
DESC: NASA/HQ plans to issue a NASA Research Announcement (NRA)
for science investigations directed at improving the understanding
of, and ability to predict, the atmospheric effects of subsonic
aviation at cruise altitudes. The selected investigations will
be conducted as part of the ongoing effort by the Subsonic
Assessment (SASS) element of NASA's Atmospheric Effects of
Aviation Project (AEAP) to assess the atmospheric impact of
subsonic aviation--in particular, commercial aircraft cruise
emissions. The SASS effort is sponsored by the Advanced Subsonic
Technical Program within the NASA Office of Aeronautics and
Space Transportation Technology. New proposals, as well as
renewal proposals for expiring tasks, are desired for all of
these areas. This solicitation is open to all categories of
organizations, foreign or domestic. This NRA will be available
electronically, on the release date, via the internet at the
Atmospheric Effects of Aviation "Home Page" at
under NRA 97-OASTT-01. A paper copy will be available to those
who do not have access to the internet by calling (202) 358-0833
and leaving a voice mail message. This announcement will be
open for the period from July 10, 1997, through September 8,
1997, and proposals may be submitted at any time during that
period. An ombudsman has been appointed -- See Note "B".
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#NRA-97-OASTT-01
LINKDESC:
EMAILADD: Richard.J.Lawrence.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-178 SN089993)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--SERVICES IN SUPPORT OF EXECUTION OF JOINT INTERFACE
TESTING FOR DOD INTER-SERVICE VISIBILITY OF REPARABLES FOR
THE PURPOSE OF LATERAL REDISTRIBUTION AND PROCUREMENT OFFSET
SOL N/A
POC Ollie L. Johnson, Contract Specialist, 703-325-6805 and Peggy
Melanson, Contracting Officer, 703-325-6096
DESC: The US Army CECOM Acquisition Center, Washington Operations
Office, proposes to issue a purchase order for services in
support of Execution of Joint Interface Testing for DoD Inter-Service
Visibility of Reparables for the purpose of lateral Redistribution
and Procurement offset. This action is a proposed sole source
award to Logistics, Engineering and Environmental Support Services,
Inc., 7405 Alban Station Court, Suite B-225, Springfield, VA
22150. See Note 22
CITE: (W-178 SN090023)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--DESIGN, FABRICATE, DELIVER ONE (1) 3000 WATT, 28VDC
ALTERNATOR WITH A SPEED OF 3400 RPM AFTER RECTIFICATION, AND
A LOAD CURRENT OF 107A
SOL N/A
POC Ollie Johnson, Contract Specialist, 703-325-6805 and Peggy
Melanson, Contracting Officer, 703-325-6096
DESC: The US Army CECOM Acquisition Center, Washington Operations
Office, proposes to issue a purchase order for the design,
fabrication, and delivery of one (1) 3000 Watt, 28VDC Alternator
with a speed of 3400 RPM after rectification, and a load current
of 107A. This action is a proposed sole source award to Spectrum
Resesarch, 165 Jordan Rroad, Troy, NY 12180-8343. See Note
22.
CITE: (W-178 SN090030)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT FOR SURFACE PREPARATION,
MODIFICATION, AND CHARACTERIZATION FOR NAVY APPLICATIONS
SOL N00014-97-R-HA03
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA (202) 767-0682,
Wayne A. Carrington, Contracting Officer, Code 3220.WC, (202)
767-6572
DESC: The Naval Research Laboratory(NRL) has a requirement basic
and applied research in the development and characterization
of surface properties of interest to the Navy. Both on- and
off-site support is required in each of the following ten technical
areas: (1) Friction/Wear Testing and Surface Analysis of Modified
Surfaces; (2) Air Purification; (3) Electrode Interface Chemistry;
(4) Chemical and Biological Microsensors; (5) Interface Modification/Analysis;
(6) DNA Sequencing; (7) Dynamics; (8) Techniques for Drug/Toxin
Detection Identification; (9) Non-Ozone Depleting Chemical
Data Base; and (10) Shipboard Auxiliary Systems R&D. Respondents
must demonstrate expertise in surface characterization diagnostics;
carbon based filter media and plasma techniques for the removal
of chemical, biological or radiological hazards from the atmosphere;
modified electrodes, microelectrodes, and dispersion electrochemistry;
chemical microsensors for CBR and environmental monitoring;
surface modification technologies such as ion implantation
and chemical vapor desorption; surface reactions associated
with depositions and etching; analytical techniques for the
detection/identification of drugs in bodily fluids; data bases
on the physical, chemical, toxicity and safety, recycling,
destruction, conversation, and other properties of alternatives
for ozone-depleting chemicals; and methods and materials to
control or eliminate corrosion of hull, mechanical and electrical
(HM&E) systems. It is anticipated that the period of performance
for this requirement will be a Base effort for 12 months with
four (4) one-year options. Additional requirements will be
provided in the solicitation. No telephone requests for this
requirement will be accepted. Request for information to this
notice should be submitted in writing to the Naval Research
Laboratory, Attn.: Code 3220:HA, 4555 Overlook Avenue, SW,
Washington, DC 20375-5326, or by forwarding a request to SYNOPSIS@CONTRACTS.NRL.NAVY.MIL.
Facsimile requests may be forwarded to (202) 767-5896 or (202)
767- 6197. Solicitation closes thirty (30) days after issuance.
SYNOPSIS .HA03.
EMAILADD: synopsis @ contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-178 SN090069)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--ARCHIVAL OF STRUCTURAL EXPERIMENTAL DATA
SOL DSWA01-97-M-0436
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200.
DESC: The Defense Special Weapons Agency (DSWA) intends to award
a sole-source contract to Applied Research Associates (ARA)
for an effort entitled, "Archival of Structural Experimental
Data." In performance of this effort, the contractor shall
search and examine all of the atmospheric nuclear data sources
in its possession for the period 1945 - 1963. After examining
these data sources, the contractor shall develop a program
to archive the data with respect to instrumentation and structural
loading. The effort will include preparations to examine self-recording
pressure records. In addition, ARA will provide a review of
the current activities to archive airblast data. ARA is uniquely
qualified to perform this work. ARA personnel designed and
fielded the self-recording gages during 1945 - 1963 atmospheric
tests. The original designers are required in order to recover
portions of the recorded data that are still in their original
form. See Note 22. A solicitation will be issued to ARA on
or about 7 Jul 97. For further information contact Michael
J. Richman at (703) 325-6671. Information on DSWA solicitations,
already released, can be obtained by calling the DSWA Hotline
at (703) 325-1173. As of 31 May 96, Acquisition Management
has added "Procurement Opportunities" to the DSWA Home Page
available on the World Wide Web. Information will include this
synopsis and more. Please check us out at www.dswa.mil. Reference
Synopsis No. 97-91
CITE: (I-178 SN090106)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--PROPULSION COMPONENTS, PROPELLANTS, AND INSTRUMENTATION
DEVELOPMENT AND EVALUATION
SOL DAAH01-97-R-R021
DUE 082597
POC (RDPC) Brenda Showalter, Contract Specialist, AMSMI-AC-CRBA,
205-876- 8761, Harold Smith, Contracting Officer, 205-876-0908,
Synopsis Number R159-97.
DESC: The work to be performed is comprised of service life testing
and analysis; propellant formulation, processing and equipment
maintenance; electrical, structural, engineering and ballistic
tests, analysis, and hardware integration; and computer hardware
integration and programming. The effort shall consist of all
labor, equipment, property, and materials to operate Government
test and ancillary equipment for the test and data reduction
efforts, and to document the test effort. This acquisition
is being offered for competition limited to eligible 8(a) concerns.
SIC code is 8731. Eligibility to participate may be restricted
to firms in either the developmental or transitional stage.
Interested 8(a) firms are encouraged to request a copy of the
solicitation in writing to Commander, U.S. Army Missile Command,
ATTN: AMSMI-AC-CRBA/Showalter, Redstone Arsenal, AL 35898-5275.
CITE: (I-178 SN090110)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--SOILING OF BUILDING MATERIAL FROM EXPOSURE TO PARTICULATE
MATTER
SOL 97-00492
DUE 070997
POC Hans Schellhas (513) 366-2055
DESC: The U.S. Environmental Protection Agency (EPA) is conducting
a "market search" for a contractor to conduct a research study
to evaluate particulate matter (PM) exposure-related soiling
of commonly used building materials. The required research
shall include a feasibility study to identify the most appropriate
analytical technique and procedures for characterizing PM deposition
(soiling) to different material surfaces. The contractor should
possess High Resolution Field Emission and Variable Pressure
Scanning Electron Microscopy and Computerized Surface Image
Analysis capabilities. The feasibility study should be designed
to characterize the effects of particle size (PM1.0, PM2.5,
and PM10), composition, deposition, and concentration on the
soiling of commonly used building materials. The study design
should include: 1. Identification of exposure sites for
an extensive field evaluation. Analyses should be conducted
at two exposure sites, one representing a site with low ambient
concentrations of PM and one site with a history of exceeding
the National Ambient Air Quality Standard for PM. 2. Identification
of the types of building materials to be exposed. 3. Identification
of appropriate analytical procedures and techniques through
limited short term exposure. All interested parties should
submit appropriate documentation to the office identified above
that demonstrates their capabilities within TWELVE (12) DAYS
OF THIS NOTICE. THIS IS NOT A REQUEST FOR QUOTES. No Telephonic
messages will be honored. Facsimile responses can be sent to
Hans Schellhas at (513) 366-2107. Responses via Email will
also be honored.
LINKURL: NA
LINKDESC:
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:

CITE: (W-177 SN089597)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CK, P.O. Box 1500, Huntsville, AL 35807-3801
SUBJECT: A--DASG60-97-0058, RESEARCH AND DEVELOPMENT SOURCES
SOUGHT FOR DEFENSE SYSTEM MISSION ANALYSIS
SOL N/A
POC Virginia Hanserd, Contract Specialist, Donald C. Reesman,
Contracting Officer, (205) 955-1187
DESC: The U.S. Army Space and Strategic Defense Command (USASSDC)
Advanced Systems Concept Office (ASCO) announces its interest
in identifying small business sources to perform requirement
entitled "Defense System Mission Analysis." The contractor
will perform independent studies and analysis to enable ASCO
to synthesize the incomparable analysis conducted by a number
of diverse agencies and government contractors who have produced
a wide divergence of independent studies through the Ballistic
Missile Defense Organization (BMDO), the Program Element Offices
(PEOs), and the U.S. Army. The purpose of this effort is to
conduct independent engineering studies and technology assessments
related to Missile Defense (MD) mission performance for USASSDC's
projects and programs consistent with the Department of Defense
(DoD) objectives or various levels of defense capability, timeframes,
and alternative futures. The effort will involve extensive
concept synthesis relating to missile defense to include the
National Missile Defense (NMD), Theater Missile Defense (TMD),
Cruise Missile Defense (CMD), and other facets of the Air Defense
Initiative, and the Digital Information Warfare (Info War),
considering new types of threats, new types of defense pplications,
and the role of digital information systems. The effort will
provide concepts and directions for high value missile and
space defense technology development. It will identify mid
and long term technology needs from a system perspective and
evaluate architectures consistent with user requirements and
DoD objectives. The effort will focus on incorporating evolving
concepts and technologies into assessments of planned and existing
defense system mission capability by conducting operational
and supportability analysis, simulations, and soldier structure
impacts. No foreign participation allowed. No telephone inquiries
will be accepted. Responses must be received by CSSD-CM-CK/Virginia
Hanserd within fifteen (15) days of the publication date of
this notice. See Note 22.
CITE: (I-177 SN089616)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army CECOM, Command/Control and Systems Integration
Directorate, ATTN: AMSEL-RD-C2-0-RM, BLDG 2525, Ft. Monmouth,
NJ 07703-5603
SUBJECT: A--MARKET SURVEY FOR HIGH PERFORMANCE GRAPHICS HARDWARE
FOR A PC (PENTIUM)
DUE 071497
POC Mr. Peter Csiky
DESC: This is a market survey to locate potential sources for
a non-developmental high performance graphics engine to complement
the U. S. Army's Aviation Mission Planning System (AMPS) operating
in a Common Hardware/Software (CHS) Lightweight Computer Unit
(LCU) V2A2 (Pentium-90). The purpose of the graphics hardware
is to enable real-time "fly-through" rehearsal of missions.
Firms shall be expected to provide hardware and support demonstration
of their product. The solution must be a non-developmental
item (NDI) with working hardware capable of being demonstrated
by 30 Aug 97 at Ft. Monmouth, NJ. This may lead to a Indefinite
Delivery/Indefinite Quantity (ID/IQ) type contract with an
initial procurements of ten (10) units for full integration
with current and developing AMPS software. Firms will be expected
to provide services for integration. Follow-on procurements
would be based on the needs of operational units. It is the
intent of the government to issue a solicitation for technical
proposals and to be on contract by Oct 1997. The planned basis
of award is "Best Value to the Government." Specific requirements:
Render terrain and objects (e.g.: vehicles, threat domes) at
flicker free rates (15+ frames per second). Allow "free-roaming"
over the area of interest (AOI) using a joy stick or other
similar control device. (Pre-processed or playback of "canned"
images are not acceptable). Speed of the "fly-through" must
be able to simulated helicopter speeds (200 knots) as a minimum.
Operational areas of interest may be up to 300 x 300 km terrain
with digital information of up to 1 meter resolution. (Imagery
1m Ground Sample Distance (GSD) and elevation at 1 meter postings).
Hardware must fit in CHS V2A2 LCU with 1 PCI slot. Hardware
must operate in the thermal and power constraints of the LCU
without modification. The AMPS operating system is SCO Unix
V. Only written communications will be accepted at: Director,
U. S. Army Command/Control and Systems Directorate, ATTN: AMSEL-RD-C2-BC-CC
(Mr. Peter Csiky), Ft. Monmouth, NJ 07703-5603 or e-mail to:
csikyp@doim6.monmouth.army.mil. Firms wishing specific details
of the LCU hardware, or to participate in this survey should
send a written description and characterization of their product
(hardware and software drivers) and approach to no later than
fifteen (15) days after publication of this notice. This synopsis
is for informational and planning purposes only, does not constitute
a solicitation, and is not to be construed as a commitment
by the government.
CITE: (W-178 SN090081)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--HIGHWAY SAFETY DESIGN AND OPERATIONS TRAINING COURSE
SOL DTFH61-97-R-00077
POC Ms. Carmen Chireix (202)366-0424
DESC: This solicitation has been CANCELLED.
CITE: (W-178 SN089975)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Nez Perce National Historical Park, Route 1 Box 100,
Spalding, Idaho 83540-9715
SUBJECT: B--ETHNOBOTANICAL STUDY
SOL RQ9370-97-002
DUE 073097
POC Larry Glantz, Contracting Officer, Fax: (208) 843-2817
DESC: The National Park Service (NPS) Nez Perce Nat'l Hist. Park,
is soliciting proposals from a qualified Anthropological contractor
or contract organization to conduct a study of Nez Perce ethnobotanical
resources in a region defined as the traditional homeland of
the Nez Perce, including both ceded and unceded lands identified
in the 1855 treaty. Conduct of the study will require the provision
of research services and the production of deliverables which
are summarized as follows: 1. The idenification of ethnobotanical
resources through a systematic literature review, including
an exhaustive search for published & non-published sources;
2. The identification and interviewing of knowledgeable Nez
Perce descendents at three contemporary reservations to facilitate
their active collaboration in the study of ethnobotanical resources;
3. The collection and preparation of plant specimens for the
initial creation of a permanent voucher specimen collection;
and, 4. The preparation and submittal of a professional qualitry
report that provides a synthetic overview of Nez Perce ethnobotany.
THE FOLLOWING CRITERIA WILL BE USED IN THE EVALUATION OF
THE PROSPECTIVE CONTRACTORS AND RESEARCH TEAMS: 1. Experience
and expertise in the conduct of anthropological and ethnobotanical
research projects. 2. Specialized experience and technical
expertise within the last three years on anthropological and
ethnobotanical projects among the Nez Perce or related tribes
in the Plateau area of North America. 3. Demonstrated success
in the management and completion of anthropological research
projects. 4. Professional qualifications of the contractor
and staff proposed for the performance of desired services,
including educatinal accomplishment and participation in professional
associations. 5. Demonstration of success in work with members
of contemporary American Indian communities. 6. Proximity
to the geographic region in which the study will take place
and demonstrated ability to engage in required travel pursuant
to all necessary research activities. TO RECEIVE A COMPLETE
SOLICITATION PACKAGE INCLUDING ALL SPECIFICATIONS: WRITE:
Nez Perce NHP ATTN: Larry Glantz Route 1, Box 100 Spalding,
ID 83540-9715 FAX REQUEST TO: Larry Glantz, Contracting
Officer FAX: (208) 843-2817 In your request, be sure to
include the following information: Your Name, Mailing address,
Physical address, Phone and Fax numbers
CITE: (W-178 SN089995)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: B--OCC SURVEY OF FINANCIAL ACTIVITIES AND ATTITUDES
SOL CC-97-R-0013
DUE 071597
POC John P. Plott, Contracting Officer (202) 874--5040, Boyd
Greene, Contract Specialist (202) 874-5040
DESC: The Office of the Comptroller of the Currency (OCC), a
Bureau in the Treasury Department, requires a Contractor to
conduct a survey that will provide the OCC with a better understanding
of why millions of U.S. households rarely, if ever, use banking
institutions to meet their financial service needs (the nonbanked).
The OCC Survey of Financial Activities and Attitudes will generate
information on the diversity within the nonbanked population;
how nonbanked households currently conduct their financial
activities; their experience with and interest in, banking
services; and the financial service costs they incur. The OCC
plans to conduct a dual frame telephone/in-person survey, in
English or Spanish (respondent's choice). The Contractor will
complete approximately 1,000 interviews of adults who have
first-hand knowledge about their household's financial activities.
The 1,000 interviews are expected to be at least 70 percent
of the total number of people interviewed for the survey. Households
will be randomly selected within low- and moderate-income local
areas where it is expected that significant proportions of
nonbanked households reside. The survey will be carried out
in two or three urban areas located within the continental
United States (e.g., New York City and Los Angeles), with at
least 500 interviews completed in each. The Contractor will
implement the survey instrument that the OCC is now developing
in English and Spanish. The instrument will have been pre-tested,
but the Contractor will be expected to carry out additional,
site-specific field pre-tests and make appropriate modifications
to the English and Spanish survey instruments. The OCC seeks
a Contractor with a proven track record in: (a) conducting
list-assisted random digit dialing (RDD) telephone surveys;
(b) conducting in-person surveys; (c ) surveying hard-to-reach
populations, including low-income, immigrant, and Spanish-speaking
individuals; (d) conducting quality recruitment, training,
and debriefing of bilingual (Spanish/English) interviewers;
(e) effectively monitoring survey implementation; (f) revising
draft survey instruments in Spanish and English; (g) accurately
translating Spanish verbatim answers into English; (h) providing
statistical expertise in combining a dual-frame survey approach,
including development of pre- and post-sampling weights; (i)
providing accurate, on-line data collection and reporting,
including tallies, frequencies and additions to the database
on a weekly basis; and (j) protecting the privacy of respondents
and the confidentiality of the data. The Contractor shall provide
materials necessary for the sample design, including up-to-date
telephone and household frames for the relevant local areas
(with telephone numbers cross-referenced by either zip code,
census tract, or census block), to which the OCC shall have
access, subject to confidentiality restrictions. The performance
period will commence in early September 1997, and is expected
to be completed by March 1, 1998. The OCC will evaluate past
performance of each proposing company and of the persons proposed
to fill the key positions of the contract. Substitutions for
the project manager and team members will not be allowed once
the evaluation process begins, unless the Contracting Officer
determines that it is in the best interest of the Government
to allow a substitution. The proposed contract will be a firm
fixed price contract. Solicitation CC-97-R-0013 is anticipated
to be released by mid-July 1997. All requests for a copy of
the solicitation must be made in writing addressed to the Office
of the Comptroller of the Currency, Administrator of National
Banks, Acquisitions Services, (4-13), 250 E Street, SW, Washington,
DC 20219, Attention: John P. Plott. Telephone requests will
not be honored.
CITE: (W-178 SN090005)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: B--MARINE/FRESH WATER SEDIMENT SAMPLING, WESTERN WA
SOL DACW67-97-R-0060
DUE 081597
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: Professional non-personal services consist of environmental
studies dealing with sediment and biota collection, chemical
and biological testing including toxicological interpretation,
and oceanographic biological surveys, primarily in Western
Washington. Studies will provide primary support for testing
of potential dredged material, references areas/sites, and
possible dredged material disposal sites existing in Western
Washington and other west coast dredging sites. Work will include
coordination and consultation with District representatives
to design analyses and quality assurance plans, sediment collection,
storage and transport; and chain-of-custody for chemical analysis
for priority pollutants or the subset of chemicals of concern
listed in the Puget Sound Dredged Disposal Analysis (PSDDA)
according to methods described in the EPA Office of Coastal
Waters Recommended Guidelines for Measuring Selected Environmental
Variables in Puget Sound. Tests may require collecting marine
benthos and performing taxonomic characterization of such communities.
Work will include providing expert toxicological advice in
the evaluation to testing results. Oceanographic biological
surveys will focus primarily on Dungeness Crab. Firms desiring
consideration must request a copy of the solicitation, RFP
No. DACW67-97-R-0060 in writing with ten calendar days after
the date of this publication. Request may be faxed to (206)
764- 6817, or requested via internet e-mail at plans-room-cenps-
ct@nps.usace.army.mil. Confirmation copy need not be mailed.
Solicitation will be issued on or about 16 July 1997 with proposals
due on or about 15 Aug. 1997. Proposed procurement will result
in a fixed price requirements contract for one base year plus
one option year. This announcement is not an RFP. This procurement
is 100% set aside for Small Business Concerns. A concern is
considered small if their average annual receipts over the
past 3 years do not exceed $5 million. STD Industrial Classification
Code is 8999.
CITE: (I-178 SN090052)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: B--MARINE AND FRESH WATER SEDIMENT SAMPLING
SOL DACW67-97-R-0059
DUE 081597
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: Professional non-personal service consist of environmental
studies dealing with sediment and biota collection, chemical
and biological testing including toxicological interpretation,
and oceanographic biological surveys, primarily in Western
Washington. Studies will provide primary support for testing
of potential dredged material, references area/sites and possibly
dredged material disposal sites existing in Western Washington
and other west coast dredging sites. Work will include coordination
and consultation with District representatives to design analyses
and quality assurance plans, sediment collection, storage and
transport; and chain-of-custody for chemical analysis for priority
pollutants or the subset of chemicals of concern listed in
the Puget Sound Dredged Disposal Analysis (PSDDA) according
to methods described in the EPA Office of Coastal Waters Recommended
Guidelines for Measuring Selected Environmental Variables in
Puget Sound. Tests may require collecting marine benthos and
performing taxonomic characterization of such communities.
Work will include providing expert toxicological advice in
the evaluation of testing results. Oceanographic biological
surveys will focus primarily on Dungeness Crab. Firms desiring
consideration must request a copy of the solicitation, RFP
No. DACW67-97-R-0059 in writing within ten calendar days after
the date of this publication. Request may be FAXed to (206)
764-6817 or requested via internet e-mail at plans-room-cenps-
ct@nps.usace.army.mil. Confirmation copy need not be mailed.
Solicitation will be issued o/a 16 July 1997 with proposals
due o/a 15 Aug. 1997. Proposed procurement will result in a
fixed price requirements contract for one base year plus one
option year. This announcement is not an RFP. This procurement
is open to both large and small business concerns. Notice to
Large Business: If you are a large business and your proposal
will equal or exceed $500,000 you will be required to submit
a Small and Small Disadvantaged Business Subcontracting Plan.
STD Industrial Classification Code is 8999.
CITE: (I-178 SN090053)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: B--PEER REVIEW OF NIOSH TRAINING GRANT APPLICATIONS
SOL 97-137(N)
DUE 090897
POC Wanda Allison, Contract Specialist
DESC: The Contractor shall administer the peer review process
of training grant applications received by the Centers for
Disease Control and Prevention/National Institute for Occupational
Safety and Health (CDC/NIOSH), Atlanta, GA. Contractor shall
be responsible for planning, organizing, and conducting the
initial administrative, scientific, and technical review of
approximately 10-25 competitive training grant applications
received per year by NIOSH. Tasks include the selection of
reviewers, the scheduling of the review, attending site visits,
the development, preparation, and transmittal of summary statements.
The Contractor shall also be required to attend meetings of
the NIOSH Training Grants Council. Solicitation will be for
a base period of approximately one year with four one year
renewal options. Solicitation package will be available on
or about August 6, 1997. Interested offerors should request
Solicitation Number 97- 137(N). FAX request to 404/842-6896.
No telephone requests. Only written or FAXED request will be
accepted. Proposals will be evaluated on the understanding
of the requirement, experience and past performance, and key
personnel. The solicitation is 100% set aside for small business.
See Note(s): 1.
CITE: (I-178 SN090097)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NCI Frederick Cancer Research and Development Center
(NCI-FCRDC) Building 427, Room 25, P.O. Box B, Frederick, Maryland
21702-1201
SUBJECT: B--BIOCHEMICAL GENETIC MONITORING OF RODENTS
SOL NO2-CM-87014
POC Patricia A. White, (301) 846-1113
DESC: REVISION: This action previously published in the Commerce
Business Daily on May 13, 1997 is hereby revised as follows:
RFP NO2-CM-87014 originally reported to be available on or
about June 9, 1997 is now expected to be released on or about
July 3, 1997. The revised response date will be on or about
August 18, 1997.
CITE: (W-178 SN090160)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: B--BLACKHALL ANALYSIS
SOL RFP CAZ-97-59
DUE 082097
POC Carolyn Lumar, FAX 970-498-1045.
DESC: Work involves gathering resource data and conducting site-specific
environmental analysis on alternative courses of action to
implement, to improve wildlife habitat diversity, forest health
and supply raw material to the local/regional economy. Document
analysis in an Environmental Assessment. Work will be performed
on the Brush Creek/Hayden Ranger District, Medicine Bow-Routt
National Forests, near Saratoga, WY. Solicitation packages
will be available on or about July 18, 1997. Phone request
will not be accepted. This project is open to small business
only.
CITE: (I-178 SN090191)

[Commerce Business Daily: Posted June 25, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: C--INDEFINITE DELIVERY ORDER CONTRACT FOR PERFESSIONAL
SERVICES
SOL DACW07-97-R-0010
DUE 072597
POC Thomas Stallings, (415) 977-8518 or Keiso Morimoto at (415)
977-8569
DESC: This proposal is unrestricted and open to both small and
large bussiness participation. This Indefinite Delivery Order
Contract for professional surveys of construction and planning
projects located within the San Francisco District Corps of
Engineers jurisdictional boundaries which include San Francisco
north to the Oregon border and south to San Luis Obispo. Services
shall include all types of land surveys, hydro surveys, photogrammetry,
mapping and plotting of survey results, computation of earthwork
quantities, and other related survey services. All hydrographic
survey work shall be performed to Class I specific standards
in Corps of Engineers Hydrographic Survey Manual, EM 1110-2-1003.
Officers and crew must have a current, valid USCG license or
correctly endorsed document as reuired bythe USCG. All vessel(s)
must comply with all U.S. Coast Guard safety regulations and
be able to operate in restricted maneuvering areas, rivers,
open bay waters and offshore entrance channels. The principal
of the firm and all party chiefs must be licensed surveyors
or civil engineers licensed to practive surveying in the State
of California. The Contractor shall be responsible for accomplishing
surveys and preparing drawings using computer-aided design
and drafting (CADD) and delivering hte drawings in (1) Autodesk
AutoCAD CADD software, release 13 (and/or higher), MS-DOS/Windows,
and/or (2) Intergraph MicroStation NT software, release 5.0
(or MicroStation 95), Windows NT, version 3.51 (or higher),
electronic digital format. The Government will only accept
the final product for full operation, without conversion or
reformatting, in the target CADD software format, and on the
target platform specified herein. The target platform is a
586 Pentium-133 workstation with a MS-DOS/Windows, version
6.22/NT 3.51 or 95 for AutoCAD, a TD 30 workstations with a
Windows NT, version 3.51 operating system for Intergraph. The
applicable SF 254 experience profile code is 102. Item 4 of
Form 255 shall indicate personnel strength of the principal
firm at the office where work is to be accomplished. Additional
personnel strength, including consultants, may be indicated
parenthetically. In order to be considered for selection, you
must note in Block 10 of the SF 255 all DOD contracts awarded
to your firm and all affiliates (do not include consultants)
during the last 12 months along with the dollar amount of the
awards and the total amount awarded. This announcement is open
to all businesses regardless of size. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The plan is not
required with this submittal. The A-E Selection Board will
use a numerical scoring system to establish maximum sores for
each firm on each of the six evaluation criteria stated in
relative order of importance in Note 24. Criteria 1 thru 5
are primary. Criteria 6 thru 8 are secondary and will only
be used as "tie-breakers" among technically equal firms. The
following sub-criteria for the primary criteria 1 through 5
(which are all equal) shall be evaluted. 1) Professional Capabilities:
The evaluation will consider education, and overall and relevant
experience. 2) Specialized Experience: The evaluation will
consider the following: (a) Documented experience in land and
hydro surveying utilizing state-of-the-art automated equipment
and methods such as differential GPS, photogrammetry, and digital
terrain models. (b) Automated hydrographic survey systems to
include as a minimum computerized system interfaced with the
following equipment: electronic positioning equipment (x,y,z
data collection in real-time); digital/analog depth recorder;
hull mounted, dual frequency (28 khz and 200 khz), 4 degree
or less beam width, transducer(s); on-board plotter; automatice
tide gage update display; and line track indicator. Navigation
software capable of plotting vessel location once each second,
record 10 soundings per second, process the hydrographic data
in "real-time", review cross sections immediately after completing
each survey line, and update tide readings; post plot software
capable of accurately editing field surcey data and producing
quality plan plots, cross section plots and reliable volume
quantity computations. Differential Global Positioning System
(DGPS) to be used as the primary navigation system, capable
of achieving Class 1 (sub-meter) accuracy with conventional
(meter level accuracy) laser range-azimuth and range-range
systems to be available as backup, secondary positioning systems.
The location of boats with this equipment relative to San Francisco
District geographical boundaries as further defined in criteria
No. 5 below will also be considered as part of subcriteria
(b). (c) prior team experience with significant sub-contractors.
3) Capacity to Accomplish the Work in the Required Time: The
evaluation will consider total vessels, equipment and personnel
strength of key disciplines for the proposed team including
subcontractors and consultants in relation to the firm's projected
workload for the contract period of performance. 4) Past Performance:
Past performance on DOD and other contracts with respect to
cost control, quality of work, and compliance with performance
schedules. Also past performance on previous sub-contracting
plans (offerors must provide performance data on previouse
subcontracting plans for evaluation purposes.) 5) Knowledge
of Locality: The evaluation will consider the firm's knowledge
of wind, wave conditions, tidal currents in the San Francisco
District's geographic boundary through experience in the geographic
boundary which extends from the Oregon border south to San
Luis Obispo and east to the Sacramento/San Joaquin Valleys.
6) Extent of participation of SB, SDB, historically black colleges
and universities, and minority institutions in the proposed
contract team, measured as a percentage of the total estimated
effort. 7) Volume of DOD contract awards the last 12 months
as described in Note 24. 8) Geographic Location: Location of
the essential staff for this project (or commitment to locate)
in the general geographical area of the projects. Firms desiring
consideration must submit SF 254 (if not already on file),
and a SF 255 within 30 calendar days from the date of this
notice. An indefinite delivery order contract is expected to
be awarded for a 12 month period starting on or about 97 Dec
01. Cumulative total for all task orders will not exceed $500,000.00
for the term of the contract and each task order shall not
exceed the annual contract amount. This contract may be renewed
for a two additional year period with an additional ceiling
of not to exceed $500,000.00. If contract amount for base year
period or preceding option period has been exhausted or nearly
exhausted, and option can be exercised prior to expiration
of contract period. This is one of two surveying contracts
- criteria to be used in allocating orders among the contracts
is a fifty-fifty split. At the time a specific requirement
becomes known, a scope of work will be provided to the Contractor
and a final price for the particular work may be negotiated
in accordance with the contract terms. Further information
may be obtained by contacting Keiso Morimoto at (415 977-8569.
Firms desiring consideration shall submit appropriate data
as described in numbered not 24. This is not a request for
proposal.
CITE: (W-176 SN089006)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: C--ARCHITECT ENGINEERING SERVICES FOR MULTIDISCIPLINARY
OPEN-END INDEFINITE DELIVERY CONTRACT
SOL N/A
DUE 082797
POC Elaine Farabee or Stephanie Goldsmith, 614-766-3843
DESC: The Ohio Air National Guard, Springfield, Ohio requires
multidisciplinary Architect-Engineer (A-E) services for an
open-end indefinite delivery contract. The selected A-E shall
provide architect and engineering services for new construction,
renovation/alteration of existing buildings and maintenance
and repair projects on commercial and industrial type facilities.
Services will include : Type A - Investigations, surveys, and
analysis of existing and/or proposed facilities and systems
needed to develop an accurate project scope, detailed cost
estimate, analyze options, provide cost effective recommendations,
and provide plans to support the development of the final contract
documents. Type B - Design work leading to a complete design
with construction drawings, specifications, and detailed cost
estimate. Type C - Construction surveillance and/or inspection,
review of shop drawings, quality assurance and testing. Typical
facilities include masonry buildings, metal buildings, metal
storage buildings, airfield pavements, roads and parking lots,
exterior lighting and fencing, roofs and roof systems, heating
systems, fire suppression and/or detection systems, direct
digital control systems, security systems, electrical distribution
systems. The contract will have a maximum cumulative limit
of $300,000 per year and a minimum guaranteed fee of $5000.
The contract duration will be one year from date of award with
an option to extend the contract for one year. Architect-Engineer
selection shall be based upon the following criteria which
is listed in relative order of importance: (1) Professional
qualifications necessary for satisfactory performance of required
services; namely architectural, mechanical, electrical, civil,
and structural engineering. (2) Specialized experience and
technical competence in the type of work required. (3) Capacity
to accomplish the work in the required time, the A/E will be
required to complete designs in preferably 6 months, but not
more than 9 months to include all required governmental reviews.
(4) Past performance on contracts with government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (5) Location in
the general geographical area of the projects and knowledge
of the locality of the projects. This criteria will apply to
the office in which the majority of the design services will
be performed. Identify this office on the Statement of Qualifications.
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. The A/E shall identify on the Statement
of Qualifications, projects whereby the firm has successfully
demonstrated the use of recovered materials and achieved waste
reduction and energy efficiency in facility design. (7) The
volume of work previously awarded the firm by the Department
of Defense. (8) The extent that the potential contractor identifies
and commits to small business, small disadvantaged business,
historically black college and university, or minority institution
in the performance of the contract, whether as a joint venture,
teaming arrangement, or subcontractor shall also be considered.
All firms who meet the requirements described in this announcement
are invited to submit a completed Standard Form 255, Standard
Form 254 and Standard Form 254 for each subconsultant listed
in Block 6 of the submitting firm's Standard Form 255. This
is not a Request for Proposal. Those firms responding to this
announcement with all required information before 5:00 p.m.
EST, August 11, 1997, will be considered for selection.

CITE: (W-178 SN089822)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: C--ENGINEERING SERVICES
SOL F09603-97-R-62673
DUE 081897
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lenora J. Meadows/Lukb/[912]926-2408
DESC: This effort includes the necessary technical and logistical
support to update the Air Force techical data, engineering
drawings, test software and associated documentation, and Technical
Orders. Request copy of Solicitation via fax number 912-926-7572
The approximate issue/response date will be 18 Jul 97. To:
Texas Instruments Inc, Mckinney Tx 75070-0801. 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-178 SN090135)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: C--ENGINEERING SERVICES
SOL F09603-97-R-62674
DUE 081897
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lenora J. Meadows/Lukb/[912]926-2408
DESC: Engineering Services in support of documenting the design
changes to the AN/AAQ-18 FLIR, and to acquire drawings, provisioning
data, test software and associated documentation and technical
order updates. REQUEST COPY OF SOLICITATION VIA FAX NUMBER
912-926-7572 The approximate issue/response date will be 18
Jul 97. To: Texas Instruments Inc, Mckinney Tx 75070-0801.
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-178 SN090136)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: C--CONSTRUCT 3500 SQUARE FEET OF NEW ADMINISTRATION
OFFICE BUILDING.
SOL DAAD05-97-B-0020
DUE 082897
POC Contract Specialist Janice Kaiser (410) 278-2407 (Site Code
DAAD05)
DESC: C - Furnish all labor,material, equipment and supervision
to perform all work necessary for the construction of a new
3500 square foot Administrative Building located southeast
of building E-5240 in the Edgewood Area of Aberdeen Proving
Ground, Maryland. The project includes all site work, utility
runs and hook-ups, steel frame construction, split-face block
exterior, stepped concrete foundation (slab on grade), aluminum
windows, drywall, and carpeted interior finishes, flat membrane
roof, steam heat, direct expansion air conditioning, johnson
controls, METASYS HVAC controls, 220 amp electrical service,
sidewalk access from existing parking lot, and handicap accessibility
throughout. UXO sweeps will be required for all disturbed areas.
Completion schedule is 180 calendar days after receipt of Notice
to Proceed. Magnitude of construction is between $250,000.00
- $500,000.00. All responsible sources may submit an offer
which will be considered. Request a copy of this solicitation
by E-MAIL, STEAPPRM@doc.apg.army.mil, or by written or facsimile
request (410-278-0900). NO TELEPHONE
CITE: (I-178 SN090042)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center Norfolk, Det. Phila,
Bldg. 2B, 700 Robbins Avenue, Philadelphia, PA 19111-5083
SUBJECT: D--CD-ROM BASED INFORMATION SUBSCRIPTIONS
SOL N00140-97-Q-3055
DUE 071797
POC Rosa E. Cedeno-Stout (215)697-9602
DESC: The Fleet and Industrial Supply Center Detachment Philadelphia
intends to issue a solicitation for a firm fixed-price service
contract for CD-ROM based information subscriptions to be interfaced
with existing government local area network on a sole source
basis from Information Handling Services, Englewood, CO, which
holds the proprietary data. The solicitation will be issued
in accordance with FAR 6.302-1, only one responsible source
can satisfy the requirements, and FAR PART 12, for Naval Aviation
Depot, Marine Corps Air Station, Cherry Point, NC. Required
delivery date is 30 Sep. 1997. All responsible sources may
submit a proposal which shall be considered by FISC NORFOLK
DET PHILADELPHIA. The applicable SIC Code is 7372. Requests
for a copy of the solicitation should be made by letter or
by telefaxing: FISC BID ROOM, 215-697-9738.
CITE: (D-178 SN089779)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCE, 4064 Hilltop Rd Ste 111, Tinker AFB OK 73145-2713
SUBJECT: D--COMMAND AND CONTROL SERVICES FOR LOCATIONS WITHIN
THE 48 CONTIGUOUS STATES
SOL F34601-97-R-0001-02
DUE 073197
POC 1st Lt Steve Colvin (405) 734-7364 FAX 734-7376 Contracting
Officer: Leslie Pickens (405) 734-7364
DESC: In the synopsis that was posted on 13 June 97, submission
number 084506, for Command and Control Services for locations
within the 48 contiguous states. F34601-97-R-0001 was the wrong
solicitation number and should have been F34608-97-R-0001.
It was also the first modification to the synopsis, therefore
Item number nine should have read F34608-97-R-0001-01. Item
number nine should now read F34608-97-R-0001-02. We do not
anticipate any problems of answering draft RFP requests that
reference solicitation number F34601-97-R-0001, as long as
the request was sent to the correct address. This revised synopsis
supersedes and replaces the previously publicized synopsis
for the Command, Control, Communication, and Computer Services
contract. The HQ 38th Engineering Installation Wing has a requirement
for nonpersonal services of engineering, system integration,
materials furnishing, installation, testing(EFI&T), and construction
support for a wide range of Command and Control systems to
supplement the HQ 38 EIW's organic capability for the 48 contiguous
states. Typical projects will include, but are not limited
to: Flight Facility Systems - Very High Frequency (VHF) and
Ultra High Frequency (UHF) ground to air radio, microwave point-to-point,
radar approach controls (RAPCONs), navigational aids (NAVAIDs),
radio/landline switches, automation systems for RAPCONs and
control towers, Runway Supervisory Units (RSUs), weather equipment,
and automated landing equipment. RF Communications Systems
- All frequency spectrum ground to air, point-to-point, voice/data
radio, fixed ground based satellite terminals, Land Mobile
Radio (LMR), video teleconferencing, secure systems, and radio/landline
switches for command posts. Network Systems - local area networks
(including hubs, routers, bridges, file servers, print servers,
building distribution, etc.); campus area networks (including
fiber optic, wireless and wired); wide area networks (including
Defense Information System Network (DISN), T-1 Carrier, Asynchronous
Transfer Mode (ATM), etc.). Typical Network Architectures include,
but are not limited to the following: Ethernet, Fiber Distributed
Data Interface (FDDI), and ATM. Protocols used in C2 include
but are not limited to the following: Transfer Control Protocol/Internet
Protocol (TCP/IP), Novell Netware, Banyan Vines, Microsoft
New Technology (NT) and Windows 95 environments. Additional
requirements may include cryptological and network encryption
systems (NES). Switching Systems - telephones, public address,
voice /data transmission, and video conferencing. Security
Systems - intrusion detection, perimeter control/assessment,
and access control. Distribution Systems - inside and/or outside
cable plant, fiber optic and/or copper cable. Except for Government
Furnished property(GFP), the contractor shall furnish all labor,
tools, equipment and material necessary to accomplish the requirements.
The contractor may be installing GFP in support of the requirements.
The contract term shall be for a one year base period with
four one year options periods totaling approximately 60 months.
The contract type shall be firm-fixed price, Indefinite Delivery/Indefinite
Quantity. This contract will be awarded using the technically
acceptable/low offer contract procedures, and utilizing the
past performance price trade off technique in accordance with
AFFARS 5315.605. All sources responding must indicate if they
are a large or small, disadvantaged and/or woman -owned, and
U.S. or foreign owned/controlled business. Foreign participation
is allowed at the subcontractor level only. For this synopsis,
a business will be considered small if its average annual income
revenues over the past three years have not exceeded $7.5 million.
Standard Industrial Classification (SIC) code number 4899 applies.
This contract is subject to the Service Contract Act and Davis
Bacon Act and the place of performance is unknown within the
48 contiguous states. Wage determinations will be requested
for each delivery order/project. The draft Request for Proposal(RFP)
will be issued on or about 2 July 97 to obtain industry comments
and feedback, and will be made available over the internet.
Previous requesters, please see internet site for a draft copy
of the RFP. The draft RFP can be obtained by accessing the
38 EIW Home Page on the World Wide Web at the following address:
(https://www.eiw38.af.mil/contracting/lgce/lgcve.htm). If this
is not acceptable please re-submit your written request for
a draft copy of the RFP to the following address: Attention
1st Lt Steve Colvin, 38 LS/LGCE, 4064 Hilltop Rd, Tinker AFB
OK, 73145-2713 or fax your written request to 1st Lt Steve
Colvin at (405) 734-7376. All responsible sources shall send
in their questions and comments via E-mail to the following
address: (38ls.lgce@mailgate.eiw38.af.mil). If this is not
acceptable please mail or fax your questions and comments to
1st Lt Steve Colvin. Questions and comments are requested to
be submitted to the office cited in this announcement not later
than 31 July 97. Please reference 1st Lt Steve Colvin, C2 Services
contract, and solicitation number F34608-97-R-0001 on all correspondence.
Comments, questions and answers will be posted on the WWW for
all interested parties to view. The anticipated date for release
of the final RFP is on or about 25 Aug 97. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Colonel Lee H. Hughes, Commander's
Staff, ESC/CX at (617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
contracting officer and could not be satisfactorily resolved
at that level. See Note 26.
CITE: (W-178 SN089831)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: D--ADPE REMEDIAL MAINTENANCE
SOL SP3200-97-B-0011
DUE 082997
POC Contact Ms. Jackie Reis (209) 982-2434 or Mrs. Joan Manning,
Contracting Officer, (209) 982-2410
DESC: Contractor to provide on-call remedial maintenance for
Government owned Office Automation (OA) and End User Computing
(EUC) equipment (personal) computer systems, peripheral equipment,
fileservers, scanners, laser and non-laser printers) for Defense
Distribution Region West, Defense Distribution Depot San Joaquin,
California, including Sharpe Depot, Lathrop, California, Tracy
Depot, Tracy, California and Rough and Ready Island, Stockton,
California, facilities. Equipment is of various brands and
models. Period of performance is for one year; October 1, 1997
through September 30, 1998. FOB Destination, Standard Industrial
Code is 7378 for which the Size Standard is $18.0 Million.
This procurement is a total set-aside for small business concerns;
all responsible sources may submit an offer which will be considered.
Only written requests will be accepted and may be faxed to
(209) 982-2499 or mailed to Contracting Division, Defense Distribution
Region West, P.O. Box 960001, Stockton, CA 95296-0800. See
Note 1 and 26.
CITE: (W-178 SN089835)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--PARAMETRIC COST ESTIMATING HANDBOOK UPDATE
SOL SP4700-97-R-0025
DUE 070797
POC POC Diana Baker, Contract Specialist, (703) 767-1184/ Ron
Zalimas, Contracting Officer (703) 767-1190
DESC: d--THE CONTRACTOR SHALL FURNISH THE NECESSARY PERSONNEL,
MATERIALS, AND OTHER SERVICES REQUIRED TO UPDATE THE PARAMETRIC
COST ESTIMATING HANDBOOK AND PROVIDE A PRODUCT (2ND EDITION
OF THE HANDBOOK) SUITABLE FOR PRINTING AND DISTRIBUTION. THIS
ENTAILS GATHERING THE NECESSARY INFORMATION THE PREPARING MODERATELY
COMPLEX WRITTEN TEXT. THE CONTRACTOR WILL ALSO BE REQUIRED
TO FURNISH THE NECESSARY PERSONNEL, MATERIALS AND OTHER SERVICES
REQUIRED TO PRODUCE A PROFESSIONAL DOCUMENT THAT IS THOROUGHLY
COPYEDITED AND TYPESET.*****MMMM
CITE: (W-178 SN089847)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--FSC GROUP 317 , RENEWAL OF NEWS SERVICE
SOL N00189-97-Q-5235
DUE 072897
POC Ms Mary Anne Weathers, (757) 445-6566 FAX (757)444-4555
DESC: This is a proposed sole source procurement to Reuters Information
Service, Inc., 1333 H Street NW, Washington, DC 20005 for
renewal of Library News Service as required by Atlantic Intellegence
Command, Norfolk, Va. Proposed firm fixed price purchase order.
Request for Quotation (RFQ) to be issued approximately 11
July 1997. All responsible sources may submit a bid which
shall be considered by the agency. Written or facsmile requests
will be accepted. Requests for the RFQ must state that neither
the requestor nor principle corporate officials and owner
are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency. Failure to
so represent will be grounds for refusing the request. Refer
to the RFQ number when requesting copies of the RFQ. Interested
parties should provide their CAGE Code and FAX number. Submit
requests in writing to Fleet & Industrial Supply Center, Norfolk
Acquisition Group, Hampton Roads Detachment, 1968 Gilbert Street,
STE 600, Norfolk, Va. 23511-3392, Attn: Ms Mary Anne Weathers,
Code 202.5. Facsimile requests to telephone (757)444-4555.
CBD note 22 applies.
CITE: (W-178 SN089919)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: D--COMMANDABLE WIRELESS VIDEO SYSTEM
SOL 9-BE13-09-7-WVS
DUE 072597
POC Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lreaphil@ems.jsc.nasa.gov
DESC: NASA/JSC is interested in finding sources capable of providing
a Commandable Wireless Video system for use and integration
into the Space Shuttle, the Space Station and Extravehicle
Activity Mobility Unit (space suit). Responders should have
experience with integrated RF-video systems with a strong emphasis
on small size and weight, low power usage, ruggedization, and
full antenna coverage. The system will be used externally in
a space environment which includes harsh radiation, thermal,
microgravity and vacuum and will experience multiple Shuttle
launch loads including harsh vibrational requirements. Multiple
cameras may be selected and up to two video signals will be
transmitted and received simultaneously. Telemetry is highly
desirable. Commanding as a minimum will include control of
lighting, camera iris, focus, zoom, shutter speed, transmitter
on/off, individual camera on/off, camera selection, antenna
selection plus multiple spare control capability for other
functions. Commands will be sent from the ground via the Shuttle
or Space Station as well as on-orbit. The operating frequency
range is 2.2 -2.3 GHz range for video and 900-950 MHz for command.
This system will be required for use September 1998. Submit
a description of the products your firm can offer to JSC no
later than July 25, 1997. Include a descrition of the item,
it's capabilities, the approximate lead time between order
placement and delivery and what optional equipmnet is routinely
offered by your firm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-09-7-WVS
LINKDESC:
EMAILADD: lreaphil@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-178 SN090161)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--MECHANIZED THINNING AND PLANTATION MAINTENANCE
SOL RFP R5-11-97-35
DUE 082297
POC Sue Wickman, Contracting Officer, (916) 283-2050
DESC: Mechanized thinning and plantation maintenance. combination
of commercial thinning, precommercial thinning/biomass (estimated
500 acres), plantation release and pruning (estimeated 350
acres) to reduce loading and prevent catastrophic fires in
the Brush Creek/Mountain House area. A 2400-3 Timber Sale contract
for the salvageable material is connnected to this project.
The harvest trees greater than 16.9 inches DHB are being marked
and cruised by USFS. Volume of harvest trees less than 17.0
inches dhb is being estimated from sample plots. Volumes will
be determined by August 1, 1997.
CITE: (W-177 SN089598)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--WEED MECHANICAL TREE THIN
SOL IFB R5-09-97-37
DUE 082297
POC Loren W. Ambers, Contracting Officer at (916)233-5811
DESC: Contractor is to furnish the necessary labor, equipment,
supervision, transportation, operating supplies, and incidentals
to perform precommercial tree thinning by mechanical shearing,
skidding, chipping and off site removal of overstocked, precommercial
ponderosa pine stands. It requires road maintenance, road surface
replacement, and payment for small amount of timber under a
2400-4 Timber Sale Contract on approximately 375 acres on the
Devil's Garden Ranger District, Modoc National Forest. The
contract time is 120 calendar days with and estimated start
date of September 15, 1997. This procurement is totally set-aside
for small business area concerns. Th SIC code for the procurement
is 0851.
CITE: (W-177 SN089611)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--GOPHER CONTROL SERVICES
SOL RFQ 09-97-32
DUE 082297
POC Loren W. Ambers, Contracting Officer at (916)233-5811
DESC: Contractor is to furnish the necessary labor, tools, equipment,
transportation, supervision, supplies and incidentals for gopher
control services through the application of poison bait on
approximately 1,388 acres on the Warner Mountain Ranger District,
Modoc National Forest. Total contract time is 27 calendar days
with an estimated start date of September 22, 1997. This procurement
is totally set-aside for small business. This SIC code for
the procurement is 0851.
CITE: (W-177 SN089623)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--MECHANICAL SITE PREPARATION
SOL RFQ 09-97-38
DUE 081397
POC Loren W. Ambers, Contracting Officer at (916)233-5811
DESC: Contractor is to furnish the necessary labor, tools, transportation,supervision,
supplies and incidentals for site prep, piling, ripping and
leveling on approximately 400 acres on the Devil's Garden Ranger
District, Modoc National Forest. Contract time is 45 days with
an estimated start date of September 15, 1997. This procurement
is totally set-aside for small business area concerns. Ths
SIC code for the procurement is 0851.
CITE: (W-177 SN089627)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: F--COLLECTION AND DISPOSAL OF WASTE OIL, FORT RILEY,
KS
SOL DAKF19-97-B-0023
DUE 080197
POC CONTRACT SPECILAIST TRACY LUDWIG, (913) 239-0470, OR CONTRACTING
OFFICER DAVID E. WILD (913) 239-0478 (Site Code DAKF19)
DESC: The Contractor shall furnish all plant, labor, equipment,
material, and transportation and perform all required work
in accordance with the plans and specifications necessary to
collect and dispose of waste oil as specified. Work includes,
but is not limited to the following: 1. Respond to perform
within the specified response time; 2. Collect entire contents
of used oil as specified; 3. Travel to specified location on
Ft. Riley and drain water from bottom of truck tank into oil-water
separator; 4. Report to specified location with full tank for
tank gauging and meter reading; 5. Document ultimate usage/disposal
of tank contents; and, 6. Report and clean up all spills as
specified. Proposed contract will be a firm fixed price requirements
contract with a base and three (3) option years. The sealed
bid solicitation will be issued on or about 20 Aug 97 with
bid opening on or about 19 Sep 97. The Standard Industrial
Classification (SIC) code for this acquisition is 5093 which
sets the small business size at 100 employees. 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 known. Your request may
be faxed to (913) 239-8983. The procurement is 100% set aside
for small business. All responsible sources may submit a bid
which will be considered. NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
CITE: (I-177 SN089655)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA- Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA. 98840
SUBJECT: F--TIMBER STAND IMPROVEMENT PROJECT LOCATED ON THE METHOW
VALLEY RANGER DISTRICT, OF THE OKANOGAN NATIONAL FOREST
SOL R6-8-97-Q16
POC Contract Point. Rita Robson 509/826-3392, Procurement Assistant
DESC: The project includes sanitation, precommercial thinning,
and slash treatment. The project is located on the Methow Valley
Ranger District, the estimated start work is 9/1/97
CITE: (I-178 SN089849)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR 97754
SUBJECT: F--PRECOMMERCIAL THINNING
SOL Sol No. 7-97-R28
DUE 081497
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541-416-6661
DESC: This project consists of Pre Commercial thinning on the
Paulina Ranger District of the Ochoco National Forest. This
will be an indefinite quantities contract, with a minimum of
350 acres and a maximum of 700 acres. Some units will consist
of thin and buck, and some units will be thin, lop and scatter.
Also, one bid item will consist of site preparation using a
power driven rotary head with capabilities of chopping, chewing
or grinding wood fiber up to and including seven inches in
diameter. A tracked machine with 5 lbs or less per square inch
of ground pressure. The width of the machine including accessories
shall not exceed 10.5 feet in width and must be able to maneuver
within tree spacing of 14-16 feet without damage to the leave
trees. Estimated start work date will be late August or early
September and be completed in 1998. No bonding is required.
Farm Forest Labor License and Migrant Seasonal Workers Protection
Act is applicable.
CITE: (I-178 SN089855)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: F--VEGETATION MANAGEMENT, ODEN
SOL RFQ 08-09-97-49
DUE 081497
POC Fran Harrison, (501) 321-5221
DESC: Vegetation Management of 711 acres by chainsaw, injection
and herbicide application on Ouachita National Forest, Oden
Ranger District, Montgomery, Scott and Yell Counties, Arkansas.
Estimated price range is $25,000 to $50,000. Contract time
for completion is 65 calendar days after recipet of Notice
to Proceed. See Note 1.
CITE: (W-178 SN089884)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--SOFTWARE ENGINEERING AND TECHNICAL SERVICES IN SUPPORT
OF THE TOMAHAWK WEAPONS SYSTEM
SOL N00178-97-R-2025
DUE 092597
POC Janet C. Thodos, Contract Specialist, (540) 653-7942; K.
B. HALL, Contracting Officer, (540) 653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division, has
a requirement for software engineering and technical services
in support of the TOMAHAWK Weapon Control System (TWCS) and
the Advanced TWCS (ATWCS), and associated support tools and
test simulations. This acquisition includes support for all
current and future versions of the identified systems including
both U.S. and Foreign Military Sales (FMS) efforts. Required
services include, but are not limited to the following: 1)
Requirements definition, 2) Engineering analysis, 3) Software
design, 4) Software development and prototyping, 5) Software
unit and functional testing, 6) Integration and performance
testing, 7) Software trouble reporting and assessment, 8) Documentation
review and development, 9) Configuration management, and 10)
System administration. In order to successfully perform the
work, expertise is required in the following: 1) ROLM, VAX,
SUN, UNIX and personal computer technology and their associated
operating systems, 2) FORTRAN, ROLM Assembly, C, and ADA computer
languages, 3) Graphical User Interface Tools (Builder Excessory
and TELEUSE), 4) Relational data bases (INFORMIX and ORACLE),
5) Object oriented analysis and design technology, and 6) Defense
Information Infrastructure (DII) and Joint Maritime Information
System (JMCIS) common operating environments (COEs). This requirement
is for a total of five years (including base period and options)
and will be procured on a cost-plus-fixed-fee (term) basis.
It is anticipated that a total of 290 manyears will be required
during the performance period of this requirement. The contractor
must possess a TOP SECRET facility clearance at the time of
contract award. The contractor's facility must be located within
60 minutes of NSWCDD in order that personnel can respond to
notification of technical meetings and/or laboratory availability.
In addition, all key personnel proposed to support the contract
must possess a SECRET clearance prior to beginning any effort.
Also, a minimum of three key personnel in the Senior level
categories must possess a TOP SECRET clearance. Written requests
for the solicitation can be sent to the Naval Surface Warfare
Center, Dahlgren Division, Attn: Sonia Longbrake, Code SD12A
or Ampy Francisco, Code SD12B, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100. Solicitation to be issued approximately 11 August
97 with proposals due approximately 45 days after issue. The
Naval Surface Warfare Center, Dahlgren Division, Dahlgren Laboratory
Procurement Division is taking steps toward implementing Electronic
Commerce (EC) in the acquisition arena, therefore, this synopsis
and resulting solicitation with any applicable amendments will
also be available on the World Wide Web at http://www.nswc.navy.mil
under Procurement Division or http://proc_div.nswc.navy.mil

LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-178 SN089839)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 280 Anchor
Way, Suite 1W, Oakland, CA 94625-5010
SUBJECT: J--REPAIR METERS, GAUGES, THERMOMETERS AND MONITORING
DEVICES
SOL N62383-97-R-2137
DUE 081297
POC Contact Estelle Boyd or Contracting Officer Linda Cho in
writing or by fax at (510) 302-6346
DESC: Inspect, repair/replace, calibrate and test shipboard meters,
gauges, thermometers and monitoring devices. Inspection, repairs
and calibration to be performed onboard MSC ships and/or at
the contractor's facility. This solicitation will be issued
on an unrestricted basis. An Indefinite Delivery Type Contract
is contemplated for the base year and four one year options.
Only written or faxed request for a copy of the solicitation
will be accepted.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: estelle.boyd@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-177 SN089603)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: J--PREVENTIVE MAINTENANCE, REPAIR AND TESTING FOR ELEVATOR
AND DUMBWAITER SYSTEMS, FORT RILEY, KS
SOL DAKF19-97-B-0021
DUE 080197
POC Contract Specialist Emily Kendall (913) 239-0470 or Contracting
Officer David E. Wild (913) 239-0478 (Site Code DAKF19)
DESC: The Contractor shall furnish all labor, materials, supplies,
equipment, and transportation, except those designated as government-furnished,
to provide the required maintenance, repair and testing services
to the elevator and dumbwaiter systems at Fort Riley, Kansas
as set forth in the specifications. The Invitation for Bid
will issue on or about 26 Sep 97 and will open on or about
28 Oct 97. Proposed contract will be a firm fixed price with
a base and three option years. The Standard Industrial Classification
(SIC) is 7699 which places the small business size at $5M.
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. You
may fax your request to (913) 239-8983. This procurement is
unrestricted and will be provided at no cost. All responsible
sources may submit a bid which will be considered. NO TELEPHONE
INQUIRIES WILL BE ACCEPTED.
CITE: (I-177 SN089656)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--AN/USM-639 COUNTERMEASURE TEST SET
SOL F41608-98-R-29500
DUE 081897
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Kaufman, B./ldkab/[210]925-6971
DESC: Initiated to obtain a contract for on site and inplant
repair of the items listed below. NSN: 4920-01-324-3591DQ,
AN/USM-639 Countermeasure Test Set, P/N: 3082400G1 and related
components. The test set provides accurate, quantitative, end-to-end
testing of electronic warfare/radar systems on various aircraft.
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 17 Jul 97. To:
Sanders, A Lockheed Martin Co, Nashua Nh 03061-0868. 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-178 SN089706)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N0010489-G-A108
POC Specialist L. Smith (717) 790-1650. Contracting Officer J
Steuteville (717) 790-2736. For expedited request use fax number
(717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the URC-81,82 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are NSN 7G 5895-00-200-5607, P/N
777-1208-002 Converter, NSN 7G 5820-00-200-5610 P/N 777-1214-002
Amplifier, NSN 7G 5821-00-617-1805 P/N 787-6595-102 Amplifier,
NSN 7G 5820-00-214-9877 P/N 622-0988-001 Receiver, NSN 7G 5820-00-198-5728
P/N 622-0990-001 Control Assy, NSN 7G 5820-00-237-4993 P/N
777-1437-002 Reciever. Technical data is not available and
cannot be furnished. Contact the firm of Rockwell International
Corporation, Collins Avionics & Communiciation Division, 350
Collins Road, NE, Cedar Rapids, IA 52498, For subcontracting
opportunities. See Note 22****
CITE: (W-178 SN089777)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-92-G-A037
POC Speciates J. Dieter, (717) 790-4446. Contracting Officer
P. Shearer, (717) 790-3794. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/FRN-39 Beacon Set; SB-1505/Sp System. The restored
items will be retured to supply system stock or issued for
immediate Fleet use. Several major items to be restored are
NSN 7E 5998-01-080-4674 P/N 12D605-1 CKT CD Assy, NSN 7E 5998-01-080-4661
P/N 12D601-1 CCA, NSN 7E 5998-01-079-9799 P/N 12D614-1 CCA,
NSN 7E 5998-01-080-4651 P/N 12D600-1 CCA, NSN 7E 5998-01-079-9775
P/N 12D612-1 CCA, NSN 7E 5945-00-930-3105 P/N M2871411-01 Relay,
Rotary. Technical data is not available and cannot be furnished.
Contact the firm of OAI, Inc. 6960 East 12th Street, Tulsa,
OK 74112, for subcontracting opportunities. See Note 22****

CITE: (W-178 SN089816)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: J--ELEVATOR MAINTENANCE AT THE FEDERAL BLDG., 212 3RD
AVE. SO., MINN., MN
SOL GS05P97GAC0180
DUE 090197
POC Valerie Wright, 312/886-6915, e-mail address, Valerie.Wright@GSA.gov
DESC: This is a three year contract with two, one year options.
Service to commence on or about January 1, 1998. The contractor
shall provide all management, supervision, labor, materials,
supplies, repair parts, tools, instruments and equipment, and
completion of all work and services specified herein. The upgrading
of equipment to meet changes in code requirements is not within
the scope of the specification. Solicitation issue date on
or about August 1, 1997. Contract Valerie Wright at (312) 886-6915
for a copy of the solicitation.
EMAILADD: vwright@fed.gov
EMAILDESC:
CITE: (W-178 SN089819)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 REVERSE OSMOSIS WATER PURIFIER SYSTEMS
SOL 22-3K47-97
DUE 081897
POC Keina Burrier, 301-504-5888, Fax: 301-504-5009
DESC: Provide all services, labor, materials, equipment, supervision
and transportation necessary for maintenance of 14 Reverse
Osmosis Water Purifier Systems and 2 Deionization Systems located
at various buildings at the USDA, Beltsville Agricultural Research
Center in Beltsville, Maryland. The Contractor shall respond
to emergency calls and be on site within 2 hours of the call.
This service contract will cover the period October 1, 1997
through September 30, 1998 with (4) four one year option periods.
The SIC Code is 7389 and the annual size standard is $5.0 million.
This requirement is 100% set-aside for small business. A firm
fixed price contract shall be awarded to the responsible bidder
whose bid is responsive to the terms of the invitation for
bids and is most advantageous to the Government, considering
price and the price related factors included in the invitation.
Bidders desiring a copy of the IFB should submit a written
request to the address above or request may be faxed to 301/504-5009.
The solicitation package shall be available on or about July
15, 1997.
CITE: (W-178 SN089823)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: J--ANNUAL PREVENTIVE MAINTENANCE FOR A HIGH RESOLUTION
MASS SPECTROMETER SYSTEM
SOL MDA928-97-R-0009
DUE 072097
POC Kris Trump, 301-295-1356, FAX: 301-295-3000
DESC: The Armed Forces Radiobiology Research Institute (AFRRI)
intends to procure on a sole source basis from Kratos Analytical,
Annual Preventive Maintenance for a Kratos High Resolution
Mass Spectrometer System. The system consist of a Model MS25/DS90
Mass Spectrometer and the following accessories: MI047 MS25
GC/LC/MC with EI/CI sources; Field Control: Insertion Lock
and and Probe; Hexapole Lens System, RGUS, Positive and Negative
Ion Detection, Reference Inlet System; Turbo Pumping System
and CE5160 Autoconsole controller. Additional components include
NE-287 AS550 Autosampler; NE-280 Fast Atom Bombardment System;
NE-339 SFC Interface; NE-265 Spare Source EI; NE-HSA HS250
Headspace Autosampler; NE-TSP Spare Themospray Ion Source;
ISCO Pump; DS90 Computer system with DG30 71 MB Hard Disk Drive;
15 MB Cartridge Tape Module; 512 KB Memory and Floppy Disk
System, a 4205 Color Graphics Terminal; a Printronix Model
MVPII Printer/Plotter and a hewett Packard Model 7475 Plotter.
Contract maintenance period is for one base year and four (4)
option years (total of 5 years). Equipment is located at AFRRI,
8901 Wisconsin Ave., Bethesda, MD. The Contracting Officer
believes that only one responsible source can provide this
maintenance service due to Kratos' proprietary rights to the
data processing software. However, all interested contractors
may respond with a detailed explanation of their qualifications
and capabilities which will be considered. See Note 22.
CITE: (W-178 SN089894)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--FSC GROUP 70 - RENEWAL OF MAINTENANCE ON ADP EQUIPMENT
SOL N00189-97-Q-5356
DUE 072897
POC Ms. Mary Anne Weathers, (757)445-6566 , (Fax (757)444-4555)
DESC: This is a proposed sole source renewal to Computer Corporation
of America, 500 Old Connecticut Path, Framingham, Ma. 01701-9378
for Maintenance and Software Support Services for a Model 204
Data Base Management System as required by the Atlantic Intellegence
Command, Norfolk, Va. Proposed firm fixed price purchase order.
Request for Quotation (RFQ) to be issued approximately 11
July 1997. All responsible sources may submit a bid which
shall be considered by the agency. Written or facsmile requests
will be accepted. Requests for the RFQ must state that neither
the requestor nor principle corporate officials and owner
are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency. Failure to
so represent will be grounds for refusing the request. Refer
to the RFQ number when requesting copies of the RFQ. Interested
parties should provide their CAGE Code and FAX number. Submit
requests in writing to Ms. Mary Anne Weathers, Fleet & Industrial
Supply Center, Norfolk, Acquisition Group, Hampton Roads Detachment,
1968 Gilbert Street, Ste 600, Norfolk, Va. 23511-3392, Attn:
Code 202.5. Facsimile requests to telephone (757) 444-4555.
CBD note 22 applies.
CITE: (W-178 SN089896)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM SERVICES
SOL RFP 500-8-98
DUE 082897
POC Contracting Officer: Karen Comiskey (518) 462-3311, Ext 2615
DESC: The Stratton VA Medical Center,Albany, NY is seeking qualified
firms who have the necessary resources and technical expertise
to perform preventive maintenance, inspections and emergency
repair services as required for a Siemens Angiostar Bi-Plannar
Angio C-Arm System and all components and accessories. Proposals
will be solicited for the Base requirements 10/1/97 through
9/30/98 with four (4) yearly renewal options. Requests for
Proposals will be available o/a July 28, 1997 upon receipt
of a WRITTEN REQUEST ONLY mailed or faxed to: Contracting
Officer Stratton VA Medical center, 113 Holland Avenue, Albany,
NY 12208. Fax Number (518)462-0051. Telephone requests will
not be accepted. Contract award is subject to the availability
of subsequent Fiscal Year Funding.
EMAILADD: Comiskey,K@albany.va.gov
EMAILDESC:
CITE: (W-178 SN089916)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM SERVICES
SOL RFP 500-1-98
DUE 082897
POC Contracting Officer: Karen Comiskey (518)462-3311, Ext 2615
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified
responsible firms who have the ability (technical expertise)
and necessary resources to perform preventive maintenance,
inspections and emergency repair services as required for
various Ohmeda Modulus Anesthesia Units and all components
and accessories. Proposals will be solicited for the Base
Requirements 10/1/97 through 9/30/98 with four (4) yearly
renewal options. Requests for Proposals will be available
o/a July 28, 1997 upon receipt of a WRITTEN REQUEST ONLY mailed
or faxed to: Contracting Officer, Stratton VA Medical center,
113 Holland Avenue, Albany, NY 12208. Fax Number 518-462-0051.
Telephone requests will not be accepted. Contract award is
subject to the availability of subsequent Fiscal Year Funding.

EMAILADD: Comiskey,K@albany.va.gov
EMAILDESC:
CITE: (W-178 SN089923)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM SERVICES
SOL RFP 500-6-98
DUE 082897
POC Contracting Officer: Karen Comiskey (518) 462-3311, Ext 2615
DESC: The Stratton VA Medical Center,Albany, NY is seeking qualified,
resposible firms who have the necessary resources and ability
(technical expertise)to perform preventive maintenance, inspections
and emergency repair services as required for a GE Hispeed
Advantage CT Scanner and all components and accessories. Proposals
will be solicited for the Base requirements 10/1/97 through
9/30/98 with three (3) yearly renewal options. Requests for
Proposals will be available o/a July 28, 1997 upon receipt
of a WRITTEN REQUEST ONLY mailed or faxed to: Contracting
Officer, Stratton VA Medical Center, 113 Holland Avenue, Albany,
NY 12208. Fax Number (518)462-0051. Telephone requests will
not be accepted.Contract award is subject to the availability
of subsequent Fiscal Year Funding.
EMAILADD: Comiskey,K@albany.va.gov
EMAILDESC:
CITE: (W-178 SN089928)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM SERVICES
SOL RFP 500-12-98
DUE 082897
POC Contracting Officer: Karen Comiskey (518) 462-3311, Ext 2615
DESC: The Stratton VA Medical Center,Albany, NY is seeking qualified,
resposible firms who have the necessary resources and ability
(technical expertise)to perform preventive maintenance, inspections
and emergency repair services as required for a GE Prestilix
R/F Tomo X-ray Systems and all components and accessories.
Proposals will be solicited for the Base requirements 10/1/97
through 9/30/98 with three (3) yearly renewal options. Requests
for Proposals will be available o/a July 28, 1997 upon receipt
of a WRITTEN REQUEST ONLY mailed or faxed to: Contracting
Officer, Stratton VA Medical Center, 113 Holland Avenue, Albany,
NY 12208. Fax Number (518)462-0051. Telephone requests will
not be accepted. Contract award is subject to the availability
of subsequent Fiscal Year Funding.
EMAILADD: Comiskey,K@albany.va.gov
EMAILDESC:
CITE: (W-178 SN089929)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM SERVICES
SOL RFP 500-7-98
DUE 082897
POC Contracting Officer: Karen Comiskey (518) 462-3311, Ext 2615
DESC: The Stratton VA Medical Center,Albany, NY is seeking qualified,
resposible firms who have the necessary resources and ability
(technical expertise)to perform preventive maintenance, inspections
and emergency repair services as required for a Philips Model
RM101B Poly Diagnostic C Parallelogram U-Arm Cath Lab System
and all components and accessories. Proposals will be solicited
for the Base requirements 10/1/97 through 9/30/98 with four(4)yearly
renewal options. Requests for Proposals will be available
o/a July 28, 1997 upon receipt of a WRITTEN REQUEST ONLY mailed
or faxed to: Contracting Officer, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208. Fax Number (518)462-0051.
Telephone requests will not be accepted. Contract award is
subject to the availability of subsequent Fiscal Year Funding.

EMAILADD: Comiskey,K@albany.va.gov
EMAILDESC:
CITE: (W-178 SN089933)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM SERVICES
SOL RFP 500-10-98
DUE 082897
POC Contracting Officer: Karen Comiskey (518) 462-3311, Ext 2615
DESC: The Stratton VA Medical Center,Albany, NY is seeking qualified,
resposible firms who have the necessary resources and ability
(technical expertise)to perform preventive maintenance, inspections
and emergency repair services as required for GE Nuclear Imaging
System (Starport Stargem, Starcam 3000XCT and Starlight 1000
Remote Worsktation and all components and accessories. Proposals
will be solicited for the Base requirements 10/1/97 through
9/30/98 with four (4)yearly renewal options. Requests for
Proposals will be available o/a July 28, 1997 upon receipt
of a WRITTEN REQUEST ONLY mailed or faxed to: Contracting
Officer, Stratton VA Medical Center, 113 Holland Avenue, Albany,
NY 12208. Fax Number (518)462-0051. Telephone requests will
not be accepted. Contract award is subject to the availability
of subsequent Fiscal Year Funding.
EMAILADD: Comiskey,K@albany.va.gov
EMAILDESC:
CITE: (W-178 SN089966)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: J--PREVENTIVE MAINTENANCE, REPAIR AND TESTING FOR HANDICAP,
FREIGHT AND VEHICLE LIFTING SYSTEMS, FORT RILEY, KS
SOL DAKF19-97-B-0022
DUE 080197
POC Contract Specialist Emily Kendall (913) 239-0470 or Contracting
Officer David E. Wild (913) 239-0478 (Site Code DAKF19)
DESC: The Contractor shall furnish all labor, materials, supplies,
equipment, and transportation, except those designated as government-furnished,
to provide the required maintenance, repair and testing services
to the handicap, freight and vehicle lifting systems at Fort
Riley, Kansas as set forth in the specifications. The Invitation
for Bid will issue on or about 26 Sep 97 and will open on or
about 28 Oct 97. Proposed contract will be firm fixed price
with a base and three option years. The Standard Industrial
Classification (SIC) is 7699 which places the small business
size standard a $5M. 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. This procurement is unrestricted and will
be provided at no cost. FAX requests to (913) 239-8983. All
responsible sources may submit a bid which will be considered.
NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
CITE: (I-178 SN090046)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, 1830 QUARTERMASTER ROAD,
FORT LEE VA 23801-1606
SUBJECT: J--OBSTRUCTION LIGHTING SYSTEMS
SOL DABT59-97-R-0017
DUE 082897
POC Contract Specialist NAOMI JENKINS (804) 734-4629 (Site Code
DABT59)
DESC: Furnish all labor, supervision, transportation, materials,
supplies, tools and equipment, to provide maintenance on four
(4) Obstruction Lighting Systems at Fort Lee, Va. for the period
of 1 October 1997 through 30 September 1998 plus four (4) option
years. Copies of the solicitation must be obtained by submitting
a written request to the Defense Automated Printing Service
(DPAS), ATNN: Bid Spec Desk, Bldg 655, Fort Eustis, Va. 23604-5093.
Telephone: (575) 878-4542, FAX (757) 878-4088. The request
shall identify the solicitation number, company name, mailing
address, name of a point of contact, telephone number, fax
number, and how may copies of the solicitation (paper and/or
digital media). Price of the solicitation, first copy price
at $13.00, each additional copy price at $7.00, and digital
midia price at $9.00. The company shall submit a check or money
order payable to the US Treasury with a copy of their written
request. Copies of the solicitation will not be mailed until
the check or money order is received. The check shall reference
the solicitation number. The check must be valid for a least
90 days or longer. Checks shall be mailed to the address stated
above.
CITE: (I-178 SN090048)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: J--TRANSIENT ALERT SERVICES
SOL F4169197R0023
POC Donald N. Brooks, Contract Specialist,(210)652-5121
DESC: Transient Alert Services to be performed at Randolph AFB,TX.
This is a 100% set aside for small business. Period of Performance
is 1 Oct 97 through 30 Sep 98 with options to exend for a
total of 60 months (basic and four (4) option years). The
Standard Industrial Code is 4581 with a size standard of 5
million dollars. Approximately 3600 transient aircraft serviced
annually. Services include management control, arrival services,
processing services, and departure serives. Issue date for
RFP is on or about 25 July 1997.Submit your request by mail
or FAX (FAX #(210)652-4673). No telephone requests will be
accepted.See numbered note 1.
CITE: (W-178 SN090095)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept. of the Treasury, I.R.S., (M:P:R:WR), Attn: Barbara
Flohr, 1650 Mission St. Rm 312, San Francisco, CA 94103
SUBJECT: J--MAINTENANCE, REPAIR AND RE-BUILDING OF EQUIPMENT
SOL TIRWR-97-Q-00079
DUE 081497
POC All requests for solicitation package must be in writing
and addressed to: Barbara Flohr, 1650 Mission St., Rm 312,
San Francisco, CA 94103.
DESC: The Internal Revenue Service proposes to procure repairs
and reconfiguration of an existing Public Address System located
at the I.R.S. Fresno Service Center, Fresno, CA. The work consists
of furnishing all labor, parts and equipment necessary to repair
and reconfigure the existing system to meet the needs of the
I.R.S. The Request for Quotations (RFQ) No. TIRWR-97-Q-00079
will be available o/a 7/14/97 and will close 30 days after
issuance. The I.R.S. contemplates an award of a firm-fixed
price purchase order resulting from this solicitation. See
note 1.
CITE: (I-178 SN090112)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--VOLTAGE REGULATOR
SOL F09603-97-Q-62637
DUE 081897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: This acqusition is for to obtain repair coverage for NSN
6110-01-020- 8153LG; P/N:3S20060DC172C; Voltage Regulator applicable
to the MC-130E Combat Talon I, MC-130H Combat Talon II, and
the AC-130U Aircraft(s) Telefax Number (912) 926-7575. The
approximate issue/response date will be 17 Jul 97. The anticipated
award date will be 30 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. 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. Security clearance will be required
of all bidders offerors. See Note (s) 22,48.
CITE: (I-178 SN090130)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--MOVE PHILIPS V-400 ANGIO UNIT
SOL 549-93-97
DUE 081897
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The North Texas Health Care System, Dallas VA Medical Center,
4500 S. Lancaster Rd., Dallas, TX 75216 intends to negotiate
a sole source contract with R. P. Kincheloe, 2550 114th St.,
Suite 170, Grand Prairie, TX 75050 to deinstall the complete
V-4000 Philips Angio Unit and all its system components, move
system from their current location and reinstall them in the
new site location, making the system completely functional.
Kincheloe will work with IBM and Brit Systems to enable this
system to be a participating node on the PAC System. Estimated
start date for this work is December 1997. Commencement date
for work to begin is dependent upon the completion of the Clinical
Addition Site currently under construction at this facility.
All responsible sources capable of providing this service are
invited to submit a written request for this solicitation.
Anticipated issue date is 7/18/97. Due date for receipt of
proposals is on or about 8/18/97. Requests for this package
must be sent in writing to the attention of the Contracting
Oficer listed in this announcement.
CITE: (W-178 SN089781)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL N66001-97-Q-0449
DUE 072997
POC Purchasing Agent, Ms. Claudine Huggins, Code D222, (619)524-3671.
Contracting Officer, Ms. Slyvia Proffit, (619)524-3381.
DESC: The government intends to award based on sole source basic
to MPB Technologies, Inc. for upgrade XeC1 PSX-100 Excimer
Laser with flame stabilization hardware and a microprocessor
control system for flame stabilized XeC1 PSX-100 Excimer Laser.
Solicitation document to be issued on or about: 07/15//97.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 8999/$5.0. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation(s) only written requests will be
honored.
CITE: (W-178 SN089842)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: K--REPLACE VFDS AND AFMS
SOL RFQ 618-58-97
DUE 081497
POC Mavis B. Nelson 612-725-2189
DESC: Under Statutory Authority 41 U.S.C. 253(c)(1) and IAW FAR
6.302, the proposed contract action is for Brand Name only
supplies and services for which the Government intends to solicit
and negotiate with only one source to provide air flow measuring
stations (AFMS)(quantity 128) and variable frequency control
devices (VFDs)(quantity 16 per negotiation and 1 procured on
an emergency basis) as inherent components of the building
environmental systems and are replace in kind to ensure optimum
reliability and minimum maintenance; to be conducted during
present replacement of VAMC's existing JC85/40 building environmental
management systems with a Metasys migration by Johnson Controls,
Minneapolis, MN. Products specified are ABB ACH 500 Series
VFDs and Paragon pitot tube/tubes AFMS and are established
as the optimum replacement due to standardization, ease of
installation, maintainability and reliability, and it is imperative
that the current maintenance contractor (Johnson Controls)
install due to complete familiarity with existing building
environmental control system and current/ongoing installation
of Metasys. Contractor shall furnish labor and materials and
complete project within 180 calendar days of Notice to Proceed.
Bid items, VFD's: 1 75HP chilled water pump, 2 50HP supply
fans; 1 50HP chilled water pump, 1 40HP chilled water pump,
1 40HP supply fan, 1 40HP exhaust fan, 3 30HP supply fans,
1 25HP supply fan,1 20HP exhaust fan, 1 15HP exhaust fan, 2
15HP well water pumps, and 1 5HP return fan. A 60HP supply
fan will be purchased immediately under an emergency basis.
The government intends to purchase quantity 128 AFMS (the Government
has already converted 35 stations to Paragon brand AFMS as
funds became available over the last 18 months): the AFMS supply,
return, or OA intakes. Maintenance and operating manuals and
training are to be furnished. The government reserves the right
to procure quantities based on funds availability and may not
buy entire quantities, nor at the same time, but may buy against
a resulting contract. The above FAR 6.302 authority is cited
and justification made based on the detrmination that the Government's
minimum needs can best be satisfied by services available from
one source. This notice of intent is not a request for competitive
proposals. However, any proposal received before August 14
may be considered for capability. A determination by the Government
not to open the rquiarement to competition based upon responses
to this notice is solely within the discretion of the Governemnt.
Information received as a result of the notice of intent will
normally be considered soley for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-178 SN089906)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: K--MODIFICATION OF KITS
SOL F09603-97-R-62675
DUE 081897
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lenora J. Meadows/Lukb/[912]926-2408
DESC: Services to provide upgrade kits to convert the existing
steel construction AN/AAQ-15/17 IRAUs SU-165/AAM to titanium
construction AN/AAQ- 18 configured IRAUs SU-190/AAM. This effort
includes technical and logisticl support. Total upgrade kits
to be obtained are ten (10) SU- 190/AAM and forty (40) SU-165/AAM.
Request copy of Solicitation via fax number 912-926-7572 The
approximate issue/response date will be 18 Jul 97. To: Texas
Instruments Inc, Mckinney Tx 75070-0801. 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-178 SN090137)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL ENGINEERING SERVICES TO SUPPORT THE DUAL
USE CAPABILITY FOR SPACE LAUNCH COMPLEX 46
SOL N/A
POC Barry A. Rothenberg, SPN-22 (703) 607-0822
DESC: This procurement will provide engineering services for
Strategic Systems Programs and the Naval Ordnance Test Unit
in support of a Dual-Use capability at Space Launch Complex-46
with Spaceport Florida Authority and its contractors. Pursuant
to the authority of 10 U.S.C. 2304(c)(1), negotiations will
be conducted with Lockheed Martin Corporation, Missiles & Space,
Sunnyvale, CA 94088-3504. See Note 22. SECURITY CLEARANCE REQUIRED*****

CITE: (W-178 SN090158)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: M--GOVERNMENT OWNED CONTRACTOR OPERATED CHILD CARE CENTER
SOL M00681-97-R-0018
DUE 082597
POC Larry Miller, Contract Specialist fax (760) 725-8445/4346.
DESC: Establish an hourly child care program at Fisher Children's
Center on US Marine Corps Base, Camp Pendleton, California.
The program is for children 6 weeks to 10 years of age who
require sporadic child care, not to exceed 20 hours per week.
Program operates 12 months a year, 5 days per week, minimum
10 hours per day. The acquisition is a firm-fixed requirements
type, a base plus four option years, under provisions of FAR
Part 12. This is an unrestricted procurement. Requests for
folicitation documents should be in writing only. The anticipated
issue date is 25 July 1997.
CITE: (I-177 SN089615)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: M--MULTIPLE AWARD REMEDIATION CONCEPT (MARC) LONG-TERM
OPERATION & MONITORING SERVICES CONTRACT
SOL DACA45-97-R-0046
DUE 090297
POC Contract Support Branch, 402/221-4266
DESC: On or about 30 July 1997, this office will issue Request
for Proposals for the Indefinite Delivery/Indefinite Quantity
service contract for the MULTIPLE AWARD REMEDIATION CONCEPT
(MARC) LONG-TERM OPERATION & MONITORING SERVICES CONTRACT.
Work location will include areas servicing U.S. Army Corps
of Engineers (USACE) customers within the Omaha District boundaries
and existing Omaha District customers outside Omaha District
boundaries, and for other USACE Districts (same boundary restrictions)
upon request. Proposals will be received on or about 02 September
1997. This solicitation is unrestricted and open to both large
and small business participation. The work will include the
following: Operation and maintenance of contaminated groundwater
treatment plants and associated extraction well fields to include
incidental work, sewage treatment plants, long-term monitoring
of groundwater monitoring wells, engineering/ geotechnical
services in support of the operation and maintenance of these
plants to provide engineering judgment for plant and well
field optimization, and minor construction to support equipment
replacement or upgrades. The estimated Indefinite Delivery/Indefinite
Quantity service contract cost of this project is not to exceed
a cumulative total of $14,500,000. Provisions will be included
for a basic contract of 2 years and an option for 3 additional
years. The proposal documents are available on Compact Disk
(CD-ROM) and will be provided free of charge. Limit one (1)
per firm. Proposal documents will not be provided in a printed
hard copy format. Contractors may view and/or download this
project from the Internet at the following Corps of Engineers,
Omaha District home page address: http://ebs.mro.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made by faxing the following information
to (402) 221-4530: Name of Firm, Point of Contact, Mailing
Address, Telephone and Fax Phone Numbers (with Area Code),
and Level of Participation (General Contractor, Subcontractor,
Supplier, Plan Room). If any of the information changes during
the advertisement period, resubmit the information. Failure
to provide the above information and any changes may cause
a delay in receiving CD-ROM and amendments. If your firm requires
delivery of the CD-ROM by means other than US Mail, First Class,
please indicate the mode and if by courier, your account number
for billing purposes. Questions regarding the ordering of same
should be made to: 402-221-4266. Questions regarding technical
issues should be addressed, preferably in writing to the Specification
Section (402) 221-4547 or by FAX to (402) 221-4530 or 4199.
Questions concerning Small Business issues should be addressed
in the same manner to Mr Hubert J. Carter, Jr., Deputy for
Small Business, (402) 221-4110. Questions concerning contractual
issues should be addressed in the manner described above by
FAX to (402) 221-4530 or 4199, or by calling Jim Opitz (402)
221-3173 or Bob Cooper (402) 221-4102.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jim.B.Opitz@usace.army.mil or Bob.Cooper@usace.army.mil
EMAILDESC:
CITE: (W-178 SN090073)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: M--OPERATIONS, MAINTENANCE AND SUPPORT FOR THE PETERSON
AFB COMMUNICATIONS MANAGEMENT (PACMAN), INCLUDES AN A-76 OUTSOURCING
AND 21 NET PLUS
SOL F05604-97-R-9001
DUE 081597
POC POC: John R. Hinman, Contracting Officer for the A-76 (719)
556-1597, Sunrirey L. Campbell, Contracting Officer for thew
21 NET Plus (719) 556-4208, Merrill R. Smith, Contract Specialist
A-76 (719) 556-4056, Robert A. Grimes, Contract Specialist
21 NET Plus (719) 556-4116
DESC: This notice modifies the previous CBD notice of 12 Jun
97. Delete the sentence, "Joint ventures, teaming partnerships,
and mentor protege agreements are encouraged." They are NOT
encouraged. However, subcontracting is highly encouraged. An
explanation to why the sentence is deleted follows: Due to
the small business size of 1500 employees, merging of employees
by teaming etc., cannot exceed that amount. All remaining data
in the previous CBD notice remains the same. Proposals are
still due on 15 August 1997.*****
LINKURL: http://www.spacecom.af.mil/21cons/bus_opp.htm
LINKDESC:
EMAILADD: jhinman@spacecom.af.mil or scampbel@spacecom.af.mil
EMAILDESC:
via E-Mail
CITE: (W-178 SN090165)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: N--CONTRACTOR TO PROVIDE LABOR, SUPERVISION, AND MATERIAL
TO PROVIDE REPAIR OF ELECTRICAL DISTRIBUTION SYSTEM ON C.E.
KELLY SUPPORT FACILITY, OAKDALE PA.
SOL DAKF29-97-B-0033
DUE 081197
POC Contract Specialist Raymond X. Blauvelt (609) 562-2699 Contracting
Officer Maureen E. Coughlin (609)562-2703 (Site Code DAKF29)
DESC: Contractor shall provide repair services for electrical
distribution system at the C. E. Kelly Support Facility, Oakdale
PA on a requirements type contract. The contract period shall
be 1 September 1997, or date of award if subsequent thereto,
through 31 August 1998, unless sooner terminated under the
terms of the contract. This procurement is unrestricted. The
magnitude of this project is between $100,000.00 and $250,000.00.
Bid Opening date is approximate only. No telephone requests
for solicitation will be accepted. Only written or faxed requests
will be accepted. (FAX Number (609)562-6933). When requesting
the solicitation please provide the following information:
solicitation number, telephone number, fax number, point of
contact, business size (small or large, disadvantaged or women
owned), Federal Tax ID number.
CITE: (I-178 SN090040)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: P--DEMOLISH BUILDING 202, MCSA, KANSAS CITY, MISSOURI
SOL N68950-97-Q-0090
POC Mary Langfeldt (847)688-2600 X127
DESC: SYNOPSIS 1. The work includes providing all labor, materials,
equipment, transportation and supervision necessary for the
demolition of Building 202, Marine Corps Support Activity,
Kansas City, Missouri. 2. This solicitation is issued as an
unrestricted procurement. 3. The performance period is 75 calendar
days. 4. The SIC is 1795. The small business size standard
is $7.0 million. 5. The FSC is P400. 6. If a large business
is selected for this solicitation, it must comply with FAR
52.219-9 regarding the requirement for a subcontracting plan.
7. copies of this solicitation are available for purchase by
contacting (on or before 11 July 1997) JBR Blueprint Co., 1083
Corporate Circle, Suite D, Grayslake, Il 60030, POC Jim Johnson
(847)223-3077 OR T&T Reproduction & Supplies, 511 N Second
St, Libertyville, IL 60048, POC Ken Thompson (847)367-7440.

CITE: (W-178 SN090146)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: Q--LABORATORY TEST REAGENTS
SOL N00406-97-R-5106
DUE 081597
POC Judy Gregg (360)476-7174
DESC: Laboratory Test Reagents - One year contract, sole source
to Modern Laboratory Services for the Abbott Quantumatic Instrument.
Various Quantities - 6 Month shelf life after activity receipt
of reagents. Military Express mail and refrigeration requirement.
Inspection and acceptance at destination. F.O.B. Destination
U.S. Naval Hospital Yokosuka, Japan. To be negotiated on a
sole source basis with Moder Laboratory Services. Note 22 applies.
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-177 SN089606)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--MEDICAL EQUIPMENT
SOL 549-93-98
DUE 081597
POC John Mraz (903) 583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Sam Rayburn Memorial Veterans Center wish to procure
the following, "Brand Name or Equal" medical equipment: (1)
"Nikon", brand name or equal, Automatic Projector with Screen;
(2) "Nikon", brand name or equal, Lensmeter EL-7; (3) "Topcon",
brand name or equal, AO Kearometer; (4) "Frigitronics", brand
name or equal, Indirect Ophthalmoscope; (5) "Topcon" Phoraptor
plus Cylinder; and (6) "Heine", brand name or equal, Potential
Acuity Mete Lambda with Handle. For a copy of Solicitation
549-93-98, due August 15, 1997, write, phone or fax: John Mraz,
Contracting Officer (90C), Sam Rayburn Memorial Veterans Center,
1201 East Ninth Street, Bonham TX 75418; Phone (903) 583-6270;
Fax (903 583-6699.
CITE: (W-178 SN089825)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: Q--PULMONARY SERVICES
SOL 438-32-97
DUE 081597
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: Round-the-clock coverage for VAMC, Sioux Falls, SD. One-year
contract with option to extend for two additional years.
CITE: (I-178 SN089851)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--DENTAL HYGIENIST SERVICES FOR FEDERAL CORRECTIONAL
INSTITUTION, MILAN MICHIGAN
SOL RFQ 117-0532
DUE 082097
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the qualified individual or business capable
of providing dental hygienist services to the inmate population
housed at the Federal Detention Center, and the Federal Correctional
Institution, Arkona Rd, Milan, MI. Services include but are
not limited to: maintenance of oral hygeine of inmates, assisting
in providing education on oral health. Requirements include:
graduate of a college curriculum and holding a license to practice
as a dental hygeniest in the state of Michigan. The contract
period will include a base year, not to exceed twelve months
from date of award, with four, one year option periods for
renewal. This is a nonpersonal service, not to exceed 30 hours
per week, and not a personnel appointment. The services will
be provided in two hour sessions, with an estimated 750 sessions
per year (6 sessions a day, five days a week, 50 weeks a year).
The anticipated issue date of solicitations is July 16, 1997,
with an anticipated receipt of offers due by August 20, 1997.
Requests for quotation solicitation packages may be obtained
by writing to the Regional Contracting Office, 3600 Spurr Rd,
Quarters 14, Lexington, KY, 40511, Attn: Michelle Davy. You
may also fax a request to 606-253-8882. No telephone requests
will be accepted.
CITE: (I-178 SN090182)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--PODIATRY SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUTION,
MILAN MICHIGAN
SOL RFQ 117-0533
DUE 082097
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the qualified individual or business capable
of providing podiatry services to the inmate population housed
at the Federal Detention Center, and the Federal Correctional
Institution, Arkona Rd, Milan, MI. Services include but are
not limited to: evaluation and treatment of patients with foot
problems as referred by the medical staff, minor cases of surgery
may be performed if permitted by the clinical director, write
reports to the medical staff. Requirements include: doctor
of medicine with completion of a residency program in the field
of podiatry. Licensed to practice medicine in this field in
the state of Michigan. The contract period will include a base
year, not to exceed twelve months from date of award, with
four, one year option periods for renewal. This is a nonpersonal
service, not to exceed 30 hours per week, and not a personnel
appointment. The services will be provided as a four hour session,
every three months, or 4 visits per year. The anticipated issue
date of solicitations is July 16, 1997, with an anticipated
receipt of offers due by August 20, 1997. Requests for proposal
solicitation packages may be obtained by writing to the Regional
Contracting Office, 3600 Spurr Rd, Quarters 14, Lexington,
KY, 40511, Attn: Michelle Davy. You may also fax a request
to 606-253-8882. No telephone requests will be accepted.
CITE: (I-178 SN090183)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--DENTAL SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUTION,
MILAN, MICHIGAN
SOL RFQ 117-0534
DUE 082097
POC Michelle Davy, Contract Specialist, 606-253-8892.
DESC: The Federal Bureau of Prisons intends to award a nonpersonal
service contract to the qualified individual or business capable
of providing dental services to the inmate population housed
at the Federal Detention Center, and the Federal Correctional
Institution, Arkona Rd, Milan, MI. Services include but are
not limited to: providing care in the area of dentistry to
inmates, oral examinations, fillings, extractions, fittings,
manufacturing and repair of dentures. Requirements include:
graduate of an accredited dental school with doctorate degree
in dentistry, and current license to practice as a dentist
in the state of Michigan. The contract period will include
a base year, not to exceed twelve months from date of award,
with four, one year option periods for renewal. This is a nonpersonal
service, not to exceed 30 hours per week, and not a personnel
appointment. The services will be provided as two hour sessions
with 4 sessions per week. The anticipated issue date of solicitations
is July 16, 1997, with an anticipated receipt of offers due
by August 20, 1997. Requests for proposal solicitation packages
may be obtained by writing to the Regional Contracting Office,
3600 Spurr Rd, Quarters 14, Lexington, KY, 40511, Attn: Michelle
Davy. You may also fax a request to 606-253-8882. No telephone
requests will be accepted.
CITE: (I-178 SN090184)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: Q--HOME OXYGEN SERVICES
SOL 608-15-97
DUE 082097
POC Sherye Phillips, Contracting Officer, (603) 626-6510
DESC: Provide Home Oxygen Services to include all supplies, storage,
transportation, set-up, maintenance, patient visitation and
backup oxygen system for Government (VA) owned and Contractor
owned concentrators. Contract term is one (1) base year, with
two (2) option years. Contractor must be JCAHO certified to
be considered for award. Requests for solicitation must be
in writing, submitted on firm's letterhead. SIC Code for this
acquisition is 8082 and size standard is 3.5 million.
CITE: (I-178 SN090186)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C1), VA Medical Center, 1970 Roanoke
Blvd., Salem, Virginia 24153-5483
SUBJECT: Q--SCARCE MEDICAL SPECIALIST SERVICES (NEPHROLOGY)
SOL RFP 658-32-97
DUE 081197
POC Sue Dye, Contracting Officer (540) 983-1049
DESC: Contractor shall provide Board-Certified Nephrologists
to perform supplementary nephrology services to include consultation;
renal biopsy; acute-dialysis procedures; medical referral for
dialysis patients on Saturday & Sunday; and other related services.
Contractor must respond to calls for service 24 hours per day,
7 days per week, at the VA Medical Center, Salem, VA. The solicitation
shall be issued o/a 7/15/97, with proposals due o/a 8/15/97.
Requests for solicitation must be submitted in writing. FAX
requests will be accepted at (540) 983-1065.
CITE: (I-178 SN090187)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: R--LAKE ALMANOR TRAIL INTREPRETIVE PANELS
SOL RFQ-06-97-29
DUE 081997
POC Acquisitions Section, 916/257-2151, Extension 6622 or 6621.
DESC: This project consists of developing the design, manufacturing,
and installing three wayside exhibits consisting of three 3
ft. x 2 ft. intrepretive panels each and steel or aluminum
frames at three designated locations along the trail. The design
includes full color artwork, text writing, and layout. Design
and manufacture three intrepretive panels 4 ft. x 3 ft. for
access portal kiosks. The design includes full color artwork,
test writing and layout. This project also includes the preparation
and design of a print-ready self guided brochure; 1 color,
9" x 17", double-sided, four fold, full bleeds. The design
includes layout, typeset, scanned photos or artwork, text writing,
output copy and necessary computer files on disk FOR SUBMISSION
TO GPO. The installation of nine numbered posts for the self-guided-brochure
is also included in this project. This project is located on
the Almanor Ranger District, Lassen National Forest. The estimated
start work date is on or about September 1, 1997.
CITE: (W-177 SN089613)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: R--PLANNING, DESIGN AND FACILITATION SUPPORT FOR A FEDERAL
ADVISORY COMMITTEE ON CHILDREN'S HEALTH PROTECTION
SOL A10057
DUE 071797
POC Felicia M. Williams
DESC: The U.S. Environmental Protection Agency (EPA) is issuing
a request for proposal for services to which the Government
intends to award a firm fixed price contract using the Simplified
Acquisition Procedures of FAR Part 13. The EPA is FACNET certified.
Any contractor/vendor able to meet requirement must demonstrate
in writing by closing date. This notice is intended for competitive
purposes. You may E-mail the contracting officer at williams.feliciam@epamail.epa.gov.
Please include the following: Company Name; Address; Phone
Number; Business Class; and Email Address. NO PHONE CALLS ACCEPTED.
All questions must be addressed in writing and will be answered
in writing. Award will be made to the firm whose offer provides
the greatest value to the Government, price, quality and delivery
performance considered. Award may be based on lowest overall
evaluated cost. Preference will be given to small business.
Two copies of all proposals, for the following statement of
work, should be delivered to the following address, (fax/e-mail
copies will not be accepted): US EPA; 401 M Street, SW; Mail
Code 3803F; Washington, DC 20460 Attn: Felicia M. Williams
-- HANDCARRY TO: 499 South Capitol Street, SW; Fairchild Building
- 3rd Floor; Washington, DC 20460; Attn: Felicia M. Williams
Due Date: July 17, 1997; - 2:30pm EST (Any proposal received
after the due date will not be considered or opened.) Additional
information, e.g., RFQ and Statement of Work can be found at:
www.epa.gov/oam/hpod. NO OTHER INFORMATION IS AVAILABLE.
Statement of Work OBJECTIVES: Provide support in the
planning, design and facilitation of the startup phase of a
new Federal Advisory Committee on Children's Health Protection
by convening and facilitating three stakeholder meetings.
Encourage broad-based stakeholder involvement in identifying
significant existing EPA regulations that merit re-evaluation
in order to better protect the health of the nation's children;
developing risk assessment guidance targetted to the unique
vulnerabilites of children; and developing effective community
outreach and community right-to-know tools. BACKGROUND:
In November, 1995, Administrator Browner issued a policy
requiring EPA to consistently and explicitly evaluate environmental
risks of infants and children in all risk assessments, risk
characterizations, and environmental and public health standards
that are set for the nation. Further, in September, 1996, the
EPA published a report entitled "Environmental Threats to Children"
that established a national agenda to protect children's health
from environmental threats. The goals and objectives of the
Federal Advisory Committee on Children's Health Protection
are embodied in these documents, and in the recent Executive
Order on Children's Health issued by President Clinton on April
21, 1997. This latter Order requires a concerted effort on
the part of Federal Departments and independent agencies to
institutionalize changes in their rulemaking process and research
planning to protect children's health. EPA's recent experience
with reinvention initiatives such as the Common Sense Initiative
Program and Project XL have confirmed that grassroots community
networks and Environmental Justice communities want meaningful
involvement in the development of EPA strategies, policies
and regulations. This is true especially when the environmental
issue "hits close to home" and has immediate significance for
people's lives. Children's health certainly falls into this
category. The regulated community and national environmental
organizations have historically had access to the EPA, however,
it is harder for ordinary citizens to access and understand
the regulatory development and other operations of the Agency.
The Federal Advisory Committee Act (FACA) provides a rigorous
and open opportunity for citizen involvement. Further, a consensus
approach will avoid costly duplication and confusion among
Federal, State, and privte and public sector interest groups,
and should minimize the possibility of challenge in the courts.
A consensus approach will provide the type of cooperation,
efficiency, and cost-effectiveness exemplified in the concept
of reinventing government. Therefore, the EPA is establishing
a Federal Advisory Committee on Children's Health Protection
(CHPAC). The CHPAC will be asked to reach consensus and
advise the Agency in the following areas: 1. Ensure that
all stndards EPA sets are protective enough to address the
potentially heightened risks faced by children and that the
most significant current standards are re-evaluated as we learn
more. 2. Identify and expand scientific research opportunities
on child-specific susceptibility and exposure to environmental
pollutants so that the best information can be employed in
developing protections for children. 3. Develop new policies
to address cumulative and simultaneous exposures faced by children.
4. Build on the dramatic results of the current Community
Right-To-Know Law by working with the Clinton Administration
on the Family Right-To-Know Initiative. 5. Provide parents,
teachers and community leaders with the information they need
to help protect children from hazards of environmental pollutants.
6. Expand educational efforts in partnership with health
and environmental professionals to identify, prvent, and reduce
environmental health threats. SCOPE OF WORK The Federal
Advisory Committee on Children's Health will provide a forum
and information needed to enable the Agency to move forward
with implementation of its Agenda on Children's Health and
of the Executive Order. It will consist of (1) convening a
broad-based and balanced stakeholder group, and (2) a series
of planned and facilitated events involving approximately 25
stakeholders. this effort will require a substantial investment
of Federal resources (time and dollars.) To ensure that thoseresources
are deployed efectively and efficiently, it is imperative that
advance planning and design work begin immediately to promote
overall coordination and direction of several different events
and actions occurring in different parts of the EPA organization/Federal
government. The contractor shall work with the Office of
Children's Health Protection personnel on a series of activities
leading to a preliminary joint workplan for convening and facilitating
the CHPAC to address regulations, research strategies, and
community outreach. The workplan will address the initial convening
of stakeholders and up to three FACA meetings that will occur
between early November, 1997, and mid-April, 1998. Consequently,
this workplan will serve as the framework for the CHPAC agenda
and discussions. 7. DELINEATION OF CONTRACTOR TASKS TO BE
PROVIDED EPA will provide the ontractor with all desig specifications
prior to initiating any of the tasks described below. TASK
A: Convening a Stakeholder Group for the FACA The contractor
will develop a list of potential participants inluding but
not limited to the following categories: -- public health
practitioners -- researchers -- national environmental organizations
-- grassroots environmental networks -- citizen activists
-- petrochemical industry -- agricultural industry -- State
and Local governments -- Environmental Justice Community representatives
-- Health and Human Services Department The contractor
will rely on its own lists of potential stakeholders and on
names referred by the Office of Children's Health Protection.
It will provide convening expertise through objective selection
criteria, interviewing and vetting of potential participants.
Deliverable: Recommendations regarding the groups to be
represented in the CHPAC, including a list of potential individual
stakeholders. TASK B: Coordination with EPA (OCHP) The
contractor will meet with EPA (OCHP) to help plan the framework
for the CHPAC which will include the most effective approaches
to obtain consensus and move the discussion forward, especially
in a climate of highly charged and polarized attitudes toward
environmental issues. It will advise OCHP on operating principles
for the group, and on structuring our meeting agendas so that
the CHPAC is focussed on those specific important issues on
which EPA is seeking consensus advice. This advice will include
recommendations on siting, logistics, and format. Deliverable:
Workplan for achieving consensus TASK C: Facilitating up
to three meetings of the CHPAC between early November, 1997,
and mid-April, 1998 The contractor will facilitate the
CHPAC by providing expertise at bringing a stakeholder group
to consensus on a series of environmental issues. It can expect
a significant amount of polarization among stakeholders. The
contractor will also be asked to facilitate subcommittee or
workgroup meetings and conference calls that are determined
to be necessary by the Committee Co-Chairs. Deliverable:
Facilitating up to three Advisory Committee meetings and subcommittee/workgroup
meetings or conference calls as required. TRAVEL The
contractor shall include in the proposed workplan provisions
to allow for travel to meet and work with EPA personnel at
EPA Headquarters at 401 M Street, S.W., Washington, D.C. All
CHPAC meetings are proposed to occur in the Washington D.C.
metro area. Evaluation Criteria: 1. The Contractor
must be familiar and conversant with Environmental Issues,
particularly issues related to children's unique vulnerabilities
to environmental toxins, such as endocrine disruptors and pesticides
in the diet. 2. The Contractor must have extensive experience
in successfully planning and facilitating multi-stakeholder
Federal Advisory Committees composed of representatives with
divergent and polarized views on Environmental Issues. 3.
The Contractor must have extensive experience in convening
a Federal Advisory Committee, including the ability to draw
on lists of potential stakeholders from industry, national
environmental organizations, grassroots citizen networks, academia,
state and local governments, other Federal Agencies, the public
health community, and environmental justice organizations.
4. The Contractor must have sufficient staff to interview,
vet, and recommend potential participants to EPA so that the
FACA is in place by late September, 1997. Staff must also be
available for consultation with EPA throughout the planning
phase of the FACA. 5. The Contractor must be perceived as
a "neutral" facilitator by FACA members, without policy positions,
official views, and a preconceived agenda on the subject of
children's health.

LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: williams.feliciam@epamail.epa.gov
EMAILDESC:
CITE: (W-177 SN089630)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL DADA10-97-Q-0138
DUE 071597
POC Contract Specialist Robin Thomas (210) 221-9382 (Site Code
DADA10)
DESC: The U.S. MEDCOM, Central Contracting Office (CCO) has a
requirement for Medical Transcription Services required for
various departments within Brooke Army Medical Center (BAMC),
Ft. Sam Houston, Texas. Performance to commence 1 Oct 97 -
30 Sep 98 with two (2) one year options. A transition period
of 60 days is required after completion of base and both options
period. This requirement is 100% Set-Aside for Small Business.
Estimated release date of is 15 Jul 97. All requests for solicitation
must be in writing on company letterhead. Include in your request
your name, address, telephone number, fax number, size of business,
CAGE and DUNNs number, and the solicitation number. All responsible
SMALL BUSINESSES may submit a quote which shall be considered
by the agency.
CITE: (I-177 SN089648)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL DADA10-97-Q-0139
DUE 071597
POC Contract Specialist Cassandra Mora (210) 221-9471 (Site Code
DADA10)
DESC: The U.S. MEDCOM, Central Contracting Office (CCO) has a
requirement for Medical Transcription Services at Darnall Army
Community Hospital, Ft. Hood, Texas. Performance to commence
1 Oct 97 - 30 Sep 98 with two (2) one year options. A transition
period of 60 days is required after completion of base and
both option years. This requirement is 100% Set-Aside for Small
Business. Estimated release date is 15 Jul 97. All requests
for quotes must be in writing on company letterhead. Include
in your request the name, address, telephone number, fax number,
size of business, CAGE and DUNNs numbers and quote number.
All responsible SMALL BUSINESSES may submit a quote, which
shall be considered by the agency.
CITE: (I-177 SN089649)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: R--POST DOCTORATE RESEARCH
SOL F33600-97-R-0083
DUE 080697
POC For copy, S. Carter/Pkwrm/[937]257-8344, For additional information
contact S. Carter/Pkwrm/[937]257-8344
DESC: Nonpersonal service requirement to conduct advance post
doctorate research including development and testing of optically
assisted deep level transcient spectroscopy for characterization
of deep level defect in sic. "DIRECT ALL REQUESTS FOR SOLICITATIONS
AND ROUTINE COMMUNICATION CONCERNING THIS ACQUISITION TO ASC/PKWRM,
ATTN: SAM CARTER, CONTRACT NEGOTIATOR, (937) 257-8344 EXT 4493,
FAX (937) 257-6390, BUILDING 1, AREA C, 1940 ALLBROOK DRIVE,
SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposed development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman, Michael S. Coalson, ASC/SYI, Bldg 52, 2475
K Street, STE 1, Wright-Patterson AFB OH 45433-7642, at (937)
255-9279, Ext 232, with serious concerns only. The approximate
issue/response date will be 07 Jul 97. The anticipated award
date will be 18 Aug 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. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22.
CITE: (I-178 SN089709)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: R--OUTREACH/EDUCATION/INFORMATION DISSEMINATION
SOL RFP NIAID-OD-97-53
DUE 082597
POC Karin E. Eddy, 301 496-3878
DESC: The National Institute of Allergy and Infectious Diseases
(NIAID) has a requirement for professional and technical support
to the Office of Communications for planning, development,
implementation, promotion, dissemination and evaluation of
outreach/education/information dissemination efforts. This
support will enable the NIAID to effectively transfer and disseminate
the results of research within its purview to scientists, health
care providers, patients and the general public. Major tasks
will include 1. Gathering and development of documents, articles,
materials and data, profiling of appropriate audiences, development
of intermediary networks as well as conduct of focus groups
in support of outreach effort; 2. Planning projects and design
of strategies for reaching targeted audiences; 3. Dissemination
to the media of research news; 4. Responding to telephone and
written inquiries and updating information packets; 5. Providing
logistical support for scientific conferences, press conferences,
and other meetings; 6. Provision of graphic and design services
as needed for conferences, presentations, communications programs
and other special OC projects; 7. Research, writing and editing
of fact sheets; pamphlets or reports; 8. Preparation of mass
mailings; 9. ADP capability for database and World Wide Web
design, maintenance and technical support as well as update
and maintenance of existing computerized mailing lists; 10
Contract administration and management. The contractor shall
have or be willing to establish an office located within one
hour travel time of the Bethesda campus of the National Institutes
of Health. It is expected that the contract will have a five-year
period of performance. This requirement is classified under
SIC 8741 and will be awarded as a 100% small business set-aside.
The RFP will be available on or about July 21, 1997. Requests
for the RFP must be submitted in writing to Karin E. Eddy,
Contracting Officer, Acquisitions Management Operations Branch,
National Institute of Allergy and Infectious Diseases, Solar
Bldg., Rm. 1C38, 6003 Executive Blvd., Bethesda, Maryland 20892-7605.
See numbered note #1.
CITE: (W-178 SN089713)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: R--LINGUISTS, SOURCES SOUGHT
SOL NA
DUE 071297
POC Connie Castleton, 703.706.2793; Gail Gilchrist, 703.706.1710
DESC: SOURCES SOUGHT -No solicitation exists. U.S. ARMY INTELLIGENCE
AND SECURITY COMMAND is seeking sources capable of furnishing
two URDU-PUNJABI (U-P) linguists for duty in an Area of Operations
(AO) beginning on or about October 1999. The period of the
contract shall be for a minimum of one year to a maximum of
five. The linguists shall be U.S. citizens and shall be capable
of holding a security clearance. The linguists shall have a
fluency of level 2 Reading and 2 Listening minimum on the Defense
Language Proficiency Test (DLPT). Linguists shall have the
capability to translate a variety of media (verbal and written)
from U-P to English. Linguists shall have a high level of English
proficiency. The contractor will provide transportation to
and from the AO. Additionally, the contractor shall be prepared
to provide billeting, provisions, administrative and logistic
support to the linguists. An offeror interested in being considered
for this acquisition must demonstrate performance of contracts
similar in nature to the above stated requirement, provide
contract numbers, a brief synopsis of the statement of work,
and a government point of contact. All responses will be evaluated
to determine if a solicitation will be issued. Facsimile copies/e-mail
will not accepted. RESPONSES due 12 July 1997.
CITE: (W-178 SN089782)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: R--WIC ANALYSIS PROJECT
SOL FCS-98-001SMC
POC Steve Crotwell, Contract Specialist, 703-305-2265 / William
L. Pinkey, Contracting Officer, 703-305-2250
DESC: The U.S.Department of Agriculture, Food and Consumer Service
(FCS) plans to submit for multiple awards (up to a maximum
of three), an indefinite delivery/indefinite quantity type
contract. This contract will be to conduct analyses of program
and policy issues pertaining to the WIC Program. The Contractors
will use extant data sources to analyze the characterisitics
of participants of the WIC Program; cost, nutritional, and
administrative aspects of WIC; current and potential participation
in these programs; and the effects of potential and actual
program changes. All work to be performed under this contract
will be awarded by issuance of Task Orders. Award of the Task
Order will be as a result of competition between all awardees.
FCS expects the project will require the contractor to perform
statistical and qualitative analyses, data file development
work, technical reviews and revisions of other FCS studies,
mathematical modeling of programs, examinations of particular
policy topics, and small-scale data collections. It is also
anticipated that the study will require expertise from economists,
statisticians, econometricians, nutritionists, computer programmers
(primarily with data base expertise), individuals with sound
analytic skills, and individuals familar with the WIC Program.
It is anticipated that the RFP will be issued on or about 16
July 1997. Award of this procurement is subject to the recipt
of USDA departmental clearance and approval for Advisory and
Assistance Services. All requests for this RFP must be in writing
and must include 4 self-addressed mailing labels. Telephonic
or telefaxed requests will not be honored. Requests should
be mailed to the USDA Food and Consumer Service, Contract Management
Branch, Rm 914, Attn: Steve Crotwell, 3101 Park Center Drive,
Alexandria, VA 22302.
CITE: (W-178 SN089833)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Haiti, 17 Boulevard Harry Truman, Port au Prince,
Haiti, Clement J. Bucher, CO
SUBJECT: R--TECHNICAL ASSISTANCE AND SUPPORT TO THE PRESIDENTIAL
COMMISSION ON ECONOMIC GROWTH AND MODERNIZATION
SOL RFP HAITI 521-97-001
POC Clement J. Bucher, Contracting Officer, Tel (509) 22-5500,
Fax (509) 23-9603 Port au Prince, Haiti.
DESC: USAID/Haiti is contemplating issuing a two-year contract
to obtain the services of a firm/institution to provide support
to the Presidential Commission on Economic Growth and Modernization.
A. On December 1, 1994, the Government of Haiti established
the Presidential Commission for Economic Growth and Modernization
and charged it with the following actions: 1. Analyze the economic
policies planned by the government and make relevant proposals
for action, 2. Analyze the operation of past private/public
sector commissions such as the private/public sector commission
for the promotion of investments, the private/public sector
consulting commission on textiles and the national commission
for exports, 3. Present to the government all pertinent recommendations
to correct the dysfunction of all past public/private sector
commissions and to promote investments and exports, 4. Work
in cooperation with the tripartite consultation committee and
coordinate appropriate action recommendations, 5. Assist the
government in implementing the economic and social recovery
strategy presented at the paris consultative group meeting.
6. Formulate legal and regulatory policies and preparatory
legislation to modernize the economic and financial structures
of the country to improve the investment climate. B. The objective
of this contract is to provide support to the presidential
commission in the implementation of its agenda by providing
continuing technical and administrative oversight activities,
studies and analyses undertaken by the Presidential Commission
in accomplishing its mandate. C. In order to accomplish the
purpose of this contract, the contractor will manage the operational
aspects of the commission's work agenda. This includes work
assignments to be undertaken directly by the firm in areas
in which it has proven capability, as well as responsibility
for contracting with external sources, both Haitian and International
for those tasks for which external resources are needed. Responsibilities
of the contractor include the identification, contracting,
direction and supervision of national and international consultants,
ensuring that tasks are completed on time and in accordance
with the scope of work, and providing technical assistance
to the private sector to develop initiatives which arise out
of the normal activities of the Presidential Commission. The
contractor will also assist the Presidential Commission in
representing Haiti at various international fora, such as the
annual CLAA conference and other international meetings, and
in conveying its activities to the public at large as well
as figures in Government and Parliament. Findings and recommendations
of consultants' reports will be reviewed with the commission's
executive director and appropriate commissioners. D. During
the period of this contract, the contractor will be expected
to provide 60 person-months of Haitian experts, 40 person-months
of international experts and 50 person-months of home office
administrative support. E. Method of operation the executive
director of the presidential commission will consult regularly
with the contractor about various aspects of the commission's
agenda. The executive director and the contractor will agree
on a specific scope of work for the required intervention and
a level of effort to be expended by the contractor. The contractor
will then propose specific haitian and/or international consultants
for each task for approval by the executive director. F. The
preferred method of distribution of USAID procurement information
is via the internet or by request of a solicitation on a 3.5"
Floppy disk (wordperfect 5.1/5.2 Format). This CBD notice can
be viewed and downloaded using the agency gopher. The RFP,
once issued, can be downloaded from the agency gopher. The
gopher address is gopher.Info.Usaid.Gov. Select USAID procurement
and business opportunities from the gopher menu. >From there,
choose the heading USSID procurement and then download available
USAID solicitations. The RFP can also be downloaded via anonymous
File Transfer Protocol (FTP). The FTP address is ftp.info.usaid.gov.
Logon on using the user identification of "anonymous" and the
password is your e-mail address. Look under the following directory
for the RFP: pub/OP/RFP/52197001/52197001.rfp. Receipt of this
RFP through internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. USAID encourages the participation
to the maximum extent possible of small business, small disadvantaged
business, and women-owned concerns in this activity as prime
or subcontractors in accordance with part 19 of the far. Usaid/haiti
anticipates issuing the solicitation for this procurement on/or
shortly after July 7, 1997. Copies may be obtained only by
written request to the Contracting Officer, USAID/Haiti (fax
509-23-9603). Request should include complete mailing address,
phone and fax numbers.
CITE: (I-178 SN089864)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/P,
Room 1516, SA-14, Washington, D.C. 20523-1425
SUBJECT: R--TO PROVIDE FINANCIAL MANAGEMENT SUPPORT SERVICES
SOL M/OP/97/1404
DUE 082097
POC Contact Point: Contract Specialist, Jean Horton, M/OP/A/P,
Fax (703) 875-1935 or (703) 875-1107.
DESC: The Agency for International Development (USAID) intends
to negotiate a Performance Based Indefinite Quantity contract
with Cost Plus Incentive for task orders for Government financial
management support services. The Bureau for Management (M),
Office of Financial Management (FM) requires support in the
development and implementation of (1) an ongoing strategy for
financial management internal controls and the production of
agency-wide financial statements and reports, (2) financial
management internal controls and management and operational
infrastructures to establish an ongoing agency-wide financial
baseline that can be audited by Inspector Generals (IGs), and
(3) financial management internal controls reports and quarterly
and annual Federal Agency financial statements that can be
audited by IGs. The awardee shall provide technical support
and advisory and assistance services to meet these objectives.
This procurement is solicited under full and open competition.
Any award to large business will require 30% of the total estimated
cost to be subcontracted to small business firms. The Standard
Industrial Code (SIC) is 8721 and the small business size standard
is $6,000. The contract period will be for a base year and
four one year option periods. Anticipated release of RFP:7/21/97.
CITE: (I-178 SN089865)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--HUSBANDING AGENT SERVICE
SOL N00244-97-R-5130
DUE 073197
POC Vicki Dyer (619)532-2562
DESC: Husbanding Agent/Port Services to support U.S. Navy, Coast
Guard, and foreign ships and vessels throughout non-Navy California
ports. Types of service include, but are not limited to, the
following: arrangements for CHT (sewage) removal; trash removal;
water taxi service; arrangements for or providing vehicle rentals;
interpreter services, arrangements with vendors for delivery
of provisions to include, but not limited to, fresh fruits
and vegetables, dairy products, and bakery goods; arrangements
for cellular phone service and equipment and/or ship to shore
portable radios; providing assistance in protocol requirements;
arranging custom brokerage service; cargo literage; drayage;
crane and forklift service; and various other port services
as required. The period of performance will be a base year
with one option year period, with performance estimated to
begin on or about 1 October 1997. The type of contract will
be a delivery order, Requirements type contract with fixed
price provisions. All responsible sources may submit an offer
which will be considered. Only written or faxed requests for
copies of the solicitation will be accepted; fax number (619)
532-2575
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-178 SN089965)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0223, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: R--FINANCIAL AUDIT REVIEWS AND ASSESSMENTS
POC Point of Contact Mark McGlynn (703)602-7517 ext 233
DESC: The Naval Sea Systems Command (NAVSEA) has a requirement
for approximately 11,000 hours per year of highly specialized
financial/audit reviews and assessments regarding Navy shipbuilders
and shipbuilding related manufacturers. NAVSEA intends to issue
a follow-on one year contract with 4 one year options to KPMG
Peat Marwick. Firms interested in subcontract opportunities
should contact KPMG Peat Marwick LLP, 2003 "M" Street NW Washington
D.C. 20036. See Numbered Note(s): 22.
CITE: (I-178 SN089992)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OFA513,
1305 East West Highway - Station 7604, Silver Spring, Maryland
20910
SUBJECT: R--GLOBE PROGRAM TEACHER WORKSHOPS
POC Cheryl A. Sivertsen, Contract Specialist 301/713-0829 ext.
205
DESC: The National Oceanic and Atmospheric Administration (NOAA)
is seeking contractors to provide all management, supervision,
labor, materials, supplies, and equipment necessary to host
Teacher workshops at various locations throughout the United
States in support of the GLOBE Program Teacher Workshops. The
GLOBE program is a hands-on environmental science and education
program that unites students, educators, and scientists from
around the world in studying the global environment. Workshops
are to be held in CO, PA, SC, KS, ME/NH/VT/MA/CN/RI, FL, OH,
CA (North of San Jose and South of San Jose), OR/WA, NM, and
TX, at various times between October 1997 through January 1998,
with five (5) options for future workshops during the Spring,
Summer, and Fall of 1998, and Spring and Summer of 1999. The
government anticipates making multiple awards through the use
of full and open competition utilizing Simplified Acquisition
Procedures for the above described services. The SIC code is
8741. The size standard is $5.0M. Firm-fixed price awards will
be made based on a best value basis, giving due consideration
to technical and cost factors. The Request for Quotes will
be issued on or about July 15, 1997. The closing date will
be July 29, 1997 with awards shortly thereafter. All requests
for copies of the RFQ must be in writing or by FAX to 301/713-0809.
All responsible sources may submit a quotation which shall
be considered by the agency.
EMAILADD: Cheryl.A.Sivertsen@NOAA.GOV
EMAILDESC:
CITE: (W-178 SN090086)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-Q-52341
DUE 081897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Denise Pollard/Lnkc/[912]926-7467
DESC: Provide services to define, design, prototype, test and
document an equipment modification upgrade kit to the ALQ-131
Acft Adapter Gp (AAG). Fax No: 912-926-7572 Classified The
approximate issue/response date will be 17 Jul 97. To: Sai
Technology, San Diego Ca 92121-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Security clearance will be
required of all bidders offerors. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-178 SN090129)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-52424 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Judy Moll/Lnkc/[912]926-7093
DESC: This synopsis is hereby being amended as follows: A technical
library containing documentation on the existing ISS and the
ALE-47 Processor Support Station is available to prospective
offerors. A copy of the documentation will be provided to each
prospective offeror. To request a visit to the library contact
Judy Moll, 912-926-7093, for an appointment. A maximum of two
people will be allowed in the library and each must possess
a security clearance to the level of "Secret".
CITE: (I-178 SN090134)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MODIFICATION TO 97-BHPR-E060913
SOL 97-BHPR-E060913
DUE 070297
POC Alexandra B. Garcia (301) 443-5116
DESC: This solicitation is hereby modified to as following:
Replace Stanford University, Geriatric Education Center, 703
Welch Road, Suite H-1, Palo Alto, CA 94304-1708 With the State
University of New York (SUNY) at Bufalo, Department of Psychology,
1300 Elmwood Avenue, Buffalo, NY 14222.
CITE: (W-178 SN090159)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--NATIONAL DENTAL PUBLIC HEALTH PROGRAM DIRECTORS WORKSHOP
SOL 97-bhpr-e057486(ABG)
DUE 082597
POC Alexandra B. Garcia (301) 443-5116
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). The proposed purchase order shall have a basic period
of performance with one twelve (12) month option. AWARD OF
A PURCHASE ORDER RESULTING FROM THIS SOLICITATION IS RESTRICTED
UNDER THE PUBLIC HEALTH SERVICE ACT, TITLE VII, SECTION 763
AS AMENDED BY P.L. 102-408 WHICH LIMITS AWARDS TO SCHOOLS OF
MEDICINE, OSTEOPATHIC MEDICINE, PUBLIC HEALTH, AND DENTISTRY.
The purpose of the procurement is to plan, develop, and conduct
a workshop, including logistical support, which will enable
program directors of dental public health specialty training
programs who currently are Federal grantees, those who are
eligible for Federal funding, and those who represent public
health agency-based and Federally sponsored programs, to discuss
issued related to development of the dental public health residency
programs and identify sources of support and information. The
workshop will last approximately 2-3 days. Solicitation will
be issued on or about July 11, 1997. The closing date will
be on August 25, 1997, at no later than 4:00pm local prevailing
time. All request must be in writing or by Fax to (301) 443-5462,
cite solicitation #97-BHPR-E057486(ABG). TELEPHONE REQUEST
WILL NOT BE HONORED. See Note #26
CITE: (W-178 SN090168)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--PROVIDE VOLUNTEER COORDINATION AND DATA MANGEMENT
SERVICES.
SOL WASC7-1502
DUE 080197
POC Randall Brown (voice) (206) 526-6226/ FAX (206) 527-5848
DESC: Sources sought to provide volunteer coordination and data
management services for the Gulf of the Farallones National
Marine Sanctuary (GFNMS). Purpose of contract is to educate
the public about the GFNMS by coordinating outreach, volunteer
programs, and establishing visitor centers. Contract will entail
administering a single system responsible for all volunteer
programs (Beach Watch and SEALS) for the GFNMS in San Francisco,
CA. Period of contract is for one year. Contract will include
1) developing a database for existing SEALS program, including
analyzing data and entering into database; 2) recruit, train,
and supervise volunteers for the SEALS program; and 3) manage
all aspects of volunteer coordination for Beach Watch program
inlcuding training volunteers. Although contract does entail
database design and entry work, contract is primarily managerial
in nature. Contract will consist of at least one full-time
volunteer coordinator and one full-time data manager during
contract period.
CITE: (W-178 SN089836)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
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: R--PUBLICATION OF PAPERS ON ALCOHOL AND THE FAMILY -
OPPORTUNITIES FOR PREVENTION.
SOL AA-97-17
DUE 081597
POC Matthew L. Packard, Contract Specialist, NIAAA (301)443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to negotiate on a sole-source basis an eight month
contract with The Journal of Studies on Alcohol (JSA) for a
project entitled "Publication of Papers on Alcohol and the
Family - Opportunities for Prevention." The statutory authority
to negotiate with JSA is 41 U.S.C. 253(c)(1), as set forth
in FAR 6.302-1. The JSA is the only responsible source with
the requisite experience and circulation among the target audience
necessary to complete this project. Inquiries must be made
in writing; telephone inquiries are unacceptable. All responsible
sources may submit a proposal which, if timely, will be considered
by the Government. See Numbered Note 26 in the Commerce Business
Daily. Proposals will be due on or about August 15, 1997.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-178 SN089889)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--JANITORIAL SERVICES
SOL GS-10P-97-LSC-1071
DUE 081497
POC Eileen Perez, Contract Specialist (253)931-7467, FAX no.
(253)804-4845 or (253)931-7143
DESC: The General Services Administration has a requirement for
janitorial services at the Federal Building/U.S. Post Office/U.S.
Courthouse/Jail, South Side of Front Street in Nome, Alaska
IAW Government specifications. Contract term will be for twelve
(12) months with four (4) 1-year option periods. Anticipated
start date is 10/01/97. Solicitation packages will become available
by 7/15/97. Telephone requests WILL NOT be accepted. Requests
for solicitation should be submitted in writing (faxes accepted).
The Government does not intend to use Part 12 for thie acquisition
being published. Notes 1, 26 applies.
CITE: (W-177 SN089609)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. International Trade Commission 500 E Street, SW.,
Washington, DC 20436
SUBJECT: S--SPRING WATER COOLER SERVICES
SOL ITC-RQ-97-0009
DUE 070297
POC Debi Kearns, Contract Specialist, (202) 205-2736.
DESC: This is a modification to the combined synopsis/solicitation
published on June 9, 1997 to change the following requirements
specified in the Statement of Work: (1) Description of Water
Bottles: Bottles with breakable seals are desired but not mandatory.
(2) Description of Water Dispensers: The Government's requirement
for water dispensers to be furnished at no cost to the Government
is deleted. The date due is hereby extended to July 2, 1997
no later than 3:00 p.m. Eastern Time.
CITE: (I-177 SN089622)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--QUARTERS CLEANING AND GROUND MAINTENANCE
SOL DAHC77-97-R-0029
DUE 082297
POC Contract Specialist R Batangan (808) 438-6535 X 199 FAX (808)
438-6563
DESC: Furnish all supervision, transportation, labor, equipment
and materials necessary for the cleaning and grounds maintenance
of vacant family housing. Work to be performed at Schofield
Barracks, Mendona Park, Helemano Military Reservation, Wheeler
Army Airfield and Leilehua Golf Course on the Island of Oahu.
This is a requirements-type contract. Period of Performance
is November 1, 1997 through October 31, 1998 with 6 months
prepriced option periods. This procurement is 100% small business
set-aside. A firm is considered to be a small business if its
average annual gross receipts for the past three years do not
exceed $12 million. SIC - 7349 Building Cleaning and Maintenance
Services, N.E.C. Issue date is on or about July 23, 1997. Telephone
requests will not be honored. Solicitation charge is $9.00
each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent
to the Directorate of Contracting, ATTN.: APVG-GKC, Fort Shafter,
Hawaii, 96858-5025. Remittance is not refundable. This is
a recurring requirement. The current contractor is NPS Corp.,
2865 A Pali Highway, Honolulu, HI 96817. Current annual contract
price is $355,490.00. There were 14 bids received under previous
solicitation. Total bids (four year period) were Quest Maintenance
$609,860.70, KPM Equipment Services $1,239,805.00, Hawaii On-Call
Services $1,311,020.00, Cho's Maintenance $1,331,400.00, NPS
Corp $1,424,077.00 (awardee), G-Enterprises $1,608,710.00,
TMI Services $1,612,660.00, Ameriko Inc. $1,643,800.00, U.S.
Cleaning Services $1,644,011.75, Greenminers Inc. $1,650,000.00,
F & L Janitorial $2,604,260.00, Northstar Cleaning $2,685,620.00,
Cesar's Commercial $3,035,584.00, G & R Creative Services $4,472,249.22.

CITE: (W-177 SN089669)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: S--BIOMEDICAL WASTE REMOVAL
SOL IFB-679-007-98(WG)
DUE 082297
POC Wanda Goolsby, Contracting Officer, (205) 933-4492
DESC: The DVAMC, Birmingham, AL requires pick up and incineration
of biomedical waste for the DVAMC, 3701 Loop Road East, Tuscaloosa,
AL 35404 for the period 10/1/97 through 9/30/98 with four (4)
option year renewals. Contractor shall furnish necessary equipment,
transportation and labor to provide pick up and incineration
services. Contractor must be EPA approve by the Staet of Alabama.
Requests for bid sets must be in writing to address listed
above or faxed to (205) 933-4489. Bid sets available O/A 7/22/97.

CITE: (W-178 SN089766)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: S--FURNISHINGS MANAGEMENT FOR COLUMBUS AFB,MS
SOL F22608-97-B0013
DUE 082997
POC Aubra Jackson,(601)434-7776/Jennifer Miner,(601)434-7784
DESC: Furnishings Management for Columbus AFB, MS. Provide all
personnel, equipment, supervision, and other items and services
necessary to perform Furnishings Management in strict accordance
with the Performance Work Statement. Period of performance
97 Oct 01 through 98 Sep 30 with four (1) year option periods
for a total performance period not to exceed sixty (60) months.
IFB No. F22608-97-B0013 to be issued on or about 28 Jul 97.
Bid opening date on or about 29 Aug 97. All interested bidders
must submit a written request for a copy of the solicitation
to the address cited above. No telephone requests will for
solicitations will be honored. Fax requests will be accepted
at telephone number (601) 434-7764/7765, Attn: Aubra Jackson.
Please indicate in your written requests whether you are a
small, disadvantaged, or woman-owned business. This acquisition
is a 100 percent Small Business Set-Aside. All responsible,
responsive sources who submit a bid will be considered for
award. Sic Code: 8999, Size STD: $5.0 Mil
EMAILADD: jacksona@colgatel.col.aetc.af.mil
EMAILDESC:
CITE: (W-178 SN089837)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: S--PEST CONTROL SERVICES
SOL RFP 500-3-98
DUE 082897
POC Contracting Officer: Karen Comiskey (518) 462-3311, Ext 2615
DESC: The Stratton VA Medical Center,Albany, NY is seeking qualified
firms who have the necessary resources and ability to perform
pest control services Proposals will be solicited for the
Base requirements 10/1/97 through 9/30/98 with four (4) yearly
renewal options. Requests for Proposals will be available
o/a July 28, 1997 upon receipt of a WRITTEN REQUEST ONLY mailed
or faxed to: Contracting Officer Stratton VA Medical center,
113 Holland Avenue, Albany, NY 12208. Fax Number (518)462-0051.
Telephone requests will not be accepted. Contract award is
subject to the availability of subsequent Fiscal Year Funding.

EMAILADD: Comiskey,K@albany.va.gov
EMAILDESC:
CITE: (W-178 SN089925)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: S--SOLICITATION NOTICE, RENTAL AND CLEANING OF ENTRANCE
MATS AND SHOP TOWELS
SOL DAHA2097BB008
DUE 081997
POC Pat Paschick, Contract Specialist, or Paula J. DeShon, Contracting
Officer, (810) 307-4733/5989
DESC: Selfridge ANG Base MI. The proposed contract is to furnish
all labor, materials, equipment, plant, supervision, and transportation
necessary to provide rental and cleaning of entrance rugs and
shop towels. Deliveries to be made to various locations at
Selfridge ANG Base, MI every other week. This will be a requirements
type contract. Contract term is for basic contract period with
four (4) one (1) year options. The proposed contract is 100%
small business set-aside. Contract start date will be 01 October
1997. Written FAX (810) 307-4322 or electronics requests for
solicitation packatges will be accepted. No telephone requests
will be honored. Requests for copies of this solicitation should
include your CAGE code (if a CAGE Code has been assigned to
you) along with the solicitation number, your complete company
name, address, fax number, area code and phone number, and
business size. All responsible sources may submit a bid which
will be considered by this agency.
LINKURL: 131.4.34.142
LINKDESC:
EMAILADD: ppaschick@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-178 SN089964)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--STEAM CLEAN CARPETS BY CHEMICAL /HOT WATER EXTRACTION
SOL F33601-97-B-0025
POC Otis L Jones, (937) 257-6146 ext. 4213 Fax (937) 257-3926
DESC: Wright-Patterson Air Force Base, OH has a requirement
to STEAM CLEAN CARPETS BY HOT WATER EXTRACTION AND DRY CHEMICAL
EXTRACTION BASE WIDE. Paragraph 17V, Solicitation Synopsis
is modified as follows to include the SQUARE FOOTAGE for the
base and optional years: 17(v). This acquisition has two
line items each for the base and optional contract periods:
LINE 1 is for HOT WATER EXTRACTION and LINE 2 is for Dry Chemical
Extraction. The period of performance is 1 October 1997 - 30
September 1998. Four one-year options may be awarded. Bids
will be provide for each line item for each year, to include
price per square footage, for the base and optional periods
(totaling five years). All work will be in accordance with
the following Performance Work Statement for Carpet and Upholstery
Cleaning for Areas A, B, and C dated 1 October 1997. NOTE:
This is the Revised Ombudsman Statement "An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government Personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr Michael S Coalson , ASC/SY,
Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil. The Ombudsman
should only be contacted with issues or problems that have
been previously brought to the attention of the Contracting
Officer and could not be satisfactorily resolved at that level."

EMAILADD: jonesol@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-178 SN089989)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Dept. of the Treasury, Internal Revenue Service, (M:P:R:WR),
Attn: Rudy J. Bernardy, 1650 Mission St., Rm 312, San Francisco,
CA 94103
SUBJECT: S--WAREHOUSING AND STORAGE SERVICES
SOL TIRWR-97-Q-00076
DUE 080497
POC All requests for solicitation package must be in writing
and addressed to: R. Bernardy/A. Tagulao, 1650 Mission St.,
RM 312, San Francisco, CA 94103.
DESC: The IRS (Internal Revenue Service) proposes to procure
warehousing and storage services. The offeror will be required
to provide services for offsite storage of computer medias
including all pickup and delivery services to IRS Fresno Service
Center (FSC) in Fresno, CA. The contract will contain one (1)
Base Year and two (2) 12-month option periods, totalling 36
months. Request for Proposal (RFQ) TIRWR-97-Q-00076 will be
available o/a 7/21/97. Request for a copy of the RFQ and request
for additional information must be made separately. Additional
information will not be provided as a result of non-compliance
with this requirement. No telephone requests will be accepted.
All responsible sources may submit an offer.
CITE: (I-178 SN090115)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: S--TRASH REMOVAL SERVICES
SOL RFP 500-13-98
DUE 082597
POC Contracting Officer: Karen Comiskey (518)462-3311, Ext 2615
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified,
responsible firms who have the ability to provide trash removal
services. Proposals will be solicited for the Base Requirements
10/1/97 through 9/30/98 with four (4) yearly renewal options.
Proposals will be available o/a July 25, 1997 upon receipt
of a WRITTEN REQUEST ONLY mailed or faxed to: Contracting
Officer, Stratton VA Medical Center, 113 Holland Avenue, Albany,
NY 12208. Fax Number (518)462-0051. Telephone requests will
not be accepted. Contract award is subject to the availability
of subsequent Fiscal Year Funding.
EMAILADD: Comiskey,K@albany.va.gov
EMAILDESC:
CITE: (W-178 SN090153)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: S--LANDSCAPING SERVICES FOR FORT LEONARD WOOD, MISSOURI
AND THE LAKE OF THE OZARKS RECREATION AREA, LINN CREEK, MISSOURI
SOL DABT31-97-B-0035
DUE 082197
POC Contract Specialist Glenn Tate (573) 596-0255 (Site Code
DABT31)
DESC: The Contractor shall furnish all plant, labor, equipment,
supplies, materials, and perform all work incidental to performance
of miscellaneous landscaping services as required. Contract
is a requirements-type contract for a one year period. This
project is a 100% Small Business Set-Aside. All responsible
sources may submit a bid which will be considered by the agency.
Solicitation will be provided in response to written request
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-178 SN090063)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--MICROFICHE CONVERSION
SOL N00244-97-Q-9494
DUE 071197
POC Point of Contact is Bid Officer at 619-532-2690/2692; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: This announcement is published as a Total Small Business
Set-Aside action per FAR 52.219-6; all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items/services prepared in accordance with the
format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a separate
written solicitation will not be issued. Solicitation number
N00244-97-Q-9494 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-45 and Defense Acquisition Circular 91-11. The standard
industrial code is 7389 and the business size standard is $5.0
million. The agency need is for conversion of computer-generated
magnetic tape of 105MM microfiche in 48x270 frame format generated
from magnetic tape for the period 1 October 1997 through 30
September 1998 with two (2) option years. Monthly average original
silver fiche generated is estimated at 1338. Monthly average
duplicate fiche generated is estimated at 1661. This requirement
is for a fixed priced contract for two (2) line items as follows.
BASE YEAR - 10/1/97 through 9/30/98 Line Item 0001AA: Original
Silver Fiche, quantity 16,056 each. Line Item 0001AB: Duplicate
Fiche, quantity 19,932 each. Contractor shall provide service
and material for the conversion of computer-generated magnetic
tape of 105mm microfiche in 48x270 frame format generated directly
from magnetic tape. Government-furnished magnetic tapes shall
be 9-track, 1600 or 6250 BPI. Blocking factor shall be 6 records/blocks;
record length shall be 136 characters per record. Magnetic
tapes shall be furnished from the following computers: 1) Tandem
CLX Non Stop, 2) IBM 9762-R73. Tape labels on magnetic tapes
furnished shall be in accordance with the computers used to
derive the magnetic tape. Volume: Monthly microfiche tape files,
comprised of 38 different jobs, is estimated at 107. Daily
microfiche tape files estimated at 6. Monthly average original
silver fiche generated is estimated at 1,338. Monthly average
duplicate fiche generated is estimated at 1,661. These quantities
are not guaranteed and are provided for planning purposed only.
Work may not be evenly distributed throughout the month and
may be sporadic. The Microfiche shall be 48 X in a 270 frame
format measuring overall 148.75mm by 105mm. All page format
dimensions are referenced to the screen and in printed form
at 48X. The eye readable titling shall be in bold type, approximately
ten (10) point in size. The original fiche shall be silver
halide film material and may be positive (black characters
on a clear background) or negative (clear characters on a black
background). The data pages shall be right reading when the
fiche is held for right reading titles. The original fiche
densities shall be "D" minimum below 0.1 and "D" maximum above
1.4. The titling information shall be provided from special
records in the data screen. The 270th frame index shall be
in the data screen. The duplicate fiche shall be either diazo
or vesicular material in the negative form (clear characters
on an opaque background). The thickness of the duplicate fiche
shall be (.004" to .007"). The duplicate fiche density shall
be "D minimum .0 to .15 and D maximum .9 to 1.2". The Contractor
shall be responsible for providing the necessary software to
ensure the effective and accurate translation of customer data
from formatted and unformatted computer tapes to microfiche.
The successful offeror shall demonstrate the ability to implement
conversion of existing report requirement to new program formats
within thirty (30) days. Approximately 38 separate programs
are involved. All workmanship and quality of completed microfiche
in connection with the above requirements shall be first class
in every respect, including but not limited to: readability,
format, reduction ratio resolution, background and character
density, and quality control. All original and/or duplicate
fiche shall be free of scratches, holes, tears, fingerprints
or any other defect that may adversely affect the quality of
its readable/legible characteristics. Packing: Each master
set and each copy set of microfiche job shall be wrapped individually
in a closed package to protect the microfiche during the distribution
stages. Packaging used must allow for easy opening and resealing.
The contractor shall be responsible for annotating each package
with information that is pertinent to the identification and
distribution of the product. The data elements required on
the external packaging consists of the date, job name (file
ID), recipient name/address, charge code (all of which is constant
information), and associated external magnetic tape numbers.
Information that is constant will be supplied initially in
written form and will have periodical updates. Marking of shipments,
Preservation, packaging and packing: Marking, preservation,
packaging and packing shall be in accordance with ASTM Designation
D3951-90 "Commercial Packaging" and Contract/Order No. (to
be announced). Delivery: The government requires delivery to
be made according to the following schedule - 24-hour Turn-Around
time is required. All magnetic tapes will be picked up and
returned as complete batches to include magnetic tapes, original
silver fiche created and duplicate fiche created, accompanied
by required control and billing documentation. Associated external
magnetic tape numbers will be annotated by the Contractor on
all packaging which contain the original silver and duplicate
fiche created. All return work will be verified for completeness
(magnetic tapes, original silver fiche, duplicate fiche and
required control and billing documentation) prior to being
accepted from the Contractor. The Contractor or their representative
will pick up work at a minimum of one (1) time daily, between
the hours of 8:30 a.m. and 4:00 p.m., Monday through Friday
at the Fleet and Industrial Supply Center (FISC), Bldg 1, 4th
Floor, Input/Output Window (South end of Bldg), 937 N. Harbor
Dr, San Diego, CA. All work will be completed and returned
to FISC (as above), by the Contractor or their representative,
within a 24-hour period from the time of pick up. Exception:
The required 24-hour turnaround does not apply to the following
conditions only - 1) Work picked up on Friday no later than
4:00 p.m., will be returned on Monday no later than 4:00 p.m.;
2) Work picked up no later than 4:00 p.m. prior to a Federal
holiday, will be returned no later than 4:00 p.m. on the first
workday following the Federal holiday. Holidays applicable
to resulting contract and the days of observance are: New Years
day, 1 January; Martin Luther King day, 3rd Monday in January;
Presidents' birthday, 3rd Monday in February; Memorial day,
last Monday in May; Independence day, 4th of July; Labor day,
1st Monday in September; Columbus day, 2nd Monday in October;
Veterans' day, 11 November; Thanksgiving day, 4th Thursday
in November; and Christmas day, 25 December. The provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
applies. 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 furnish at least three
(3) references that demonstrate the contractor's ability to
perform the services outlined. Technical capability to perform
is approximately equal to price. 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. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies with the following addendum clauses: FAR 52.217-8,
Option to Extend Services; FAR 52.217-9, Option to Extend the
Term of the Contract, with Paragraph (a) completed as follows
"The Government may extend the term of this contract by written
notice to the Contractor within 30 days..." and Paragraph (c)
completed as follows "The total duration of this contract,
including the exercise of any options under this clause, shall
not exceed three (3) years"; FAR 52.232-18, Availability of
Funds; and FAR 52.222-48, Exemption from Application of Service
Contract Act Provisions. 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 52.222-26, 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 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001,
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 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. 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. Quotes must be received no
later than 3:00 PM, local time, 07/11/97, and will be accepted
via fax (619-532-1088/9) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
your quote via e-mail.
CITE: (W-178 SN089783)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C36-S
DUE 090297
POC Michael Sebold, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 110197 to 103199
for Department of Army. Copy pickup in Alexandria, VA. Approx.
12 orders per year (monthly) for approx. 200,000 to 225,000
copies per order. Trim sizes 8-3/8 x 10-7/8". Operations include
saddle-stitched, separate cover, photocomposition, fi~lm making,
printing, binding, and distribution. Quality attributes level
II. Bid request on firm's letterhead.
CITE: (M-178 SN089937)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NEWS LETTER
SOL Program C57-S
DUE 090297
POC Gloria Robertson, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 110197 to 103198
for Department of U.S. Patent and Trademark Office. Copy pickup
in Arlington, VA. Specifications cover the production of a
newsletter requiring such operations as film making, printing,
binding, mailing, distribution, f.o.b. destination--bulk delivery
and f.o.b. contractor's city--mailing. Quality attributes level
III. Bid request on firm's letterhead.
CITE: (M-178 SN089938)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--VINYLCAL PRINTING
SOL Program C58-S
DUE 090397
POC Ron Gladish, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 110197 to 103198
for National Aeronautics and Space Administration. Production
area, Nationwide. Copy pickup in Washington, DC. Space Shuttle
vinylcals Program. Approximately 20 to 40 orders for 10,000
to 215,000 vinylcals each. Silk screen printing in up to fifteen
colors. Mail f.o.b. contractor's city. Contractor furnish paper.
Quality attributes level II. Bid request on firm's letterhead.
CITE: (M-178 SN089939)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C68-S
DUE 090397
POC Betty Shanks, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 110197 to 103198
for Nuclear Regulatory Commission. Production area, assumed
100-km (62-mile) radius of zero milestone, Washington, DC.
Bidders outside area must furnish documentation of their ability
to meet schedule. Copy pickup in Rockville, MD. NRC Rules and
Regulations Supplements. Anticipate approx. 24 orders per year
for approx. 400 to 3,500 copies of 2 to 400 pages per order.
Trim 216 x 279 mm (8-1/2 x 11"). Black ink. Operations include
film making, printing, binding and delivery (f.o.b. destination)
to approx. five addresses in the Washington, DC area. Complete
production and delivery within four workdays. Contractor furnish
paper. Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-178 SN089940)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C140-S
DUE 090397
POC Michael Sebold, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 110197 to 103198
for Department of Labor. Production area, assumed 100-km (62-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Employment and Unemployment.
Monthly issue for approx. 2,960 copies of 56 to 88 pages each.
Size 216 x 279 mm (8-1/2 x 11"). Text prints in black, cover
in one color. Operations include photocomposition, stitch,
mailing and bulk deliveries. Contractor furnish paper. Quality
attributes level IV. Bid request on firm's letterhead.
CITE: (M-178 SN089941)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B177-S
DUE 090497
POC Mary Newton, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 110197 to 103198
for Department of Energy. Production area, assumed 50-km (31-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC and Germantown, MD. Approx. 120
orders per year for up to 7,500 copies of 2 to 1,000 pages
per order. Size 216 x 279 mm (8-1/2 x 11"). Operations include
film/reproducible making, printing, binding, packing and delivering.
1 work workday normal; same day accelerated schedule. Contractor
furnish paper. Quality attributes level IV. Bid request on
firm's letterhead.
CITE: (M-178 SN089943)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C181-S
DUE 090497
POC Stuart Friedman, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 110197 to 103198
for HHS/SSA. Production area, assumed 100-km (62-mile) radius
of SSA, Baltimore, MD. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Baltimore,
MD. Approx. 18 orders per year for 25,000 to 2,000,000 copies
of 12 to 60 pages each. 140 x 222 mm (5-1/2 x 8-3/4") or 133
x 203 mm (5-1/4 x 8"). Two ink colors. Operations include electronic
prepress making films, printing, binding, packing, mailing,
delivery, ship f.o.b. destination Baltimore, MD and mail f.o.b.
contractor's city. Contractor furnish paper. Quality attributes
level II. Bid request on firm's letterhead.
CITE: (M-178 SN089944)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C201-S
DUE 090597
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 110197 to 103198
for Department of GSA and VA. Production area, Nationwide.
Copy originates in Washington, DC. Laboratory Reports (2-part
and 3-part multiforms). Anticipate 1 to 10 orders a month for
2-part and 3-part forms (number of orders cannot be predetermined).
From 26,000 to 3,000,000 sets each. Size 171 x 102 mm (6-3/4
x 4") including 13 mm (1/2") stub, carbon interleaved. One
or two ink colors. Operations include glue or paste, perforate
parts at stub, ship to various nationwide destinations and
bulk delivery. Contractor furnish paper. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-178 SN089945)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MARGINALLY-PUNCHED CONTINUOUS FORMS
SOL Program C213-S
DUE 090597
POC Andrew Mott, Contracting Officer, Jack Scott.
DESC: Single award term contract for period 110197 ~to 103198
for HHS. Production area, Nationwide. Copy originates in Washington,
DC. Marginally Punched Tabulating Forms. Anticipate 2 to 6
orders per year for 3 different forms with a total quantity
of 4,097,900. Sizes 6-1/2 x 8-1/2" and 9-7/8 x 11". Blank forms.
Operations include perforate, punch and bulk delivery. Contractor
furnish paper. Bid request on firm's letterhead.
CITE: (M-178 SN089946)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C216-S
DUE 090597
POC Shirley Woodruff, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 110197 to 103198
for HHS/PHS. Production area, assumed 100-km (62-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Hyattsville, MD. Approx. 8 to 10 orders per year
with approx. 500 to 6,000 copies per order. Production of single
leaf and 4, 8, or 12-page products requiring operations such
as making fi~lms/reproducibles, printing, packing, mailing,
delivery, deliver f.o.b. destination within the metropolitan
area of Washington, DC and mail f.o.b. contractor's city. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-178 SN089947)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--DUPLICATING/COPYING
SOL Program C220-S
DUE 090297
POC James Grayson, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 110197 to 103198
for Federal Energy Regulatory Commission. Production area,
assumed 60-mile radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Approx. 6 to
45 orders per year for approx. 50 to 3,000 copies of 2 to 400
pages per order. Trim sizes 8-1/2 x 11" and 11 x 8-1/2". Printing:
face and back. Operations production of short-run, quick turnaround
duplicating/copying of self-cover publications and single-leaf
forms. Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-178 SN089948)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOKS, PAMPHLETS & BROCHURES PRINTING
SOL Program B226-S
DUE 090297
POC Mary Newton, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 110197 to 103198
for Department of Interior. Production area, assumed 200-km
(124-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Herndon, VA. Books, Pamphlets,
and Brochures. Approximately 25 orders per year for 300 to
10,000 copies of 2 to 800 pages per copy. Trim 95 x 216 mm
(3-3/4 x 8-1/2") to 216 x 279 mm (8-1/2 x 11"). Usually black
ink, but occasionally additional colors, including 4-color
process. Bulk delivery. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-178 SN089949)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B275-S
DUE 090897
POC Mae Dean Rowe, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 110197 to 103198
for SSA. Production area, assumed 100-km (62-mile) radius of
zero milestone, Baltimore, MD. Bidders outside area must furnish
documentation of their ability to meet schedule. Copy pickup
in Baltimore, MD. "SSA Central Office Bulletin". Approx. 26
orders per year for approx. 18,000 to 20,000 copies of approx.
4 to 8 pages. Operations include film making, printing, binding,
packing and distribution. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-178 SN089950)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B289-S
DUE 090997
POC Linda Giacomo, Contracting Officer, David M Thomas. (202)
512-2044.
DESC: Single award term contract for period 110197 to 103198
for Department of Navy. Production area, assumed 100-km (62-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. The Surveyor and Profile Newsletters.
Quarterly orders for each newsletter orders for approx. 700
to 2,000 copies of 8, 12, or 16 pages per order. Black ink.
Trim size 216 x 279 mm (8-1/2 x 11"). Operations include film
making proofs, printing, binding, packing, and distribution.
Contractor furnish paper. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-178 SN089951)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B290-S
DUE 090997
POC Linda Byrd, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 110197 to 103198
for HHS/PHS. Production area, assumed 100-kilometer (62-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Bethesda, MD. BPHC UPDATE. Approx. 6 orders
a year for 1,000 copies of 4 to 24 pages. Trim size 216 x 279
mm (8-1/2 x 11"). Operations include film making, printing,
binding, packing and distribution. Quality attributes level
III. Bid request on firm'~s letterhead.
CITE: (M-178 SN089952)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B299-S
DUE 090997
POC Kay Mills, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 110197 to 103198
for Department of Labor. Production area, assumed Washington,
DC commercial zone as defined by the ICC. Bidders outside area
must furnish documentation of their ability to meet schedule.
"Employment and Earnings". Monthly periodicals and an annual
supplement for approx. 7,000 copies of 140 to 400 pages per
order. Supplement will be for approx. 300 pages. Size 8-1/2
x 11". Print cover in black ink only. Operations include perfect
bind, wrap around cover, trim three sides, and deliver f.o.b.
destination, Washington, DC. Contractor furnish paper. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-178 SN089953)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C348-S
DUE 091097
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 110197 to 103198
for Department of Commerce. Production area, assumed 97-km
(60-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Suitland, MD. Approx. 12 orders
per year for approx. 10,000 to 15,000 copies per order. Size
216 x 279 mm (8-1/2 x 11"). Prints in black ink and one additional
color. Operations include paste on fold or saddle-wire stitch,
fi~lm making, print binding, packing and distribution. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-178 SN089954)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PAMPHLET
SOL Program C351-S
DUE 091097
POC Barbara Henderson, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 110197 to 103198
for Department of Air Force. Production area, assumed 60-mile
radius of Andrews AFB, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup at Andrews AFB, Washington, DC. Approx. 6 to 12
orders per year for approx. 2,200 copies or 8 or 12 pages per
order, 8-1/2 x 11" to 8-1/2 x 5-1/2". Black and blue ink, balance
of orders print black ink only. Operations include paste on
fold or at contractor's option saddle stitch, fold, seal-o-mat
or equal, mailing and bulk delivery to Washington, DC. Contractor
furnish paper. Quality attributes level IV. Bid request on
firm's letterhead.
CITE: (M-178 SN089955)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B386-S
DUE 091097
POC Linda Byrd, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 110197 to 103198
for DOT. Production area, assumed 100-kilometer (62-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Washington, DC. Standard Instrument Approach Procedures.
Bi-weekly issue for approx. 1,000 to 1,700 copies of 40 to
172 pages (printed two side only). Size 216 x 279 mm (8-1/2
x 11"). Black ink or a single ink color. Operations include
wire stitch in upper left corner and trim four sides and delivery
to Washington, DC. Contractor furnish paper. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-178 SN089956)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C411-S
DUE 091197
POC Greg Hamlet, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 110197 to 103198
for SSA. Production area, Nation~wide. Copy pickup in Social
Security Administration, Baltimore, MD. SSA Form Booklets.
Anticipate 50 orders per year for 2,000 to 2,000,000 copies
of 8, 12, or 16 pages. Single color ink or single color and
1 additional color of ink. Operations include film making,
printing, binding, packing, and distribution. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-178 SN089957)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C423-S
DUE 091197
POC Greg Hamlet, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 110197 to 103198
for SSA. Production area, 200-mile radius of the Social Security
A~dministration, Baltimore, MD. Copy pickup in Baltimore, MD.
SSA Pamphlets and Books. Anticipate 85 to 97 orders per year
for 200 to 70,000 copies of 4 to 1,600 pages. Sizes up to 8-1/2
x 11". Single color of ink. Operations include fold-ins, various
binding styles will be used and extensive mailing, labels provided.
Contractor furnish paper. Quality attributes level IV. Bid
request on firm's letterhead.
CITE: (M-178 SN089958)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C475-S
DUE 091197
POC James Grayson, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 110197 to 103198
for Department of Defense National Defense University. Copy
pickup in Washington, DC. "Various NDU Publications". Approx.
6 to 16 orders per year for 1,000 to 12,000 copies of 96 to
600 pages per order. Trim sizes 133 x 203 mm (5-1/4 x 8") and
152 x 229 mm (6 x 9"). Text and cover pages prints in up to
3 pantone colors or 4-color process. Operations include printing,
binding, packing, and distribution. Contractor furnish paper.
Quality attributes levels II and III. Bid request on firm's
letterhead.
CITE: (M-178 SN089959)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MARGINALLY PUNCHED FORMS (HAVING EITHER CARBON INTERLEAVES
AND/OR CHEMICAL TRANSFER
SOL Program C484-S
DUE 091597
POC Toni Sheffield, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 110197 to 103198
for HHS/SSA. Copy pickup in Baltimore, MD. Specifications cover
the production of Short-Run and Long-Run snap-out Multiforms,
having either carbon interleaves and/or chemical transfer.
Approx. 500 to 2,000,000 sets per order. Trim sizes: 8-1/2
x 7-~1/4", 8-1/2 x 11" and 11 x 8-1/2" plus 5/8" binding stub.
Prints black ink only. Regular schedule of 20 workdays, accelerated
schedule of 10 workdays. Contractor furnish paper. Quality
attributes level IV. Bid request on firm's letterhead.
CITE: (M-178 SN089960)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C-503-S
DUE 091597
POC Betty Shanks, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 110197 to 103198
for Department of Transportation. Production area, assumed
100-km (62-mile) radius of zero milestone, Washington, DC.
Bidders outside area must furnish documentation of their ability
to n~et schedule. Copy pickup in Washington, DC. The Coast
Guard Reservist. Approx. 12 to 14 orders per year for 20,000
to 40,000 copies of 8 to 36 pages. Size 216 x 279 mm (8-1/2
x 11"), also Tearcard, size 76 x 127 mm (3-1/2 x 5"). Prints
in four-color process for covers and up to three Pantone colors
for text. Operations include composition, film making, printing,
binding, packing, and distribution. Contractor furnish paper.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-178 SN089961)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C563-S
DUE 091597
POC Gloria Robertson, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 110197 to 103198
for HHS (PHS). Production area, assumed 125-mile radius of
zero milestone, Washington, DC. Bidders outside area must furnish
documentation of their ability to meet schedule. Copy pickup
in Washington, DC. Specifications cover the production of self-covered,
side-stitched publications, requiring film making, printing,
binding, packing and distribution. Quality attributes level
IV. Bid request on firm's letterhead.
CITE: (M-178 SN089962)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MARGINALLY-PUNCHED CONTINUOUS FORMS
SOL Program C585-S
DUE 091697
POC Toni Sheffield, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 110197 to 103198
for Department of Treasury. Production area, assumed 124-mile
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Marginally-Punched Continuous Forms. One or more orders per
week from 1 to 11 different 1, 2 and 4-part forms. 1 or 750
to 160,000 sets per form. Approx. 3,000 to 250,000 forms per
order. Sizes range from 9-1/2 to 14-7/8", all forms have 11"
depth. Delivery in Washington, DC area. Accelerated schedule
of 3 workdays. Quality attributes level IV. Bid request on
firm's letterhead.
CITE: (M-178 SN089963)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C639-S
DUE 091697
POC Toni Sheffield, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 110197 to 103198
for Department of Justice. Production area, Nationwide. Copy
pickup in Washington, DC. Approx. 45,000 to 50,000 copies per
order. Trim size 8-3/8 x 10-3/4". Specifications cover the
production of saddle-stitched, separate cover publications
printing covers 1 and 4 in 4-color process; text pages print
black only. Contractor furnish paper. Quality attributes level
II. Bid request on firm's letterhe~ad.
CITE: (M-178 SN090009)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C671-S
DUE 091797
POC Shirley Woodruff, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 110197 to 103198
for IRS. Production area, 100-km (62-mile) radius of zero milestone,
Washington, DC. Bidders outside area must furnish docum~entation
of their ability to meet schedule. "Leaders Digest". Quarterly
for 18,000 to 23,000 copies of 24 pages. Size 216 x 279 mm
(8-1/2 x 11"). Operations include composition, printing, binding,
distribution and extensive mailing required, f.o.b. contractor's
city for all mailed shipments and f.o.b. destination for two
bulk shipments. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-178 SN090010)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BILLBOARDS AND POSTER
SOL Program B689-S
DUE 091797
POC Karen Johnson, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 110197 to 103198
for Department of Transportation. Production area, assumed
201-km (125-mile) radius of zero milestone, Washington, DC.
Copy pickup in Washington, DC. Quarterly for approx. 3,400
to 4,550 copies of separate cover pamphlet of 36 to 60 pages.
Trim size 216 x 279 mm (8-1/2 x 11"). Print in black ink or
black ink and 4-color process. Operations include outputting
data from furnished disk, film making, printing, binding, packing
and delivery. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-178 SN090011)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program C752-S
DUE 091897
POC Dorothy Williams, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 110197 to 103198
for Dep~artment VA. Production area, assumed 100-km (62-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Monthly for 3,400 to 5,000 copies
of 24 to 48 pages. Text in black ink, cover in one to two colors.
216 x 279 mm (8-1/2 x 11"). Operations include saddle stitch
and f.o.b. destination. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-178 SN090012)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B753-S
DUE 091897
POC Linda Giacomo, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 110197 to 103198
for ~Department of Labor. Production area, Natio~nwide. Copy
originates in Washington, DC. Braille Publications. Approx.
3 to 12 orders per year for approx. 200 to 400 copies of approx.
1 to 80 manuscript pages. Trim size 292 x 279 mm (11-1/2 x
11"). Black ink. Operations include transcribing from~ furnished
source into Braille Grade II, braille page duplication, ink
printing, binding, packing and distribution. Contractor furnish
paper. Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-178 SN090013)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B789-S
DUE 091897
POC Duke Spence, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 110197 to 103198
for GPO. Copy pickup in Washington, DC. Cancergram, Daily News
Sec Doc. & Digest and Tax Court Memos Microfiche. Average 3
orders per week with each order containing less than 1,000
pages and requiring approx. 190 sets of diazo microfiche. Delivery
in Washington, DC area to approx. two addresses and nationwide
distribution. Bid request on firm's letterhead.
CITE: (M-178 SN090014)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program B790-S
DUE 091997
POC Duke Spence, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 110197 to 103198
for GPO. Copy pickup in Washington, DC. Official Gazette and
Patent and Trademark Microfiche. Average 4 orders per week
with each order containing less than 1,000 pages and requiring
approx. 350 to 450 sets of diazo microfiche. Delivery in Washington,
DC area to approx. two addresses and nationwide distribution.
Bid request on firm's letterhead.
CITE: (M-178 SN090015)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C800-S
DUE 091997
POC Ron Gladish, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 110197 to 103198
for ~Department of Treasury. Copy pickup in Washington, DC.
Time and Attendance Reports. Chemical transfer, marginally
punched continuous, 2-part fo~rms. Orders every two weeks for
approx. 48,000 fo~rms per year. Size 279 x 216 mm (11 x 8-1/2").
Black ink. Operations include fi~lm making, computer printing
from mag tapes, binding, storage, packing and deliver f.o.b.
destination. Contractor furnish paper. Quality attributes level
IV. Bid request on firm's letterhead.~
CITE: (M-178 SN090016)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PAMPHLET PRINTING
SOL Program C810-S
DUE 091997
POC Dorothy Williams, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 110197 to 103198
for HHS/PHS/FDA. Production area, assumed 100-km (62-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Rockville, MD. 12 issues for self covered pamphlets.
Approx. 9,500 copies of 4 or 8 pages per order. Size 216 x
279 mm (8-1/2 x 11"). One or two ink colors. Dylux and color
key proofs. Deliver f.o.b. destination, mail f.o.b. contractor's
city. Contractor furnish paper. Quality attributes level III.
Bid request on firm's letterhe~ad.
CITE: (M-178 SN090017)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C853-S
DUE 092297
POC Betty Shanks, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 110197 to 103198
for Department of Navy. Production area, assumed 100-km (62-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Anticipate approx. 6,600 to
8,000 copies of approx. 24 to 72 pages. Size 216 x 279 mm (8-1/2
x 11"). Operations include separate cover, saddle stitch, film
making, printing, binding and deliver f.o.b. destination. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-178 SN090018)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING RECRUITERS BUSINESS CARDS
SOL Program C857-S
DUE 092297
POC Stu Friedman, Contracting Officer, Jack Scott, (202) 512-0310
DESC: Single award term contract for period 110197 to 103198
for IRS. Copy mailed f.o.b. contractor's plant. Approx. 12
orders for a total of 36 names. 500 cards per name. Trim 89
x 51 mm (3-1/2 x 2"). Operators include thermographic printed
business cards requiring composition, raised printing, trimming,
packing and mailing. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-178 SN090019)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BLS PUBLICATIONS
SOL Program B891-S
DUE 092297
POC Ed Tuite, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 110197 to 103198
for Department of Labor. Production area, assumed 200-km (124-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Approx. 20 to 50 orders per
year for 1,000 to 40,000 copies of 2 to 24 pages. Size 216
x 279 mm (8-1/2 x 11"). Black ink or a single ink other than
black. Operations include film making, printing, binding, packing
and distribution. Contractor furnish paper. Qualit~y attributes
level III. Bid request on firm's letterhead.
CITE: (M-178 SN090020)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number--506-094
DUE 070997
POC Debbie Rozdzielski, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: One time procurement for the Department of the Navy--Production
area must be within 200 mile radius of Philadelphia, PA. Requirements
are for a direct mail package consisting of 2,040,000 copies
each of an Outer Window Envelope, Brochure, Letter, Business
Reply Cards and 15,000 copies of a Poster. Total pieces 8,175,000.
Printing in 4 color process, Black, Cyan and Pantone 288. Printing
on various stocks. Various trim sizes. Liquidated damages apply.
FOB Destination. Quality level I. Copy pickup at GPO Southampton,
PA, July 14, 1997. Deliver complete, August 15, 1997. Request
Invitation for bid on firm's letterhead, attn: Bid Request,
FAX (215) 364-6479 or call (215) 364-6465.
CITE: (M-178 SN090027)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--LETTERHEAD
SOL Program C725-S
DUE 091797
POC James Grayson, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 110197 to 103198
for Veteran Affairs. Production area, East of the Mississippi
River. Bidders outside area must furnish documentation of their
ability to meet schedule. Copy pickup in Washington, DC. Approx.
100 to 250 orders for approx. 1,000 to 600,000 copies per order.
Trim size 8-1/2 x 11". Printing one side only in Pantone blue
ink. Binding: trim four sides. Quality attributes level III.
Bid request on firm's letterhead.
CITE: (M-178 SN090077)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: T--RIGHTS TO VIDEO PROGRAM
SOL 97-149(Q)
DUE 081597
POC Grace White, Contract Specialist
DESC: The Centers for Disease Control and Prevention/National
Center for HIV, STD and TB Prevention (CDC/NCHSTP) intends
to award a sole source purchase order to Paradox Pictures,
San Francisco, CA, for the non-broadcast rights to its video
program entitled HIV: Un-Infected = Un-Affected , to allow
CDC to distribute the program nation-wide (except California)
to HIV prevention programs. This is not a Request for Quote.
Sole source award is anticipated in August 1997 pursuant to
the authority of FAR 6.302-1 (only one source capable). See
Numbered Note 22.
CITE: (I-178 SN090103)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--CONTRACTOR INTEGRATED F-16 DEPOT LEVEL MAINTENANCE
TRAINING AND SUPPORT FOR THE EGYPTIAN AIR FORCE
SOL F41689-97-R-A069
DUE 082297
POC Marvis R. Mitchell, 210-652-3672, FAX 210-652-3629
DESC: Solicitation F41689-97-R-A069 was issued on 23 Jun 97 with
a due date of 22 Aug 97. No telephone requests will be accepted.
All requests MUST be in writing.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: mitchelm@lg.aetc.af.mil
EMAILDESC:
CITE: (W-178 SN089892)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: V--POV STORAGE AND RELATED SERVICES!!
SOL DABT67-97-R-0016!!
DUE 080197
POC Nancy Bennett, Contract Specialist, 408-242-6579, or Mrs.
Dale Williams, Contracting Officer, 408-242-6565!!
DESC: The Department of the Army, Presidio of Monterey, CA, requires
storage and related services for Privately Owned Vehicles
(POV) belonging to Government personnel transferred to overseas
duty stations where POV transportation is not authorized.
Contract will be for one base year with four option years.
Consideration will be limited to Monterey County, CA, within
a 50-mile radius of Monterey. Anticipated evalulation factors
will include past performance, experience, and price. Tentative
issue date: 17 Jul 97. Tentative closing date: 11 Aug 97.*****

CITE: (W-177 SN089668)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: V--AMBULANCE SERVICE
SOL IFB-521-005-98(WG)
DUE 082097
POC Wanda Goolsby, Contracting Officer, (205) 933-4492
DESC: The DVAMC, Birmingham, AL requires ambulance service of
DVA Beneficiaries for the period 10/1/97 through 9/30/98 with
two (2) option year renewals. Estimated number of trips within
city limits is 550. Ambulance must meet requirements of Federal
Specification KKK-A-1822C, dated 1-1-90 as amended. Contractor
will be required to furnins no more than six (6) vehicles at
one time. Requests for bid sets must be in writing to address
listed above or faxed to (205) 933-4489. Bid sets available
O/A 7/20/97.
CITE: (W-178 SN089761)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: V--AMBULANCE SERVICE
SOL IFB-521-006-98(WG)
DUE 082097
POC Wanda Goolsby, Contracting Officer, (205) 933-4492
DESC: The DVAMC, Birmingham, AL requires Non-Emergency (Invalid/Convalescent)
service of DVA Beneficiaries for the period 10/1/97 through
9/30/98 with two (2) option year renewals. Emergency medical
services are NOT a requirement of this solicitation. Requests
for bid sets must be in writing to address listed above or
faxed to (205) 933-4489. Bid sets available O/A 7/20/97.
CITE: (W-178 SN089763)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DVA Medical Center-800 Poly Place, Brooklyn, N.Y. 11209-7104
SUBJECT: V--TRANSPORTATION
SOL RFP 527-26-97
DUE 080497
POC Perry J. Danner, Health Systems Mgr-718-630-3550
DESC: The Department of Veterans Affairs, New York/New Jersey
Veterans Integrated Service Network (VISN 3), is seeking a
qualified firm with experience in the development of patient
transportation systems in the New York and New Jersey area.
Services necessary are to perform a review of the patient transportation
systems within the network and make recommendations to implement
an integrated patient transportation system of patients in
the following facilities: Bronx, NY; Brooklyn, NY; Castle Point,
NY; East Orange, NJ; Lyons, NJ; New York, NY; Northport, NY
and St. Albans (Queens), NY. Included with the major medical
and extended care facilities, are numerous satellite facilities/clinics
throughout the network. The network specifically desires studies/recommendations
related to the integration of public transportation within
the Metro-New York and extended areas to the needs of the VA.
A study of the referral patterns and "traffic corridors" will
be required. Recommendations, implementation plans and implementation
costs will be a requirement as a final result of the contract.
Requests for solicitation packages must be made in writing
to the contracting officer or via FAX (718)630-3558 or e-mail
DANNER, PERRY@BROOKLYN.VA.GOV. A pre-proposal conference will
be held on July 21, 1997 @ 9:00 am in the Director's Conference
Room #30685, 3rd Floor, VA Medical Center, 423 E. 23rd St.,
New York, NY 10010 to clarify information about the solicitation.
The area of consideration for this procurement is restricted
to 150 miles from New York City. Award of this solicitation
will be made subject to the availability of funds.
CITE: (I-178 SN090114)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, A&MMS (90C), 3600 30th Street, Des
Moines, Iowa 50310
SUBJECT: V--AMBULANCE SERVICE
SOL 555-5-98
DUE 082797
POC Connie Mabley, Contracting Officer, 515/699-5886
DESC: Furnish Ambulance Service to beneficiaries of the VA Medical
Center, Des Moines, Iowa for the period of October 1, 1997
through September 30, 1998 with two one year options. Area
includes the State of Iowa and surrounding area of jurisdiction.
SIC 4119. Request for solicitation must be in writing. See
Note(s): 1.
CITE: (I-178 SN090181)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, A&MMS (90C), 3600 30th Street, Des
Moines, Iowa 50310
SUBJECT: V--WHEELCHAIR VAN/HIRED CAR SERVICE
SOL 555-6-98
DUE 082797
POC Connie Mabley, Contracting Officer, 515/699-5886
DESC: Furnish Wheelchair Van/Hired Car services to beneficiaries
of the VA Medical Center, Des Moines, Iowa for the period of
October 1, 1997 through September 30, 1998 with two one year
options. Area includes the State of Iowa and surrounding area
of jurisdiction. SIC 4119. Request for solicitation must be
in writing. See Note(s): 1.
CITE: (I-178 SN090185)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: W--LEASE OF DOUBLE-WIDE TRAILER
SOL F4169197Q1045
DUE 080197
POC Linda Lowmiller, Contract Specialist (210)652-5148/Audrey
Smid, Contracting Officer (210)652-5171
DESC: Randolph AFB Contracting Office has a firm-fixed price
requirement with a basic year and 2 option years for a relocatable,
double-wide, trailer (28 feet wide by 70 feet long) to be installed
on Randolph AFB, Texas. Solicitation F4169197Q1045 will be
issued as a Request For Quote (RFQ) using FAR Part 12. The
RFQ has no business size restrictions and all responsible sources
may submit an offer which, if timely received, will be considered
by this agency. Contractor shall provide all materials, labor
and transportation necessary to deliver and install the trailer.
Copies of the solicitation may be requested in writing or faxed
to ATTN: Linda Lowmiller at (210) 652-4673. The solicitation
will be issued on a 3.5" floppy disk. A minimum of Windows
3.1 and word processor Microsoft Word, version 6, is required
to read and complete the solicitation. Offers must be sent
back in writing to the Contract Specialist listed above no
later than 01 Aug 97. Award will be made on the total aggregate
price including options on or about 11 Aug 97.
CITE: (W-178 SN089897)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: W--RENTAL AND MAINTENANCE OF WASHERS AND DRYERS
SOL F41652-97-B0009
DUE 090997
POC TSgt Chevette Suttle, 915-696-2362 or Mr Peter Eckdahl, 915-696-2353
DESC: Provide all plans, labor, parts, transportation, and requirements
to install, maintain, and relocate contractor-owned washers
and dryers at Dyess Air Force Base, Texas. Requests for this
solicitation must be made in writing or via fax (915) 696-3676.
Solicitations will not be forwarded or offers accepted via
facsimile. This solicitation will be issued on or about 5 August
1997. The bid opening will be on 9 September 1997.
EMAILADD: suttlec@cons7.dyess.af.mil
EMAILDESC:
CITE: (W-178 SN089908)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: W--RENTAL & MAINTENANCE OF PORTABLE LATRINES
SOL DAKF29-97-B-0034
DUE 081897
POC Contract Specialist Maureen E. Coughlin (609) 562-2703 Contracting
Officer Edna Harris Smith (609) 562-3456 (Site Code DAKF29)
DESC: Contractor to provide rental and maintenance of portable
latrines, Ft. Dix, New Jersey for the period 1 Oct 97 through
30 Sep 98 with two one year option periods. This will be solicited
as an unrestricted procurement in accordance with "DIGS". This
will also be solicited as a commercial item. The bid opening
date is approximate only. All interested responsible bidders
may submit a request for the solicitation in writing or via
fax at (609) 562-6933. No telephone requests will be accepted.
Written requests must include the following information: business
name, address, telephone number, size and point of contract.
CITE: (I-178 SN090059)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, WELLINGTON, NV 89444-9998
SOL 072976-97-A-0190
DUE 073097
POC Robert R. MacGill, Real Estate Specialist, (303) 220-6567,
or Edward Giagni, Design and Construction Project Manager,
(303) 220-6522
DESC: The USPS is completing final site and building plans for
a new leased building of approximately 3,062 net interior square
feet on a controlled site of 48,571 square feet. Offerors will
be required the site, construct the specified building and
upon completion, agree to execute a lease with the Postal Service
for the entire property. Since offerors have been pre-qualified,
award will be made on the most equitable rental package acceptable
to the USPS. THIS SOLICITATION IS FOR PRE-QUALIFIED CONTRACTORS
ONLY. ONLY THE FOLLOWING FIRMS WILL BE ALLOWED TO SUBMIT PROPOSALS:
1) Ocean West Inc., 326 S. Price Rd., #200, Tempe, AZ 85281-3194,
602/966-4800; 2) Weyher Brothers Company, 775 North 700 West,
Salt Lake City, UT 84116-2383, 801/521-5590; 3) Interwest Construction
Co. Inc., 35 North Redwood Rd., North Salt lake, UT 84054-2758,
801/292-6200; 4) Brown & Brown (Weiner), 7030 Darby Ave., Reseda,
CA 91335-4401, 818/991-3188; 5) Wade Perrow Construction Inc,
P.O. Box 1728, Gig Harbor, WA 98335-1728, 206/851-6475; 6)
A. R. Willinger, 240 Newport Center Drive, Suite 220, Newport
Beach, CA 92660-7514, 714/ 760-8850; 7) Leeds Development Corp,
P.O. Box 1006, Orinda, CA 94563-0986, 510/254-3980; 8) DCI
General Contractors, 2698 Dawson Ave., Long Beach, CA 90806-2020,
562/ 426-0833; 9) Pasternak Construction, P.O. Box 441, McArthur,
CA 96056-0441, 916/336-5198; 10) Metcalf Builders Inc., 2601
E Fifth Street #2, Carson City, NV 89701-8332, 702/885-1844;
11) Al Shankle Construction Company, 1150 N. Richfield Road,
Anaheim, CA 92807-1810, 714/996-8960; 12) D&L Constructors,
1500 N. Park St., Castle Rock, CO 80104-1595, 303/ 688-4592.
Sub-Contractors may secure a copy of the plans and specifications
from pre-qualified contractors only. A copy will also be provided
to local plan rooms requesting a set of plans (request through
A&D Draft Aid Inc, Attn Diana Esquerra, P.O. Box 40877, Denver,
CO 80204-0877, telephone (303) 5730-5757, FAX (303) 573-8714).
For other information call or write Robert R. MacGill, Real
Estate Project Manager (303) 220-6567, or Edward Giagni, Design
and Construction Project Manager (303) 220-6522, at Facilities
Service Office, 8055 E. Tufts Ave #400, Denver, CO 80237-2881.
This office will not forward any plans and specifications to
sub-contractors. This is NOT a sealed bid advertisement and
proposals will NOT be publicly opened. Offerors are encouraged
to submit their proposal by one of the methods offered by the
U.S. Postal Service (First Class, Priority Mail, or Express
Mail.)*****
CITE: (W-178 SN090162)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Y--CONSTRUCT ONE SINGLE FAMILY 3 BEDROOM HOUSING UNIT.
SOL 1443IB715097003
DUE 082197
POC Linda K. Fritz, 870-741-5443 ext. 124, Contracting Specialist
DESC: SIC 1521 Construct one single family three bedroom housing
unit. Slab on grade type construction with roof framing. Work
also includes plumbing, electrical, drywall, masonary, roofing,
HVAC, and other misc. work required to complete the housing
unit. Price range is $100,000.00 to $250,000.00. Unrestructed
competition, this will be full and open competition in accordance
with PL100-656. Written or facsimile request for solicitation
are preferred. Fax 870-741-7286.
CITE: (W-177 SN089582)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--WATER MAIN, WELL PUMPS & CONTROLS ON MAKAH INDIAN
RESERVATION, WASHINGTON
SOL IFB-3003-PAFO-7-0002
DUE 081997
POC Karen Sahmaunt, Contract Specialist (503) 326-5623, Jay Sampson
Contracting Officer
DESC: This solicitation is set-aside for Indian Owned and Controlled
companies in accordance with the Buy Indian Act (25 USC 47).
Construction of approximately 5,000 LF of 8" PVC C-900, class
150 water main; 8" gate valves; 4" waterline; 1 Culvert replacement;
600 CY imported backfill; 20 CY rock excavation; 8" pitless
unit and well caps; submersible pump 7.5 HP; submersible pump
15 HP; water treatment building improvements-3 chlorine injector
pumps, 1 fluoride injector pump, 3-80 gallon basins; Automated
Data Acquisition System-buried transducer cable, digital display
utilizing the existing PTI communication cable, software, programming,
RS232 interface and panel boxes. The performance period is
180 calendar days. A firm-fixed price contract will be awarded.
Contract magnitude is $100,000 to $250,000. Performance and
payment bonds are required. Buy American Act applies. Indian
preference in hiring, suppliers, and subcontractors is required
including meeting Makah Tribal Ordinances. Solicitation documents
will be available approximately July 17, 1997. Written requests
required for solicitation documents. Faxed requests will be
accepted to 503-326-7425. SIC 1623.
CITE: (W-177 SN089594)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--NEW WATER SOURCE FOR THE COMMUNITY OF HOH, HOH INDIAN
RESERVATION, JEFFERSON COUNTY, WASHINGTON
SOL IFB-3004-ODO-7-0006
DUE 091097
POC Karen A. Sahmaunt, Contract Specialist, (503) 326-5623, Jay
M. Sampson, Contracting Officer
DESC: This acquisition is set-aside for Indian Owned and Controlled
concerns in accordance with the Buy Indian Act (25 USC 47).
Construction of approximately 1,800 LF of 4" PVC water main
and appurtenances; 1,800 LF of communication cable; 225 LF
of primary power cable; new transformer; 300 LF of secondary
power cable; treatment facility, degasification tower and 1,700
GAL concrete basin; renovations to the old treatment building
consisting of re-plumbing the building with 4" & 2" piping,
installing a new service entrance panel and control panel and
related appurtenances, installing four submersible pumps with
pitless units and electrical controls. The anticipated contract
will be a firm-fixed price contract. The performance period
is approximately 100 calendar days. The estimated range is
$100,000 and $250,000. Performance and payment bonds are required.
Buy American Act applies. Indian preference in hiring, suppliers,
and subcontractors is required, including meeting Hoh Tribal
Ordinances. Solicitation documents will be available approximately
August 11, 1997. Requests for solicitation documents must be
submitted in writing or by facsimile to (503) 326-7425. SIC
1623.
CITE: (W-177 SN089637)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Y--CONSTRUCT MUSEUM, FORT A.P. HILL, VIRGINIA
SOL DADW35-97-B-0019
DUE 091197
POC Contract Specialist WANDA V. MOSELEY (703) 806-4435 (Site
Code DADW35)
DESC: The U.S. Army Directorate of Contracting, Fort Belvoir,Virginia
intends to issue a Solicitation for a Contractor to provide
all labor, equipment, and materials to Construct a Museum,
Fort A.P. Hill, Bowling Green, Virginia. The work consists
of but not limited to a new 2,552 gross square foot slab- on-grade
brick veneer and frame building with an asphalt shingle roof
including drywall and stud partitions, floor, wall and ceiling
finishes, HVAC, electrical, fire suppression and security systems.
Sitework for the project consists of grading, seeding and landscaping
approx. 4.5 acres, installation of site utilities, constructing
new sidewalks, tank pads and installing new flagpoles. The
proposed contract is 100% Set Aside for Small Business concerns
with a Size Standard of $17.0 Million. The SIC is 1542. The
magnitude is estimated between $250,000 and $500,000. Requests
for solicitation shall be in writing to the DIRCTRT OF CONTRACTING,
ATTN CONSTRUCTION DIVISION, 9410 Jackson Loop, Ste 101, Fort
Belvoir, Va 22060-5134
CITE: (I-177 SN089664)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--FAMILY HOUSING REVITALIZATION, WERNER PARK (PHASE
3), FORT CAMPBELL,L KY
SOL DACA27-97-B-0027
DUE 081997
POC Contract Specialist Linda Hunt-Smith (502) 582-5070
DESC: Project consists of constsruction of Whole Neighborhod
Revitalization of 102 single story, duplex housing units. Renovation
of the units includes some new construction to increase the
square footage and add garages, new heating and air conditioning,
new wiring and panels, plumbing, new kitchens and bathrooms,
windows and roofs. Demolition involves lead paint and asbestos
abatement. Some units to become handicap accessible. Exterior
work includes replacement of asphalt roads, new driveways,
sidewalks, patios, playground, trails and landscaping. Utility
work includes underground electrical distribution, cable and
telephone, sewer lateral replacement and storm drainage improvements.
Estimated Value - $5,000,000 to $10,000,000. Solicitation
to be issued o/a 18 July 97. Time for completion will be 720
days. SIC for this aquisition is 1521. For Technical Questions,
call Ron Gasaway (502) 582-5660. NOTE: THIS PROJECT IS AN 8(a)
COMPETITIVE SET-ASIDE, RESTRICTED TO THE 8(a) CONTRACTORS CERTIFIED
IN THE NASHVILLE, TN. AND LOUISVILLE, KY. DISTRICT OFFICES.
There will be no charge for this solicitation package and each
request will be limited to one pkg only. Plans/Specifications
are available on CD ROM only. Project specifications files
are in Portable Document format (PDF) and can be viewed, navigated,
or printed using Adobe Acrobat Reader. Plans can be viewed,
navigated, or printed using Source View. Both sets of software
are available on the compact disk. System requirements are:
386- or 486- based personal computer (486 recommended). Microsoft
Windows 3.1 or greater, 4MB application RAM, 4 MB hard disk
space and compact disk drive. Telephone requests WILL NOT be
honored. When ordering, you MUST include your street AND mailing
address, Company POC, your company business size, whether woman-owned
or SDB, Solicitation No. and whether your company intends to
bid as a general or sub contractor. Requests will be honored
until 10 days before bid date and/or while supplies last. Fax
requests to Diana J Lewis (502) 582-5266.
CITE: (W-178 SN089773)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS, ATTN: NGMS-PFO-PC, 144 Military Dr, Jackson,
MS 39208-8860
SUBJECT: Y--RELOCATE ROADS, GULFPORT, MS
SOL DAHA22-97-B-0005
DUE 082697
POC Point of Contact - Nancy Munroe, Contract Specialist, 601-936-7618
DESC: This is a solicitation notice for the re-routing of a portion
of Hewes Ave, Gulfport, MS, to a corridor to the east of its
existing location. The scope of this project is, but not limited
to, the removal of existing concrete roads and parking lots;
demolition of facilities, concrete water tank and other civil
appurtenances; placement of approximately 5900 LF of base and
bituminous pavement at various widths; provide surface drainage
system with curbs and gutter for the new road; provide street
lighting and traffic controls systems for the length of the
new road; provide new security fencing on both sides of the
new road with gates; construct new Main Gate Guard Building
and provide new Main Gate Entrance; Relocate 255th ACS TAC
pad with its electrical systems; add to and reconfigure various
interior roads and parking lots; re-route the Army National
Guard's (1108th AVCRAD) entrance road. To obtain a solicitation
packet, submit written request along with a check in the amount
of $75.00 payable to the US Treasury. When submitting a request,
list a street address as the solicitation packet is shipped
via UPS ground. Documents should be available o/a 7/25/97.
For technical information, contact Lt. Col. Steve Smith at
(601)868-6220 or Mr. Bill Knesal, Knesal Eng, at (601)867-9100.
Cost range is $5,000,000 - $10,000,000. SIC is 1611. This is
an unrestricted procurement.
LINKURL: http://www.ngms.state.ms.us/
LINKDESC:
EMAILADD: munroena@ngms.state.ms.us
EMAILDESC:
CITE: (D-178 SN089830)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

DESC: Services are required for the removal of regulated and
non regulated underground storage tanks and the installation
of underground natural gas service lines and a propane air
backup fuel system at the 179th Airlift Wing, Ohio Air National
Guard Base, Mansfield Lahm Airport, Mansfield, Ohio. Services
will include removal and remediation for underground heating
oil, waste oil, diesel and gasoline tanks and oil/water separators,
relocation of above ground diesel and gasoline tanks and construction
of a new vehicle wash rack. Utility work includes extending
existing underground natural gas service to two facilities,
installing a new potable water supply sanitary and secondary
electrical service, and paving for the new wash rack. Technical
questions should be directed to LtCol Steve Barlow, 179 AW/CE,
at 419-521-0375. Total estimate for this project is between
$100,000 and $500,000. The standard industrial Classification
(SIC) Code is 1542. The applicable small business size standard
including affiliates is no more than $17 million average annual
revenue for the previous three years. This procurement is full
and open competition but will be subject to the SDB bonding
evaluation preference procedures. There will be a fifty ($50.00)
dollar non-refundable charge for the solicitation package.
Payment must be made in the form of a cashier's check, certified
check, or money order payable to the US Treasury. Solicitation
packages will be available on or about August 1, 1997 with
bid opening thirty days later. Requests for packages must be
in writing, no telephone or facsimile requests will be accepted.
Requests for Planholder Lists can be faxed. Al l responsible
sources may submit a bid which shall be considered.
CITE: (W-178 SN089834)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--REPAIR AND MAINTAIN HANGAR AND SHOPS, BUILDING 102
SOL DAHA33-97-B-0015
POC Elaine Farabee, 614-766-3843 or Stephanie Goldsmith, 614-889-7209
DESC: Services are required for the repair and renovation of
a C-130 aircraft hangar and maintenance shops at the 179th
Airlift Wing, Ohio Air National Guard Base, Mansfield Lahm
Airport, Mansfield, Ohio. Services will include demolition
of existing drywall, block and masonry structural systems,
and the existing mechanical, electrical and compressed air
systems. Repair work includes replacing windows and doors,
painting, installing new floor coverings, sealing concrete
hangar floor, and installing new mechanical heating, cooling,
ventilation and compressed air systems, replacing lighting
in administrative, shop, and hangar bay areas, and replacing
the entire facility power distribution systems including a
new high voltage transformer and 120/208, 408/227 and 400 cycle
electrical distribution systems. Other electrical repairs include
upgrading telecommunications, fire and security systems utilizing
some government furnished equipment. New construction will
include installation of a metal panel ceiling system and a
fall protection system in the hangar bay, wet and dry pipe
and aqueous film forming foam fire suppression and detection
systems. The mechanical systems will consist of a two pipe
hydronic heating and air conditioning system including a new
gas fired hot water boiler and air cooled central chiller.
A new ventilation system including gas fired make up units
will also be installed in the hangar bay area. Utility work
includes installing new natural gas service, and a new potable
water service and a new oil/water separator for the facility.
Technical questions should be directed to LtCol Steve Barlow,
179 AW/CE, at 419-521-0375. Total estimate for this project
is between $1,000,000 and $5,000,000. The standard industrial
Classification (SIC) Code is 1542. The applicable small business
size standard including affiliates is no more than $17 million
average annual revenue for the previous three years. This procurement
is full and open competition but will be subject to the SDB
bonding evaluation preference procedures. There will be a seventy-five
($75.00) dollar non-refundable charge for the solicitation
package. Payment must be made in the form of a cashier's check,
certified check, or money order payable to the US Treasury.
Solicitation packages will be available on or about August
10, 1997 with bid opening thirty days later. Requests for packages
must be in writing, no telephone or facsimile requests will
be accepted. Requests for Planholder Lists can be faxed. Al
l responsible sources may submit a bid which shall be considered.
CITE: (W-178 SN089838)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--CLEAR CREEK ROAD REHABILITATION
SOL 1422-N670-B97-0073
DUE 090397
POC Pam Vega, procurement clerk, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
remove existing CMP culvert(s); install new CMP culverts, a
box culvert and an overside drain; contruct rock ford stream
crossings; install rock gabion drip structures; place aggregate
surfacing; and re-align one stream channel. Work under this
contract is located in San Benito, California. Estimated price
range is between $100,000 and $250,000. Please submit requests
for solicitation to the above address or fax request to (303)
236-9470; include name address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-178 SN089840)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--INDEFINITE DELIVERY QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR NEW CONSTRUCTION, RENOVATION, ALTERATION AND
REPAIRS FOR AREA OF RESPONSIBILITY FOR NAVFACENGCOM, SOUTHDIV
FIELD OFFICE, CHARLESTON AREA
SOL N62467-97-R-0765
DUE 072497
POC POC: Chris Cotton, Code 0212CC, FAX NO. (803)820-5853
DESC: THIS SOLICITATION IS REVISED TO SCHEDULE A PREPROPOSAL
CONFERENCE AND SITE WALK THROUGH FOR THE SEED PROJECTS. THE
DATE SET FOR THIS IS 14 JULY 97, AT 1:00 PM. THE LOCATION IS
SOUTHERN DIVISION NAVAL FACILITIES ENG. COMMAND, CHARLESTON,
SC. THE POINT OF CONTACT IS CHRIS COTTON (803)820-5905. This
procurement is for one solicitation resulting in the award
of three Indefinite Delivery Indefinite Quantity (IDIQ) Construction
Contracts to the responsible proposers whose proposals, conforming
to the RFP, will be most advantageous to the Government resulting
in the Best Value, cost or price and other factors considered.
The work is for new construction, renovation, alteration and
repairs for Area of Responsibility (AOR) for NAVFACENGCOM,
Southdiv Field Office, Charleston Area including Naval Weapons
Station, Charleston, SC; Naval Hospital, Charleston, SC; Naval
Base, Charleston, SC; Shortstay, Moncks Corner, SC; Charleston
Air Force Base, Charleston, SC; Shaw Air Force Base, Sumter,
SC; US Coast Guard, Charleston, SC; National Oceanic Atmospheric
Administration, Charleston, SC and other locations within this
AOR. Projects assigned to these IDIQ contracts will use the
Solution Order Concept (SOC) approach to scope and price the
work. After award of the initial contract to three contractors,
they will compete for future task orders based on either best
value or low price technically acceptable to the government
through Government/Contractor Team cooperative scoping of the
work. Only the three selected contractors will be permitted
to compete on future task orders. Each contract will be for
one base year with two, one year options. The total 3 year
(Base Year and Two Option Years) estimated construction cost
for all IDIQ contracts is $15,000,000.00. The minimum guarantee
will be met for all three IDIQ contracts with the award of
three seed projects. Each of the 3 selected IDQ contractors
will be awarded one of the three seed projects. The initial
award will be based on technical factors including (1) Experience
(2) Past Performance (3) Technical Approach, & (4) Small Business
Subcontracting Effort. All contracts will be awarded at the
same time with selection based on the same criteria. Each contractor
will submit only one technical proposal which addresses all
items contained under each of the four (4) technical factors
and one price proposal which includes pricing on all three
seed projects. As part of the pricing, the Contractors may
be required to participate with the Government in a pre-proposal
conference for the proposed seed projects. One technical competitive
range determination will be made and one price competitive
range determination will be made for this solicitation. For
evaluation purposes only, the Government will calculate the
total price proposal as the sum of each of the three (3) seed
projects. After this competitive range determination is made,
a best value award decision will be made based on the individual
seed project amount in the following order: 1. N62467-97-R-0765,
Panel Replacement, Bldg. 1602, NS, Chasn, SC 2. N62467-97-R-0768,
Panel Replacement, Bldg. 1603, NS, Chasn, SC 3. N62467-97-R-0769,
Panel Replacement, Bldgs. 1620/1621, NS, Chasn, SC The successful
proposer for N62467-97-R-0765 will not be considered for contracts
N62467-97-R-0768 and N62467-97-R-0769. Similarly, the successful
proposer for N62467-97-R-0768 will not be considered for N62467-97-R-0769.
The award for all contracts will be made simultaneously. If
discussions are required, they will be conducted with each
proposer in the competitive range. Only proposals within the
competitive range will be considered for award of any of the
seed projects. The subsequent projects will be non-complex
performance oriented tasks requiring minimal design. The value
of each task order is anticipated to be between $35,000 and
$3,000,000. This range is for information purposes only and
may vary. They will be scoped by the Government/Contractor
team and may have traditional plans and specifications but
may include sketches, and requests for catalog cuts or other
submittals. The salient requirements of the task order will
be scoped by the Government/Contractor team in order to develop
a mutually agreed upon Statement of Work. Award factors will
vary depending on the unique requirements of each task order,
however pricing will weigh heavily. The awarded task order
will be a performance scoped, firm fixed price task with a
specific completion date. All Contractors will be required
to participate in all SOC on-site scoping meetings. Failure
to participate responsibly in on-site scoping meeting and submit
proposals on task orders may result in the Government not exercising
the option to extend the contract for an additional year to
that contractor. Only the selected Contractors will be permitted
to propose on the task orders. Proposals from other contractors
will not be accepted. A minimum of two proposals will satisfy
the competitive requirements of SOC and preclude the necessity
of soliciting for a replacement contractor if for any reason
a contract is terminated or one of the proposers is not able
to participate in the process. THIS SOLICITATION IS HEREBY
BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN
COMPETITION. There will be one Request for Proposal (RFP) package
containing all 3 seed projects. There is a $20.00 Non-Refundable
charge for a copy of the RFP. WHEN REQUESING THE RFP, PLEASE
REQUEST Solicitation No. N62476-97-R-0765. No telephone orders
for the RFP will be accepted; however, if problems arise concerning
your request, call Ronnie Mitchum at 803/743-4040, Ext. 18.
To order, make company check payable to: US Treasury and send
to: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE
MITCHUM, 2825 AVENUE D., SUITE B, NORTH CHARLESTON, 29408-1802.
To obtain a Plan Holders List fax your request to at 803/743-3027.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Date for Receipt of Proposals or
Number of Amendments; contact Susan Clark at 803/820-5775.
Technical Inquiries prior to Receipt of Proposals MUST be submitted
in writing 15 days before Receipt of Proposals to the address
listed above, or faxed to 803/820-5853, Attn: Chris Cotton,
Code 0212CC.*****
CITE: (W-178 SN089845)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FY 97 AIRCRAFT ACOUSTICAL ENCLOSURE PROJECT P-291
NAVAL AIR STATION, FALLON, NEVADA
SOL N62474-97-R-1508
DUE 081897
POC Sunny Drennan, Contract Specialist, Code 02T2SMD, FAX NO.
(415)244- 2986, M. Walker, Contracting Officer.
DESC: Correct NON-REFUNDABLE CHARGE for each set of plans and
specifications from $156.90 to $137.00.
CITE: (I-178 SN089852)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GIFFORD PINCHOT NATIONAL FOREST, 10600 N E 51 st Circle
, VANCOUVER WA
SUBJECT: Y--PANTHER CREEK PIPE & FILLSLOPE REPAIR
SOL R6-3-97-35
DUE 072197
POC Contracting Officer (360) 891-5088
DESC: This project repairs pipe outlet. Fillslope erosion with
grouted riprap and armors an adjacent erroded fillslope with
non-grouted riprap. Work consists of construction staking,
clearing/grubbing disposal, excavation embankments, borrow
excavation/placement, soil erosion/pollution measures, grouted/non-grouted
riprap and seed/mulch/fertilize. See Note(s): 1.
CITE: (I-178 SN089856)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, Kentucky 40511
SUBJECT: Y--CONSTRUCT TRAINING CENTER BUILDING AT THE FEDERAL
CORRECTIONAL COMPLEX IN BUTNER, NORTH CAROLINA
SOL IFB 177-0270
DUE 090497
POC Melvin L. Gardner, Regional Contract Specialist, (606) 253-8889,
Fax (606) 253-8882.
DESC: The Federal Bureau of Prisons seeks to make a contract
award for the construction of a Training Center Building at
the Federal Correctional Complex in Butner, North Carolina,
in accordance with contract documents, drawings, and specifications.
The Contractor under this requirement shall be required to
provide all labor, materials, equipment, expertise, etc., to
successfully construct a 10,000 square foot, single story building,
with HVAC, Sprinkler, and Fire Alarm Systems. This building
has been designed to comply with North Carolina State Building
Codes, NFPA Codes, Uniform Federal Accessability Standards
(UFAS), and other applicable codes, as well as the Seismic
Safety Requirements. The successful bidding contractor shall
be required to attend regularly scheduled progress meetings,
and in addition, prepare all required submittals and shop drawings
for the Federal Bureau of Prisons approval, prior to construction.
The project magnitude is within the estimated range of $1,000,000
to $5,000,000. The estimated issue date of the Invitation For
Bid (IFB 177-0230) is July 28, 1997, with a Bid Opening date
of September 4, 1997. A Pre-Bid Meeting will be identified
in the solicitation package, and all perspective bidders are
encouraged to attend this meeting, since this will be the only
site visit for this project. This project is unrestricted,
and not set-aside for small business concerns. The project
completion time is 270 calendar days. Contractors requesting
solicitation packages shall be submitted in writing to the
Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters 14, Lexington, Kentucky 40511,
Attn: Melvin L. Gardner, Regional Contract Specialist. A non-refundable
deposit in the amount of $100.00 is required for each solicitation
package request. All deposits shall be made payable to Middleton,
McMillian Architects. This fee shall cover all administrative
and reproduction costs for the issuance of this solicitation
package.
CITE: (I-178 SN089866)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVENGCOM (CODE 621), 1220 PACIFIC HIGHWAY,
San Diego, CA 92132-5187
SUBJECT: Y--Y- FINAL NOTICE- REVITALIZATION OF 40 EXISITNG CAPEHART
FAMILY HOUSING UNTIS/CONSTRUCT NEW COMMUNITY CENTER/REMODEL
AND ADDITION TO THE EXISTING HOUSING OFFICE, MCAS, YUMA
SOL N68711-97-R-8148
DUE 070897
POC For plans and specs info, call 619-532-2082/Contract Specialist,
Barbara Accomazzo/COntrcating Officer, Charles De Pew.
DESC: Sources sought to provide repair and revitalization of
the existing 40 housing untis with site and landscape improvements;
construct a new Community Center with site and landscape improvements,
and remodel and enlarge the existing Housing Office with site
improvements and incidental related work complete and ready
for use. The contract is to be awarded to the responsible offeror
who submits the proposal considered most advantageous to the
Government considering "Price" and "Technical" evaluation factors.
The following evaluation criteria has been established: Factor
1 (Price) and Factor 2 (Technical) which are weighted approximately
equal. Within the "Technical" factor, the following subfactors
are listed in order of importance: Subfactor A - Design and
Construction, Subfactor B - Products and Amenities, Subfactor
C - Contractor/A&E/subcontractor experience and qualifications,
Subfactor D - past performance, Subfactor E - subcontracting
effort, and Subfactor F - recycling. A site visit will be scheduled
on Thursday 17 July 1997 followed by a pre-proposal conference
on Friday 18 July 1997 in the Blue Room, 1220 Pacific Highway,
San Diego, CA. POC for site visit, Lt. Daryipple (520) 341-2475.
POC for pre-proposal conference, Barbara Accomazzo (619) 532-1644.
This is not a public bid opening. The estimated cost is between
$1,000,000 and $5,000,000. Firm Fixed Price Contract. This
proposed contract will be unrestricted. The Standard Industrial
Code is 1521 and the annual size standard is $17 million. It
is recommended the subcontracting plan goals reflect a minimum
goal of 5% for Small Disadvantaged Business Subcontracting
effort. Potential offerors should request in writing stating
RFP number N68711-97-R-8148, with complete name, address, area
code and phone number and whether bidding as a prime/subcontractor/
supplier. A NON REFUNDABLE fee will be charged for each set
of plans and specs. Telephone request will not be accepted.
Mail requests with a check made payable to Defense Printing
Service, Southwest Division, Naval Facilities Engineering Command
(Plan Issue), 1220 Pacific Highway, Bldg 132, San Diego, CA
92132-5187 or FAX requests to (619) 532-2083, however, requests
will not be processed until you check has been received by
this office. Submit one (1) check per project. Solicitation
packages are limited to two (2) sets per prime and one (1)
per subcontractor/supplier. Drawing files are compressed into
a single self-extracting DOS based .EXE file. Upon downloading,
the file should be executed from a local hard disk, causing
the individual .DWG files to uncompress automatically without
the need for special software. Note that drawings not produced
CAD software are not included and some substitutions for fonts
and menus may be necessary to access the file. File Name: YUMA:EXE,
BBS Area: Design Build Files (Area 3), CAD file format: AutoCad
R.12 (.DWG), BBS phone number 619 532-1779, BBS communication
settings: N,8,1, Modem Baud Rate (max): 14400. Disclaimer:
These data files are provided to proposers as a courtesy only.
Although these data files are copies of the original document
files used to prepare the RFP package, the files and the RFP,
the RFP documents control. The user agrees that the Government
will not be liable to user for any damager arising from the
use of these data files and to hold the United States, its
officers, employee, and agents harmless from any damages caused
by the user's name or these data files. Downloading of these
files evidences acceptance of this agreement by user. Issue
date of RFP/BBS on or about 8 July 1997.
CITE: (I-178 SN089867)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--LONETREE PIPELINE
SOL K910R970055
POC Contact Bonnie R. Schroff, Contracting Officer, 307/775-6056
DESC: Located in Natrona County, Wyoming, the Contractor shall
furnish all labor, equipment, supplies and materials, except
for specified Government-furnished property, to install an
estimated 5,500 linear feet of 1-1/2 inch and 17.600 linear
feet of 1-1/4 inch polyethylene water pipeline. When calling,
be prepared to state name, address, and solicitation number.
This project is 100% small business set-aside. All responsible
sources may submit an offer which will be considered.*****

CITE: (W-178 SN089881)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING
SOL DACW61-97-B-0013
DUE 081997
POC William A. Bailey, Contract Specialist, (215) 656-6932
DESC: Maintenance dredging, Sta. 99+000 to Sta. 249+000, Inland
Waterway, Delaware River to Chesapeake Bay, Delaware and Maryland.
Dredging of the 38 ft. project will be required to a depth
of 38 ft., mean low water, plus 1 ft. allowable overdepth limited
by a vertical plane through the 38 ft. contour. Dredging of
the 40 ft. project will be required to a depth of 40 ft., mean
low water, plus 1 ft. allowable overdepth limited by a vertical
plane through the 40 ft. contour. This is an unrestricted procurement
subject to P.L. 95-507 and Continuing Contracts Authority.
The estimated value of the procurment is $1,000,000 to $5,000,000.
Affirmative action to ensure equal opportunity is applicable
to the resultant contract. Liquidated damages will appply.
The SIC code is 1629 and the size standard is $13.5 million
(to be considered a small business, at least 40 percent of
the work must be performed by the bidder's own or another small
business's equipment). Award will be made in the aggregate
to the low, responsive, responsible bidder. The solicitation
will be issued on (or about) 8 July 97 and open on (or about)
19 Aug. 97. Solicitation documents/drawings are available from
the address above at a cost of $15.00. Requests for solicitation
packages must be in writing and accompanied by a check or money
order payable to "USAED FAO NORFOLK". The check/money order
should include the bidder's Federal Tax Identification number
or Social Security Number. Payment will not be refunded and
solicitations need not be returned. TELEPHONIC REQUESTS WILL
NOT BE HONORED.
CITE: (W-178 SN089882)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--RAWLINS GRAVEL HAUL
SOL K910R970057
DUE 080697
POC Contact Bonnie R. Schroff, Contracting Officer, 307/775-6056
DESC: Located in Carbon County, Wyoming, the Contractor shall
furnish all labor, equipment, supplies and materials to prepare
road surfaces, and to load, haul, place, and water an estimated
2,060 cubic yards of gravel surfacing from a Government-furnished
stockpile and to reprocess the gravel in order to bring the
material to plastic limit of 4 to 12. When calling, be prepared
to state name, address, and solicitation number. This project
is 100% small business set-aside. All responsible sources may
submit an offer which will be considered.*****
CITE: (W-178 SN089887)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--WORLAND MEGA FENCE
SOL K910R970058
DUE 080897
POC Contact Bonnie R. Schroff, Contracting Officer, 307/775-6056
DESC: Located in Big Horn, Hot Springs, Park, and Washakie Counties,
Wyoming, the Contractor shall furnish all labor, equipment,
supplies and materials to construct an estimated 12,295 linear
feet of 4-wire barbed fence, 20,450 linear feet of 3-wire barbed
fence, reconstruct an estimated 65,667 linear feet of fence.
When calling, be prepared to state name, address, and solicitation
number. This project is 100% small business set-aside. All
responsible sources may submit an offer which will be considered.*****

CITE: (W-178 SN089891)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--DESIGN/BUILD (TURNKEY) MILITARY FAMILY HOUSING, KIRTLAND
AFB, NM
SOL F41622-96-R-0035
POC Rebecca Rounsavill/Contract Specialist/210-536-4508
DESC: This solicitation has been cancelled in its entirety.
EMAILADD: rrounsav@afceeb1.brooks.af.mil
EMAILDESC:
AFB, Texas 78235-5353
CITE: (W-178 SN089893)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Y--SOLICITATION NOTICE, PROJECT VGLZ972002, "CONSTRUCT
ARMORY, BUILDING 1430"
SOL DAHA2097BB020
DUE 081597
POC Audrey J. Barnett, Contract Administrator, or Paula J. DeShon,
Contracting Officer, (810) 307-4883/5989
DESC: Selfridge ANG Base MI. Provide all plant, labor, materials,
appliances, equipment, and supervision necessary to construct
an armory, approximately 830 sf, in Building 1430, at Selfridge
ANG Base MI. Work includes, but is not limited to, demolition
of existing electrical, mechanical, and communication equipment,
as well as the existing concrete floor and block walls, excavation
for new foundation and reinforced concrete floor, construction
of new eight (8) inch reinforced concrete block walls, concrete
foundations and floor, installation of reinforced concrete
ceiling and new light fixtures, the tiling of a new floor,
installation of new high security Class 5 GSA approved steel
vault door, including required framing, anchors, and hardware,
the painting of exposed wall and ceiling surfaces, reinstallation
of existing hot water radiators on new walls, and the installation
of an emergency eye wash lavage. All work to be in strict accordance
with the plans and specifications for Project VGLZ972002, "Construct
Armory, Building 1430". The estimated magnitude of the project
is between $25,000.00 and $100,000.00. Performance period is
ninety (90) calendar days after receipt of the Notice to Proceed.
This is an unrestricted solicitation. The Standard Industrial
Classification (SIC) code for this acquisition is 1542. The
Contractor shall perform on the site, and with his own organization,
work equivalent to at least twenty (20) percent of the total
amount of work to be performed under the contract. Written,
fax, or electronic requests will be accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
code (if a CAGE Code has been assigned to you) along with the
solicitation number, your complete company name, address, fax
number, area code and phone number, business size, and whether
bidding as a prime/subcontractor/supplier. Plans and specifications
will be available on or about 17 July 1997.
LINKURL: 131.4.34.145
LINKDESC:
EMAILADD: abarnett@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-178 SN089988)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Y--INVITATION FOR BIDS N68711-97-B-7379, MITIGATE CULTURAL
DEADMAN PLAYA (TP-9754MS), MARINE CORPS AIR GROUND COMBAT CENTER,
TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7379
DUE 090297
POC Merry C. Pilgrim, 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-97-B-7379, Mitigate
Cultural Deadman Playa (TP-9754MS)--The work includes furnishing
all materials, labor, equipment and supervision for construction
of new barbed wire fence and gates, 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--Firm fixed price contract--Performance
time 90 calendar days--Performance at MCAGCC, Twentynine Palms,
CA--Estimated Cost Range between $250,000 and $500,000--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-7379,
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"--Tentative issue date
on or about 01 August 1997 with bid opening date 30 days later--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program--Sic Code 1799--Plans
and Specifications available until supply is exhausted--Planholders
lists will not be faxed
LINKURL: N/A
LINKDESC:
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-178 SN089997)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH NO CONTROLLED SITE, GREENSBURG,
LA 70441-9998
SOL 482980-97-A-0181
DUE 072997
POC Harold Robbins, Real Estate Specialist, (214) 819-7209.
DESC: Construction of a leased facility which will contain approximately
4,956 net interior square feet within the preferred area North:
Louisiana Hwy. 38; South; Louisiana Hwy. 449; East; Louisiana
Hwy. 441; West; T Louisiana Hwy. 448, Greensburg, LA. The offeror
must own or control the site. Plans and specifications are
available by sending a non-refundable cashier's check or money
order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (M-178 SN090028)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO BASIN, MISSISSIPPI, HOLMES AND LEFLORE COUNTIES, MISSISSIPPI,
UPPER YAZOO PROJECTS, ITEM 3B-1, CHANNEL IMPROVEMENT
SOL DACW38-97-B-0051
DUE 082197
POC Contract Specialist JERI MCGUFFIE (601) 631-5357 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing the Item 3B-1 channel enlargement.
Principle features of the work include mobilization and demobilization,
clearing and grubbing for disposal areas and channel, dikes
for disposal areas, dredging, channel excavation, erosion control,
clearing and grubbing for levee, embankment for levee, uncompacted
fill, granular surfacing for levee, establishment of turf for
levee, storm water pollution prevention, and environmental
protection. The estimated value of the proposed work is between
$5,000,000 and $10,000,000. Plans $9.80. Specifications $7.00.
Set $16.80. Issue date on or about 21 July 1997. Bid opening
date on or about 21 August 1997.
CITE: (I-178 SN090038)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--FLIGHT SIMULATOR FACILITY MCCONNELL AIR FORCE BASE
WICHITA, KS
SOL DACA41-97-B-0032
DUE 081497
POC Contract Specialist Gregg Gulledge 816-983-3808 (Site Code
DACW41)
DESC: This job includes the affirmative action plan for Sedgwick
County, Kansas US Dept of Commerce Economic Area. The work
to be performed consists of the construction of a one story
Flight Simulator Facility with a steel frame structure, metal
stud and a brick veneer. Roofs are a composite metal system
(this includes a standing seam top layer, insulation and a
metal liner as one unit) and EPDM with insulation. The floor
structure is slab-on-grade concrete. Solicitation will be issued
on or about 14 July 1997 and are available only on CD-ROM.
There is no cost for the CD-ROM. To receive a copy of the CD,
send your request by FAX to Mary Tyler at (816) 426-5777. Bids
will be opened on or about 14 August 1997 2:00 pm. Questions
of a technical nature may be addressed to Edgar Ray (816) 983-3264.
Questions of a administrative nature be address to Gregory
C. Gulledge at (816)-983-3808.
CITE: (I-178 SN090043)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--DORMITORY MCCONNELL AIR FORCE BASE, WICHITA, KS
SOL DACA41-97-B-0031
DUE 082197
POC Contract Specialist Winifred A. Dyer 816-983-3835 (Site Code
DACW41)
DESC: This job includes the affirmative action plan for Sedgwick
County, Kansas US DEPT of Commerce Economic Area. The work
to be performed consists of the construction of dormitory space
for 236 persons based on the standard "1+1 living/sleeping
room modules. The standard module will include a two-person
living/sleeping room, two built-in closets, and shared kitchen
and bathroom. Dormitory will also provide laundry, storage,
office and recreational spaces for occupants. Supporting facilities
will include utilities, fire protection, paving, walks, curb
and gutter, communications, and sewage. Work also includes
asbestos removal and demolition of 3 old dormitory buildings
located remote from the new site. Solicitation will be issued
on or about 21 July 1997 and are available only on CD-ROM.
There is no cost for the CD-ROM. To receive a copy of the CD,
send your request by FAX to Mary Tyler at (816) 426-5777. Bids
will be opened on or about 21 August 1997, 2:00 pm. Questions
of a technical nature may be addressed to Edgar Ray (816) 983-3264.
Questions of a administrative nature be address to
CITE: (I-178 SN090044)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Y--CONSTRUCT COMPOSITE SUPPORT COMPLEX AT BATTLE CREEK
ANG BASE, BATTLE CREEK, MI
SOL 00MBMV-0969-0555
POC Contract Specialist Eva Lauchie', Contract Spec (517) 483-5902
(Site Code W56LS9)
DESC: PRESOLICITATION: Battle Creek ANG Base, Battle Creek, Michigan
plans to construct a new "Composite Support Complex." The project
consists of the construction of a new combined Dining Hall/Physical
Fitness/Medical Training Facility; the construction of a new
Security Police Operations Facility and renovations to existing
buildings 6900 and 6905. New construction scope is approximately
29,000SF and Repair/Renovations approximately 14,000SF. The
work will consist of all the site work and site utilities,
pavements, concrete foundations, masonry and steel structures,
roofing systems, interior finishes, equipment and all electrical
mechanical and fire protection systems. Contractor to furnish
all plant, labor materials, equipment and supervision required
for complete and usable facilities. The contractor will also
be required to supply at least two separate site superintendents.
Project magnitude is between $5,000,000 and $10,000,000. This
project is unrestricted. Therefore responses are solicited
from all business concerns. The solicitation will be issued
on or about 25 days after this publication. Bid Opening Date
will be 30 days after issuance of solicitation. There is a
non-refundable fee of $50.00 for the solicitation package.
Please make checks payable to DFAS-CY and forward all requests
to the address listed in this announcement within 10 days after
this publication, reference number DAHA20-97-B-0003. No telephone
request will be accepted.
CITE: (I-178 SN090054)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Y--SOLICITATION NOTICE, PROJECT VGLZ972086, "CONSTRUCT
ATC MOBILE MICROWAVE LANDING SYSTEM SITE (MMLS)"
SOL DAHA2097BB018
DUE 081597
POC Robert Aguilar, Contract Administrator, or Paula J. DeShon,
Contracting Officer, (810) 307-4733/5989
DESC: Selfridge ANG Base MI. Provide all plant, labor, materials,
appliances, equipment, and supervision necessary to construct
an ATC Mobile Microwave Landing System Site (MMLS) at Selfridge
ANG Base MI. Work includes, but is not limited to construction
of an approximately 90 foot long, 10 foot wide asphalt drive,
construction of four (4) concrete pads varying in size from
16'x11' to approximately 3'x3', the running of approximately
1,100 feet of direct buried communication and electrical cable,
installation of electrical transformer and outlet, installation
of communication terminals, provide clean-up and disposal of
generate refuse and debris during the execution of the project,
as well as final clean-up. The Contractor is soley responsible
to place the pads at the EXACT coordinates shown on the drawing
and shall obtain the services of a registered Land Surveyor.
All work to be in strict accordance with the plans and specifications
for Project VGLZ972086, "Construct ATC Mobile Microwave Landing
System Site (MMLS)". The estimated magnitude of the project
is between $25,000.00 and $100,000.00. Performance period is
fifty (50) calendar days after receipt of the Notice to Proceed.
This is an unrestricted solicitation. Written, fax, or electronic
requests will be honored. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE) code (if a CAGE Code
has been assigned to you) along with the solicitation number,
your complete company name, address, fax number, area code
and phone number, business size, and whether bidding as a prime/subcontractor/supplier.
Plans and specifications will be available on or about 16 July
1997.
LINKURL: 131.4.34.145
LINKDESC:
EMAILADD: raguilar@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-178 SN090070)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Y--SOLICITATION NOTICE, PROJECT VGLZ962064, "INSTALL
UTILITIES AND FOUNDATION, COMBINED ARMED TRAINING AND MAINTENANCE
(CATM)"
SOL DAHA2097BB019
DUE 081597
POC Robert Aguilar, Contract Administrator, or Paula J. DeShon,
Contracting Officer, (810) 307-4733/5989
DESC: Selfridge ANG Base, MI. Provide all plant, labor, material,
appliances, equipment, and supervision necessary to install
utilities and foundation for CATM at Selfridge ANG Base MI.
Work includes, but is notlimited to excavating, forming, pouring
and backfilling for the concrete foundation for a 32'x71' building
and the trenching, laying, tapping, and backfilling of water,
sewer, and gas lines at the project site where shown on the
drawings. All work to be in strict accordance with the plans
and specifications for Project VGLZ962064, "Install Utilities
and Foundation, Combined Armed Training and Maintenance (CATM)".
The estimated magnitude of the project is between $25,000.00
and $100,000.00. Performance period is seventy-give (75) calendar
days after receipt of the Notice to Proceed. This is an unrestricted
solicitation. Written, fax, or electronic requests will be
accepted. No telephone requests will be honored. Requests for
copies ofthis solicitation should include your commercial and
government entity (CAGE) code (if a CAGE Code has been assigned
to you) along with the solicitation number, your complete company
name, address, fax number, area code and phone number, business
size and whether bidding as a prime/subcontractor/supplier.
Plans and specifications will be available on or about 16 July
1997.
LINKURL: 131.4.34.145
LINKDESC:
EMAILADD: raguilar@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-178 SN090087)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SWNAVFACENGCOM, South Bay Area Focus Team (Code 540),
2585 Callagan Hwy., Naval Station, San Diego, CA 92136-5198
SUBJECT: Y--REPAIR SECONDARY FENDER SYSTEM, PIER 7, NAVAL STATION,
SAN DIEGO, CALIFORNIA
SOL N68711-97-B-8427
DUE 081797
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Brad Crawford 619-556-7596/Contracting Officer, Janet Buyson.
DESC: DESCRIPTION OF WORK--This project will provide structural
repairs to the secondary timber fendering system at Pier 7,
Naval Station, San Diego, California. The creosote treated
timber piles will be replaced with plastic and fiberglass piles.
The timber camels will be replaced with plastic camels. Ultra
high molecular weight polyethylene rubbing strip face panels
will be installed on the existing concrete reaction piles.
Two prestressed concrete piles and a cast-in-place concrete
pile cap will be installed to replace the broken structural
pile. Incidental related work is also included. A PREPRICED
OPTION (0001OPT) ITEM WILL BE SOLICITED AS PART OF THIS PROJECT
FOR SIMILAR WORK TO BE PERFORMED AT PIER 3, NAVAL STATION,
SAN DIEGO, CALIFORNIA. The estimated cost is between $1,000,000
and $5,000,000. Firm Fixed Price Contract. Contract duration
is approximately 180 calendar days. Award of the option will
increase the contract duration to approximately 360 calendar
days. This contract will be unrestricted. The Standard Industrial
Code is 1542 and the annual size standard is $17 million. It
is recommended that subcontracting goals reflect a minimum
goal of 5% for Small Disadvantaged Business Subcontracting
Effort. NOTE: Plans and specs will not be mailed to firms within
a 20 mile radius of the issuing office. A fee will be charged
for all plans and specs. The fee is non-refundable. This information
will be made available by calling (619) 532-2082. 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-8427,
complete name, address, area code and phone number, and whether
bidding as a prime/subcontractor/supplier. Planholders lists
will not be faxed. Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187. Plan Issue
personnel only accept cashier's check, money order, VISA, or
Mastercard as payment for plans and specs. Cashier's checks
and money orders must be made payable to DEFENSE PRINTING SERVICE.
Submit one (1) check per project. Solicitation packages are
limited to two (2) sets per prime and one (1) set per subcontractor
or supplier. Plans and specs will be available on or about
17 July 1997.
CITE: (I-178 SN090098)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 420 Barrett Street, Dillon MT 59725
SUBJECT: Y--ROCK/HENDERSON TRAIL PROJECTS
SOL RFQ R1-02-97-113
DUE 081897
POC Sharon Sawyer, General Information, (406) 683-3921
DESC: Construction and reconstruction of approximately 2.2 miles
of trail, Rock Creek Trail #118 and Henderson Gulch Trail #107.
Work includes trail construction, excavation, clearing and
grubbing, trail reconstruction, stream fords, rock water bars,
and installing sign posts. Dillon Ranger District, Beaverhead-Deerlodge
National Forest, Beaverhead County, Montana. Estimated start
work date, 8/30/97; contract time, 90 calendar days. Package
will be available on or about 7/18/97. Not set-aside for small
business. All responsible sources may submit an offer which
will be considered.
CITE: (I-178 SN090099)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--REMOVAL AND DISPOSAL OF AN EXISTING ABANDONED PIER.
SOL DACW51-97-B-0032
DUE 071597
POC Anthony P. DeStefano, Contract Specialist, 212-264-4874.
DESC: The U.S. Army Corps of Engineers intends to award a contract
for the removal and disposal of an existing abandoned pier
located adjacent to Ocean Avenue in the municipality of Long
Branch, NJ. The nearest cross street is Laird Street. The pier
consists of a reinforced concrete deck supported by a reinforced
concrete beam and timber beam superstructure which is founded
on square (18" x 18") reinforced concrete piles and 12" diameter
timber piles. The pier extends for a length of approximately
550 feet from the adjacent timber boardwalk, over the existing
beach and out into the ocean. The pier width is approximately
157 feet wide from the boardwalk to a point 95 feet out from
the boardwalk. From this point the pier width is approximately
80 feet wide for its remaining length. Miscellaneous piles
located beyond the pier shall also be removed. The work includes
demolition of the existing pier and removal of resulting rubble
and debris. Rubble and debris shall be removed from the project
site daily in order to avoid accumulation at the project site.
In the interest of occupational safety and health, the work
shall be performed in accordance with the 3 September 1996
version of the US Army Corps of Engineers Safety and Health
Requirements Manual, EM 385-1-1, Section 23, Demolition, and
other applicable sections. The contractor's hours of operations
shall be during the daylight hours between 7AM and 7PM local
time. The Contractor will be required to submit a Work Plan
which identifies the procedures proposed for the accomplshment
of the work. Included shall be the methods of removal of the
reinforced concrete deck, superstructure framing and pilings.
The procedures shall include a detailed description of the
methods and equipment to be used for each operation, and the
sequence of operations in accordance with EM 385-1-1. The Work
Plan shall also address the containment of debris that may
drop into the ocean and the removal of debris from the site
to an upland disposal or reclamation facility designated by
the Contractor and approved by the Contracting Officer. Piles
are to be removed completely. In the event any piling cannot
be pulled out completely, piling may, upon the specific approval
of the Contracting Officer, be cut off at 3 feet below the
existing grade from the MLW line to the landward side of the
pier. The piles may be cut off at the mudline from the MLW
line to the seaward end of the pier. The estimated construction
cost range is between $500,000 and $1,000,000. The construction
duration is 56 calendar days from receipt of the Notice to
Proceed. Plans and Specifications will be available on or about
21 July 1997 for a bid opening date on or about 21 August 1997.
To obtain plans and specifications, mail only checks or money
orders in the amount of $35.00 per set payable to "USA, COE,
FAO, NED" and addressed to the U.S. Army Corps of Engineers,
Contracting Division, Room 1843, 26 Federal Plaza, New York,
NY 10278-0090. Parties requesting plans and specifications
must do so in writing, stating the solicitation number and
giving the complete name, street address (no PO Boxes), telephone
number and facsimile number. The plans and specifications may
be examined at the following locations: This office at 26 Federal
Plaza, Room 1843; Browns Letters, 1167 McBride Avenue, West
Paterson, NJ; and F.W. Dodge Co., 1633 Broadway, Paramount
Plaza Building, New York, NY. The NY District Army Corps of
Engineers is recommending and requesting that any prospective
bidders attend a site visit at the Long Branch Pier at 10AM
on 10 July 1997.
CITE: (I-178 SN090180)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st. Street, NW, Albuquerque, NM 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-97-17
DUE 081297
POC Alley David, Contract Specialist, 505/766-3146.
DESC: Project No. Z4(1)2&4 on the Zuni Indian Reservation, McKinley
County, New Mexico. The Bureau of Indian Affairs, Albuquerque
Area Office, Branch of Roads requires road construction services
consisting of Grade, Drain, Aggregate Base Course, Hot Asphaltic
Concrete Surface, over 2.907 Kilometers of existing roadway.
The estimate cost range is between $1,000,000 to $5,000,000,
with a performance period of 180 days. Liquidated damages will
be assessed at $800 per day. Project specifications will be
in accordance with Standard Specifications for Construction
of Roads and Bridges on Federal Highway Projects, FP-96. Contract
procedures will comply with the Federal Acquisition Rugulation
(FAR). Opening of bids will occur on August 12, 1997. A Fixed-Price
contract will be awarded thereafter on an "All or None" basis.
A site visit may be arranged by contacting the Agency Road
Engineer, BIA, Zuni Agency at (505) 782-5594. This procurement
is an Indian Economic Enterprise set aside. Only organizations
that meet this criteria will be provided copies of specifications
upon receipt of a written request, Attention: Alley David,
Contract Specialist, at the address cited above. Telephone
requests will not be accepted.
CITE: (I-178 SN090188)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st. Street, NW, Albuquerque, NM 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-97-14
DUE 081297
POC Stephen J. Calvin, Contract Specialist, 505/766-3146.
DESC: The Bureau of Indian Affairs, Albuquerque Area Office,
Branch of Roads, requires road construction services which
consists of Grade, Drain, and Aggregate Surface Course. Project
No. M2(1)2&3, is on the Mescalero Apache Indian Reservation,
Otero County, New Mexico. Project length is 1.978 miles, with
an estimated costs between $500,000 and $1,000,000. Contract
performance time to complete work is established at 180 days.
Measurement and payment for work performed or items furnished
will be made in accordance with Standard Specifications for
Construction of Roads and Bridges on Federal Highway Project
(FP-96) Section 109, Measurement and Payment. The bid packages
will be available July 11, 1997, and bid opening will be August
12, 1997, at 10:00 a.m. (local time). Contract will be awarded
on an "All or None" basis. Sight visit may be arranged by contacting
the Agency Road Engineer, BIA, Mescalero Agency (505) 671-4271.
This procurement is an Indian economic enterprise set-aside.
Only organizations that meet this criteria will be provided
copies of specifications upon receipt of a written request,
Attention: Stephen J. Calvin, at the address cited above. Telephone
requests will not be accepted.
CITE: (I-178 SN090189)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st. Street, NW, Albuquerque, NM 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-97-16
DUE 081297
POC Alley David, Contract Specialist, 505/766-3146.
DESC: Project No. RN133(1)2&3, on the Ramah Navajo Reservation,
Cibola County, New Mexico. The Bureau of Indian Affairs (BIA),
Albuquerque Area Office, Branch of Roads requires road construction
services consisting of Grade, Drain, and Aggregate Surface
Course. The project length is approximately 2.5691 Kilometers,
(1.5964 miles), and the estimate cost between $500,000 and
$1,000,000. Liquidated damages will be assessed at $500 per
day. Contract performance time is 150 calendar days. Project
specifications will be in accordance with Standard Specifications
for Construction of Roads and Bridges on Federal Highway Projects,
FP-96. Contract procedures will comply with the Federal Acquisition
Regulations (FAR). Opening of bids will occur on August 12,
1997. A Fixed-Price contract will be awarded on an "All or
None" basis. A site visit may be arranged by contacting the
Agency Road Engineer, BIA, Ramah Navajo Agency at (505) 775-3264.
This procurement is an Indian Economic Enterprise set aside.
Only organizations that meet this criteria will be provided
copies of specifications upon receipt of a written request,
Attention: Alley David, Contract Specialist, at the address
cited above. Telephone requests will not be accepted.
CITE: (I-178 SN090194)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--REPLACE ROOF
SOL N68950-97-B-0064
DUE 082797
POC Contracting Officer, LouAnn Smith, (847) 688-2600, 116
DESC: PRE-SOLICITATION NOTICE: 1. The work includes providing
all labor, material, equipment, transportation and supervision
for the removal of existing roofing, flashing, insulation,
deteriorated lightweight concrete roof deck, roof drains,
and metal facia, asbestos abatement and removal; and installation
of new roofing membrane, flashing, insulation, metal fascia,
reinstalling roof drains, and incidental related work to replace
roof, Bldg 130H, Naval Training Center, Great Lakes, IL. 2.
This solicitation will be issued as an unrestricted procurement.
3. Estimated construction cost range is $100,000.00 to $250,000.00.
4. The performance period is 75 calendar days. 5. The SIC
is 1761; the size standard is $7.0 million; and the FSC Code
is Z141. 6. NOTE: An evaluation preference will be given in
accordance with DFARS 252.219-7008, "NOTICE OF EVALUATION
PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS-CONSTRUCTION
ACQUISITI0NS- TEST PROGRAM" (APR 1996). 7. Copies of this
solicitation will be available (on or before July 28, 1997)
from JBR Blueprint, Co., 1083 Corporate Circle, Grays- lake,
IL 60030, POC Jim Johnson (847) 223-3077, Fax: (847) 223-3079
and T & T Reproductions & Supplies, 511 North Second Street,
Libertyville, IL 60048, POC Ken Thompson (847)367-7440, Fax:
(847)367-7442.
CITE: (W-177 SN089588)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL MAST ARMS, EGLIN AND NOMAD WAY
SOL F08651-97-B-0121
DUE 081897
POC Julia Woodard, Contract Specialist, (850) 882-5628, Ext 5271;
Cecile A. Ramos, Contracting Officer, (850) 882-5628, Ext 5274
DESC: Eglin AFB has a requirement to Install Mast Arms, Eglin
Parkway and Nomad Way, Eglin AFB FL. In general, the work consists
of furnishing all labor, materials and equipment to accomplish
installation of traffic signal mast arms and all other appurtenances.
Traffic signal mast arm poles shall consist of pole with 4
anchor bolts, a mast arm for support of signs, traffic signals
and video detection cameras and shall be equipped with a luminarie
arm for roadway lighting as detailed in the specifications
and drawing. Bid opening date of 18 August 1997 is only an
estimated date. Estimated dollar range is between $25,000.00
and $100,000.00. All responsible sources may submit a bid which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Solicitation packages
are available at a $20.00 nonrefundable charge. All requests
must be submitted in writing. Make check/money order payable
to DFAS-LI, DSSN 6671, and mail along with your written request
to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862.
No telephone requests for solicitation packages are acceptable.
CITE: (W-177 SN089589)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 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--OPERATIONS AND MAINTENANCE SERVICE
SOL GS05P97GAC0209
DUE 081997
POC Geraldine M. Jordan, Contracting Officer, 312-353-7619
DESC: Mechanical Maintenance Service for the Federal Building
and U.S. Courhouse, 517 E. Wisconsin Avenue, Milwaukee, WI.
Performance period is for three years with two one year options
with an estimated start date of 10/01/97. The contractor shall
provide all management, supervision, labor, materials, supplies
and equipment (except as otherwise provided), and shall plan,
schedule coordinate and assure effective performance of all
services described herein. The Contractor will be required
to provide mechanical operation, mechanical and building maintenance,
and related services in accordance with the requirements of
the solicitation. This solicitation is open to all business
concerns. The Standard Industrial Classification Code is 7349
and the Small Business size standard is $12 million. The estimated
price for the work covered by this solicitation is between
$500,000 and $1,000,000. The RFP will be available on or about
July 17, 1997. The closing date and time of submittal of offers
is August 19, 1997 at 4:00p.m.(local time). To obtain plans
and specification, contact Geraldine Jordan at (312) 353-7619
or write GSA, Property Management Contracts Branch, 230 S.
Dearborn Street, Room 3324, Chicago, Illinois 60604-1696. You
may also submit E-Mail requests to GERALDINE.JORDAN@GSA.GOV.
Be prepared to reference the project name, location and solicitation
number.
EMAILADD: GERALDINE.JORDAN@GSA.GOV
EMAILDESC:
CITE: (W-177 SN089599)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: Z--PROVIDE MAINTENANCE, REPAIR, AND ALTERATION OF REAL
PROPERTY
SOL F04693-97-B-0004
DUE 090397
POC Contact: Anthony Torres, Contract Administrator, 310-363-5112,
Dennis Hass, Contracting Officer, 310-363-5114
DESC: Space and Missile Systems Center/Operational Contracting
Division (SMC/ PKDK) is seeking interested sources for competitively
awarding an Indefinite Delivery Indefinite Quantity (IDIQ)
contract to remove/replace existing water lines in 99 housing
units at Fort MacArthur Military Family Housing annex, San
Pedro, California. We encourage small business having the capability
to provide such effort to participate. The scope of work shall
consist of replacing under the slab hot and cold water lines
at housing units, with new above the slab water lines concealed
within walls, ceilings, and cabinets. Repair existing surface
upon completion of repair of the water lines. Basic effort
will consist or one (1) year with four (4) each one (1) year
options totaling five (5) year contract. The Government will
only be obligated to the contractor with a minimum quantity
delivery order for the basic effort. Further quantities shall
be furnished to the contractor when funds become available.
Performance period shall be established for each delivery order
to be accomplished. The Standard Industrial Classification
(SIC) Code for this acquisition is 1711. All interested sources
may contact Anthony Torres (310) 363-5112, by Facsimile (310)
363-2463, or e-mail to TORRESAE@MAREABX1.LAAFB.AF.MIL
LINKURL: http://www.laafb.af.mil/
LINKDESC:
EMAILADD: TORRESAE@MAREABX1.LAAFB.AF.MIL
EMAILDESC:
CITE: (W-177 SN089601)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 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 Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--INPROVE BAY 4, SKYTOP
SOL N62474-97-B-1876
DUE 082897
POC Contact Debbie Adams, Contract Specialist, 760-939-4092.
Contracting Officer: R. H. Royster, Lieutenant Commander, CEC,
USN, DOICC, 760-939-4092
DESC: PROCUREMENT NOTICE - NOTICE FOR SOLICITIATION - IMPROVE
BAY 4, SKYTOP. The Contractor shall provide labor, material
and supervision to 1) reinforced concrete channel and storage,
2) new storage drain with slope protection structure, 3) regrade
existing unpaved access road to new reinforced concrete channel
and storage, 4) new reinforced concrete walls for fuel, injectant,
and oxidizer tanks, 5) two new secondary containment's and
concrete pads and perform any incidential related work. Notice
to all contractors about Job Walks/Site Visits aboard the Naval
Air Weapons Station, China Lake, CA. Job walks/site visits
are conducted on Tuesdays at 0800 hours. Before the job walk/site
visit you must notify the Resident Officer in Charge of Construction
by telephone at 760-939-3297 of your intention to attend the
site visit. Additionally you must comply with the following
requirement and obtain an OFFICIAL VISITORS BADGE. Anyone arriving
late or without the proper badging will not be permitted to
participate in the job walk/site visit, and will be required
to reschedule their visit until the available Tuesday. There
will be no exceptions to these requirements. To obtain an Official
Visitors Badge you must FAX the following information to the
Naval Air Weapons Station Badging Office 760-939-3996. The
information must be provided on/or before the Friday preceding
the Tuesday of the site visit. A picture ID is required at
the time of badging. Information required is as follows: Name;
Solicitation Number (N62474-97-B-1876); SSN; Drivers Lic #
and State of Drivers Lic #; U.S. Citizen status or Alien Card
#; Vehicle Information of Make, Model, Year, Color, License
Plate number and State of register, Date of Visit and Area
of Vilit (Salt Wells - CLPL). Performance is at the Naval Air
Weapons Station, China Lake, California. Performance time is
120 calendar days. Potential bidders should request IFB N62474-97-B-1876
in writing not later than (15) calendar days after publication
in the CBD. Tentative issue date is on or about 28 July 1997
with bid opening date approximately 30 days later. The SIC
Code is 1771. The related small business size standard is $7.0
Million. Firm fixed price contract. The estimated cost range
is betwen $100,000.00 and $250,000.00. Please note that the
Naval Air Weapons Station will only accept written request
for bid documents. PROSPECTIVE BIDDERS SHALL BE CHARGED FOR
THE SOLICITATION BASED ON THE COST FOR PLANS AND SPECIFICATIONS
WHICH IS $12.00. MAKE YOUR NON-REFUNDABLE, CASHIER'S CHECK
OR MONEY ORDER PAYABLE TO: COMMANDER, NAWS, SENT TO: OFFICER
IN CHARGE OF CONSTUCTION (OICC), BUILDING 00978, CODE 832120D,
NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100. CASH,
PERSONAL CHECKS AND COMPANY CHECKS WILL NOT BE ACCEPTED. Plans
and Specifications will be available until supply is exhausted.
CITE: (W-177 SN089593)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Z--ADDITION TO WAREHOUSE BUILDING 4876
SOL RFO4-97043-DMO
DUE 072997
POC Donna Olsen, Contracting Officer, Phone (805) 258-2872,
Fax (805) 258-2291, Email donna.olsen@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offers for Addition
to Warehouse Building 4876. The Base Bid Item provides for
the construciton of 10,000 square foot addition (new bays #6
thru #9) to the consolidated Warehouse and the construction
of Rest Room Facilities, Break/Conference Room and Open Office
Area within the existing warehouse. The addition is to be a
pre-engineered metal building to match the existing metal building.
Included in the project are grading, paving, concrete, steel,
carpentry, doors, finishes, plumbing, HVAC, fire protection,
and electrical work. Additive Bid Option No. 1 provides for
the construction of 5,000 square feet of additional Warehouse
(new bays #10 and #11), including all work inside and outside
the new Warehouse to complete these north two bays. Additive
Bid Option No. 2 provides for the complete installation of
three evaporative cooling units (#EV-4, #EV-5 and #EV-6), including
concrete pads, drain plumbing, ductwork, electrical service,
and controls. This procurement is being conducted under the
NASA MidRange Pilot Test Program approved by the Office of
Federal Procurement Policy. The order of magnitude for the
procurement is $500k to $1 million and the effort shall be
completed within 270 calendar days after notice to proceed.
This procurement is a total small business set-aside. The Standard
Industrial Classification Code for the procurement is 1541.
The corresponding size standard is 17 million. The anticipated
release date of the RFO is on or about June 27, 1997 with an
anticipated offer closing date of on or about July 29, 1997.
The firm date for receipt of offers will be stated in the RFO.
Drawings will be available from the identified point of contact.
All responsible sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed - -- See Note
"B". Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/DFRC/date.html#RFO4-97043-DMO
LINKDESC:
EMAILADD: donna.olsen@dfrc.nasa.gov
EMAILDESC:
CITE: (D-177 SN089607)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--ENCLOSE SHELTER NORTHEAST SIDE BUILDING #133, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6918
DUE 082697
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes enclosing of approximately 1,760 square
feet of an existing metal shelter located on the northeast
side of Building #133. The work will include and shall not
be limited to a new heating and ventilation system, full fire
protection as required to conform to the current NFPA guidelines,
and new electrical lighting and power and incidental related
work at Marine Corps Air Station, Cherry Point, North Carolina,
complete and ready for use. Estimated Cost Range: $100,000.00
to $250,000.00. This solicitation is unrestricted. There is
a $25.00 non-refundable charge for plans and specs. Response
date is approximate date only.
CITE: (I-177 SN089614)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--CONSTRUCT ADDITION TO BUILDING 4035, MARINE CORPS
AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6897
DUE 082697
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work includes constructing a 2,250 square foot addition
to Building 4035. The new addition shall be concrete and masonry
construction with both high bay and second floor areas. Second
floor shall be a hygiene facility with toilets, locker rooms
and showers. Facility shall include HVAC, fire protection,
plumbing, power, lighting and incidental related work at Marine
Corps Air Station, Cherry Point, North Carolina, complete and
ready for use. Estimated Cost Range: $250,000.00 to $500,000.00.
This solicitation is unrestricted. There is a $25.00 non-refundable
charge for plans and specs. Response date is approximate date
only.
CITE: (I-177 SN089618)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--PENTAGON RENOVATION, WEDGE 1, PENTAGON, ARLINGTON,
VIRGINIA
SOL DACA31-97-R-0057
DUE 090297
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: Z--Est. cost of construction is between $50,000,000.00
and $100,000.00. Completion not later than 22 months. Work
consists of all demolition not incidental to hazardous material
removal, including such items as stairs, escalators and major
equipment. Core and Shell construction includes installation
of stairs, elevator shafts and elevators, public corridors,
plumbing and toilets, electrical systems and electrical closets,
fire alarm system, sprinkler systems, HVAC systems, mechanical
rooms information management and telecommunications (IM&T)
backbone and IM&T closets. Core and shell for tenant areas
will include extending mechanical, electrical, plumbing and
IM&T infrastructure throughout the tenant spaces to include
primary ductwork, VAV boxes, perimeter diffusers along exterior
walls and EMS control wiring. Installation of fire sprinkler
branch piping and sprinkler head drops, lighting and receptacle
power grids, and ceiling grids without intermediate tees will
also be included. Based on specific tenant requirements, fit
out work consists of final installation of ceiling panels
and ceiling grid tees, office partition walls, casework, duct
taps, flexible ducts, diffusers, sprinkler drops and head,
light fixtures, electrical outlets and connection to power
grids. The Government contemplates award of one firm-fixed
price indefinite delivery type contract. Award will be made
to the lowest priced, technically acceptable offeror. Evaluation
criteria to be utilized are identified in descending order
of importance as follows: (A) Prior Experience - prior corporate
experience on projects of similar nature and type. Evidence
of prior experience shall be submitted in the format of a
list of completed projects. The list shall include the following
for each project completed (1) The type of project; (2) Location
of the project; (3) Dollar value of the project; (4) Date
project was completed; (5) Owner of the project; and (6) Point
of contact for the owner. The offeror must have had completed
four projects at a minimum of $20,000,000.00 each in the
last 7 years. Two of these projects must have been renovations.
The projects included must be of a similar nature to include
but not limited to the following: Office building construction
or renovations, tenant or use fit-out in office building complexes,
and/or building infrastructure renovations. One of the projects
must have included vertical transportation; (B) Past Performance
- The offeror shall state the performance on all projects
listed in (A) above. The offeror shall state all criticisms
and ratings as well as awards received on these projects. References
shall be submitted; (C) Project Site Management - The offeror
shall submit a project management plan for this project. The
plan shall identify by name the key on-site personnel. The
named personnel and their specific roles will be the actual
managers of this project, if the offeror is awarded the contract.
Included in the plan is a resume of each manager highlighting
specific experience and qualifications on projects of a similar
type, and with similar technical issues with satisfactory
results. The overall site manager will have as a minimum five
years experience in the management of renovation contracts
that exceed $20,000,000 in size. Subordinate managers will
have as a minimum five years experience in the management of
large and complex renovation contracts in their specialty.;
(D) Schedule - The offeror shall submit a plan to manage the
schedule and the on-time completion of the project. The offeror
may submit its scheduling management plan from a previous major
renovation project listed above, or a new plan specific to
this project may be submitted. The offeror shall also describe
the scheduling method to be used and the name of its consulting
firm or the in-house manager and requisite experience. Explain
the incorporation of contract modifications into the schedule
and management techniques employed to minimize their impact
on the schedule. All responsible sources may submit a bid
which shall be considered by this office. It is expected
that this project will be issued using CD-ROM technology. Hard
copies of plans and specifications will not be issued. THIS
PROCUREMENT IS UNRESTRICTED. SUBCONTRACTING PLAN REQUIREMENTS:
The subcontracting plan will be submitted and evaluated with
the technical proposal for this procurement. A minimum of 70%
of the total planned subcontracting dollars shall be placed
with small business concerns. At least 20% of the total planned
subcontracting dollars shall be placed with small disadvantaged
business concerns to include Historically Black Colleges and
Universities/Minority Institutions, and a minimum of 20%
with women owned small businesses. CD-ROM to be issued o/a
15 July 1997.
CITE: (W-177 SN089624)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: Z--REPLACEMENT OF WINDOWS IN THE JUNEAU, ALASKA FEDERAL
BUILDING
SOL GS10P97XJC0055
POC R. W. Castleman (907)271-3706, P. M. Culhane (907)271-5027
DESC: Vendor will remove the existing 21 each glazing units on
the first floor level day care center and dispose of them offsite.
Furnish and install 21 each new clear temper insulated low
E glazing units with 1/4 inch thick float glass. Low E coating
is Cardinal 172. Space between glass panes is 1/2 inch filled
with argon gas. Install new glazing units with urethane caulk
and butyl glazing tape in standard window replacement. Size
of glazing unit is 55 inches by 107 inches. Float Glass:
ASTM C 1036, Type 1, Class as indicated and quality q3: Class
1 (clear) unless otherwise indicated.
CITE: (W-177 SN089632)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--WHOLE NEIGHBORHOOD REVITALIZATION, FAMILY HOUSING,
42 UNITS, TOBYHANNA ARMY DEPOT, PA PROJECT NO. 041779
SOL DACA65-97-B-0031
DUE 081997
POC Linda V. Williams, (757)441-7358
DESC: CORRECTION: This action originally publicized in the Commerce
Business Daily; Issue No. PSA-1871, Friday, June 20, 1997,
Page 15 is modified as follows: Correct due date to read 081997.
Add the following to the description. Magnitude of project
is estimated between $1,000,000 and $5,000,000. Duration of
the project is 730 calendar days. This procurement is Unrestricted.
SIC Code 1522 applies. Solicitation documents are available
from Defense Automated Printing Service (DAPS), 1641 Morris
Street, Norfolk, VA 23511, (757) 444-5968, in the non-refundable
amount of $55.00 per set. DAPS will accept checks and money
orders as payment. Solicitation documents are NOT available
for purchase from Norfolk District.
EMAILADD: e.g., lwilliams@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-177 SN089636)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--SILVER STRAND COMMUNITY CENTER RENOVATION & EXPANSION,
FY97, R-128, SAN DIEGO, CALIFORNIA
SOL N68711-97-B-8130
DUE 081297
POC Point of Contract - Jacque La Vullis, Contract Specialist,
(619) 532-1222/Charles De Pew, Contracting Officer, (619) 532-3790
DESC: DESCRIPTION OF WORK--The work includes the renovation of
the existing Silver Strand Community Center, including site
improvements, cast-in-place concrete, metals, wood and plastics,
thermal and moisture protection, doors and windows, finishes,
specialties, hazardous materials abatement, electrical, mechanical,
and incidental related work complete and ready for use.--The
estimated cost is between $500,000 and $1,000,000 million.--Firm
Fixed Price Contract.--Contract duration is 270 calendar days.--Bids
will be considered from all responsible sources.--This project
is unrestricted.--The Standard Industrial Code is 1542 and
the annual size standard is $17 million.--It is recommended
the subcontracting plan goals reflect a minimum goal of 5%
for Small Disadvantaged Business subcontracting effort.--NOTE:
Plans and specs will not be mailed to firms within a 20 mile
radius of the issuing office. A fee will be charged for all
plans and specs to be determined later. -- 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-8130,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier. -Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187 with a check
payable to DEFENSE PRINTING SERVICE.--Fees are not refundable.--The
Plan and Issue personnel will only accept Visa/Master card,
cashiers checks and money orders as payment for plans and specs.--Mail
requests with cashiers checks or money orders to DEFENSE PRINTING
SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083--Fax
requests will be accepted but, WILL NOT be processed until
your payment has been received by this office. Submit one (1)
payment per project.--Solicitation packages are limited to
two (2) sets per prime and one (1) per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 11 July 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-177 SN089641)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Z--PERIMETER SECURITY FENCE AND SECURITY SYSTEMS REPLACEMENT,
FLORENCE, AZ
SOL DACW47-97-B-0025
DUE 081297
POC Contract Specialist Arabella M. Candelaria (505) 342-3452
(Site Code DACA47)
DESC: Description of work: Project consists of the removal and
replacement of the existing perimeter security fence system,
removal and replacement of the existing perimeter security
system, installation of new exterior and interior close circuit
TV systems, installation of a new interior security lighting
system and installation of new emergency power and lighting
systems. An option is provided for the construction of a new
parking lot entrance to the facility. This option will include
a new modular guard house, concrete sidewalks, curb and gutter,
parking lot lighting, chain link fencing around parking lot,
new motorized vehicle gate, and new flexible and rigid pavements.
The guard house will require a foundation, HVAC, power and
lighting systems. Plans will be issued on or about 11 July
1997 with bid opening on or about 12 August 1997. the construction
period is 300 calendar days. The cost of plans and specifications
is $50.00 per set. This charge is non-refundable. Checks should
be made payable to F&A Officer, UFC, Albuquerque, and mailed
to the U.S. Army Corps of Engineers, Contracting Division,
4101 Jefferson Plaza NE, Albuquerque, NM 87109-3435. For information
on ordering plans and specifications call Zdenka Hvezda at
(505) 342-3456. The magnitude of construction is between $1
and $5 million. Bonding will re required for this acquisition.
A subcontracting plan may be required. As a minimum, subcontracting
goals are 60% for Small Business, 10% for Small Disadvantaged
Business and 5% for Woman Owned Small Business. The SIC code
is 1629. Type of any resultant contract shall be Firm fixed
Price. For technical questions call Mr. Glenn Roybal at (505)
342-3334. This acquisition is unrestricted advertising, open
to both large and small business concerns.
CITE: (I-177 SN089646)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 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, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--HOUSTON SHIP CHANNEL, TEXAS, DREDGING SIMS BAYOU
TO TURNING BASIN AND LIGHT DRAFT CHANNEL IN HARRIS COUNTY,
TEXAS
SOL DACW64-97-B-0024
DUE 081597
POC Contract Specialist Lucy Smith (409) 766-3845 Contracting
Officer Mary A. Monnell (409) 766-3851 (Site Code DACW64)
DESC: The plans and specifications will provide for the removal
of approximately 650,000 cubic yards of shoaled material from
40,000 linear feet of project channel width of 60-932 feet
and to a required depth of 10-38 feet (below mean low tide)
and 1 foot of allowable overdepth. Barrier fabric is not required.
The cost for one set of plans and specifications: Full Size
$22.00; Half Size $16.00 (Non-Refundable). Subcontracting goals
for the Galveston District are: 52.5% Small Business; 8.8%
Small Disadvantaged Business; and 3.0% Woman-Owned Small Business.
Price range for this work is between $1,000,000.00 and $5,000,000.00.
CITE: (I-177 SN089654)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: Z--REPLACE HANGAR DOOR, BUILDING 2106, FORT WAINWRIGHT,
ALASKA
SOL DAHC76-97-B-0011
DUE 081897
POC Contract Specialist Pat Hanson (907) 384-7358, Contracting
Officer, Shirley A. Lucas (907) 384-7105 (Site Code DAHC76)
DESC: Contractor shall provide the necessary Labor, Tools, Equipment,
Materials, and Transportation, and perform all work detailed
in the specifications and drawings to replace the existing,
multiple section rolling hangar door with a new overhead hoist
up fabric door system, at Fort Wainwright, Alaska. The work
shall include, but not be limited to, demolition of the existing
hangar door and door foundations, installation of structural
steel support for a new overhead hoist up fabric door system,
including the doors with associated operators and hardware,
foundations, structural support, electrical service, metal
siding and two (2) personnel doors. Repair/replace all existing
floors, pavement and structures disturbed by construction.
The project is estimated to be completed by 30 July 1998. The
proposed procurement listed herein is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program
(P. L. 100-656) and includes the Evaluation Preference for
Small Disadvantaged Business Concerns in Construction Acquisitions
- Test Program. The applicable SIC Code is 1541, the size standard
for which is $17M average annual receipts. The magnitude of
construction is between $500,000 and $1,000,000. All responsible
sources may submit a bid which will be considered by this agency.
CITE: (I-177 SN089657)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE ROOF, DEXTER SCHOOL FORT BENNING, GEORGIA
SOL DABT10-97-B-0038
DUE 082197
POC Contract Specialist ALICIA WALLACE (706) 545-2424 (Site Code
DABT10)
DESC: Remove existing single-ply membrane roof and retrofit standing
seam roofing system at building 1400, Dexter elementary school,
Fort Benning, Georgia. Estimated magnitude 500,000.00 TO $1,000,000.00.
Firm Fixed Price Contract. Solicitation will be issued on or
around July 21, 1997. Requests for solicitation packages must
be in writing, via mail or fax (NO TELEPHONE REQUESTS). Due
to administrative costs only one (1) solicitation package will
be issued per contractor, to include subsidiaries and corporate
offices. Solicitation is unrestricted. All responsible sources
may submit a bid which will be considered by this agency. Fax#
(706) 545-6528.
CITE: (I-177 SN089666)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPAIR AIR CONDITIONING SYSTEM, BLDG 123
SOL DAHC77-97-B-0025
DUE 082997
POC Contract Specialist C. Jaber (808) 438-6535 X 203 FAX (808)
438-6563
DESC: Furnish all labor, equipment, materials, and services to
repair air conditioning system, Bldg 123, Fort Shafter, Hawaii.
Work includes removal of existing split direct expansion (D-X)
air conditioning units, connecting ductwork, controls, and
appartenances, provide new packaged air conditioning units,
new connecting ductwork, controls, electrical work, final connections,
testing, adjusting & balancing, clean up and all incidental
items necessary to complete the work. Completion time is 210
calendar days. This procurement is unrestricted. SIC - 1711
Plumbing, Heating, and Air Conditioning. Estimated price of
the proposed construction is between $100,000 and $250,000.
Issue date is on or about July 30, 1997. Telephone requests
will not be honored. Solicitation (includes 1 set drawings)
charge is $25.00. Additional sets of drawings may be ordered
at $10.00 per set. Payment by check or money order shall be
made payable to DFAS, HONOLULU, OPLOC. Checks or money orders
must be sent to the Directorate of Contracting, ATTN: APVG-GKC,
Fort Shafter, Hawaii, 96858-5025. Remittance is not refundable.
This is a new requirement. No previous procurement history
is available.
CITE: (W-177 SN089670)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--PROVIDE CONCRETE CONTAINMENT FOR FIRE-FIGHTERS AT
BUILDING 343
SOL N62472-96-Q-3160
POC For plans and specifications call, (908) 323-2494
DESC: This action originally publicized in the CBD dated 21
May 1997 is hereby canceled in its entirety..
CITE: (D-178 SN089694)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--MAINTENANCE, REPAIR OR ALTERATIONS OF REAL PROPERTY
SOL GS05P97GAD0208
DUE 080197
POC Marilyn Roldan, (312) 353-3959
DESC: Scope of work consists of, but is not limited to, providing
all labor, material, supervision, equipment and tools necessary
for general repairs and alterations to Government owned and
leased facilities in the State of Minnesota. This will be an
Indefinite Delivery-Indefinite Quanity Construction Contract(s)
with the ability to perform associated design services for
construction projects ranging from approximately $2,000 to
$250,000. The estimated cost of construction for a given year
under this contract is approximately $1,000,000. The Government
may make multiple awards and estimates to make three to five
awards under the subject solicitation. Individual delivery
orders will be placed utilizing prepriced line items considering
price and other factors stated in the solicitation, or requests
for quotations for nonline item work will be competed among
the firms selected under the contract unless the Government
deems otherwise on an individual delivery order basis. The
contract will be for two (2) years. The Government will have
the option of extending the contract period for three (3) one-year
periods. The requirement is being solicited through full and
open competition under SIC Code 1542. The Small Business Size
Standard for this project is $17 million. The specification
will be available on or about July 16, 1997. there will be
no public opening of offers. This project is open to all business
concerns in accordance with the Small Business Competitive
Demostration Program. Therefore, response from both small and
large business concerns will be considered and evaluated for
selection. Requests for solicitations should be mailed or faxed
to the General Services Administration, Property Management
Contracts Branch, 230 S. Dearborn St., Rm 3324, Chicago, Illinois,
60604-1696. Fax number (312) 886-1986. Soliciations may also
be requested via Email to MARILYN.ROLDAN@GSA.GOV. When calling,
be prepared to state the project title and soliciation number.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: MARILYN.ROLDAN@GSA.GOV
EMAILDESC:
CITE: (W-178 SN089712)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Z--BUILDING 435 REFRIGERATION SYSTEM REPLACEMENT
SOL EMV-97-IB-0021
DUE 082697
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: The Federal Emergency Management Agency (FEMA) is seeking
bidders for the Bldg. 435 Refrigeration System Replacement
project. Demolition work consists of removal of the evaporator
coils, refrigerant lines, controls, electrical feeders and
electrical disconnects located in ea cooler. Architectural
work consists of the installation of concrete condenser pad
& refurbishment of selected walk-in refrigerator & freezer
wall & ceiling finishes, etc. Mechanical work consists of the
installation of selected walk-in cooler refrigeration units
including condensers, evaporators & controls, etc. Electrical
work includes the installation of starters, disconnects, feeders,
etc. in support of the refrigeration system modification. New
refrigeration box lighting shall be installed & new alarms
shall be connected to existing fire alarm system. Work efforts
will be performed at FEMA's Mt. Weather Emergency Assistance
Center (MWEAC), located at 19844 Blue Ridge Mountain Road,
Bluemont, VA 20135, Loudoun County. A valid Virginia Contractor's
License will be required in order to bid on and perform the
work. The magnitude of the requirement in terms of the estimated
price range is between $100,000.00 & $250,000.00. The resulting
contract will be a firm-fixed-price/construction-type contract
and the requirement is being issued as a total small business
set-aside. The period of performance will be 120 calendar days
(CD) from the Contractor's receipt of the Notice to Proceed.
Construction is req'd to be phased such that cafeteria services
are not affected. Est. solicitation release date is O/A 7/24/97
w/closing date 30 CD thereafter. Presolicitation conference/site
visit date/time to be identified in the solicitation pkg. Specs
& dwgs available upon Gov't receipt of a written request to
the above address: ATTN: Mrs. Sandi Nixon/Bldg. 413. Non-refundable
deposit required in the amount of $25.00 in order to receive
solicitation pkg, specs, and dwgs. Make check payable to U.S.
Treasurer and send w/written request for the construction pkg.
After release of the solicitation, the entire pkg to include
the specs and dwgs will be available for inspection, at no
charge, at the following locations: (i) Construction Market
Data, Inc., Greenbelt, MD, (ii) Blue Reports, Springfield,
VA, (iii) F.W. Dodge, Greenbelt, MD, (iv) The Builders Exchange
Assoc. of VA, Richmond, VA, & (v) Valley Construction News-Harrisonburg,
Harrisonburg, VA. See Numbered Note 1.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-178 SN089757)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--ELECTRICAL REPAIRS
SOL IFB-679-086-97(WG)
DUE 082297
POC Wanda Goolsby, Contracting Officer, (205) 933-4492
DESC: The DVAMC, Birmingham, AL requires services for electrical
repairs at the DVAMC, 3701 Loop Road East, Tuscaloosa, AL 35404.
The contractor shall furnish all labor, materials, equipment,
transportation and supervision necessary to recertify lightning
protections systems. Work involves several buinding's lightning
protection systems, lightning protection systems to be repaired
and recetrified in compliance with drawings and and specifications.
Requests for bid sets must be in writing to the address listed
or faxed to (205) 933-4489. Bid sets available O/A 7/22/97.
AWARD SUBJECT TO THE AVAILABILITY OF FY97 FOURTH QUARTER FUNDS.

CITE: (W-178 SN089758)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--MAINTAIN, REPAIR, ALTER FIRE STATION, DOBBINS ARB,
GA
SOL F09609-97-B-0004
DUE 082997
POC Kevin R. Brooks 770-919-4987 or Charlotte A. Delli 770-919-4981
Contracting Officers
DESC: Project FGWB 91-0027 A/B/C-Maintain, Repair and Alter Fire
Station, DOBBINS ARB, Ga. The appropriate SIC code for size
standard is 1542. Work includes but is not limited to; painting
vehicle bay walls, ceilings, exterior walls, installing vinyl
wall covering in lavatories, day room and kitchen, cleaning
existing wall coverings, resealing concrete floors in vehicle
bays and landscaping. Demolition, wall infill, replacement
of doors and frames, overhead doors, HVAC, sidewalks, signage,
kitchen cabinets, exhaust fans, gas line, tile, carpet and
canopy; asbestos removal; repair exit lights, heaters, toilets,
shower; construct new addition to provide passageway, training
room, storage room, toilet with ADA fixtures, mezzanine, administrative
offices, carport, signage, sleeping quarters, ceiling fans,
metal roof, insulation, gas lines, electrical and mechanical
systems. The period of performance is 330 calendar days, to
include material approval/acquisition, transportation and installation.
The contract will be firm fixed price. The estimated cost is
between $1,000,000 and $5,000,000. The solicitation will be
issued on or about 30 Jul 97 with bids due on or about 29 Aug
97. This procurement is unrestricted. All interested responsible
firms should respond to this announcement. Only written responses
for solicitations will be honored. No telephone or telefax
requests will be accepted. Your written request should make
reference to "F09609-97-B-0004" and include your company name,
address, phone number and point of contact. A second written
response is not required if you have previously provided a
written response to the pre-solicitation notice published 28
Mar 97.
EMAILADD: kevin.brooks@mge.afres.af.mil
EMAILDESC:
CITE: (W-178 SN089760)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--CONSTRUCT NEW MECHANICAL ROOM AND REPLACEMENT/UPGRADE
OF CLINIC HVAC, BUILDING 8130, FORT LEE, VA
SOL DACA65-97-B-0032
DUE 081997
POC JoAnne B. Carrier, 757-441-7790
DESC: The project is for repairing the clinic HVAC system, Building
8130. Work will include construction a new mechanical room;
adjustment/correction of heating and ventilating of the new
waiting room; replacemenet of vacuum and medical air; installation
of EMCS pressure sensors at fans; and cleaning of all ducts,
both supply and return. Magnitude of the project is estimated
between $1,000,000 and $3,000,000. Duration of the project
is 365 calendar days. This is an Unrestricted Procurement.
SIC 1542 applies. Solicitation documents are available from
Defense Automated Printing Service (DAPS), ATTN: Plans and
Specs Section, 1641 Morris Street, Norfolk, VA 23511, (757)
444-5968, in the non-refundable amount of $45.00 per set. DAPS
will accept checks and money orders payable to U.S. Treasury.
Solicitation documents ARE NOT available for purchase from
the U.S. Army Engineer District, Norfolk.
EMAILADD: jcarrier@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-178 SN089765)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--REHABILITAZION BLDGS. 4175 & 4160, NAS, FT. WORTH,
TX
SOL N62467-96-B-0823
DUE 080797
POC Technical inquiries MUST be Faxed to (803)820-5853, ATTN:
Barbara Green, Code 0212BG
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $65.00. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040. 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. 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 modifications, alterations, and improvements to buildings,
including; minor site work, utilities, plumbing, HVAC, electrical
and incidental related work. NOTICE: THIS SOLICITATION IS ADVERTISED
AS UNRESTRICTED. Estimated cost of project is $1,000,000.00
to $5,000,000.00. Estimated duration of the contract is 270
calendar days for completion.*****
CITE: (W-178 SN089769)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--INSTALL OVERFILL PROTECTION ON 27 UNDERGROUND STORAGE
TANKS. REPLACE EXISTING 20,000 STORAGE TANK.
SOL F25600-97-B0041
DUE 072897
POC SSgt Jeffrey Study, 402-232-5992
DESC: This project will install overfill protection on 27 Underground
Storage Tanks (USTs) to bring them into compliance with Nebraska
Administrative Code 159. Work will include installing backflow
preventors, containment sumps, electronic monitoring, and all
necessary excavation and concrete work. This project will also
involve replacing an existing 20,000 Gallon underground Storage
Tank at Building B482. Work shall include removing the tank,
any piping and obsolete electrical systems, installing a new
tank, cathodic protection, and remediating any contaminated
soil. The new tank will include interstitial leak detection
and overfill protection. Related paving and land scaping will
also be required. The period of performance is 180 calendar
days. This action is considered full and open competition.
Sic code 1629 applies. The magnitude for this project is $100,000
to $250,000. The SBA size standard of $7,000,000 is a three
year average annual gross revenue. Replies to this office are
requested from interested business concerns as bid opening
will be on or about 28 August 97. Only written requests for
packages will be honored. Requests may be mailed or faxed to
402-294-0430. When requesting, please provide phone number,
fax number, and a nine-digit zip code with your request. Collect
calls cannot be accepted.
LINKURL: studyj@offutt .af.mil
LINKDESC:
CITE: (W-178 SN089770)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--ALTER SECURITY POLICE OPERATIONS BUILDING
SOL F09609-97-B-0006
POC Kevin R. Brooks 770-919-4987 or Charlotte A. Delli 77--919-4981
Contracting Officers
DESC: Pre-Solicitation notice for Project FGWB 93-9001-Alter
Security Police Operations, Bldg. 833, DOBBINS ARB, Ga. The
appropriate SIC code for size standard is 1542. Work includes
but is not limited to; demolition of doors, walls, carpet;
removal and disposal of asbestos floor tile throughout the
building; replacement of floor tile, carpeting, walls, wall
covering and doors; repainting interior and exterior; replacement
of A/C condenser, heat coil and controls, rebalance HVAC; replacement
of lighting, power, telephone, computer and fire alarm lines;
installation of irrigation system and landscaping. The period
of performance is 150 calendar days, to include material approval/acquisition,
transportation and installation. The contract will be firm
fixed price. The estimated cost is between $100,000 and $250,000.
The solicitation will be issued on or about 07 Aug 97 with
bids due on or about 09 Sep 97. This procurement is unrestricted.
All interested responsible firms should respond to this announcement.
Only written responses for solicitations will be honored. No
telephone or telefax requests will be accepted. Your written
request should make reference to "F09609-97-B-0006" and include
your company name, address, phone number and point of contact.

EMAILADD: kevin.brooks@mge.afres.af.mil
EMAILDESC:
CITE: (W-178 SN089774)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MECHANICAL UTILITY SYSTEMS INDEFINITE DELIVERY/INDEFINITE
QUANTITY
SOL F41612-97-R0210
DUE 081497
POC LGCC/Marcella Fragomeli, Contract Specialist, 940/676-5181;
Contracting Officer - Colleen S. Phipps, 940/676-5180.
DESC: Furnish and provide all materials, labor, plant, tools,
equipment, and services necessary and incidental to removal
and replacement of water, sanitary sewer, gas distribution
lines and underground sprinkler systems, laterals and service
lines including all valves, fittings, appurtenances and related
items within basewide and Military Family Housing areas of
Sheppard AFB, Texas, in accordance with the plans and specifications
as required by individual task orders. Project will be written
to include basic year and four option years. Minimum dollar
amount for each year is $50,000; maximum dollar amount for
each year is $3,500,000. Requests may be made by letter or
fax (940/676-7652). Requests can also be made by e-mail to
FragomeM@spd.aetc.af.mil. Telephone requests will not be honored.
Solicitation is set aside as a competitive 8(a) project and
is restricted to 8(a) firms serviced by the Dallas/Fort Worth
Small Business Administration District Office. Requestors must
provide name and complete address, telephone/fax number(s),
e-mail address, and SBA certification for SIC Code 1623. The
government may provide Statement of Work on computer disk if
paper copy is not requested. Availability of this solicitation
is limited to one copy per requestor. Estimated mailing date
of solicitation: 15 Jul 97. Estimated date for receipt of proposals
is 14 Aug 97.
CITE: (W-178 SN089824)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--ARSENAL WIDE ROAD MAINTENANCE AND REPAIR
SOL DAAH03-97-B-0013
DUE 071697
POC (PCF) John Caudle, Contract Specialist, AMSMI-AC-CFEC, (205)876-5733;
Gary C. Poolos, Contracting Officer, AMSMI-AC-CFEC, (205)876-8391.
DESC: PreInvitation Synopsis- - Furnish all plant, labor, materials,
and equipment necessary to perform all work in accordance with
specifications, schedules and drawings for milling existing
pavement, construct base and pot hole repairs, apply leveling
course, bituminous surface treatments, prime coats, tack coats
and butuminous wearing surface; pavement markings and striping;
reconstruction of concrete apron/drive and curb and gutter
at Bldg 4424; construct turn lane on Martin Road; widen eastbound
lane of Goss Road at Rideout Road; replace damaged loop detectors,
located on Redstone Arsenal, AL. Invitation for Bid (IFB) number
DAAH03-97-B-0013 will be issued on or about July 16, 1997.
Bid opening is scheduled for on or about August 19, 1997. Completion
time - 200 calendar days. This will be firm-fixed price, unrestricted
procurement under the DIGS Program - estimated price range
is $1,000,000 to $1,500,000. Request for solicitation package
must include two (2) self-addressed labels and be submitted
in writing: Headquarters, U.S. Army Missile Command, ATTN:
AMSMI-AC-MOD, Building 4488, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit a bid.
CITE: (I-178 SN089876)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--WASTEWATER SYSTEM IMPROVEMENTS, LIFT STATION 5519
AREA
SOL DAAH03-97-B-0018
DUE 071697
POC (PCF) John Caudle, Contract Specialist, AMSMI-AC-CFEC, (205)876-5733;
Gary C. Poolos, Contracting Officer, AMSMI-AC-CFEC, (205)876-8391.
DESC: PreInvitation Synopsis - - Furnish all plant, labor, materials,
and equipment necessary to perform all work in accordance with
specifications, schedules and drawings for the replacement
of approximately 13,500 linear feet of gravity sewer line segments
in vicinity of Lift Station, Building 5519, basin area located
on Redstone Arsenal, AL. Invitation for Bid (IFB) number DAAH03-97-B-0018
will be issued on or about July 16, 1997. Bid opening is scheduled
for on or about August 19, 1997. Completion time - 427 calendar
days. This will be a firm-fixed price, unrestricted procurement
under the DIGS Program - estimated price range is $1,000,000
to $1,500.000. Request for solicitation package must include
two (2) self-addressed labels and be submitted in writing:
Headquarters, U.S. Army Missile Command, ATTN: AMSMI-AC-MOD,
Building 4488, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit a bid.
CITE: (I-178 SN089877)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--RENOVATE WAREHOUSE
SOL SP320097B0017
DUE 081997
POC Contact Ms. Jackie Reis (209) 982-2434 or Ms. Joan Manning,
Contracting Officer (209) 982-2410
DESC: Contractor to furnish all labor, equipment, accessories
and material necessary to renovate Building 4A, Fumigation
Chamber at Defense Disbribution Region West, Tracy Site, Tracy,
CA. Contractor to demolish damaged roof and metal siding, vent
pipes, overhang, lighting system, damaged roll-up doors, repair
existing structural supports and concrete floor, and install
replacement roofing, metal siding, roll-up doors and lighting
system. Contractor also to prepare 700 SF staging area which
includes demolishing asphalt and replacing with concrete, construction
of enclosure, installation of new gas line rough-in for future
heat eradication system, power roof ventilators, exterior wall
louvers, guard rails and new signs. Estimated project amount
is $100,000 to $250,000. Period of performance is 120 calendar
days. Hours of work are 7:00 a.m. to 3:30 p.m., Monday through
Friday. Standard Industrial Code is 1542, for which the small
business size standard is $17 million. Solicitation to be issued
on or about 7-16-97. All responsible sources may submit an
offer which shall be considered. Only written requests will
be accepted and may be faxed to (209) 982-2499 or mailed to
Contracting Division, Defense Distribution Region West, P.O.
Box 960001, Stockton, CA 95296-0800.
CITE: (W-178 SN089886)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--MAINTAIN RUNWAY (RUBBER REMOVAL)
SOL F02601-97-B0014
DUE 081497
POC Contact Andrew Feutz, Contract Administrator (520) 228-2216
or Mr. Gerald M. Grimes, Contracting Officer, (520) 228-4180
DESC: Contractor shall furnish all labor, parts, tools, equipment,
transportation, and perform all necessary operations in connection
with "Maintain Runway (Rubber Removal)" at Davis-Monthan AFB,
Arizona in strict accordance with the project specifications
FBNV 97-0006. The contract performance period is 21 calendar
days after issuance of Notice to Proceed. Invitation For Bid
number F02601-97-B0014, anticipated issue date is on or about
14 Jul 1997. The anticipated bid opening date is 14 Aug 1997.
A pre-bid conference is tentatively scheduled for 29 Jul 1997
and all potential offerors are highly encouraged to attend.
The magnitude of this proposed contract is between $100,000.00
and $250,000.00. THIS PROCUREMENT IS UNRESTRICTED. All interested
parties are requested to submit their request for bid documents
in writing. No telephone requests will be honored. Work is
in a restricted area. This project includes approximately 100%
general.
EMAILADD: feutza@cons355.dm.af.mil
EMAILDESC:
CITE: (W-178 SN089890)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: Z--REMOVE EXISTING 10 TON CHILLER AND REPLACE WITH NEW
20 TON CHILLER AT JOHN MINOR WISDOM COURT OF APPEALS BLDG.
IN NEW ORLEANS, LA.
SOL GS-07P-97-UUM-0031
POC Jason D. Duronslet, Purchasing Agent, 504-589-6601, or Elvera
S. Pigg, Contracting Officer, 504-589-6088.
DESC: SIC Code 1711: This solicitation to replace existing 10
ton chiller with a new 20 ton chiller at the John Minor Wisdom
Court of Appeals Building, 600 Camp Street, New Orleans, LA
70130, posted on June 12, 1997, has been canceled.
CITE: (W-178 SN089898)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 172 LS/LGC, 141 Military Drive, Jackson, MS 39208-8872
SUBJECT: Z--PAINT EXTERIOR OF AIRCRAFT HANGAR BUILDING 102
SOL DAHA22-97-RA809
DUE 081497
POC POC, Chris Twiner, 601-936-8341, Contracting Officer, Matthews
F. Jackson
DESC: Project consist of painting exterior of aircraft hangar
building 102, Thompson Field Jackson, MS. Project no. LRXQ972014.
The contractor shall provide all plant, labor, equipment,
supplies, materials, transportation, and supervision necessary
to clean and paint specified sections of Aircraft Hangar Building.
The work required to accomplish this project consist of, but
is not necessarily limited to: Pressure washing surfaces using
cutting nozzle to remove any loose or failing paint, in preparation
of painting. Applying one coat of primer and one finish coat
of paint. Colors must match existing paint. This project
is 100% Emerging Small Business Set-aside. Price range is
less than $25,000.00. SIC code 1721. Small business size $7,000,000.00.
Request for proposal DAHA22-97-R-A809 may be faxed to (601)-936-8214
and will be accepted through COB 14 AUG 97.
EMAILADD: CTWINER@msjan.ang.af.mil
EMAILDESC:
CITE: (W-178 SN089904)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Okahoma, Attn: P&C, 3535 Military Circle, Oklahoma
City, OK 73111
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT (TOC
FOR THE TULSA AIR NATIONAL GUARD BASE
SOL DAHA34-97-R-0009
DUE 082597
POC Contract Specialist, SFC Annette Y. Harkless (405) 425-8689,
Capt. John Blickensderfer (918) 832-8280
DESC: The Oklahoma Tulsa Air National Guard Base is solicitating
proposals for several multiple-discipline, multiple-year, maintenance
repair and minor construction service contract. Multiple awards
will be made. Delivery orders will be issued to TOC contractors
based on the low competitive price, or a combination of price
and other factors (best value judgements) in accordance with
FAR 16.505. Task orders may be issued for a period of one calendar
year from date of contract award, with an option to extend
contracts annually for a maximum of four additional years.
Task orders shall not exceed a cumulative amount of $10 million
to any one contractor, and each individual delivery order shall
not exceed $1 million. Source selection procedures in accordance
with DFAR Part 215.605 shall be utilized for the basis of TOC.
Significant evaluation criteria for the basic contract in descending
order of importance are: (1) Project Management Ability with
particular emphasis on key management staff, quality control
plan, financial capability and technical support staff; (2)
Subcontracting Support Capability with an emphasis on sucontracting
management; (3) Company Experience; (4) Location; (5) Price
Proposal. Interested parties may obtain a copy of the Request
for Proposal (RFP) by written request, reference RFP number
DAHA34-97-R-0009. It is anticipated the solicitation will be
available for distribution on or around July 20, 1997. No telephone
requests will be accepted. All responsible sources may submit
a proposal which shall be considered. Although this procurement
is unrestricted, 8(a) companies are encouraged to participate.*****

CITE: (W-178 SN089922)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--LIGHTING RETROFIT, PETALUMA, CA
SOL DTCG88-97-B-QE4T15
DUE 081297
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7219;
Contract Specialist Pamela Boscovich, 510/535-7278
DESC: Furnish all labor, materials, and equipment necessary to
effect the lighting retrofits in the Juliet Nichols Building
and Bauer Building, U.S. Coast Guard Training Center Petaluma,
CA. Work includes, but is not limited to: Replacing the lamps
and ballasts in all existing fluorescent fixtures with T8 lamps
and electronic ballasts except as noted on the fixture schedule;
delamping some fixtures and adding reflectors; installing new
LED exit lights; installing compact fluorescent and metal halide
retrofits; and installing occupancy sensors. Estimated Range
$100,000 to $250,000. Performance period is 90 calendar days
after receipt of Notice to Proceed. Anticipate bid issue date
is 10 June, 1997. SIC Code for this procurement is 1731, Small
Business size standard is small if its average annual receipts
for its preceeding 3 fiscal years do not exceed $7.0 million.
Only written requests for solicitations will be accepted (FAX
510/535 7288). THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED
AND AWARDED UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION
PROGRAM, ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND.
For Minority, Women and Disadvantaged Business Enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
(AC0627074-03)
EMAILADD: 62790703@eln.attmail.com
EMAILDESC:
Oakland, CA
CITE: (I-178 SN089930)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, LA Area, Bldg 230, Naval Weapons Station, Seal
Beach, CA 90740-5000
SUBJECT: Z--REMOVE AND REPLACEMENT OF CHILLER UNITS IN BUILDING
907 AT THE NAVAL WEAPONS STATION, SEAL BEACH, CA
SOL N68711-96-B-3470
DUE 081297
POC Lela Huffman, 562-626-7150, Contracting Officer - V. McNeley
DESC: CORRECTION: Synopsis 97-26 This action previously published
in the Commerce Business Daily is hereby corrected to amend
the following dates: The RESPDATE is 081297. The Plans and
Specs will be available on 11 July 1997 until supply is exhausted.
Prospective bidders are advised that there will be tours of
the job site on 29 July 1997 and 5 August at 10:00 a.m. local
time.' '
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-178 SN089932)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Z--CONSTRUCT BASE FIRE ALARM
SOL DAHA33-97-B-0016
DUE 082197
POC Nancy Schmidt (614) 766-3803
DESC: Presolicitation Notice- Construct Base Fire Alarm, Toledo
Air National Guard Base, Swanton, Ohio. Work involves furnishing
all labor, materials, equipment, and supplies to install a
complete and usable base fire alarm system. The proposed work
to be accomplished includes but is not limited to the following:
demolition of existing alarm systems within the limits indicated
on the contract documents (approximately 16 buildings of various
sizes), installation of new fire alarm and smoke alarm systems
in various buildings, and installation of signal transceivers
in all buildings to be monitored by new control station. The
following devices shall be required: bells, horns, visual signal
devices, manual stations, smoke detectors, heat detectors,
annunciator panels, fire alarm control panels, graphic annunciator
panels, and radio transmitters. Also included is limited excavation
and pavement repair required to extend underground utilities.
This project is estimated to cost between $100,000.00 and $250,000.00
The standard Industrial Classification (SIC) code is 1542.
The applicable small business size standard including affiliates
is no more than $17.0 million average annual revenue for the
previous three years. There is a twenty-five ($25.00) dollar
non-refundable charge for the solicitation package. Payment
must be paid in the form of a cashier's check, certified check,
or money order payable to the U S Treasury. Requests for the
package must be in writing, no telephone or facsimile requests
will be accepted. Indicate the firm's size status such as large
business, small disadvantaged business, or 8(a) when requesting
the solicitation. Requests for the Bidder's Mailing List must
be in writing. All responsible sources may submit a bid which
shall be considered.
CITE: (W-178 SN089973)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--DEMOLISH WATER TOWER 2651M, FORT SILL, OK
SOL DABT39-97-B-0049
DUE 081197
POC Ramon Rodriguez, Contract Specialist, (405) 442-4315/3225
DESC: The $50.00 fee for each bid package request is rescinded.

CITE: (W-178 SN089990)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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-7378, RESTORE MESQUITE
PLAYA (TP-9753MS), MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE
PALMS, CALIFORNIA
SOL N68711-97-B-7378
DUE 090297
POC Merry C. Pilgrim, 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-97-B-7378, Restore
Mesquite Playa (TP-9753MS)--The work includes furnishing all
materials, labor, equipment and supervision for removal and
relocation of existing surplus soil, placement of the relocated
soil as structural fill, grading of both the soil excavation
site and the soil fill area, 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--NOTE: Large Business Concerns are required
to submit a subcontracting plan--Firm fixed price contract--Performance
time 120 calendar days-- Performance at MCAGCC, Twentynine
Palms, CA--Estimated Cost Range between $1,000,000 and $5,000,000--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-7378,
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"--Tentative issue date
on or about 01 August 1997 with bid opening date 30 days later--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program--Sic Code 1629--Plans
and Specifications available until supply is exhausted--Planholders
lists will not be faxed
LINKURL: N/A
LINKDESC:
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-178 SN089994)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 141 LS Contracting Office, 2 South Olympia Avenue, Fairchild
AFB, WA 99011-9439
SUBJECT: Z--PRE-SOLICITATION NOTICE -- REPLACE UNDERGROUND STORAGE
TANKS, FOUR LAKES ANG STA. WA.
SOL DAHA45-97-BA001
POC Terry R. Blue, Contracting Officer, 509/247-7222; James Brown,
Project Officer
DESC: Work required in this project includes, but is not limited
to, furnishing all plant, labor, equipment, materials, tools,
and other items needed to decommission and remove underground
fuel storage tanks and install a new oil/water seperator with
associated piping, hardware, and connections. This will require
excavation, storage, testing, and appropriate disposition of
potentially contaminated soils and the removal and replacement
of sections of concrete and/or asphalt. Potential additional
work may include the removal of underground heating oil tanks
and the conversion of exiting oil-fired heating systems to
propane. All work shall be performed in accordance with published
specifications and contract drawings. This procurement will
be solicited as Unrestricted with the Evaluation Preference
included for Small Disadvantaged Businesses. Estimated cost
of construction is between $250,000 and $500,000. Time of completion
is 180 calandar days from receipt of Notice to Proceed. The
solicitaion will be available on or about 30 July 1997. The
Bid Opening will be on or about 3 Sep 97. These dates will
be set in the synopsis that will follow this pre-solicitation
notice. A non-refundable check for $25.00 must accompany the
written request for the solicitation/drawings and specifications.
Make the check out to 141 ARW/FM. The Standard Industrial Code
(SIC) for this procurement is 1629. The small business size
standard is $17 million. It is anticipated that a firm fixed
price contract will be awarded from this solicitation.
CITE: (W-178 SN089998)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: Z--ROAD MAINTENANCE
SOL FS-WOC-98-1
DUE 082597
POC Fran Harrison, (501)321-5221, Fax request (501)321-5353
DESC: Road maintenance on various gravel, native surfaced and
unsurfaced single and double-lane Forest Service roads on the
Ouachita and Ozark National Forests in Arkansas and Oklahoma.
Work includes blading and shaping roadbeds and ditches, cleaning
culverts and brushing. Multiple contract awards will be made
for indefinite-delivery, requirements type contracts. Evaluation
factors to be considered for award are (1) Experience of firm
as a business organization; (2) Experience of key personnel
that will have responsibility for performing the work; (3)
Equipment; (4) Past performance of similar work; (5) Price.
Contract period will be October 1, 1997 through September 30,
1998, with two (2) additional one-year option periods. Multiple
task orders will be issued during the contract period as work
is needed. Estimated price range is $100,000 to $500,000. See
Number Note 1.
CITE: (W-178 SN090002)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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 43119, Marine
Corps Logistics Base, Albany Georgia
SUBJECT: Z--INSTALL PROGRAMMABLE HVAC CONTROLS, BUILDING 2200,
MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-97-B-3397
DUE 081297
POC Judy Washington, (912) 439-5959.
DESC: Solicitation is hereby canceled until further notice.
CITE: (M-178 SN090022)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Barstow, CA 92311-5050
SUBJECT: Z--REPAIR AND MAINTAIN AUTOLIFTS
SOL N68711-97-Q-6099
DUE 073197
POC Contract Specialist, Dorothy Wiley, (760) 577-6013, Contracting
Officer, Paige A. Maloney, (760) 577-6844, or FAX (760) 577-6033.
DESC: This solicitation is for repairing and maintaining several
different manufacturers', autolifts basewide. The solicitation
will contain the names of the manufacturers and a description
of the present condition. This request is for a written quotation
on the schedule furnished. The approximate award date is 10
Aug 97.
CITE: (M-178 SN090025)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Barstow, CA 92311-5050
SUBJECT: Z--INSTALL SPRINKLERS, SOD AND TREES AT THE CHILD DEVELOPMENT
CENTER
SOL N68711-97-Q-6106
DUE 071497
POC Contract Specialist, Stella Madero, (760) 577-6407, Contracting
Officer, Paige A. Maloney, (760) 577-6844, or FAX (760) 577-6033.
DESC: Install sprinklers, sod and trees at the Child Development
Center, Building 372/103, Marine Corps Logistics Base, Barstow,
California. Estimated award amount is between $25,000.00 and
$100,000.00. Plans and specifications will be available on
or about 30 Jun 97, until supply is exhausted. To order plans
and specifications submit request in writing to FAX (760) 577-6033,
contact the Officer in Charge of Construction, Marine Corps
Logistics Base, Box 110198, Barstow, California 92311-5050,
telephone (760) 577-6407. No deposit required. All responsible
sources may submit a bid which shall be considered by the above
mentioned agency. SIC code 1711.
CITE: (M-178 SN090026)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 172 LS/LGC, 141 Military Drive, Jackson, MS 39208-8872
SUBJECT: Z--HANGAR BAY VENT FANS
SOL DAHA22-97-R-A808
DUE 081497
POC Contact, Chris Twiner, (601) 936-8341, Contracting Officer,
Matthews F. Jackson, (601) 936-8494
DESC: Project consists of installation of hangar bay vent fans
in Aircraft Hangar Building 102, Thompson Field, Jackson, MS.
Project number LRXQ962014. The contractor shall provide all
plant, labor, equipment, supplies, materials, transportation,
and supervision necessary to install roof curbs for four (4)
exhaust fans. Roof curbs must be installed by a roofing contractor
licensed to perform work on a Siplast, Inc. Paradiene Roofing
System. Furnish and install four (4) exhaust fans. Install
electrical service and controls for exhaust fans. Demonstrate
operation of system to government personnel. Provide 3 sets
of maintenance manuals for fans and electrical controls. This
project is 100% Emerging Small Business Set-Aside. Price range
for this project is less than $100,000.00. SIC code is 1711.
Small business size standard is $7,000,000.00. Request for
proposal DAHA22 97 R A808 may be faxed to (601)936-8214 and
will be accepted through COB 14 Aug 97.
EMAILADD: CTWINER@MSJAN.ANG.AF.MIL
EMAILDESC:
CITE: (W-178 SN090031)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 172 LS/LGC, 141 Military Drive, Jackson, MS 39208-8872
SUBJECT: Z--HANGAR BAY VENT FANS
SOL DAHA22-97-R-A808
DUE 081497
POC Contact, Chris Twiner, (601) 936-8341, Contracting Officer,
Matthews F. Jackson, (601) 936-8494
DESC: Project consists of installation of hangar bay vent fans
in Aircraft Hangar Building 102, Thompson Field, Jackson, MS.
Project number LRXQ962014. The contractor shall provide all
plant, labor, equipment, supplies, materials, transportation,
and supervision necessary to install roof curbs for four (4)
exhaust fans. Roof curbs must be installed by a roofing contractor
licensed to perform work on a Siplast, Inc. Paradiene Roofing
System. Furnish and install four (4) exhaust fans. Install
electrical service and controls for exhaust fans. Demonstrate
operation of system to government personnel. Provide 3 sets
of maintenance manuals for fans and electrical controls. This
project is 100% Emerging Small Business Set-Aside. Price range
for this project is less than $100,000.00. SIC code is 1711.
Small business size standard is $7,000,000.00. Request for
proposal DAHA22 97 R A808 may be faxed to (601)936-8214 and
will be accepted through COB 14 Aug 97.
EMAILADD: CTWINER@MSJAN.ANG.AF.MIL
EMAILDESC:
CITE: (W-178 SN090032)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--FIRST BEACH RENOURISHMENT,SAND KEY BEACH EROSION
CONTROL PROJECT, PINELLAS COUNTY, FLORIDA
SOL DACW17-97-R-0020
DUE 080197
POC Contract Specialist Robert Mosteller (904) 232-3739 (Site
Code DACW17)
DESC: Invitation DACW17-97-R-0020 was Published on June 19, 1997.
Please Note date changes. Invitation DACW17-97-R-0020 will
be issued on or about 03 July 97 and open on about 05 Aug 97.
Cost of Plans and Specification is $45.00. Checks should be
made payable to FAO Jacksonville, and sent to U.S. Army Corps
of Engineers, Jacksonville, Florida. THIS IS AN UNRESTRICTED
ACQUISITION. NOTE: Contracting information for the Jacksonville
District is now available at our web site: http://www.saj.usace.army.mil/.
SIC Code
CITE: (I-178 SN090034)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: Z--RENOVATION OF THE THIRD FLOOR OF BUILDING 3401, FT
WAINWRIGHT, ALASKA
SOL DAHC76-97-B-0009
DUE 081197
POC POC: Thomas Harrison, Contract Specialist, 907-384-7104,
or Shirley A. Lucas, Contracting Officer 384-7105. FAX Solicitation
Request to 907-384-7112. (Site Code DAHC76)
DESC: CORRECTION: This requirement, published in the CBD on June
23, 1997 is modified as follows: Change the line that reads
ESTIMATED VALUE IS BETWEEN $1,000,OOO and $1,500,000 to MAGNITUDE
OF CONSTRUCTION IS BETWEEN $1,000,000 and $5,000,000. All other
information publicized in the original synopsis is correct.
CITE: (I-178 SN090037)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--FAMILY HOUSING SEWER REPLACEMENT
SOL DABT31-97-B-0034
DUE 081897
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 the replacement
of sewer mains, manholes, service laterals and asphalt paving.
Project includes but is not limited to clearing and grubbing,
temporary re-routing of sewage, saw-cut, pavement removal,
excavation, placement of sewer pipe for main and service laterals,
clean-outs, pipe bedding, backfill, topsoil, grading and seeding,
manholes, concrete street patching, reconstruction of asphalt
pavement, concrete combination curb and gutter, concrete sidewalks
and driveways. Project completion time is 120 calendar days.
Range of project is between $500,000.00 and $1,000,000.00.
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. All responsible
sources may submit a bid, which shall be considered by the
agency.
CITE: (I-178 SN090050)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--REMOVAL/REPLACEMENT OF MAIN ENTRANCE GATE AND MODULAR
WOVEN WIRE SECURITY GATE
SOL TIRMC97Q00014
DUE 073097
POC Contract Specialist, Verdeana A. Lindsey, 304-264-5507
DESC: Provide all labor, materials, equipment and supervision
required to perform the following work at Martinsburg Computing
Center, Route 9 and Needy Road, Martinsburg, West Virginia:
1.1 Construct and install a "Modular Woven Wire Security Partition"
in Computer Room from concrete slab to under side of raised
flooring panels; 1.2 Removal and replacement of the existing
main entrance gate and the entrance/exit gate operators; and
1.3 Rework and replace complete "Perimeter Chain Link Fence"
that encloses the Martinsburg Computing Center. 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 July 16, 1997.
CITE: (I-178 SN090055)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: Z--REPLACE KITCHEN CABINETS AND UPGRADE LIGHTING, ELECTRICAL
WIRING, PLUMBING, AND FINISHES IN FAMILY HOUSING UNITS
SOL DAHC76-97-B-0012
DUE 081597
POC Contract Specialist, Marian Taylor, (907) 384-7105; Contracting
Officer, Shirley Lucas, (907) 384-7087. Requests for soliciation
documents may also be made via facsimile at (907) 384-7112.
(Site Code DAHC76)
DESC: Upgrade kitchens in Buildings 344, 346, 349, 350, 351,
352, 361, 362, 363, 364, 371, 372 and 373, Family Housing,
Fort Richardson, Alaska. Work includes removal of existing
kitchen cabinets, counter tops, sinks, plumbing, lighting,
flooring and appliances and installation of new kitchen cabinets,
counter tops, plumbing, exhaust, electrical circuits, lighting,
and flooring, reinstallation of existing sinks and appliances,
and repair or replacement of all finishes disturbed by construction.
The magnitude of the project is between $1,000,000 and $5,000,000.
The proposed procurement listed herein is unrestricted in accordance
with the Small Business Competitiveness Demonstration Program
(P.L. 100-656) and subject to the Evaluation Preference for
SDB Concerns Construction Acquisitions- Test Program. The applicable
SIC Code is 1522, the size standard for which is $17M. All
responsible sources may submit an offer which will be considered
by the agency.
CITE: (I-178 SN090057)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE CENTRAL HVAC W/HEAT PUMPS, BUILDING 4127,
FORT CAMPBELL, KENTUCKY.
SOL DAKF23-97-B-0038
DUE 072197
POC Contract Specialist Shirley Adams (502) 798-7561 Learah Smith
Contracting Officer (502) 798-7834 (Site Code DAKF23)
DESC: Replace the existing central hot water/chilled water HVAC
system within Building 4127 with new stand alone system. System
to consist of geo- thermal heat pumps connected to an exterior
vertical well system. System to include all related ductwork,
controls, piping and electrical connections. Estimate range
for this project is $100,000 to $250,000. This acquisition
will be issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this acquisition is unrestricted. For the purpose of determining
small business size, SIC 1711 for this acquisition, the average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $7 million. Fort Campbell
Directorate of Contracting is testing the use of Internet for
issuing and advertising solicitations. Solicitation packages
downloaded from Directorate of Contracting Homepage will be
in the Adobe Portable Document Format (PDF). You may obtain
your free copy of the Adobe Acrobat Reader to print and view
the solicitation. You can obtain your free copy of the Adobe
Acrobat Reader at www.adobe.com/prodinex/acrobat/readstep.html.
Fort Campbell Directorate of Contracting's home page is www.campbell-doc.army.mil.
Hard copies of this solicitation are also available for a non-refundable
charge of $25.00. This must be in the form of a cashier's or
certified check or money order made payable to the Defense
Accounting Office, mailed to the Directorate of Contracting,
Bldg. 2174, 13 1/2 St., Fort Campbell, KY 42223-5358. If you
have additional questions on how to obtain copies of this solicitation,
CITE: (I-178 SN090062)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 BLDGS, FACILITIES AND STRUCTURES
AT VARIOUS USARC'S THROUGHOUT NEW YORK
SOL DAKF29-97-B-0036
DUE 082097
POC Contract Specialist Joanne T. Tindall (609) 562-2695 (Site
Code DAKF29)
DESC: This is a requirements type contract for the contractor
to provide maintenance and repair of buildings, facilities
and structures throughout the state of New York for the period
1 October 1997, or date of award through 30 September 1998.
The magnitude of this project is between $5,000,000.00 and
$10,000,000.00. The date of receipt of bids is approximate
only. All interested bidders may submit a request for the solicitation
in writing or via fax at 609-562-6933. No telephone requests
will be accepted. Written request must include the following
information: business name, address, telephone number, size
and point of contact.
CITE: (I-178 SN090064)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--EXTENSION OF SIMPLIFIED ACQUISITION OF BASE ENGINEER
REQUIREMENTS (SABER)
SOL N/A
DUE 071197
POC Johnie Johnson, (210)671-1732
DESC: The 37th Contracting Squadron, Lackland AFB TX intends
to acquire on a SOLE SOURCE basis, a 6 month contract extension
for SABER from FKW, Inc., Oklahoma City, OK. The purpose of
the contract extension is to provide continued service while
evaluation of proposals received for a new SABER contract are
concluded, and a contract award can be made.
EMAILADD: johnsonj@lakgate1.lak.aetc.mil
EMAILDESC:
CITE: (W-178 SN090068)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--REPLACE/UPGRADE UNDERGROUND GAS MAINS, BROOKS AFB,
SAN ANTONIO, TX
SOL DACA63-97-B-0052
DUE 081997
POC Contract Specialist, Charlotte Cramer (817) 978-2986
DESC: This is an Invitation For Bid (IFB) for the is for addition/replacement
of natural gas systems, including installation of approximately
2900m (9800 l.ft.) of polyethylene gas lines. New gas lines
are to be installed in 4 areas around the Base. The longest
line to be run shall service the Directed Energy Laboratory
Complex. This line shall be looped to allow isolation of trouble
spots without interrupting service to other buildings in the
comples. Also included is the installation of approximately
5000m (16,000 l.ft.) of existing steel gas mains with new polyethylene
gas lines. The construction schedule must be timely; delays
in completion and/or downtime service to users will result
in the enforcement of high liquidated damages. Estimated performance
period shall be 365 calendar days; estimated construction cost
range is between $250,000 and $500,000. Solicitation documents
will be available for $30.00 (1/2 size drawings only). Requests
by mail must include payment in the applicable amount by company
check or money order made payable to F&A Officer USAED FTW
and sent to: USACE, ATTN: Room 2A19, Post Office Box 17300,
819 Taylor Street, Fort Worth, TX 76102-0300. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND
SPECIFICATIONS. No refund will be made and solicitation documents
need not be returned. If project is canceled or no award is
made, cost of plans and specifications will be refunded only
on written requests. Solicitation to be issued on or about
16 Jul 97. Public Bid opening will be on or about 19 Aug 97.

LINKURL: http://ebs.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: charlotte.cramer@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-178 SN090074)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 23d Contracting Squadron, 1443 Reilly Road, Suite C,
Pope Afb Nc 28308-2896
SUBJECT: Z--REMOVE AND REPLACE 58 EA (BLDG 731) AND 41 EA (BLDG722)
EXISTING MERCURY VAPOR LIGHTS.
SOL F31601-97T-2908/2909
DUE 081497
POC Contact SSGT Solomon Porter, 910/394-6257, Fax 910/394-6259
OR Contracting Officer Linda Walker, 910/394-6250
DESC: Project consist of furnishing all plant, labor, tools,
materials, equipment, and, transportation required for the
replacement of 58 ea existing mercury vapor lights at Bldg
731 (F31601-97-T2908) and 41ea from Bldg 722 (F31601-97-T2909)
with 400 watt, metal halide, low bay fixture with reflector
lens. Test for proper operation will be needed. Site visit
has been set for 29 Jul 97, 10:00 a.m. eastern time. The estimated
dollar amount is between $25,000 and $100,000. This solicitation
is 100% set aside for Small Business.
CITE: (W-178 SN090075)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--MAINTENANCE, ALTERATION AND REPAIR
SOL N62470-96-B-6155
DUE 081997
POC Point of Contact - Printing Assistant, Tina Brooks (757)
444-5968/Contract Specialist, Lubertia Dailey, (757) 322-8237
DESC: The work includes providing skid mounted secondary unit
substations consisting of a 4000 KVA transformer, low voltage
switchgear with electronic trip power circuit breakers, and
a shore power receptacle assembly; 34.5 KV mounted SF6 switches;
34.5 KV SF6 substation power circuit breaker; 34.5 KV pedestal
mounted switches; 34.5 KV ductbank and manholes; 34.5 KV cabling
and incidental related work. The approximate Solicitation Release
Date is 18 July 1997. A charge will be made each set of specifications,
half-size plans and full-size plans. The cost is $30.00 for
each half-size set and $60.00 for each full-size set. This
price includes priority mail postage. These sets will be made
available upon receipt of a written request, and a non-refundable
check or money order made payable to the U.S. Treasury. Written
requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: TINA BROOKS, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Tina Brooks at
(757) 444-5968. Technical inquiries shall be faxed to (757)
322-8264, Attention: Mrs. Lubertia Dailey. The Estimated Cost
Range is between $1,000,000 and $5,000,000. The Standard Industrial
Classification (SIC) Code for this project is 1629 with a Size
Standard of $17,000,000. This project is not set aside for
small business. Large businesses shall submit a subcontracting
plan prior to award of the contract.
CITE: (W-178 SN090076)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Head Start of Greater Dallas, Inc., 1349 Empire Central,
Suite 711, Attn: Verneita Reece, Dallas, Texas 75247-4045
SUBJECT: Z--ALTERATION OF REAL PROPERTY
SOL 1443
DUE 072597
POC Verneita Reece, (214) 634-8704, Ext. 495 or FAX (214) 634-8704.
DESC: Head Start of Greater Dallas, Inc. requires alteration
from one to five existing properties include interior walls,
to create classrooms, commercial kitchen, bathrooms and storage
areas. Extensive electrical and plumbing work will be required.
Work to be performed in the Dallas, Texas area. Project to
be turn key and all work to meet all state and local codes
and ADA requirements.
CITE: (M-178 SN090080)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--VOQ REHABILITATION, BLDGS. 218 & 220, BROOKS AFB,
SAN ANTONIO, TX
SOL DACA63-97-B-0053
DUE 081997
POC Contract Specialist, Charlotte Cramer (817) 978-2986
DESC: This is an Invitation For Bid (IFB) for the interior renovation
of the Visiting Officers' Quarters (VOQ). The Government contemplates
award of a firm fixed price contract from this solicitation.
The renovation of the existing facility includes wall covering,
lights, GFI plugs, cabinets, counter tops, carpets, new plumbing
fixtures, new ceiling fans, new energy efficient windows, new
smoke and fire alarms, refinishing of doors, and ceilings to
be floated and patched. Estimated performance period shall
be 480 calendar days; estimated construction cost range is
between $500,000 and $1 million. Solicitation documents will
be available for $30.00 (1/2 size drawings only). Requests
by mail must include payment in the applicable amount by company
check or money order made payable to F&A Officer USAED FTW
and sent to: USACE, ATTN: Room 2A19, Post Office Box 17300,
819 Taylor Street, Fort Worth, TX 76102-0300. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND
SPECIFICATIONS. No refund will be made and solicitation documents
need not be returned. If project is canceled or no award is
made, cost of plans and specifications will be refunded only
on written requests. Solicitation to be issued on or about
16 Jul 97. Public bid opening will be on or about 19 Aug 97.

LINKURL: http://ebs.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: charlotte.cramer@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-178 SN090089)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 1855, Bldg.
2034, Quantico, Virginia 22134-0855
SUBJECT: Z--SOLICITATION NOTICE -- SOLID WASTE COLLECTION AND
DISPOSAL AT THE MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-97-D-1045
DUE 080797
POC Claudia Morgan, Procurement Technician (703) 784-3625 - Contracting
Officer: Marlene Hines (703) 784-3625
DESC: Correction: This action was originally publicized in the
CBD dated 06/16/97. This project is UNRESTRICTED not RESTRICTED
as originally publicized. All other information publicized
in the original synopsis is correct.
CITE: (I-178 SN090091)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 1855, Bldg.
2034, Quantico, Virginia 22134-0855
SUBJECT: Z--SOLICITATION NOTICE -- SOLID WASTE COLLECTION AND
DISPOSAL AT THE MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-97-D-1045
DUE 080797
POC Claudia Morgan (703) 784-3625 - Contracting Officer: Marlene
Hines (703) 784-3625
DESC: Correction: This action was originally publicized in the
CBD dated 6/16/97. This project is UNRESTRICTED not RESTRICTED
as originally publicized. All other information publicized
in the original synopsis is correct.
CITE: (I-178 SN090092)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE ELECTRICAL SYSTEM, USARC, HOT SPRINGS, AR

SOL DABT39-97-B-0044
DUE 081397
POC Natalia Fisher-Jackson, Contract Specialist, (405) 442-4315/3225
DESC: The work to be performed includes the following principal
features: Remove existing wires, conduits, circuit breaker
boxes, switches, receptackes, electrical panels, dry transformers,
secondary racks, juction boxes and other items as indicated.
Install new wiring, receptacles, electrical panels, circuit
breakers, terminal lugs, ground rod, juction boxes, ground
bars, weatherhead and other items as indicated. The foregoing
outline of principal features does not in any way limit the
responsibility of the Contractor to perform all work and furnish
all materials required by the drawings and specifications and
to perform other work items which may be required or associated
with this type of work. The estimated issue date for this project
is 14 Jul 1997. This project is subject to availability of
funds. Mail your request for a bid package to DOC, Contract
Support Division, ATZR-QD (Natalia Fisher-Jackson), P.O. Box
33189, Fort Sill, OK 73503-0189. This projcet is unrestricted
and ranges between $25,000 and $100,000.
CITE: (W-178 SN090094)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--CHANGE OF OCCUPANCY MAINTENANCE, MITCHEL COMPLEX,
NEW YORK, ADMINISTERED BY THE NAVAL SUBMARINE BASE NEW LONDON,
GROTON, CT.
SOL N62472-97-Q-5611
DUE 080597
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536, SEE PARAGRAPH
NUMBER 17 TO ORDER.
DESC: The contractor shall provide all labor, materials, equipment,
supervision and management required to perform all operations
in connection with change of occupancy maintenance including
interior painting, kitchen cabinet replacement, floor refinishing,
and tiling. The applicable SIC and size standard is 1522 and
$17.0 million for this solicitation. The cost range is $25,000
- $100,000. bidders interested in obtaining plans and specifications
for this project must submit their request with a company check,
certified cashiers's check, or money order in the amount of
$10.00, to Defense Automated Printing Service (DAPS), BOX 40,
BUILDING 83, Naval Submarine Base New London, Groton, Ct 06340-5040.
Each check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. Two sets of plans
and specifications will be sent via First Class U.S. Mail upon
availability to those contractors who have rendered payment.
checks not made payable to U.S. Treasury, or not annotated
with the solicitation number will be returned unprocessed.
No personal checks will be accepted. No plans and specifications
will be issued until proper payment has been received. For
expedited mailing of plans and specifications via USPS Express
mail Service, contact DAPS at (860) 449-2099 or (860) 449-4754.
For technical questions regarding solicitation, contact T.
Benavidez (860) 449-4572. This solicitation will be issued
unrestricted.
CITE: (I-178 SN090100)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE HVAC SYSTEM, HP BUILDINGS, MCB, CAMP LEJEUNE,
NC
SOL N62470-96-B-4437
DUE 081597
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: This presolicitation was previously publicized in the CBD.
The estimated cost range is changed From: $5,000,000 to $10,000,000
To: $1,000,000 to $5,000,000. All other information publicized
in the original synopsis is correct.
CITE: (I-178 SN090105)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--HEAVY BRUSH CUTTING
SOL RFQ R6-MBS-7-42-M
POC Contact Point, Janet Hada, 206/744-3338
DESC: This project is for the removal of heavy brush (up to 8
inches in diameter) on high clearance roads. Some roads may
be undriveable due to brush. Work will include logging out
of material blocking the roads. Work is located on the Mt.
Baker and Darrington Ranger Districts. Maps and specifications
will be available on or about July 17, 1997. Estimated contract
time is 75 days. See Note(s): 1.
CITE: (I-178 SN090107)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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, Salem,
Virginia 24153-5483
SUBJECT: Z--HAZARDOUS MATERIAL ABATEMENT, BUILDING NO.77
SOL IFB 658-31-97
DUE 081897
POC Teresa A. Kendrick, Contracting Officer (540) 983-1048
DESC: Contractor shall provide all labor, materials, tools, equipment,
transportation, IH services, and qualified supervision for
abatement of hazardous materials in Building No. 77 at the
VA Medical Center, Salem, Virginia. Solicitation No. IFB 658-31-97
will be issued o/a July 18, 1997. Work includes abatement of
pipe coverings, floor tile/mastic, ceiling lead-based paint,
and disposal of same. Approximate square footage is 5,300.
All work shall be accomplished within a 45 calendar day period
from the receipt of the Notice to Proceed. SIC code 1799 applies.
The cost estimate range is $25,000 to $100,000. This acquisition
is unrestricted. Requests for the solicitation package shall
be submitted, in writing, to the Contracting Officer (90C2).
Faxed requests will be accepted at (540) 983-1065. No telephone
requests will be accepted. PLEASE NOTE: Replacement finishes
are not a part of this project.
CITE: (I-178 SN090109)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--RPL CONDENSATE TANK B/3001
SOL F34650-97-B-0011
DUE 072897
POC For copy, Myrtle Macom/Pkoec/[405]739-4249, For additional
information contact Myrtle Macom/Pkoec/[405]739-4249
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals nessary for:
Removal of existing 4000 gal boiler feed water steam condensate
tank, piping, and other devices as indicated. Removal of two
(2) deaerator tanks, piping, and retain for reinstallation.
Remove platforms as required to remove existing condensate
deaerator tanks, and retain for reinstallation. installation
of new ASME 150 PSI approved 4000 gal boiler feed water steam
condensate tank, blowdown, and draing piping including valves,
accessories, instrumentation, control devices, supports, insulation,
and all other required appurtenances. inspect two (2) existing
deaerator tanks for corrosion damage. Hydrostatic test tanks
to ASME STD for 150 PSI vessels. Painting of new equipment,
piping, insulation, and structure. Testing, adjusting, and
balancing of new piping and equipment systems. Any insulation
on existing piping damaged during removal of equipment shall
be reinstalled to match existing insulation. Work requirements
consist of: Mechanical 75%, Electrical 14%, Architectural 5%,
Civil 5%. Magnitude of Construction = $25,000.00 to $100,000.00.
Completion time = 265 Calendar days. This aquisition is unrestricted.
After release of the solicitation, requests will be processed
on a "first-come, first-served" basis. See Note 26. Request
Solicitations by writing to OC-ALC/PKOEC, 7858 5th St, Ste
1, Tinker AFB, OK 73145-9106, ATTN: Myrtle Macom, or FAX request
to (405)739- 7421. The approximate issue/response date will
be 26 Jun 97. The anticipated award date will be 07 Aug 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. 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. See Note (s) 26.
CITE: (I-178 SN090125)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE HVAC, FAMILY HOUSING, FORT SILL, OK.
SOL DABT39-97-B-0025
DUE 082097
POC Dewayne Cochrane, (405)442-3225
DESC: The $50.00 fee requirement for this project is deleted.
All submitted checks will be returned.
CITE: (W-178 SN090163)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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 ELEVATOR REPLACEMENT
AT A LEASED POSTAL FACILITY- BALTIMORE, MD - P & DC.
SOL Solicitation #232092-97-A-0025
DUE 072497
POC Conni A. Brisson, Facilities Contract Specialist, (410) 884-1800
DESC: The contract resulting from this solicitation will include
an Elevator Replacement project at a Postal leased facility
at the Baltimore, MD - P & DC. Work includes upgrade and replacement
of twenty-three (23) elevators and ten (10) elevator machine
rooms. Including replacement of twelve (12) Freight Elevators
and eleven (11) passenger elevators servicing up to eight floors.
Offers are due by 3:00 PM on July 24, 1997. Plans and Specifications
will be available on or about June 27, 1997 at $50.00 per set,
Non-refundable, referencing Solicitation #232092-97-A-0025.
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:
address.
CITE: (D-178 SN090164)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--TRIDENT AND POSEIDON WHARFS REPAIRS, NOTU, CAPE CANAVERAL,
FL
SOL N62467-97-C-0853
DUE 081297
POC OICC Office, (904) 542-5571
DESC: The work includes but is not limited to the structural
repairs of deteriorated reinforced concrete members of two
pile-supported wharves, and a concrete sheet pile bulkhead.
The repairs consist of removing spalled and deteriorated concrete,
cleaning and installing reinforcement, patching spalled concrete
with cement-based materials, pressure injection of polyurethane
and epoxy crack sealer, installing temporary shoring, removing
and installing asphalt fill in the crane rail recess trench,
and incidental related work.--Bid opening date listed in item
10 is approximate.--Request bid documents by 29 July 1997.--There
is a $15.00 NON-REFUNDABLE charge for "EACH" set of Plans and
Specifications. No telephone orders for your Plans and Specifications
can be accepted; however, if problems arise concerning your
request, call Carolyn Pollock, at (904) 542-3446 or 3447. To
obtain plans and specifications, you may use the following
methods: VISA, MASTERCARD, COMPANY CHECK OR MONEY ORDER. For
information regarding credit cards, please contact Carolyn
Pollock at (904) 542-3446 or 3447. Make company check or money
order payable to: U.S. Treasury or DAPS and send to: DEFENSE
AUTOMATED PRINTING SERVICE (DAPS), ATTN: CAROLYN POLLOCK, P
O BOX 3, NAVAL AIR STATION, JACKSONVILLE, FL 32212-0003. To
obtain Plan Holders List, you may fax your request to DAPS,
(904) 542-3892 or you may use the INTERNET at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM.--For
inquiries about Bid Opening Date or Number of Amendments contact
the Contracts Department at (904) 542-5574. Submit bids to:
ROICC, P O BOX 139, Naval Air Station, Jacksonville, FL 32212-0139,
for express mail services FEDEX, UPS, etc.-ROICC, Building
13, Corner of Yorktown and U.S. 17, Naval Air Station, Jacksonville,
FL 32212-0139.--The proposed contract listed here is unrestricted.--Estimated
cost is between $250,000.00 and $500,000.00.***
CITE: (W-178 SN090166)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPAIR RAILROAD, FORT SILL, OK.
SOL DABT39-97-B-0035
DUE 072397
POC Dewayne Cochrane, (405)442-3225
DESC: The $50.00 fee requirement for this project is deleted.
All submitted checks will be returned.
CITE: (W-178 SN090167)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

SOL DABT39-97-B-0022
DUE 090497
POC Dewayne Cochrane (405)442-3225
DESC: The $50.00 fee requirement for this project is deleted.
All submitted checks will be returned.
CITE: (W-178 SN090170)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE WATER LINES, FORT SILL, OK
SOL DABT39-97-B-0048
DUE 082597
POC Laurie Wheeler, (405) 442-3225 or 442-3906
DESC: This project was originally synopsized on June 25, 1997.
There will be NO CHARGE for the solicitation package. This
project is subject to the availability of funds.
CITE: (W-178 SN090171)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPLACE WATER TOWER, 2651M, PHASE II, FORT SILL,
OK.
SOL DABT39-97-B-0046
DUE 090497
POC Dewayne Cochrane (405)442-3225
DESC: The $50.00 fee requirement for this project is deleted.
All submitted checks will be returned.
CITE: (W-178 SN090174)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--GLASS REPLACEMENT
SOL F4964297B0008
POC Vickie Person (202) 767-7875
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and transportation and other
necessary to perform Glass Replacement Service for Bolling
AFB DC. SIC Code is 1793 and the Small Business Size Standard
is $7M. This project is 100% set aside for small businesses.
Requirement will be awarded using Commercial Item procedures.
A contract will be written for a basic period with 4 one
year options. The solicitation issue date is on or about 28
July 1997. No telephone request will be accepted. Solicitation
requests should be mailed to 11 CONS/LGCV, Ms Vicki Person,
500 Duncan Ave., Room 250 Bolling AFB DC 20332. FAX request
are accepted at (202) 767-7896.
EMAILADD: vperson@mail.bolling.af.mil
EMAILDESC:
CITE: (W-178 SN090176)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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, ATTN: STEAP-PR-CF ROOM 130,
SUSQUEHANNA BLVD BLDG 4118, APG MD 21005-5001
SUBJECT: Z--RENOVATIONS OF BUILDING E-3330
SOL DAAD05-97-B-0018
DUE 082697
POC Contract Specialist Gary M. Coulter (410) 278-2399 (Site
Code DAAD05)
DESC: Z - Furnish all labor, supervision, materials and equipment
to perform all work necessary for the renovation of rooms 85,
86 and 88, from its current use as storage apace to office
and laboratory areas in building E-3330, in strict accordance
with the specifications and drawings. The work to be performed
includes but not limited to the following: Removal of the existing
mechanical equipment, electrical lighting, wiring, etc. Lead
abatement and asbestos abatement will be required. Further
includes the installation of new partitions, ceilings, doors,
floor finishes, HVAC, lighting and the installation of fume
hoods with chemical biological radioactive (CBR) exhaust filter
systems. The magnitude of construction is between $500,000.00
and $1,000,000.00. Completion schedule is 270 calendar days
after receipt of Notice to Proceed. All responsible sources
may submit an offer which will be considered. Request a copy
of this solicitation by E-MAIL, STEAPPRM@doc.apg.army.mil,
or by written or facsimile request (410-278-0900). No telephone
request will be accepted.
CITE: (I-178 SN090041)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--MISCELLANEOUS WEAPONS
SOL N00164-97-R-0160
DUE 081897
POC Ms Barb Brown, Contract Specialist, Code 1162NE (Ms Nancy
Lakin, Contracting Officer)
DESC: Adapter kits/modification kits are required in accordance
with the performanc specification and are to function with
Simunition FX subcaliber 9mm marking cartridges. Adapter/modification
kits for the following weapons are required: M9 pistol(minimum
quantity (qty) 790 and maximum qty 4500); M16A2 carbine (minimum
qty 735 and maximum qty 4500); .45 Caliber Pistol (minimum
279 and maximum 1000); and MP5N submachine gun (minimum qty
489 and maximum qty 2500). Performance period of five years
for an indefinite delivery indefinite quantity type contract.
F.O.B. Destination applies. This is considered a modified commercial
item. This is an unrestricted procurement. All interested parties
may submit an offer which will be reviewed. POC is Ms. Barb
Brown, Code 1162NE. Bldg 2521, at 812-854-5268, FAX 812-854-5095
(Ms. Nancy Lakin, Contracting Officer) or Ms. Brown's email
at brown_b@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/Webpages/Supply/homepages.htm
LINKDESC:
Homepage.
EMAILADD: brown_b@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-178 SN090001)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--MULTIPLIER_ASSEMBLY
SOL F42620-97-Q-24771
DUE 080797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1270-01-343-8506WF P/N: 583R936H05, P/N M02X222C,
This unit is an electronic assembly comprised of alternators.
Dim: 10"L X 5.5"W X 2"H. Wt: 2.5 lbs. 3ea. Applicable to: F-16
A/B. Destn: FMS Countries. Delivery: 28 Nov 97 3 ea Item 0002
data, 1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 18 Jul 97. The anticipated award date will be
07 Aug 97. Written procedure will be used for this solicitation.
To: Rdl Inc, Conshohocken Pa 19428 1699. To: Westinghouse Electric
Corp/Ilsd, Baltimore Md 21203-0746. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is 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. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
See Note (s) 26.
CITE: (I-178 SN090139)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ROCKET MOTOR
SOL F42630-97-R-20945
DUE 081997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-255-1650ES P/N: 50436-11, Acft ejection
system (life support) ballistic device. Pred matl is steel.
14.13" long X 3.55" diam and is mechanically initiated. Alternate
NSN: 1377-01-318-1830ES, P/N: 1340-1. 156ea. Applicable to:
Aces Ii. Destn: FMS Countries. Delivery: 31 Dec 97 156 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) all The approximate issue/response date will be
18 Jul 97. To: Talley Defense Systems, Mesa Az 85211-0849.
To: Universal Propulsion Co Inc, Phoenix Az 85027-7899. 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
is 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. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-178 SN090144)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--SYNTHESIZER, FREQUENCY
SOL F09603-97-R-47439 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kenneth R. Burke/Lkkb/[912]926-0866
DESC: Subject solicitation is hereby amended to change the following:
NSN: 1420-01-381-5832 quantity is changed to 8 each with no
options. NSN: 1420-01-381-5874 is changed to 82 each with a
one year option of 50 each. All other terms and conditions
remain the same.
CITE: (I-178 SN090132)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--GLASS ASSY, CANOPY NORTHROP GRUMMAN COR, CAGE: 26512
SOL SP0460-97-R-1543
DUE 081597
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 info
only: buyer BV417 B. Stansbury (804)279-3416 KO Kimberly Hansen
(8040279-3624
DESC: PR-NO: YPG97170000782; NPG97162000607; NPG97162000608;
NPG97163000729 NSN's 1560-00-402-8653; 1560-00-402-8654 1560-00-402-8660;
1560-00-402-8655 this reuqirement is for an indefinite quantity
contract for the base plus two option years. Four NSN's are
included with guaranteed yearly quantities as follow: NSN -8653
9 per year -8654 8 per year -8655 7 per year -8660 7 per year
plans, specifications, or drawings relating to the procurement
are not available and cannot be furnished by the government.
Offers will be evaluated on the basis of the estimated annual
quantity. if price breaks are offered, the highes price offered
will be used for evaluation. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-178 SN089803)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--FAIRING PANEL
SOL F34601-97-00733
DUE 082597
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Inez Jones/Ladda/[405]739-5412
DESC: Item 0001 NSN 1560-01-276-6381EK P/N: L3223823-002, DIM:
3 FEET LONG X 5 FEET WIDE. MATL: CONSIST OF ALUMINUM, BUILT-UP
AND MACH- INED INTERNAL STRUCTURED WITH UPPER GRAPHITE/EPOXY
SKIN. 10EA. Applicable to: B1b. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 31 May 99 10 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 25 Jul 97. To: Boeing North American Inc, Seal
Beach Ca 90740-7644. 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: An Ombudsman has
been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 22,
23, 26, & 27.
CITE: (I-178 SN090118)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--FAIRING ASSY
SOL F34601-97-00734
DUE 082897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Inez Jones/Ladda/[405]739-5412
DESC: Item 0001 NSN 1560-01-276-6382EK P/N: L3222823-001, P/N
L3223823-001 Dim: height 68 inches, width 44 inches, depth
4 inches; weight 56 pounds; matl: 5056 alum core overlayed
with graphite laminates plies composet panel. Func: with the
spring loaded panel installed under pressure against the surface
of the wing, the aircraft can maintain a constant and uninterrupted
smooth air flow in slight while utilizing its wing sweep capability.
10EA. Applicable to: B1b. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 Nov 98 10 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 28 Jul 97. The anticipated award date will be
26 Nov 97. Written procedure will be used for this solicitation.
To: Boeing North American Inc, Seal Beach Ca 90740-7644. 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. Caution: The drawings
which will be furnished under this RFP and any resultant contract
are proprietary to the Boeing Company. Firms interested in
proposing on this RFP must have on file a current OC-SAF/66,
"Rights Guard Certificate", signed by an individual authorized
to bind your company, or the bid package will not be furnished.
This certificate may be obtained from OCALC/PKXDA, Tinker AFB
OK 73145-5320. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 22, 23, 26,&27.
CITE: (I-178 SN090119)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--CONTROL ROD, TAIL ROTOR.
SOL SP0740-97-Q-2416
DUE 081897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Lisa Engle, 614-692 -1326
DESC: PR-NO: YPC97107000934 NSN 1615-01-290-8925, CAGE 97499
Part No 214-010-855-103 control rod, tail rotor. Bell (97499)
P/N 214-010-855-105. 16 -EA Del to San Diego CA 92136-0000
Del by 18 Sep 97. 9 -EA Del to Lathrop CA 95330 Del by 18 Sep
97. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Thia 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-178 SN089729)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--TRUNNION, TAIL ROTOR.
SOL SP0740-97-Q-2378
DUE 072597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Lisa Engle, 614-692 -1326
DESC: PR-NO: NPC97099000776 NSN 1615-01-256-7539, CAGE 97499
Part No 214-011-804-101 Trunnion, tail rotor. Bell Helicopter
Textron Inc (97499) part number 214-011-804-101. **** 57 -EA
Del to San Diego CA 92136-0000 Del by 12 Mar 98. 33 -EA Del
to Lathrop CA 95330 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 governmen T does not possess complete, unrestrictive
technical data; therefore, the govenment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). approved sources are: 97499 Bell Helicopter
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-178 SN089751)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--PARTS KIT, LINEAR DIRECTIONAL CONTROL VALVE. CONSIST
OF 2 STOPS, 6 SPRINGS, 2 GUIDES,
SOL SP0740-97-Q-2379
DUE 072397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Lisa Engle engle 614-692- 1326
DESC: PR-NO: YPC96295000326 NSN 1650-00-055-1458, CAGE 99643
Part No 23714 I hydraulic. in accordance with Sterer Engineering
and Mfg. Co. part number 23714. technical data is proprietary
and cannot be released. "36 - EA Del to San Diego CA 92136-0000
Del by 04 May 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 complee, 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: Vickers Inc (99643) Automated Best Value
Model (ABVM) and delivery evaluati on factor (DEF) apply. while
price is a significant FA ctor in the evaluation of offers,
the final award decis ion 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-178 SN089753)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--REGULATOR, FLOW CONTROL.
SOL SP0740-97-Q-2465
DUE 081897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Esther Hayden, 614/ 692-4727
DESC: PR-NO: YPC97171000485 NSN 1650-00-953-8615, CAGE 81982
Part No 68-18572 CAGE 81982 Part No 68-18576 regulator, flow
cont. I/A/W Crane Co P/N: 68-18576. 16 -EA Del to (Call contracting
office) Del by 150 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This 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: Crane
Co (81982). 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-178 SN089756)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACTUATOR, ELECTRO-ME
SOL SP0460-97-Q-BH89
DUE 080797
POC Contact: for copies of RFQ solicitations contact the buyer.
Bonnie mcgarr/BV414/804-279-5831/fax 804-279-6078. KO Virginia
Willcox 804-279-5832.
DESC: PR-NO: YPG97163000733 NSN 1680-01-140-3559, actuator, electoro-me
ITT Fluid Technology Corp. ITT Aerospace Controls Div CAGE
73760. P/N MA11A1187-225. Origin inspection required. 7 -EA
Del to Stockton CA 95296 Del by 180 days. Specificaitons, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Other than full
and open comp. Intended source: ITT Fluid Technology Corp.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-178 SN089801)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BRAKE ASSEMBLY
SOL N0038397QN259
DUE 072897
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, 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-1630-01-245-8082-LU, Ref Nr 5001476-2, Qty 14 EA, Delivery
FOB Origin-----, Drawings are not available for this Request
for Quotation., See Note 22 (ACAVI0627075-201)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-178 SN089968)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--FAIRING TIP CAP
SOL N0038397QN260
DUE 072897
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, 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 1R-1615-01-125-8796-LU, Ref Nr 65170-11025-114, Qty 68
EA, Delivery FOB Origin-----, Drawings not available, See Note
22 (ACAVI0627075-202)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-178 SN089969)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE ASSEMBLY
SOL F42630-97-Q-27651
DUE 080797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Item 0001 NSN 1620-00-756-9966 P/N: 220276-2, Plate assembly,
vane motor. Type 8620 steel, 5.062" dia X. 922" thick. Ports
hydraulic fluid in power unit. 9ea. Applicable to: F/Rf-4.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30 Oct
98 9 ea The approximate issue/response date will be 18 Jul
97. The anticipated award date will be 07 Aug 97. Written procedure
will be used for this solicitation. To: Ozone Industries Inc,
NY. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
CITE: (I-178 SN090142)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--MHU-83C/E AERIAL STORES LIFT TRUCK
SOL F41608-97-R-20056
DUE 081197
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Dirito, A./ldksh/[210]925-4801
DESC: Item 0001 NSN 1730-01-123-7270 P/N: 8141000-10, TYPE MHU-83C/E
AERIAL STORES LIFT TRUCK. POWERED BY HATZ DIESEL ENGINE, TYPE
Z-790 DIESEL ENGINE. SYSTEM PERMITS APPROXIMATELY 7000 POUNDS
TO BE POSITIONED FOR LOADING MILITARY AIRCRAFT. DIMENSIONS:
218"LG X 73"WD (ADJ) HYDRAULICALLY OPERATED, POWER STEERING,
POWER BRAKES, 4 FRONT TIRES & 2 REAR TIRES. 389EA. Applicable
to: Multi Acft. Destn: USAF AND FMS REQUIREMENTS. Delivery:
29 OCT 97 1 ea FIVE YEAR REQUIREMENTS CONTRACT FOR NSN: 1730-01-123-7270,
WITH A TOTAL BEQ O OF 389. AWARD WILL BE BASED ON PERFORMANCE/PRICE
TRADE-OFF (BEST-VALUE). The approximate issue/response date
will be 10 JUL 97. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1,26.
CITE: (I-178 SN089700)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--ADAPTER, AIRCRAFT MOORING.
SOL SP0740-97-Q-2457
DUE 081497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97156000519 NSN 1730-00-140-7885, CAGE 98897
Part No BA44-101 adapter, aircraft mooring. I/A/W Lockheed
marting drawing CA44, part number BA44-101. 35 -EA Del to San
Diego CA 92136-0000 Del 180 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 center
Columbus, Attn:: dsccvtrd P.O.Box 3990 Columbus OH 43216-5000
by FAX (614) 692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number opening/closing NSN, YPC/ZPC
or NPC number; buyers name and your complete name & 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-178 SN089731)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Electronic Systems Center, ESC/TGK, 11 Eglin Street,
Hanscom AFB, MA 01731-2120
SUBJECT: 17--PROCUREMENT FOR GROUND CONTROLLED APPROACH (GCA
- 2000) RADAR SYSTEM
SOL F19628-97-R-0049
DUE 072597
POC Capt Rob Dumo, Contract Negotiator, 617-377-2530; Mr. David
H. Hawkins, Contracting Officer, 617-377-5353.
DESC: Electronic Systems Center (ESC) of the Air Force Material
Command (AFMC) intends to award a firm-fixed-price contract
with the option to purchase four (4) Ground Controlled Approach
(GCA) - 2000 radar systems to ITT-Gilfillan Defense and Electronics,
7821 Orion Avenue, Van Nuys, CA 91409-7713 by August 1997.
The authority for negotiations is 10 U.S.C. 2304 c(2) as implemented
by Federal Acquisition Regulation 6.302-2, Unusual and Compelling
Urgency. This acquisition will provide the primary capability
to meet Air Mobility Command's (AMC) deployable air traffic
control and landing system Global Reach mission by providing
an instrument approach capability to 200 feet ceiling and 1/2
mile visibility during austere/adverse weather conditions.
To meet this requirement, AMC currently requires a rapidly
deployable Airport Surveillance Radar (ASR)/Precision Approach
Radar (PAR) system to support large-scale twenty-four (24)
hour operations. This system also needs to include the following
components: an operations shelter layout that incorporates
communication equipment, radar controls, and displays, a Secondary
Surveillance Radar (SSR) antenna, and a fiber optic interface
between the sensor subsystem and operations subsystem. In addition,
the system must be capable of being deployed on a single C-130,
set-up in under three hours, capable of providing precision
approach guidance to multiple runways and changing between
them in one minute or less, and deployable/operable with as
few as two controller personnel and 1 maintainer. It must also
be capable of deployment within twelve (12) hours of initial
notification. The contractor must be able to deliver all four
systems fifteen (15) months after contract award. However,
if a firm believes it is capable of performing the Government's
requirements, they may identify their interest to the Government.
Interested firms are requested to submit a statement of their
qualifications, along with supporting documentation to ESC/TGK,
11 Eglin Street, Hanscom, AFB MA 01731-2120, Attention: Captain
Robert Dumo. Responses must be received no later than ten (10)
days after the date of this publication, and shall not exceed
ten (10) pages. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate the offeror's 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 selection process.
Interested parties may contact Colonel Lee H. Hughes, Director,
Commander's Staff, ESC/CX, 617-377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the contracting officer and could not be satisfactorily resolved
at that level. See Numbered Note(s): 25.
CITE: (I-177 SN089620)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--MARINE FENDERS
SOL N00406-97-R-5099
DUE 072397
POC Carrie Lawson Bender (360)476-7175
DESC: The original solicitation was issued on the 24th of June
1997. This modification is issued to extend the estimated delivery
date from 45 days to 98 days after contract award. All other
terms and conditions remain unchanged.
CITE: (W-177 SN089608)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--FITTING, PROPELLER FITTING IS NOT TO INCLUDE BEARINGS,
GREASE
SOL SP0490-97-Q-1349
DUE 073097
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. DE borah Carneal/CLC04/804-279-3469.
contracting officer: Richard Rosanelli/804-279-6635.
DESC: PR-NO: YPG97161000536 NSN 2040-01-203-6327, fitting, propeller,
MIL-STD-130H, DTD 01 Dec 93. I/A/W Dwg NR TDPL 012036327-97160
basic DTD 97 Jun 09. I/A/W Dwg NR 53711 dwg.5749947 Rev. K
basic DTD 95 Oct 27. type number P/N 57499473. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 10 -AY Del to Richmond VA 23297
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-178 SN089800)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Commander, Naval Sea Systems Command, SEA 91FCT, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--LIGHTWEIGHT MARITIME DECOY SYSTEM
SOL N/A
POC Sharon Allen SEA91FCT, (703) 602-2055/8 ext. 501
DESC: The Naval Sea Systems Command is conducting a market survey
to determine the existence of interested sources, both foreign
and domestic, that have a developed lightweight decoy launching
systems suitable for installation onboard Patrol Craft. The
equipment must be Commercial Off-The-Shelf (COTS) or a Non-Developmental
Item (NDI) which is ready for operational evaluation and has
in-service usage data available. The equipment should be non-ferrous,
have sufficient launch rails to provide for sustained operation
without re-load, but not more than 12 rails per launcher and
the chaff rounds shall have sufficient Radar Cross Section
(RCS) to provide single round coverage for the vessel. The
rounds should be spin-stabilized rockets to preclude the requirement
for deck strengthening and should produce a chaff decoy with
a RCS in excess of 4,000 (free space measurement). The system
should have the capability of providing a layered defense against
both Radio Frequency (RF) and Infra Red (IR) threats. The system
should have computer assisted tactical control and be capable
of interfacing with onboard electronics. All interested sources
should provide pertinent information concerning current in-house
capabilities and practices, quality control/quality assurance,
demonstrated ability, and a listing of customers that have
the system in service. The listing should include contract
numbers, points of contact and a system description. This announcement
is a request for information only and is not a Request For
Proposal (RFP) or announcement of solicitation. Companies responding
to this notice will be placed on a bidders list should the
Navy issue a subsequent solicitation requesting proposals for
test articles. A potential exists for follow-on procurements
for up to 14 systems starting in Fiscal Year 2000. The Government
will not provide payment for any material provided in response
to this synopsis, nor will the Government return the data provided.
All data will be for official Government use only. Responses
are requested within 30 days after publication of this notice.
Responses are to be addressed to Commander, Naval Sea Systems
Command, 2531 Jefferson Davis Highway, National Center Building
No.2, Code SEA91FCT, Attn: Sharon Allen, Arlington VA 22242-5160.
CITE: (I-178 SN089780)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58, Bldg. 31, 2nd Floor, Mail
Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--REPAIR OF PROPULSION SHAFT
SOL DTCG40-97-Q-60054
DUE 080897
POC Point of Contact - Contract Specialist - Kathy Fields, (410)
762-6473, Fax, (410) 762-6056; Contracting Officer - Sandra
McKay, (410) 762-6476
DESC: The Coast Guard has a requirement to provide all labor
and material required for the Repair, Inspection, Testing,
Preservation, Packaging and Marking of a Government Furnished
propulsion shaft used on the 225'WLB Coast Guard Cutters. The
required repairs shall be in accordance with Coast Guard Specification
R-243-0309, Barcoding shall be in accordance with Specification
4330-D-000-100. The subject shaft is 46' 4 3/8" in length with
a 14" basic shaft diameter and 37 1/4" flange diameter and
was forged from ASTM A668/A668M-96 Class E material (Same as
American Bureau of Shipping ABS Grade-4). The shaft weighs
approximately 24,000 lbs. The manufacturing of a sleeve in
accordance with ASTM-B369-93 UNS. No. C96400 centrifugally
cast with Supplementary Requirements S2.1, S3, and S5.1 will
be included as a contingency item in this requirement. Straightening,
Balancing and Welding Procedures and Qualifications shall also
be submitted for approval. This is a one-time buy for repair
of one shaft. Delivery of the Arrival Test & Inspection Reports
shall be 30 days after receipt of the government furnished
shaft. Delivery of the repaired shaft shall be 90 days after
notice to proceed with repairs is issued. Delivery to be F.O.B.
Destination to the USCG Engineering Logistics Center, 2401
Hawkins Point Road, Baltimore, MD 21226. See Numbered Note
#26. All responsible sources may submit a bid which will be
considered by the agency. "This is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
(AC0627074-02)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-178 SN089927)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: 23--TRUCKS
SOL FCAP-FM-GLOBAL-N
DUE 081997
POC Denise Banks (703) 308-4148
DESC: Estimated 500 Light Trucks, 4x2 and 4x4 in accordance with
Federal Standard 307AA. Current Model Year Vehicles (1998)
will be required to be furnished. Vehicles furnished must meet
or exceed German, Japan, Philippine and other European country
safety and emissions standards. Solicitation will result in
contract award to multiple vendors. Contract(s) will be Indefinite
Delivery/Indefinite Quantity with estimated quantities. Contract
period for one year with 2 one year option periods. Shipment
required in 120 days. The Government anticipates making awards
for each OEM representative vehicle depecited in the schedule
of items in accordance with the Federal Standard. Responsible
sources may submit an offer which will be considered. Copies
of SFO are available from the address listed above. See note
12.
CITE: (W-178 SN090154)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: COMMANDER, USAYPG, STEYP-CR/BLDG 2100, YUMA AZ 853659106
SUBJECT: 25--SAFETY PRODUCTS FOR HEAVY TACTICAL VEHICLES
SOL DAAD01-97-R-0020
DUE 081797
POC Contract Specialist Stephen L. Foster (520)328-6347 (Site
Code DAAD01)
DESC: THE U.S. ARMY YUMA PROVING GROUND INTENDS TO ENTER INTO
A THREE YEAR BASIC ORDERING AGREEMENT (BOA) WITH SIMULA INC.
FOR THE APPLICATION OF ADVANCED SAFETY PRODUCTS, FOR WHICH
SIMULA, INC. HAS PATENTS, TO HEAVY TACTICAL VEHICLES. SUCH
PRODUCTS MAY INCLUDE THE INFLATABLE TUBULAR SYSTEM, INFLATABLE
TUBULAR CUSHION, INFLATABLE TUBULAR BOLSTER, INFLATABLE TUBULAR
TORSO RESTRAINT. ALSO INCLUDED WILL BE ADVANCED SENSOR TECHNOLOGY
AND COMPONENT LOCATION AND MATERIAL REVIEWS. THIS NOTICE APPLIES
TO THE BOA AND
CITE: (I-177 SN089667)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--GUARD ASSEMBLY, FRONT END. (GRILLE, METAL). ON M939
SERIES FIVE TON TRUCKS.
SOL SP0750-97-Q-1742
DUE 080797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) will Chavez (614) 6 92-1288
DESC: PR-NO: YPC96310002622 NSN 2510-01-083-1149, CAGE 19207
Part No 12255890 grille, metal. 152 -EA Del to Barstow CA 92311
Del by 120 days after date of award. See NOTE 1, 9. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. requests should
include the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC
or NPC number; bueyr'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 descrbied 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-178 SN089754)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--2 BRG SEAL (FWD)
SOL F41608-97-R-43378
DUE 081897
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Ledesma, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-00-331-5572PT P/N: 4001528, Repair/Overhaul
of F100PW100/200 Bearing Seal Seat. Requirements contract to
have One Basic Year and Two One-Year Option Periods. Delivery:
30 days after receipt of Reparables. There are various NSN's,
PN's and BEQ's. Government furnished drawings and specifications
are not available. 13ea. Applicable to: F100 Engine. Destn:
Kelly Afb, Texas 78241-6318. The approximate issue/response
date will be 17 Jul 97. To: Praxair Surface Technologies Inc,
Indianapolis In 46222-0166. To: Westfield Gage Co Inc, Westfield
Ma 01086-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 23.
CITE: (I-178 SN089702)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--REAR COMPRESSOR DRIVE SHAFT
SOL F41608-97-R-43468
DUE 081897
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Ledesma, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-00-371-2174PT P/N: 4040926, P/N 4070844
Repair/Overhaul of F100 Engine Rear Compressor Drive Shaft.
A one yr contract is anticipated. Delivery: 22 ea per month,
30 days after receipt of reparables The Best Estimted Quantity
(BEQ) for NSN 2840-00-371-2174PT is 178 ea and for NSN 2840-01-289-3785PT
is 1 ea. Government furnished drawings and specs are not available.
178ea. Applicable to: F100 Engine. Destn: Kelly Afb, Texas
78241-6318. The approximate issue/response date will be 17
Jul 97. To: United Technologies Corp, East Hartford Ct 06108-0968.
To: Techspace Aero, S.A., Belgium 00000 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 23.
CITE: (I-178 SN089703)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--INLET VARIABLE VANE
SOL F41608-97-R-43491
DUE 081897
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Ledesma, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-205-8472PT P/N: 4059850, Repair/Overhaul
of F100PW100/200 Inlet Variable, 4th Variable Vane, 5th Variable
Vane. Requirements contract to have one Basic Year and two
One-Year Option Periods. Delivery: 30 days after receipt of
reparables. There are Various NSN's and BEQ's. Government furnished
drawings and specifications are not available. ea. Applicable
to: 220 Engine/F16 Acft. Destn: Kelly Afb, Texas 78241-6318.
The approximate issue/response date will be 17 Jul 97. To:
Pure Coating, West Palm Beach Fl 33407 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 13,22,23.
CITE: (I-178 SN089704)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--RING SET, PISTON.
SOL SP0770-97-R-5981
DUE 081897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Mr. Ernest Jackson (614) 692-3411.
DESC: PR-NO: RPC97167001098 NSN 2815-00-410-1957, CAGE 19207
Part No 5704479 ring set, piston I/A/W U.S. Army drawing number
5704479. 427 - EA Del to Lathrop CA 95330 Del by 10 Aug 97.
484 -EA Del to New Cumberland PA 17070 Del by 10 Aug 97. 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/colsing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
address. Federal, military and commercial specifications cannot
be provided by DSCC. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Autmated 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-178 SN089752)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--LEVER, INTERSTAGE AIR BLEED
SOL SP0480-97-Q-2489
DUE 081597
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Alice S. Collier/ 279-4556.
DESC: PR-NO: YPG97160000585 NSN 2840-00-012-4659, lever, interstage
air bleed Alliedsignal Inc (CAGE 91547) P/N 2-160-293-04 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. 1,000 -EA Del to Richmond VA 23297 Del
120 days. 850 -EA Del to Corpus Christi TX 78419 Del 120 days.
Other than full and open comp (sole source). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-178 SN089798)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--RING, MATCHED, SEAL
SOL SP0480-97-Q-JF73
DUE 080197
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Melissa forcier, BL374, 804-2 79-6785, contracting officer:
Stephen Mason, 804-279-6 785.
DESC: PR-NO: YPG97168000202 NSN 2840-01-223-1199, the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
40 -EA Del to New Cumberland PA 17070 120 days ARO. 53 -EA
Del to Tinker AFB OK 73145-9013 120 days ARO. Mfr - Stein Seal
Co., P/N SSCY7073-1. Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
QPL FAR 52.209-1 OR 52.209-2 (NOTE 23). Total small business
(SB) set-aside (NOTE 1). Based on market research, the GOVT
is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. However, interested Persons may identify
to the contracting officer their interest and capability to
satisfy the GOVT's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-178 SN089802)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--HOUSING, SEAL, GEARBOX
SOL SP0480-97-Q-JF74
DUE 080197
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Melissa forcier, BL374, 804-2 79-6785. contracting officer:
Stephen Mason, 804-279-6 785.
DESC: PR-NO: FPG97160001349 NSN 2840-00-595-7118, 178 -EA Del
to New Cumberland PA 17070 120 days ARO. 176 -EA Del to Tracy
CA 95376-5000 120 days ARO. Mfr - General Electric Co., P/N
4023T65P01. Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23). total small busines
(SB) set-aside (NOTE 1). other than full and open comp (10
U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1. Intended sources:
berkshire Industries, B & E tool Co., Inc, tool sales & service
of Cincinnati, Caprice Engineering Co. Inc., aircraft gear
Corp. Based on market research, the GOVT is not using the policies
contained in part 12, acquisition of commercial items, in its
solicitation for the described supplies or services. However,
interested Persons may identify to the contracting officer
their interest and capability to satisfy the GOVT's requirement
with a commercial item within 15 days of this notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-178 SN089810)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--SHAFT, ROTARY PUMP
SOL SP0480-97-Q-JF72
DUE 080197
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX FAX (804) 279 -3123. contact
the buyer. Melissa forcier, BL374, 804279-6785. contracting
officer: Stephen M. Mason, 804-2 79-6785.
DESC: PR-NO: NPG97160001344 NSN 2840-00-060-2144, 110 -EA Del
to Jacksonville FL 32212-0097 120 days ARO. Mfr - Parker-Hannifin
Corp, P/N 35-79501-2022-3. Specs, plans, or Dwgs relating to
the procurement described are not avail and cannot be furnished
by the GOVT. Opl - FAR 52.209-1 OR 52.209-2 (NOTE 23). Unrestricted.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (sole
source) FAR 6.302-1. intended source: parkerhannifin. based
on market research, the GOVT is not using the policies contained
in part 12, acquisition of commercial items, in its solicitation
for the described supplies or services. However, interested
Persons may identify to the contracting officer their interest
and capability to satisfy the GOVT's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-178 SN089811)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SHROUD
SOL F34601-97-R-52992 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Stephens/Lpdpa/[405]739-5501
DESC: Solicitation F34601-97-R-52992 issuance was delayed due
to the discovery of proprietary data which has resulted in
restriction of this acquistion to UT Pratt & Whitney. The solicitation
will now close 28 July 97. 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: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411.
CITE: (I-178 SN090124)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--JET FUEL STARTER
SOL AG75
POC Art Gallegos
DESC: Source Qualification Notice: This is not a solicitation.
This notice is to publicize the availability of Qualification
Requirements for a Jet Fuel Starter applicable to the F-16
Aircraft; NSN: 2835-01-308-3769. Copy of the Qualification
Requirements can be obtained by submitting a written or FAX
request to the attention of Mr. Art Gallegos; SA-ALC/BC; 303
S. Crickett Dr., Ste, 4: Kelly AFB, TX 78241-6025; FAX: (210)
925-0235. Reference AG75 on all requests.*****
CITE: (W-178 SN090172)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--STARTER, ENGINE, ELECTRICAL.
SOL SP0770-97-Q-NB53
DUE 071497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Mr. Ernest Jackson (614) 692-3411.
DESC: PR-NO: YPC97162000606 NSN 2920-01-343-0556, CAGE 15434
Part No 3910564 CAGE 63632 Part No CAV45G24-125M CAGE 63632
Part No 1327A500 starter, engine, electrical. Cummins P/N 3910564,
Lucas indust P/N 1327A500. 8 -EA Del to San Diego CA 92136-0000
Del by 08 Aug 97. 44 - EA Del to Lathrop CA 95330 Del by 08
Aug 97. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
governmen 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: 8A334, DA406, 0BR38, 1EN78,
15434, 6362. Automated Best Value Model (ABVM) applies, whileprice
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in this 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 dwscribed in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the 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-178 SN089732)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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 ELEMENT, INTAKE AIR CLEANER. ON ARMY MODEL
M809 5 TON DIESEL TRUCK, ALSO MODEL
SOL SP0750-97-Q-1732
DUE 081497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Kenneth Cotton (614 ) 692-2532
DESC: PR-NO: YPC97170000844 NSN 2940-00-134-4657, CAGE 18265
Part No P10-8874 CAGE 19207 Part No 11604545 filter element,
intake air cleaner. made in accordance with U S army drawing
19207 11604545 and all current related data. 1,000 -EA Del
to Lathrop CA 95330 Del by 150 days after date of award. 3,000
-EA Del to New Cumberland PA 17070 Del by 150 days after date
of award. Solicitation not available utnil 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-178 SN089733)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--NECK, VALVE
SOL SP0480-97-Q-2494
DUE 081597
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/PLBO478/804-279-4404 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Alice Collier/279 -4556.
DESC: PR-NO: YPG97160000655 NSN 2995-00-909-9944, neck, vlve
Vickers Inc (CAGE 99643) P/N 18142 20 -EA Del to Richmond VA
23297 Del 120 days. 56 -EA Del to Tinker AFB OK 73145-9013
Del 120 days. Other than full and open comp (sole source).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-178 SN089799)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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, 20 PITCH, 25 TEETH, 0.305 IN.
MAX. O/A LG, HUBLESS, 0.6245 IN. MAX. BORE DIA.
SOL SP0740-97-Q-2474
DUE 081897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97175000462 NSN 3020-00-097-1360, CAGE 86329
Part No 35-20015-1003-2 CAGE 99207 Part No 4025T37P01 gear,
Spur. I/A/W Parker-Hannifin Corp part number 35-20015-1003-2,
or General Electric Co part number 4025T37P01. 51 -EA Del to
Jacksonville FL 32212-0097 Del 60 days after date of award
solicitation not available until 15 days after published in
the CBD. specifications plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. 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 10U.S.C.2304
(C)(1). approved sources are: Parker Hannifin Corp (86329),
General Electric Co (99207)automated best value model (ABVM)
applies. While price may be a siginificant 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-178 SN089735)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 31--PROPELLER SHAFT BEARING STAVES FOR POLAR CLASS ICEBREAKER
SOL DTCG85-97-Q-66B719
DUE 071897
POC Zenaida Bordalo, Purchasing Agent, (510) 437-3394
DESC: Maintenance and Logistics Command Pacific, Naval Engineering
Division, intends to procure two hundre each, #10 Thomson-Gordon
XL Dovetail Staves. Each stave to be 1 meter in length and
3.193 in width. All information regarding the manufacture of
the staves is proprietary information of the original manufacturer.
All responsible sources may submit a quote which shall be accepted
by the Agency. Facsimile offers/quotes will be accepted at
(510)437-3392. Offers/quotes must cite solicitation number.
"This Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call OSDBU at (800)532-1169.
For information concerning the acquisition, contact the contracting
official listed above." See Note 26.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Agent
CITE: (W-177 SN089625)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: 34--DEFLATORS, TIRE
SOL TC-I-96-021
DUE 071597
POC Lee Sullivan, 317 298-1180, x 1119
DESC: This is not a presolicitation. The Customs Service intends
to exercise an option to purchase 300 tire deflators, terminator
style, under contract number TC-I-96-021, with Stop Stick Limited,
P.O. Box 148, 11 East Center Street, Lawrenceburg, Indiana
47025. The tire deflators are needed to promptly deflate slow
moving vehicles (approximately 15-20 mph) within approximately
40', and approximately 2.9 seconds after impact. Any prospective
offerors may indicate their interest in this acquisition, and
in providing tire deflators to the Customs Service, 6026 Lakeside
Boulevard, Indianapolis, Indiana 46278. Responses may be faxed
to (317) 298-1344. All responses should be submitted by July
15, 1997. All responsible sources may submit information which
shall be considered by the agency.
CITE: (I-178 SN089850)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 34--MECHANICAL PRESS BRAKE
SOL w52h1b-7128-7001
POC Contract Specialist Carol A. Lofgren (309) 782-8664 (Site
Code DAAA08)
DESC: RIA SN: 344100X974146. Mechanical Press Brake, Hydrapower
Model HM-07006 Hydra Mechanical Press Brake or equivalent.
Capacity in mild steel 6 ft x 3/16", tonnage (approx) 70 tons,
distance between housings 54", overall bending length 72",
bed top width 2", throat gap 6", stroke length 5", die space
open 10", shut height 5", speed-inches per minute: hi/lo down
100/25; lo/hi return 50/150, overall width 38", overall height
87", overall length 6 ft, motor 10 hp. 1 Each. FOB: Destination,
Rock Island Arsenal, Rock Island, IL 61299-5000. Delivery time
is 45 days. Approximate issue date is 17 Jul 97 with opening
date 15 days from issue. Firms interested in receiving solicitation
package should FAX (309) 782-6727/3721. All responsible sources
may submit a bid which shall be considered by the agency. The
proposed purchase order listed here is unrestricted. Home Page
Access: http://www.RIA.ARMY.MIL/
CITE: (I-178 SN090049)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL RFQ70383
DUE 071497
POC Robert M. Heckman, Contract Specialist, (202) 324-2966
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. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is being issued as
a Request For Quotation (RFQ) # 70383. This solicitation is
under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside. Standard Industrial Classification
is 3537, and the Business Size Standard is 750 employees. The
requirement consists of One (1) Bucket Truck, "Brand Name (Gemini
G4N-40) or Equal" that meets the following salient characteristics:
body description; 143" 1x45" 11 x 18" D - for 84" CA Chassis,
streetside; 1st vertical - 32" wide w/ two flat shelves, 2nd
vertical - 22' wide w/ two flat shelves, horizontal - 67" wide
open-no shelving, rear vertical - 22" wide w/ two flat shelves,
hotstick shelf - full length w/ rear access door, curbside;
1st vertical - access steps to bed in lieu of compartment,
2nd vertical -22" wide w/ two flat shelves, horizontal - 67"
wide w/ one divider tray on bottom, rear vertical - 22" wide
w/ two flat shelves, accessories; vinyl cover for bucket, emergency
lowering pump - 12v motor pump unit, insulated remote engine
control - 2 speed engine control for bucket, remote outrigger
controls - one at left & rear of body, two shut-off valves
- in hydraulic system, pto warning light - dash mounted red
light, mount & paint utility body, furnish & install the following:
hydraulic pump & pto, mud flaps, first aid kit, fire extinguisher,
reflective triangle kit, body lighting & reflective equipment
as per D.O.T., paint to match chassis. Standard one year warranty
requested. Destination-FOB--Delivery shall be FBI, 11000 Wilshire
Blvd., Los Angeles, CA 90024--All Bids shall be submitted to
the address listed above no later than 4:30pm EST, July 14,
1997, and be clearly marked with RFQ#70383. The point of contact
for all information is Robert M. Heckman, Contract Specialist,
at the address and phone number listed above. Bidders are hereby
notified that if your bid is not received by the date/time
and at the location specified in this announcement, that it
will be considered late. Each offeror shall include a completed
copy of the Far 52.212.3, Offeror Representation and Certifications,
Commercial Item (June 1996) with its proposal. Far 52.212.4,
Contract Terms and Condition, Commercial Item (August 1996)
is incorporated by reference and applies to this acquisition.
Technical acceptibility will be determined soley on the content
and merit of the information submitted by the offeror in response
to the notice. Fax proposals must state name, address and solicitation
number (202) 324-3767. Phone calls will not be excepted. A
technically acceptable proposal must show that the offeror
can meet the minimum requirement of the Government. Award to
be made within one week after closing.
CITE: (W-178 SN090148)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 36--LIQUID OXYGEN/LIQUID NITROGEN PRODUCTION PLANT -
MARKET SURVEY
DUE 071897
POC Brad Powers (360)476-0374
DESC: This is a presolicitation MARKET SURVEY to obtain commercial
information relative to a liquid oxygen and liquid nitrogen
production plant(O2N2 Plant). Naval Sea Systems Command Detachment
PERA (CV) and Fleet and Industrial Supply Center, Puget Sound
are conducting market research ONLY. No award will be made
as a result of this synopsis nor are any solicitation materials
available. General specifications for the O2N2 plant are as
follows; (1) Application: production of liquid oxygen/nitrogen
for use onboard U.S. Navy Aircraft Carriers, (2) Dimensions:
not-to-exceed 90 inches high by 147 inches wide(across the
front) by 96 inches deep(front to back), (3) Weight: not-to-exceed
20,000 pounds, (4) Minimum purity: oxygen= 99.3%, nitrogen=
99.5%, (5) Capacity: minimum 200 pounds of liquid oxygen and
nitrogen per hour(normal operating conditions), (6) Noise:
not-to-exceed 80 decibels(continuous), (7) Mean time between
failures: not-less-than 750 hours, (8)Shock: MIL-S-901, Grade
A, Class I. Information requested includes commercial availability
of a unit capable of performing to the above specifications
with or without modifications, the extent of any required modifications(including
customary practices regarding modifications), identification
of possible commercial specifications capable of substituting
for MIL-S-901/MIL-P-24334C(SH) including additional non-commercial
specifications referenced therein and relevant customary commercial
practices in this industry(e.g. terms and conditions, warranties,
financing, etc.). Submissions will be accepted only in writing
and should be submitted to Mr. Brad Powers, 467 W. Street,
Bremerton, WA 98314-5100.
CITE: (W-177 SN089633)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: 38--INDUSTRIAL TRACTOR/LOADER
SOL IFB 525-12-97
DUE 082197
POC Carol AhNee
DESC: Lease to Ownership Plan for 12-month period for 1 each
Industrial Tractor/Loader IAW KKK-T-642A dated 31 Dec 74; A/1
dated 23 Feb 76; and KKK-L-1542C dated 1 Feb 83 with deviations
per Section C of solicitation. Minimum requirements: 81 Horsepower
Turbo-charged engine; Twin battery 12 volt electrical system
with 55 amp alternator and engine thermostat(heavy duty); Power
Shift 4 Speed-forward/4-speed reverse; Four wheel drive - able
to engage while moving; Brakes - Hydraulic Wet Disc Brakes
with Parking Brake; Steering - Hydrostatic Power Steering with
manual override; Tires - rear: 16.9 X 28 10 Ply R4, front:
12.5/80 X 18 10 Ply R4; Cab: R.O.P.S. cab with heater, defroster,
suspension seat, wipers (front windshield and side) and all
required inside/ outside lighting; Hydraulic Pump - 28 gpm;
Front Loader - 88" wide 1.05 cu. yd. loader bucket/5,510 lbs.
to full height. Solicitation package available on 7/21/97.
Requests must be made in writing. 100% Set-Aside for Small
Business. SIC 3531 applies. Bids will be considered from all
responsible/responsive sources.
CITE: (I-178 SN090116)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--GANTRY, HOIST, PORTABLE SHOP TYPE: SIZE C, STYPLE
1, 5 TON CAPACITY, 12 FT HIGH, 10 FT SPAN
SOL SP0770-97-Q-MZ41
DUE 072197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Annette Shelton (614)692-2757.
DESC: PR-NO: YPC97104001952 NSN 3950-00-449-7005, trestle, hoist,
portable, knockdown type with trolley with no hook. 10000 pounds
capacity, 10 foot span and 12 foot high in accordance with
MIL-G-28673B 23 - EA Del to Mechanicsburg PA 17055 Del by 260
days after date of award. see NOTE(S)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, 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-178 SN089755)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--TERMINAL, ROPE, SWAGI MCDONNELL DOUGLAS CORP (88277)
SOL SP0490-97-Q-1352
DUE 072897
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: M. Brant/CLC05/804-279-3462.
KO: S. Ellis/804-279-3775.
DESC: PR-NO: YPG97114000435 NSN 4030-01-358-4700, Terminal, rope,
swagi, CAGE (88277), P/N S4922921-501, approved cages (84596),
(22277), and (37581). Critical application item. Specifications,
plans, or drawing relating to the procurement described are
not available and cannot be furnished by the government. Total
small business (SB) set-aside (NOTE 1). The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 48 -EA Del to Richmond VA 23297 Del by 126 days
ARO. 49 - EA Del to Barstow CA 92311-5014 Del by 126 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-178 SN089812)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 41--FAN,VENTILATING
SOL FD2050-97-Q-14049
POC For copy, Kreutzkamp, N.L./ldksg/[210]925-4340, For additional
information contact Kreutzkamp, N.L./ldksg/[210]925-4340
DESC: Item 0001 NSN 4140-01-231-9709 P/N: DDF-75L-R1, USED TO
REPAIR END ITEM - AN/GSQ-T7. 27EA. Applicable to: An/Gsq-T7.
item is commercial The anticipated award date will be. Written
procedure will be used for this solicitation. To: Engineered
Air Systems Inc, Saint Louis Mo 63132-0000. To: Twin City Fan
And Blower Co Inc, Minneapolis Mn 55414 2811. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-178 SN089707)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Head Start of Greater Dallas, Inc., 1349 Empire Central,
Suite 711, Attn: Verneita Reece, Dallas, Texas 75247-4045
SUBJECT: 41--REFRIGERATION, AIR CONDITIONING AND AIR CIRCULATION
EQUIPMENT
SOL 1445
DUE 071697
POC Verneita Reece, (214) 634-8704, Ext. 495 or FAX (214) 634-8704.
DESC: Head Start of Greater Dallas, Inc. requires modifications
of the Heating and Air Conditioning Units of newly acquired
facilities. Work to be performed in the Dallas, Texas area.
Project to be turn key and all work to meet all state and local
codes and ADA requirements.
CITE: (M-178 SN090079)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 41--PROVIDE AND INSTALL ONE (1) EACH 300 TON WATER COOLING
CHILLER
SOL MDA250-97-Q-0128
DUE 072597
POC Nadine Snoddy, Contract Specialist, 303/ 676-8038, Contracting
Officer, John Morse, 303/676-8037
DESC: Requirements: Provide and install one (1) each 300 ton
water cooling chiller in accordance with the statement of
work. Location: DFAS-SB/EA, Mill & Tippecanoe Street, San
Bernardino, CA 92408. Request for quotation will be issued
on 07/15/97. Request for quotation can be written or faxed
to 303/676-8042.
CITE: (W-178 SN090096)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUID. DISPOSABLE.
SOL SP0740-97-Q-2456
DUE 072897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Karl Hinch, 614/692 -7954
DESC: PR-NO: YPC97104001980 NSN 4330-01-102-8896, CAGE 05228
Part No 7585476 CAGE 81755 Part No C9604-2 CAGE 81755 Part
No 7585448ITEM4 filter element fluid, disposable TYPE.I/A/W
PTI Technologies Inc. part number 7585476. 452 -EA Del to Mechanicsburg
PA 17055 Del by 100 days after date of award. 122 -EA Del to
Tracy CA 95376 Del by 100 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. 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: PTI
Technologies; Lockheed Martin Corp. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
solicitation is for an indefinite delivery purchase order (idpo).
Estimated annual demand quantity - 2192 EA. Estimated annual
demand value - $51,358.56. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-178 SN089728)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 47--BOILER TUBE SET
SOL DTCG85-97-Q-66B708
DUE 071897
POC Zenaida Bordalo, Purchasing Agent, (510) 437-3394
DESC: Maintenance and Logistic Command Pacific, Naval Engineering
Division, intends to procure two sets, Boiler Tube Set for
a Seattle Boiler Works Marine Auxiliary Boiler, Model SDW 350M.
Tube set shall consist of 505 tubes each, 2" diameter, 10 gauge,
in accordance with ASTM SA-178 GR-A. All drawings, specifications
and technical information regarding this material is proprietary
information of the manufacturer. All responsible sources may
submit a quote which shall be considered by the Agency. Facsimile
offers/quotes will be accepted at (510)437-3392. Offers/quotes
must cite solicitation number. This acquisition is being conducted
under simplified acquisition procedures. "This Notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquired short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call OSDBU at (800)
532-1169. For information concerning the acquisition, contact
the contracting official listed above." See Note 26.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Agent
CITE: (W-177 SN089635)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--ADAPTER, STRAIGHT, TUBE TO HOSE. CRES, 1/4 IN. TUBE
SIZE, AIRCRAFT APPLICATION, MIL SPEC TITLED
SOL SP0740-97-Q-2134
DUE 072897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Karl Hinch, 614/692 -7954
DESC: PR-NO: YPC97132001418 NSN 4730-00-948-9003, CAGE 00624
Part No MS27616-4C CAGE 96906 Part No MS27616-4C adapter, staight,
tube to hose. cres, 1/4 IN. Tube size. I/A/W MIL-F-83296, P/N
MS27616-4C 173 -EA Del to New Cumberland PA 17070 Del by 150
days after date of award. 359 - EA Del to Tracy CA 95376 Del
by 150 days after date of award. See NOTES: 1 & 9. Small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) 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 solicitation is for
an indefinite delivery purchase order (idpo). Estimated annual
demand quantity - 1996. Estimated annual demand value - 57,025.72.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-178 SN089730)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, LIQUID FUEL.
SOL SP0770-97-R-5812
DUE 072197
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sharla Miller, 614692-4029.
DESC: PR-NO: YPC97009001178 and YPC97114000727 NSN 4720-01-288-4637,
CAGE 97403 Part No 13228E3422 hose assembly, liquid fuel. in
accordance with 13228E3422. 202 -AY Del to Herlong CA 96113
Del by 23 Sep 97. This modification changes the solicitation
number from SP0770-97-Q-MM83 to SP0770-97-R-5812. See NOTE
1. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies while price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of price and past
performance, as described in the solicitation.
CITE: (I-178 SN089750)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--SOLENIOD VALVE
SOL N0038397Y4584
DUE 072897
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, 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-4810-01-129-3454-VH, Ref Nr (78286)65317-08089-101,
Qty 20 EA, Delivery FOB Origin-----, Drawings are not available.
This requirement is to add the subject item to the current
Sikorsky repair BOA N00383-94-G-811N. Sikorsky is currently
the only qualified repair source., See Note 22 (ACAVI0627075-205)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-178 SN089972)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--MONITOR, FORCED AIR
SOL F41608-97-R-13774
POC For copy, Kreutzkamp, N.L./ldksg/[210]925-4340, For additional
information contact Kreutzkamp, N.L./ldksg/[210]925-4340
DESC: Item 0001 NSN 4920-01-047-4210 P/N: 204-91834-40, SIZE:
L 27" X W 18" X H 15, WT = 86 POUNDS PRED MATL: STEEL, ALUMINUM
FUNCTION: ALARM SYSTEM IS USED TO SELECTIVELY MONITOR THE TEMPERATURE
AT THE SUPPLY MAINFOLDS AND THE DIFFERENTIAL AIR PRESSURE BETWEEN
THE SUPPLY AND RETURN MAINFOLDS OF THE TWO FORCED AIR COOLING
SYSTEMS. 7EA. Applicable to: E3a. Destn: 7EA, ALL TO FE2037,0C-ALC
TINKER AFB, OK73145. Requirement is Boeing Rights Guard proprietary
dated protected. Certificates r egarding use must be executed&returned
before RFP/Drwgs/CD-ROMs sent. To: The Boeing Company, Seattle
Wa 98124 2207. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
CITE: (I-178 SN089698)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--TESTER, HYDRAULIC
SOL F41608-97-R-20188
DUE 080897
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 4920-01-035-6342 P/N: PWA50096, Size: 24"
W, 18" L, 33" H, Weight 65 lbs Pred Matl: Metal Form, Fit &
Function: A portable electrically powered tester incorporating
the equipment and instrumentation necessary to provide hydraulic
pressure and flow to the CIVV and RCVV during positioning operations.
Designed for use on the flightline and at the A/M37T-6C engine
test stand. 7EA. Applicable to: F100-Pw-100 Engine. Destn:
FMS (6 EACH) & FB2037 (1 EACH). Delivery: 30 SEP 97 7 ea Government
furnished drawings are NOT available. The approximate issue/response
date will be 17 Jul 97. To: United Technologies Corp, East
Hartford Ct 06108-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-178 SN089701)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--PLATE ROLLING MACHINE
SOL N00244-97-Q-9550
DUE 071197
POC Point of Contact is Bid Officer at 619-532-2690/2692; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: This procurement is published as a Total Small Business
Set-Aside action per FAR 52.219-6; all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a separate
written solicitation will not be issued. Solicitation number
N00244-97-Q-9550 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-45 and Defense Acquisition Circular 91-11. The standard
industrial code is 3542 and the business size standard is 500
employees. This requirement is for a fixed priced contract
for one (1) line items as follows. Line Item 0001: One (1)
each Plate Rolling Machine, 5/8" plate bending roll, length
is 10'2", roll capacity 5/8", roll diameter 13", total floor
space 88" x 243", weight 28,469 pounds. Delivery of all items
is required by 31 July 1997 to be delivered FOB Destination
to: Receiving Officer, FISC San Diego Ingleside Detachment,
188 Coral Sea Road, Ste A, Bldg 233, Naval Station, Ingleside,
TX 78362-5000. Mark for: V47316-7157-7A20. 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. 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. 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. 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 52.222-26, 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 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, 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 252.225-7001, Buy
American Act and Balance of Payment Program; and DFARS 252.225-7012,
Preference for Certain Domestic Commodities. 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 furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Item 0001.
Quotes must be received no later than 3:00 PM, local time,
7/11/97 and will be accepted via fax (619-532-1088/9) or via
e-mail gwen_young@fmso.navy.mil) ONLY. DO NOT mail. See Numbered
Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
your quote via e-mail.
CITE: (W-178 SN089826)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: 49--TRANSMISSION TEST STAND
SOL DADA18-97-Q-0317
DUE 071897
POC Contract Specialist RAINEYE HOLMES (210) 221-3176 (Site Code
DADA18)
DESC: TRANSMISSION TEST STAND (1 EACH) TO SERVICE AUTOMATIC AND
MANUAL transmissions, Fort Sam Houston, Texas. SOL NUMBER DADA1897Q0317
due 071897 Contract Specialist Raineye Holmes, 210-221-3176,
Contracting Officer Thurman Burton, 210-221-4807. This modification
to synopsis is issued to change the delivery schedule to 90
days after receipt of order and to provide shipping instructions
as FOB Destination.
CITE: (I-178 SN090058)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 49--TEST SET, FLIGHT CON
SOL F09603-97-Q-21362
DUE 081897
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Christopher Benton/Lfka/[912]926-6748
DESC: Item 0001 NSN 4920-01-141-0974 P/N: 18910480003, Dimensions:
15" D x 16" H x 22" W; Material: Metal alloys, plastic, copper;
Function: Provides the pneumatic pressures necessary for the
maintenance and verification of the flight control system.
6EA. Applicable to: F-15 Acft. Destn: DSR004. Delivery: 31
Oct 97 6 ea Fax number 912-926-7572. The approximate issue/response
date will be 18 Jul 97. To: Kollsman, Merrimack Nh 03054-4844.
To: Lockheed Fort Worth Co, Fort Worth Tx 76101-0748. 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-178 SN090128)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--CORDLESS SCREWDRIVER
SOL F-W-A9214-1
DUE 072497
POC Pete Kunellis ph)816-823-1713 fax)816-926-3678
DESC: The above solicitation is amended to change response date
from 6/24/97 to 7/24/97.
CITE: (W-178 SN089883)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL (INTERSHAFT) SOURCE CONTROL DOCUMENT
SOL SP0500-97-R-A017
DUE 081897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Barbara J.. Hinton/LCB25/215-697- 3480
buyer: ND CARTER-LAMB/LCB25/215-697-3480
DESC: PR-NO: RPI97170001273 NSN 5330-01-074-4965, @ITEM nameseal,
plain encased @ACCOMMODATED shaft DIAMETER1.663 inches minimum
and @1.664 inches maximum @SEAL WIDTH0.740 inches minimum and
@0.746 inches maximum @MATERIALSTEEL CASE @CARBON sealing element
a @CARBON sealing element B 400 -EA Del to Anniston AL 36201
Del by 14 Sep 97. 150 -EA Del to New Cumberland PA 17070 Del
by 14 Sep 97. See NOTES 9, 22, RFP due date: 97AUG18 specs:
Dwg NR (19207) 12286801 Rev AL DTD 96JAN13 incremental bidding:
primary qty: 550 1ST alt qty: 825 2ND alt qty: 1100 deliveries
to CONUS (excluding Alaska) delivery schedule: 220 days ADO
offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: (77842) EG
& G Sealol Inc; (5T400) Grimes Aerospace Co this solicitation
contains an option for increased quantity of 100%. 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 solicitiation.
CITE: (I-178 SN089693)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 53--BRACKET, MOUNTING
SOL F41608-97-R-44149
DUE 081897
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Ledesma, M./lpkah/[210]925-6385
DESC: Item 0001 NSN 5340-01-324-4403PT P/N: 4075771, APPL F100229
NHA AUGMENTOR. Approximate Size: 4.2 in long x 1.28 in wide
x 0.75 in high. Predominant Material is Titanium Alloy, PWA
1267. Form, Fit, Function: Bracket fits on AFT Flange of augmentor
nozzle support and secures divergent nozzle connecting link
and for mounting of external nozzle segment. Requirements contract
is being solicited with 1 basic and (2) one year options. BEQ's:
Basic Yr-467 ea, 1st Opt Yr-328 ea, 2nd Opt Yr-148 ea. Delivery:
100 ea per month starting 120 days ARO and continue at a rate
of 100 ea per month until complete (After 1st Article Approval).
First Article Test Procedures and Report required. 467EA. Applicable
to: F100pw229 Engine. Destn: Kelly Afb, Texas 78241-6318. 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 17 Jul 97. 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) 13,22,23.
CITE: (I-178 SN089705)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 53--SEAL, NONMETALLIC SP
SOL F42620-97-R-03303
DUE 081997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5330-01-353-7224WF P/N: 5003864-01, Conductive
transparency fairing seal for F-16, diam 50 ft-0 in long. Material:
fluorosilicone rubber per MIL-R-25988, type II class I. 169ea.
Applicable to: F16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery: 30 Sep 97 169 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) all
The approximate issue/response date will be 18 Jul 97. To:
Texstar Inc, Grand Prairie Tx 75050-2552. 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
is 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. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-178 SN090141)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--CASTER, SWIVEL
SOL F42630-97-R-03307
DUE 081997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5340-01-222-4111NM P/N: VS020052-001, Caster,
swivel, set; consists of a set of 4 each wheels, caster mount,
caster lock, wheel lock. 400ea. Applicable to: Mhu-197. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 15 Dec 97 400
ea The approximate issue/response date will be 18 Jul 97. To:
Accudyne Corp, Palm Bay FL. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-178 SN090143)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 54--RAMP UNIT, SPECIAL
SOL SP0750-97-Q-1721
DUE 081497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Jenifer Dewitt (614 ) 692-3958
DESC: PR-NO: YPC97170000991 NSN 5420-99-793-5002, CAGE K0973
Part No mexe/41094 issue 12 CAGE K7705 Part No mexe/41094 CAGE
K7705 Part No 41094 CAGE 97403 Part No 13220E5735 ramp unit,
special. Fairy engineering LTD P/N mexe/41094 4 -EA Del to
Bremerton WA 98314 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. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated best value
(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-178 SN089734)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE WITH FED
SPEC MM-L-751.
SOL SP0500-97-Q-RN49
DUE 073097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J.KOCHANOWICZ/WAA04/X5509 buyer: J. Kochanowicz/WAA04/X5509
DESC: PR-NO: YPI97174000711 NSN 5510-01-433-1199, 31,000 -BF
Del to Mechanicsburg PA 17055 Del by 19 Aug 97. RFQ due date
97 Jul 30 specs: MM-L-751 predominant mater: softwood size/dimen:
1 inch X 12 inch X 16 feet, 2 in X 4 in X 12 Ft, 2 in X 6 in
X 12 Ft. Primary quantity 31000, 36800, 41000. Delivery schedule:
30 days. NOTE 1 applies. Size standard: 500 other NOTES: to
obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X 1462 or X 2978. Other NOTES: also contains
these PR#S YPI97174000712, YPI97174000713. Specs/Dwgs are not
required.
CITE: (I-178 SN089682)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 56--FURNISH AND DELIVER READY MIX CONCRETE
SOL FR-212888
DUE 081397
POC Janet H. Keith, WR 3P - C, phone: (423)751-2474, fax (423)751-8330
DESC: Furnish and deliver ready mix conctete per specifications
to be furnished with the solicitation at TVA's Land Between
the Lakes, Kentucky and Tennessee. Requests should be faxed
to (423) 751-8330. Telephone requests should not be made unless
the requester does not have access to a fax machine.
CITE: (W-178 SN090152)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: 58--EHF-LDR/MDR SATCOM SYSTEMS FOR OPERATIONS SHIPBOARD
AND AT SHORE TERMINALS
SOL N00039-97-R-0079(Q)
POC Ed Wallace (703) 602-1090
DESC: SPAWAR Synopsis Number 26. The Space and Naval Warfare
Systems Command (SPAWAR) is competitively procuring EHF LDR/MDR
SATCOM systems for operations shipboard and at shore stations
worldwide. These systems will complete the installation requirements
for EHF SATCOM not fulfilled by the systems currently under
contract. These new systems must provide all the functionality
of the existing systems including planned improvements and
interfaces. SPAWAR intends to competitively award two fixed
priced with award fee contracts. Each contract shall provide
a model that will be tested and evaluated for down-selection
to a production phase. The production phase will provide approximately
65 systems over five years. SPAWAR will issue the RFP no later
than 31 July 1997, with proposals due 45 days after RFP release.
Intended contract award to two recipients, is targeted for
the quarter ending 31 December 1997. First deliveries of systems
from both contracts are desired within ten months of award
to begin the testing for down-selection to one contractor.
After proper testing and evaluation, the second phase (production
phase) will be awarded to one contractor and production units
will be desired within 18 months of award of that phase. Since
Small Business (SB), Small Disadvantaged Business (SDB), and
8(a), firms are a major concern of SPAWAR, all respondents
should indicate their status as a SB, SDB, or 8(a), or the
extent to which they could include SB/SDB or 8(a) as a significant
part of a resultant procurement. The Standard Industrial Classification
(SIC) Code is 3669. Potential offerors must possess a SECRET
facility clearance at time of award. Interested firms may download
information concerning the EHF LDR/MDR SATCOM systems from
the SPAWAR Bulletin Board. Offerors who would like a copy of
the EHF LDR/MDR SATCOM system information and do not have access
to the Internet may bring a high density, 3.5 inch disk to
the Contractor Liaison Branch, Space and Naval Warfare Systems
Command, 2451 Crystal Drive, Arlington, VA 22245-5200, Room
201, between the hours of 7:00a.m. and 3:00p.m. Mon-Fri. For
information on how to access the SPAWAR Web page, please call
Ed Wallace at (703) 602-1090.
CITE: (W-177 SN089584)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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, LIGHT, CATHODE RAY TUBE
SOL SP0970-97-R-X122
DUE 081897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97049000919 NSN 5895-01-079-5304, CAGE 06509
Part No 421190-3 CAGE 21856 Part No 421190-3 general characteristics
item description includes connector and filter assy 1, printed
cable assy 1. Commercial OFF-THE-SHELF item. Adequate catalog
data is available at DESC for adequate catalog data is available
at DESC the evaluation of alternate offers. This solicitation
is expected to result in a 365 day requirements contract. Other
than full and open competition: part numbered item. Products
offered clause apples. Various increment solicited from: 10-19
EA; 20-29 EA; 30-39 EA; 40-49 EA; 50-59 EA. PR quantity: 44
EA. Deliver to: W62G2T - Stockton CA. Delivery schedule: 44
EA within 30 days, balance of 25 each every 30 days. Set aside
type: total small business set aside. Size standard: 750 small
business percent: 100% all responsible sources may submit offer
which DESC shall consider.
CITE: (I-177 SN089675)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--ELECTRONIC PHOTOGRAPHY RECORDING GROUP 3 TYPE STANDARD
MULTI FUNCTION FACSIMILE
SOL IPO.09-2008
DUE 081997
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 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: The Electronic Photography Recording Group
3 type Standard Multi Function facsimile shall conform to the
provisions of ITU-T Recommendations. The equipment is to connect
to telephone lines and a facsimile communications network.
Quantity: About 4000 units The number of suppliers to be awarded
$B!! (J: $B!! (JNTT will select one supplier. The selected
supplier will provide one model. Procurement procedure: Track
II. Delivery date: From January 5, 1998 to April 30, 1999 Delivery
site(s): NTT will separately specify the place(s) in Japan
as delivery site(s). Please note that the quantities and procurement
periods shown above indicate currently scheduled values, and
may be subject to change due 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. $B!! (J NTT will distribute
the Procurement Documentation free of charge. When mailed,
the recipient shall pay the delivery charges. UPS/FEDEX or
your courier account number is required for express delivery.
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 August 19,
1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-178 SN089681)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-97-Q-3975
DUE 071497
POC Barbara Prioleau, Code 112BP, ph 803-974-4072/fax 803-974-5471,
Buyer
DESC: Item 1 - 1 each Cabletron P/N MMAC-M8FNB, Eight Slot FNB
Chassis; Item 2 - 2 each Cabletron P/N M8PSM-E, Power Supply
Module for MMAC-M8FNS; Item 3 - 3 each Cabletron P/N EMME,
Four Point Micro/Lan Switching Management Module; Item 4 -
5 each Cabletron P/N FORMIM-22, 10Base-FL Multichannel Repeater
Module; Item 5 - 1 each Cabletron P/N FDMMIM-04, FDDI Bridge/Management
and 4-Port Concentrator Mod; Item 6 - 2 each Cabletron P/N
FDCMIM-08, FDDI 8-Port Concentrator Module; Item 7 - 2 each
Cabletron P/N MMAC-M3FNB, Three Slot FNB Chassis w/Modular
Power Supply; Item 8 - 11 each Cabletron P/N TPPOT-2, Twisted
Pair-To-Fiber Optic Transceiver. SIC Code 3669. BRAND NAME
OR EQUAL. ANTICIPATED AWARD DATE JUL 22, 1997.
EMAILADD: prioleaub@niseeast.nosc.mil
EMAILDESC:
CITE: (D-178 SN089888)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--SINGLE LINE AND TWO LINE TELEPHONES
SOL DCA100-97-R-0074
DUE 072397
POC Mr. William Blitgen, Contract Specialist (703) 607-4605,
Facsimile (703) 607-4611 or Mr. George Robertson, Contracting
Officer (703) 607-4603
DESC: The Defense Information Systems Agency has a requirement
for single line and two line telephones with the following
salient characteristics: Two (2) line/16 number memory, three
way conferencing, hold feature, LED line status indicators,
receiver volume control, flash and mute buttons, programmable
pause function, separate ringer volume control, selectable
tone or pulse dialing, desk or wall mountable, white or dove
grey color, desired approximate size 2.5"Hx7.87"Wx7.75"D, compatible
with AT&T G-3I switch. Quantity 230. Single line/32 number
memory, hold feature, receiver volume control, last number
redial, ringer volume control, flash button, programmable pause
function, selectable tone or pulse dialing, desk or wall mountable,
pacifier tone, white or dove grey color, desired approximate
size 2.5"Hx7.78"Wx7.75"D, compatible with AT&T G-3I switch.
Quantity 420. The Government has no information as to what
would constitute compatibility with an AT&T G-3I switch but
this is a requirement. This is a 100% set-aside for small business.
Standard Industrial Classification is 3661, size standard 750
employees. All interested parties must submit a written request
for a copy of the solicitation within 15 calendar days of this
notification. The request should be written on company letterhead,
the title of the requirement, to include the solicitation number
and contracting officer's name, address/code and point of contact.
Facsimiles are acceptable to request a copy of the solicitation;
facsimile proposals are not acceptable.
CITE: (W-178 SN089924)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: 58--INSTALL & TRAIN ON TRUNKED RADIO SYSTEM
SOL F3260597Q0605
DUE 081297
POC David Goff (701) 747-5292, FAX (701) 747-5297
DESC: Requirement for installation of Government furnished trunking
system with control consoles at Grand Forks AFB, ND. The system
will consist of Motorola "Centracom" "Security" "Astro" "Smart
Net" and "Quantro" series equipment. Contractor will provide
initial programming management and operations training. Contractor
must be Motorola certified, with experience in installing,
programming, and management of "Smart Net" Trunking Systems.

CITE: (W-178 SN089967)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--PRESEL/FILTER
SOL F09603-97-R-50019
DUE 081897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkb/[912]926-5984
DESC: Item 0001 NSN 5895-01-351-7364EW P/N: 231343-001, P/N 231343-101
P/N: 231343-201, P/N 231343-301 P/N: 302480-005, Dim: 3"L x
2"W x 3/4" thick; Matl: Phenolic material with components;
Func: Selects and filters RF signals. Alternate part numbers/all
interchangeable: 231343-001/5895-01-192-6965EW, 231343-101/5895-01-351-7362EW,
231343-201/5895- 01-351-7363EW, 231343-301/302480-005/5895-01-351-7364EW.
53EA. Applicable to: An/Alr-56c. Destn: Robins Air Force Base
Ga 31098-1611. Delivery: 28 Nov 97 53 ea Fax No: 912-926-7572
Classified The approximate issue/response date will be 17 Jul
97. To: Lockheed Martin Tactical Systems, Yonkers Ny 10710-0800.
To: Remec Inc, San Diego Ca 92123-1303. 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. Security clearance will be
required of all bidders offerors. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
CITE: (I-178 SN090133)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--POWER SUPPLY ASSEMBLY
SOL DAAB07-97-R-B033
DUE 081597
POC Point of Contact - Doris Posey, Contract Specialist, 908-532-0262.
Contracting Officer - Frank F. Elliott, 908-532-2628.
DESC: NSN: 6130-01-186-8992, Astronatics Corporation of America
(ACA) P/N: 134165, Power Supply Assembly. A noncompetitive
acquisition is proposed with Astronautics Corporation of America
of Milwaukee, Wisconsin 53201. They are the current source
for this item. A complete technical data package defining the
manufacture and acceptance of this item is not available from
the Army. However, all responsible sources may submit a proposal
which shall be considered by the agency. Any interested sources
must submit documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from the listed source demonstrating that the supplier
can, in fact, supply the Army with the item that will be physically
and functionally interchangeable witht the item the current
source supplies. Successful supplier may be required to warrant
that item supplied will satisfactorily perform when used for
the purpose intended by the Army. (See Note 22) The U.S. Army
Communications Electronics Command (CECOM) has established
an Electronic Bulletin Board (EBB) to provide electronic transmittal
of Request for Proposals (RFPs) and Invitations for Bids (IFBs)
from Government to Industry. All interested parties wishing
to do business with CECOM are invited to access, operate, send
and receive data from the CECOM EBB system. To become a user
of the EBB, you will need an identification code and password
in addition to a computer terminal equipped with the necessary
hardware and software to interface with the EBB system. A user's
identification code and password will be issued upon request
along with instructions for downloading the EBB User's Manual.
All requests must include (1) company name, (2) point(s) of
contact name(s) and title(s), (3) return address(es) and (4)
telephone number(s). Please send your request in writing to
ebb system operator, U.S. Army CECOM, AMSEL-AC-SB-AA, Attn:
EBB, Ft. Monmouth, New Jersey 07703-5000. Fax #: (908)-532-6020;
Commercial #: (908)-532-3820. Contractors may request aperture
cards and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
in paragraph 11 above. Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bid
responses shall be submitted to the Contracting Office.
EMAILADD: yourname@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-177 SN089592)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 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--ANTENNA FORM 239 APPLIES.
SOL SP0970-97-R-X121
DUE 082997
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97175000001 NSN 5985-00-217-0457, approved sources
waived for first article testing: (85226) Dorne & Margolin
and (05211) R.A. Miller applicable documents: MIL-A-5815E,
18 Mar 77 MIL--5815/1, 18 Mar 77. (government source inspection)
acceptance (production testing and MIL-I-45208A required. First
article testing required. Sampling plan shall be inw paragraph
4.6.2.1.1 of MIL-A-5815E and all costs incurred by contractor
for first article tests will be born by the contractor. NOTE:
"365" calendar day requirements contract with four 365 calendar
day options. NOTE 26 of the Commerce Business Daily applies.
Full and open competition: complete, unrestricted data package
available. Various increments solicited from: 25 EA to 2,400
EA. Estimated annual demand: 480 EA. Deliver to: SW3100 - Mechanicsburg
PA. Delivery schedule: 90 days ARO. Set aside type: total small
business set aside. Size standard: 750. Small business percent:
750. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-177 SN089672)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 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--SEMICONDUCTOR DEVICE, DIODE ALL QUOTES/AWARDS MUST
BE IAW (97942) 580R679
SOL SP0960-97-Q-A296
DUE 071797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(T. Woodgeard/692-7373))B uyer: L. Phillips/692-7453)
DESC: PR-NO: YPE96317000010 NSN 5961-00-497-1020, CAGE F0053
Part No 9134014 CAGE 17540 Part No D5662-89 CAGE 97942 Part
No 580R679H01 semiconductor device, diode, microwave mixer,
max 3.0 VSWR. Written solicitation PR quantity: 162 EA 24 -EA
Del to Lathrop CA 95330 Del by 30 Jul 97. 138 -EA Del to Mechanicsburg
PA 17055 Del by 09 Nov 97. Other than full and open competition:
part numbered item. products offered clause applies. Various
increments solicited: from 81 to 99/from 100 to 249/from 250
to 499. Line quantity DODAAD destinations 1 0 SW3100 Mechanicsburg
PA 17055-0789 2 0 SW3400 Ogden UT 84407-5701 3 24 W62G2T Stockton
CA 95296-0130 4 138 SW3100 Mechanicsburg PA 17055-0789 more
than 3 DESTINATIONS-(Y/N): Y delivery schedule: 162 EA 60 days
after date of order 20 EA every 30 days until complete. Set-aside
type: unrestricted(sole source/single source) (no preference).
Size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-177 SN089673)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 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--SWITCH, TOGGLE
SOL SP0900-97-T-B450
DUE 070797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97043000096 NSN 5930-00-476-0872, CAGE 81640
Part No AT20000-03 CAGE 91929 Part No 613675-3 CAGE 98897 Part
No 613675-3 no additional descriptive data available 25 -EA
Del to Lathrop CA 95330 Del by 19 Apr 97. 43 -EA Del to Mechanicsburg
PA 17055 Del by 19 Apr 97. Other than full and open competition:
part numbered item. products offered clause applies. Solicited
various increments from: 0 to 199 PR qty: 68 EA delivery schedule:
180 days standard size: 500 set-aside type: unrestricted (sole
source/single source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-177 SN089674)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 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--SWITCH, PUSH
SOL SP0930-97-Q-1798
DUE 070897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97076000485 NSN 5930-01-283-6758, CAGE 18350
Part No TD140ULODCY2 14 -EA Del to Lathrop CA 95330 Del by
27 Nov 97. Pall Aeropower Corp (18350) P/N TD14OULODCY2 PR
qty: 100 EA delivery schedule: deliver all within 210 days
standard size: 750 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-177 SN089676)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 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--SWITCH, PUSH
SOL SP0930-97-Q-A388
DUE 071897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97134000058 NSN 5930-01-321-7271, CAGE 32245
Part No 41492-1 CAGE 32245 Part No 99-441-6MM-12689 CAGE 89771
Part No 41492-1 80 - EA Del to Lathrop CA 95330 Del by 14 Mar
98. 6 -EA Del to Mechanicsburg PA 17055 Del by 14 Mar 98. Other
than full and open competition: part numbered item. products
offered clause apllies. Solicited various incrememts from:
0 to 224 PR qty: 80 EA delivery schedule: 180 days standard
size: 500 set-aside type: total small business set-aside all
responsible sources may submit offer which DESC shall consider.
CITE: (I-177 SN089677)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 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--RELAY, ELECTROMAGNETIC DESC FORM 239 DTD 3 JULY
96 APPLIES
SOL SP0930-97-Q-A384
DUE 072497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97161000245 NSN 5945-00-951-6458, CAGE C7407
Part No 70GB1500N-1-1.5K(1) CAGE D0080 Part No SF5261G02 CAGE
S0522 Part No 5931011 CAGE 02289 Part No 2BC-1664 CAGE 58614
Part No SF5261G02 CAGE 80063 Part No SM-C-447085 nonpile-up
main contact arrangement: 2 pole, double throw, one position
momentary. main contact maximum voltage rating in volts: 28.0DC.
Main contact load current rating at maximum rated voltage:
2.0AMPERES DC resistive load. Operating voltage rating and
type at specified temp: 28.0VOLTS DC 25DEG Celsius single winding.
1,125 -EA Del to Memphis TN 38114 Del by 11 Jan 98. Identification
# (80063) SM-C-447085. applicable documents: U.S. Army DWG#
SM-C-447085 Rev H, DTD 30 June 77; MIL-R-5757G DTD 22 Mar 82
Amend #3, DTD16 Nov 94 approved sources waived for first article
testing: (99699( P/N SM-C-447085 (58614) P/N SF5261G02; (98927)
P/N 70GB1500N-1.1.5K(1).ACCEPTANCE production testing: this
testng shall be performed IAW: Para 4.7 thru 4.7.1.2.1 of MIL-R-5757G.
Inspection and acceptance @ destination preproduction testing
required if not waived. all others contact the buyer for additional
references. Full and open competition: complete, unrestricted
data package available. Solicited various increments from:
750 to 7499 PR qty: 1125 EA delivery schedule: 90 days ADO
standard size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-177 SN089678)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A297
DUE 072497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97169000172 NSN 5998-01-374-7289, CAGE 32562
Part No 4000-08056-03 5 -EA Del to Tinker AFB OK 73145 Del
by 11 Jul 97. Other than full and open competition: part numbered
item products offered clause applies various increments: 1-10
11-21 delivery schedule: 5 each within 90 days set-aside type:
g-unrestricted (sole source/single source) (no preference)
size standard: 500 no drawings available all responsible sources
may submit offer which DESC shall consider.
CITE: (I-178 SN089784)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--POWER SUPPLY ASSEMBLY
SOL DAAB07-97-R-B033
DUE 081597
POC Point of Contact - Doris Posey, Contract Specialist, 908-532-0262.
Contracting Officer - Frank F. Elliott, 908-532-2628
DESC: The purpose of this modification is to add the following
information to this proposed acquisition to Astronautics Corporation
of America for P/N 134165, NSN: 6130-01-186-8992 (DAAB07-97-R-B033):
Place of Delivery is not available at this time. The intent
is to use a four-year requirements contract. The maximum estimated
quantity is 200 units. The e-mail address stated below is also
contained in this CBD modification. No other changes to original
synopsis.
EMAILADD: poseyd@doim6.monmouth.army.mil
EMAILDESC:
Jersey
CITE: (D-178 SN089895)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--SWITCH,ROTARY.
SOL F09603-97-R-42501
DUE 081897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Misty Bryant/Lkka/[912]926-9107
DESC: Item 0001 NSN 5930-01-191-1233GG P/N: 41EN47-2., P/N 63-500062.
P/N: 68D13139-7, Dimns: Approx 1x2 inches. Matl: Metal & wire.
Func: Controls firing voltag to bomb rack. 53ea. Opt 01 32
ea, Opt 02 25 ea Applicable to: Mau-12d1a. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 29 Aug 97 53 ea Alternate
delivery quantities: Alt A To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 18 Jul 97. The anticipated
award date will be 31 Jul 97. Written procedure will be used
for this solicitation. 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. nnnn All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. Offers in response to solicitations under
ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation. This acquisition
will be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "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" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. See Note (s) 26.
CITE: (I-178 SN090131)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F42620-97-Q-24819
DUE 080797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-444-4202WF P/N: 8515172-920, This
circuit card assy is part of the upgraded program display generator.
4ea. Applicable to: F-16. Destn: FMS Countries. Delivery: 30
Jan 98 4 ea The approximate issue/response date will be 18
Jul 97. The anticipated award date will be 07 Aug 97. Written
procedure will be used for this solicitation. To: Honeywell
Inc, Albuquerque Nm 87113-2227. 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. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-178 SN090140)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Naval Sea Systems Command, SEA 024, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 59--REQUEST FOR INFORMATION FOR ELECTRONIC WARFARE TRAINER
POC PMS 430, Sindi Concannon, (703) 602-1782
DESC: REQUEST FOR INFORMATION FOR ELECTRONIC WARFARE TRAINER.
This is not a notice for solicitation. This is a Request for
Information (RFI); neither a draft statement of work nor specifications
are available. The U.S. Navy's Combat Systems Training Program
Office is responsible for the development and fleet implementation
of shipboard training systems in support of the Navy's Tactical
Training Strategy (TTS). Central to this effort is the Battle
Force Tactical Training (BFTT) System which is supported by
subsystem discrete, distributed Onboard Trainers (OBT). These
systems operate in a Distributed Interactive Simulation (DIS)
message protocol environment providing a highly realistic Synthetic
Theater of War (STOW) training environment for U. S. Navy shipboard
crews. The Navy has a requirement to enhance the shipboard
training of Electronic Warfare operator teams of the following
tactical Electronic Warfare systems/equipments: AN/SLQ-32(V);
AN/ULQ-16; AN/WLR-1H; AN/WLR-8. In support of this requirement,
the Navy is seeking COTS solutions to an Electronic Warfare
Onboard Trainer. These solutions must include full BFTT interoperability,
must provide for simulation/stimulation of the above listed
systems, must provide for operator/team performance measurement,
should be IT21 compliant and must also provide for scenario
generation and control in support of Electronic Warfare subsystem
stand-alone training. Interested parties are requested to provide
product brochures, capabilities statements or other descriptive
literature which provides sufficient detail to enable a preliminary
functional evaluation of the COTS product. Information should
be mailed to: Commander, Naval Sea Systems Command, 2531 Jefferson
Davis Highway, Arlington, Virginia 22242-5160, Attn: PMS 430P.
Telephone calls in response to this RFI will not be accepted.
Response needed within 30 days. See Numbered Note(s):22
CITE: (I-178 SN090067)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONNECTOR AND SENSOR, BATTERY SAFT AMERICA, INC.
SOL SP0430-97-Q-Q779
DUE 072097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer.
DESC: PR-NO: FPG97170000483 NSN 6140-01-162-0927, 14 -EA Del
to Mechanicsburg PA 17055 Del by 03 Oct 97. 12 -EA Del to Tracy
CA 95376-5000 Del by 03 Oct 97. 13 -EA Del to Tinker AFB OK
73145-9013 Del by 03 Oct 97.
CITE: (I-178 SN089808)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--COVER, BATTERY BOX
SOL SP0430-97-Q-Q720
DUE 071497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement for copies of RFQ soli citations,
contact the buyer: Myra Severt/ZY187/804-27 9-4286. contracting
officer: Judith H. Hawthorne/804-2 7904905.
DESC: PR-NO: YPG97125001601 NSN 6160-01-182-7492, Dover, Battery
box this synopsis has been cancelled.
CITE: (I-178 SN089809)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR-TACHOMETER GENERATOR
SOL SP0430-97-Q-PA48
DUE 081897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Jeff hammer/804-279-5 523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97149000524 NSN 6105-00-465-6297: motor-tachometer
generator. Texas Instruments Inc. CAGE 96214. P/N 673666-1.
Or MPC Products Corp. CAGE 19710. P/N T16-A, or ASTRO instruments
Corp CAGE 51761, P/N AG4, or Transicoil Inc CAGE 82686. 26V,
400 Hz 18 -EA Del to Barstow CA 92311 Del by 160 days. Other
than full and open comp: N. Intended sources: Texas Instruments
Inc., MPC products, ASTRO instruments. See NOTE 23. Total quantity
shipped: 18. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: N. Specifications, plans or drawings relating
to the procurment described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-178 SN089813)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PA61
DUE 081897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Jeff hammer/804-279-5 523. FAX No. 804-279-5201.
DESC: PR-NO: YPG97156000785 NSN 6105-00-807-6135: motor, alternating
current. Globe Motors CAGE 25140. P/N C18A112-1. Or Island
components, Inc. CAGE 40968, P/N ihk-001. Or Vernitron Corp.
CAGE 30223. P/N 13H4B-AA0-A1. U/O anti-collision lighting for
aircraft. Cica-115 volts AC, 400HZ, 12000 RPM, .22 amp continuous
duty, rotation CW or CCW 210 - EA Del to Tracy CA 95376-5000
Del by 85 days. Other than full and open comp.: N. See NOTE
23. Incremental quantities - max: 395. Min: 210. Option to
Inc qty: N. Option to ext term of contract: N unrestricted:
Y. Specifications, plans or drawings R elating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-178 SN089814)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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 M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010497T2057
DUE 073197
POC Point of Contact - Contact Point, Lori A Brulo, 0215.4, (717)790-4238,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
DESC: NSN 7G-6130-01-093-1804, SPEC NR TDP VER 001, Ref Nr G300364-1,
Qty 7 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Note 9 (ACNSPCC0627076-179)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
CITE: (I-178 SN089987)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--CABLE ASSEMBLY
SOL F42620-97-Q-22332 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christi Field/Lfke/[801]777-6044
DESC: Amended, Change solicitation number to F42620-97-Q-1035.
Add Richard Mfg, Ogden UT and DCX, Franklin Co as sources.
As a result of this action solicitation F42620-97-Q-22332 is
cancelled. Add the following: The Government physically does
not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
Delete the following: Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application.
CITE: (I-178 SN090138)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LENS, LIGHT
SOL sp044197qs770
DUE 080197
POC for copy of solicitation phone or write dscr-jjab fax (804)
279-4165, buyer: russsell hatcher(804)279-4483, contracting
officer carolyn d. altizer,(804)279-3527.
DESC: PR fpg97059000552, nsn 6220-00-176-2835, lens light, lockheed
martin corp, lockheed maartin aeronautical system, cage 98897,
p/n 382833-1. specification, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government.delivery schedule 186 aro. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-177 SN089586)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 62--LIGHT NAVIGATIONAL
SOL F41608-97-R-16172
DUE 081897
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Williams, G/Ldkte/[210]925-1360
DESC: Item 0001 NSN 6220-00-061-4140 P/N: 40070-215-7079, Navigational
light designed to serve as a rotating warning light on High
perf Ormance acft. Appl to t38/f5 acft. Procurement specification
t.o. 8d10-11-3-3. Wt 2.5 lbs. Rectangular, mounted flush in
the Vertical fin of the acft. P Redominant material of manufacture
is aluminum, heat resistant glass, aviationr Ed. 16EA. Applicable
to: T38/F5 Acft. Destn: THREE DIFFERENT FMS ADDRESSES.. Delivery:
30 JUN 98 16 ea GOVERNMENT DRAWINGS/SPECS NOT AVAILABLE. LIMITED
RIGHTS ONLY FROM RESTRICTED SOURCE. The approximate issue/response
date will be 17 Jul 97. The anticipated award date will be
18 SEP 97. Written procedure will be used for this solicitation.
To: Grimes Aerospace Company, Urbana Oh 43078-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-178 SN089699)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 65--MEDICAL EQUIPMENT
SOL HT0003-7174-0346
DUE 081197
POC Angela R. Harris, Contract Specialist, (703)681-0154, Joyce
Ellis, Contracting Officer, (703)681-0340
DESC: The Defense Supply Service-Washington on behalf of the
Department of Defense (DOD) intends to negotiate on a sole
source basis with In Your Corner, Inc., P. O. Box 8145-1533,
Dallas, TX 75205. The items to be acquired are shower cards
to complete the components of a mini-breast model to DOD women
beneficiaries in each TRICARE Region. The shower cards with
the mini-breast models will be delivered to the military treatment
facilities in appropriately ethnically hued tones as designated.
The plastic shower card sleeve will include an insert with
health related questions that requires user response and mail
back. There is no solicitation document available for contractors
to review. 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. If a solicitation is issued, no additional
synopsis will be published. Any firms that response to this
synopsis of intent or otherwise requested a copy of the solicitation
will receive the solicitation automatically, if one is established.
However, contractors wishing to submit clear and specific documentation
showing evidence of their ability to provide the supplies may
do so by forwarding same to the Defense Supply Service-Washington,
Attn.: Angela R. Harris, 5200 Army Pentagon, Washington, D.
C. 20310-5200. Please reference 7174-0346. No telephonic request
shall be honored.
EMAILADD: aharris@ha.osd.mil
EMAILDESC:
CITE: (W-177 SN089629)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--DENTAL LABORATORY SERVICES
SOL IFB 509-53-97
DUE 081297
POC Sylvia D. Henry, (706) 731-7175
DESC: Furnish all labor, transportation, materials (with exceptions
noted in solicitation pricing schedule), equipment and supervision
to provide dental laboratory services for the VA Medical Center,
One Freedom Way, Augusta, Georgia Services to be provided for
the period of one (1) year from date of award. Anticipated
issue date is on or about July 14, 1997. Requests for solicitation
must be in writing; faxed requests are acceptable at (706)
731-7172. "See Note 1".
CITE: (W-178 SN090169)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--PITOT-STATIC TUBE
SOL SP0440-97-Q-UH10
DUE 081897
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: DS CR-JGPB/AY809/804-279-3927,
contracting officer: donal D Bailey/804-279-5008.
DESC: PR-NO: YPG97174001033 NSN 6610-00-434-7784, pitot static
tube, Lockheed aeronautical systems co-georgia a Div. of Lockheed
Corp. CAGE 98897, P/N 4E94011-108B, Rosemount Aerospace Inc.,
CAGE 59885, P/N 856AT8B 10 -EA Del to Mechanicsburg PA 17055
Del by 150 days. See NOTE 23. Unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-178 SN089804)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--SLIDEWIRE ASSEMBLY
SOL SP0440-97-Q-UH11
DUE 081897
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: DS CR-JGPB/AY809/804-279-3927,
contracting officer: donal D Bailey/804-279-5008.
DESC: PR-NO: YPG97174001040 NSN 6620-00-969-9784, slidewire assembly,
Simmonds products Inc. instruments systems Div., CAGE 89305,
P/N 605-1-153-2 75 -EA Del to San Diego CA 92132-5044 Del by
150 days. Unrestricted. Critical application item. 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-178 SN089805)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--INDICATOR, TRIM, CONT
SOL SP0440-97-Q-UH16
DUE 081897
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: DS CR-JGPB/AY809/804-279-3927,
contracting officer: donal D Bailey/804-279-5008.
DESC: PR-NO: YPG97175000505 NSN 6610-01-416-0652, inicator, trim,
cont, parkerhannifin Corp., gull Electronic Systems Div., CAGE
26055 P/N 265-053-002. 6 -EA Del to Richmond VA 23297 Del by
120 days. Critical application item. See NOTE 23. Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-178 SN089806)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--PITOT TUBE
SOL SP0440-97-Q-UH17
DUE 081897
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: DS CR-JGPB/AY809/804-279-3927,
contracting officer: donal D Bailey/804-279-5008.
DESC: PR-NO: YPG97175000504 NSN 6610-01-204-7281, pitot tube,
Rosemount Aerospace Inc., CAGE 59885, P/N 857AC2FT1 4 -EA Del
to Mechanicsburg PA 17055 Del by 150 days. 20 -EA Del to Tracy
CA 95376-5000 Del by 150 days. See NOTE 23. Unrestricted. Critical
application item. 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-178 SN089815)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--CUSTOM TUNNEL, AUTOMATIC CAGE AND UTENSIL WASHING
SYSTEM
SOL 97-019
DUE 071797
POC Brenda L. Goodwin, (304)285-5882/Contracting Officer, Rex
S. Wolfe, Jr., (304)285-5883
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 solicitation, Request for Proposal No.
(RFP) 97-019, is being issued unrestricted. The Standard Industrial
Classification is 3496 with a size standard of 500 employees.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. Furnish to the National Institute for Occupational Safety
and Health (NIOSH), Morgantown, WV, the following Contract
Line Item 001 - 1 EACH - FURNISH AND INSTALL A CUSTOM TUNNEL,
CAGE AND UTENSIL WASHER in the cage wash area of the ALOSH
Animal Facility, 1095 Willowdale Road, Morgantown, WV, in accordance
with the following specifications. Specifications: Furnish
an automatic cage and utensil washing system with a 52" conveyor
belt and a tunnel type system for high volume, washing, sanitizing,
rinsing, and complete drying of polycarbonate, metal, and high
temperature plastic laboratory animal cages and accessories
used in the ALOSH animal facility. The tunnel will be at least
36" high and at least 52" wide with an operator-controlled
belt speed variable from 2 to 10 feet per minute. The control
panel will be on the load side of the system. The treatment
cycles when activated will be automatic and consist of a prewash,
a wash, a recirculated rinse which can be set to contain acid,
and a non-recirculated final rinse at a minimum temperature
adjustable to 195 F. The unit will have a dryer unit not to
exceed 7 feet in length that will completely dry polycarbonate
cages and will also have a three foot unload conveyor. The
entire unit (including prewash section, wash section, rinse
section, drier, and unload conveyor) will be able to be installed
against a wall which spans two rooms (total wall length 391
inches in two rooms, one with a wall length of 247 inches and
the other with a wall length of 144 inches) and will leave
a minimum of 54 inches on the load side and a minimum of 36
inches on the unload side as free space for the operators.
The load and unload side will be located in different but adjacent
rooms. The tunnel will be able to be installed beside a pit-mounted
rack washer and adjacent to a wall in a space 115 inches wide.
The washer will be modular construction and/or able to be broken
down so that the components can be transported to the animal
facility in the existing service elevator (the service elevator
is 83 inches deep with a door 83 inches high by 64 inches wide).
The height of the entire unit, required pipes, pumps, fittings,
and overhead space for servicing the entire unit will fit within
the dimensions of the 9 foot ceiling in the two rooms. The
unit will be able to wash, sanitize, rinse and dry 35,000 cages
(12.5 x 12.5-10 inches) in five 8-hr work days. The unit base,
chamber, tanks, doors, and treatment components (including
piping, valves and pumps) will be all stainless steel construction.
The interior of the chamber and tanks will be smooth to prevent
debris build up and minimize potential microbiological contamination.
The 52 inch wide conveyor belt will be a stainless steel flat
wire belt on heavy duty stainless steel tracks and there will
be external belt tension adjustments and devices to assure
that the belt can be properly aligned. There will be a device
to reliably stop the conveyor when washed items reach the end
of the three foot unload conveyor. Stainless steel screens
will screen the pre-wash, wash, and recirculated rinse treatments
solutions and these will be readily accessible for cleaning
by the operator. Stainless steel baffles and curtains of pliable
and durable material (at least the durability of neoprene)
will separate the sections of the unit. The wash section will
be insulated on the sides, top and bottom with at least 2 inches
of fiberglass insulating material. The supply filter assembly
will be complete with a periodic automatic reversing flush.
There will be a booster heater for the water system to provide
instantaneous steam to water heat exchange. The wash and rinse
tanks will be provided with an easily cleaned and maintained
stainless steel sump heating coil. The final rinse temperature
will be manually adjustable to 195 F. The level of the wash
and recirculated rinse tanks will be automatically controlled.
There will be three electrically controlled automatic injection
ports. The wash pump will have a mechanical seal, pressure
gauge, and a minimum of 15 HP. The prewash/recirculated rinse
pump will be a minimum of 5 HP. The washer interior will be
automatically cleaned and descaled. There will be a single
point power connection. The interior will be accessible through
splash proof, insulated, doors with water tight, temperature,
resistant observation windows. Safety features will include
at a minimum: 1) easily-activated emergency stop buttons at
the both the loading and unloading sides of the unit and 2)
device to reliably stop the conveyor and all wash processes
when any door is opened. The entire unit will operate under
a microcomputer-based control system with on-line diagnostics
and a modem hook-up which permits connection with an off-site
computer for diagnostic purposes. The microcomputer-based control
system will have a strip chart printer for review of each cycle
program. The unit is to be shipped in a manner that will allow
it to fit in the service elevator. Price is to include on-site
delivery and set-up. The unit is to come complete with on-site
operator and maintenance training and a one-year parts and
labor warranty to include, at a minimum, verbal service within
4 hours and on-site service within 48 hours. The supplier must
have at least two years of experience in the production and
installation of tunnel washers. The Government will evaluate
based on F.O.B. Destination (Morgantown, West Virginia) and
the requirements at FAR 52.214.21 "Descriptive Literature"
apply. Proposals/Information provided must demonstrate the
unit's ability to meet the specification and that the supplier
has at least two years of experience in the production and
installation of tunnel washers. Evaluation Factors: Offers
will be evaluated for technical acceptability in accordance
with the stated specification and experience. Technical proposals
and cost or price are of approximately equal importance. The
Government intends to make a single award to the responsive,
responsible offeror whose proposal is considered to be most
advantageous to the Government. Offerors are advised that the
following FAR provisions apply to this RFP: FAR 52.212-1, "Instructions
to Offerors -- Commercial Items"; 52.212-4, "Contract Terms
and Conditions -- Commercial Items"; and 52.212-5 "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items." The following FAR clauses cited
in Clause 52.212-5 are also applicable to this acquisition:
52.222-3 "Convict Labor"; 52.233-3 "Protest After Award"; 52.222.26
"Equal Opportunity"; 52.222-35 "Affirmative Action for Special
Disabled and Vietnam Era Veterans"; 52.222-36 "Affirmative
Action for Handicapped Workers"; 52.222-37 "Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era";
52.225-3 "Buy American Act --Supplies"; 52.225-18 "European
Community Sanctions for End Products." Proposals are due July
17, 1997, at 2:00 p.m. local prevailing time. Fascimile submissions
are not authorized. Proposals should be submitted as follows:
(1) one original and two copies of a completed SF 1449, signed
by an individual authorized to bind the organization; (2) a
Schedule of Offered Supplies/Services containing pricing for
the system being offered, published price lists (if applicable)
and a delivery schedule; (3) completed Representations and
Certifications - Commercial Items, FAR 52.212-3; (4) descriptive
literature and demonstrated experience for evaluation purposes;
(5) acknowledgment of amendments, if any; and (6) exceptions
to RFP. Submit to: DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda
Goodwin, 1095 Willowdale Road, Morgantown, WV 26505. Offers
that fail to furnish the required information, or reject the
terms and conditions of the solicitation may be excluded from
consideration. Award of a firm fixed-price contract is estimated
to be made on or before July 25, 1997. Information regarding
this notice can be obtained from Brenda Goodwin at (304)285-
5882/5876 or by fax at (304) 285-6083. All responsible sources
may submit a response, which shall be considered by the Agency.

CITE: (W-178 SN089846)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-Natural Resources Conservation Service, Attn: Contracting
Officer, 100 Centennial Mall North, Room 152, Lincoln, NE 68508-
3866
SUBJECT: 66--SET4BII 5" TOTAL STATIONS WITH STANDARD ACCESSORIES
SOL NRCS-2-NE-97
DUE 071497
POC Contact Point, Margaret J. Styles, 402/437-4045
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 solicitation document incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular no. 90-46. The standard industrial classification
(SIC) code for this acquisition is 5046. This solicitation
is is set-aside 100% for Total Small Business and the Small
Business Competitiveness Demonstration Program, is applicable.
Contract Bid Items as follows: 3 Each - 6400-14 SET4BII 5"
Total Station with standard accessories (2 batteries - CDC27
- Fast Charger, & backpack straps to case) or equal to; 5 Each
- 5800-06 Data Collector, SDR33 Expert, 1 MEG (7000 PT. Capacity)
Model with manuals & standard accessories including PC scale
or equal to; 14 Each - 63- 2010M - Single tilt prism with target
& metal yoke or equal to; 14 Each -5305 12' Surelock graduated
precise prism pole with point & canvas case or equal to; 6
Each - 5191 Topo Shoe (SECO) or equal to; 3 Each - 7512-52
Tripod Leitz/Sokkia Heavy Duty (Thumbscrew lock) & canvas case
or equal to; 3 Each - 5810-01 Extra data collector (SDR33)to
instrument cable or equal to; 3 Each - 5300-10 Tripod bracket
for SDR33 (Rotatable - hands free) or equal to; 3 Each - 8120
Backpakc for set & accessories (SECO) or equal to; 2 Each -
7512-52 HD Sokkia Wood Tripod or equal to; 2 Each - 7310-12
Lietz/Sokkia DT6 20" Electronic Digital Theodolite or equal
to; 1 Each - Data Collector, SDR33, with software option to
communicate with a Sokkia DT-5A Theodolite. Deliver to FOB
point 30 days after award. FOB Point: USDA-Natural Resources
Conservation Service, 100 Centennial Mall North, Room 152,
Lincoln, NE 68508-3866. The following clauses are applicable
to the purchase of equipment: 52.212-1, Instructions to Offerors-Commercial;
52.212-3, Offeror Representations & Certifications - Commercial
Items; 52.212-4, Contract Terms & Conditions - Commercial Items;
52.212-5, Contract Items & Conditions Required to Implemnt
Statutes Or Executive Orders - Commercial Items. All responsible
bidders may submit an offer which will be considered by the
agency.
CITE: (I-178 SN089863)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 66--CAMAG TLC SCANNER SYSTEM
SOL FSIS-34-W-97
DUE 071197
POC Contact Point, Tawana Nathan, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service intends to award a Purchase Order to Camag Scientific,
Inc. for one Camag TLC Scanner 3, Item no. 027.6480 (1 each);
TLC software Cats option Scanner Validation, item 027.6453
(1 each); TLC Software Cats Option Spectrum Library, Item 027.6457
(1 each); Sharp cut filter 460nm, Item 027.6433 (1 each); Camag
Automatic Developing Chamber 20x20 cm, Item no. 022.8331 (1
each); Camag Automatic TLC Sampler 3, Item no. 022.7301, (1
each); Camag Videostore 2.0, Item no. 022.9543C includes: lighting
systen with ReproColumn, 3CCD color videw camera with zoom
lens, software and hardware, Pentium PC with 32 MBRam with
switch boxes for multiple printers and instrumentation (1 each);
17" Monitor upgrade, Item no. 958.3003 (1 each); External/Internal
Zip Drive, Item no. 958.3002 (1 each); Panasonic KX-P1150 (1
each); and HP-820Cse Color Deskjet (1 each). FSIS intends to
negotiate on a sole-source basic in accordance with 41 U.S.C.
253(c)(1). This system will be delivered to the FSIS Eastern
Laboratory in Athens, GA. Only fully developed, commercially
available systems shall be considered. All interested concerns
must identify their interest in writing and fully document
their capability to meet the agency's requirements by forwarding
a detailed response within 15 days of publication of this notice.
All responses must be in writing and may be faxed to 202-690-1814.
THERE IS NO SOLICITATION DOCUMENT AVAILABLE. If no affirmative
written responses are reived within 15 days of publication
of this notice to determine that a comparable source is available,
or is more advantageous to the government, negotiations will
take place with Camag Scientific, Inc.
CITE: (I-178 SN089874)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL nci-rfq-70031
DUE 071697
POC Cynthia Brown, (301) 402-4509, Trish Haun, (301) 402-4509
DESC: The National Cancer Institute, National institutes of Health,
Division of Clinical Sciences HIV and AIDS Malignancy Branch
/Pediatric Oncology Branch intends to issue a sole source RFQ
to Molecular Dynamics, 928 East Arques Avenue, Sunnyvale, Cal.
94086-4520, for a Storm 840 & Imagequant for Mac. system which
will be used to help analyze patterns of gene expression in
HIV and HHV8 infected cells and will help in projects designed
to clone and characterized the cellular genes involved in HIV
replication. It will be used in projects investigating HHV8
pathogenesis and the response of HHV8 and HIV antiviral agents.
The Storm system will effectively image and quantitate a variety
of experimental readouts, allowing the Branch to enhance its
experimental program. A market search was conducted and only
one other piece of equipment was identified which could possibly
be compatible with the existing equipment and data files. However,
a demonstration revealed that it was not compatible with our
pre-existing files and storage screens. It is absolutely essential
that this instrument be compatible with our existing files
and storage screens. If not, a substantial amount of research
data would, for all intents and purposes, be unuseable an a
significant amount of time, effort and research progress would
be loss. Duplication would require a large investment which
would amount to nothing more than a duplication of previous
efforts. This is not a request for competitive proposals, as
no solicitation will be issued. However, vendors who believe
they can meet the Government's requirement may submit their
proposals. The submission must be in writing and must contain
sufficient detail and specifications so that a determination
can be made . The submission must be received by the COB July
16, 1997. **See numbered note #1**
CITE: (W-178 SN089903)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--WATER DEMINERALIZER SUPPLIES
SOL N00189-97-R-0072
DUE 071497
POC Ms. Lovato Ahmad, Contract Specialist, (757)444-3047 or Ms.
L. Adams, (757)445-4339
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/a/w the format prescribed in Subpart 12.6
of the FAR, as supplemented with add'l info included in this
notice. This announcement constitutes the request for proposal
for the required items. Proposals are hereby requested under
RFP N00189-97-R-0072 a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis, Water Demineralizer Supplies
as follows: 1) 20 pg Cation Membrane, size 15 each in 1 package,
P/N 5200199 or equal, 2) 60 pg Anion Membrane, size 15 each
in 1 package, P/N 5200253 or equal, 3) 2 ea Flow Indicator,
0-125 GPM, P/N 1090151 or equal, 4) 4 ea Flow Indicator, 0-250
GPM, P/N 1090160 or equal, 5) 80 ea Top Electrodes, P/N 5500320
or equal, 6) 2 ea Ball Valve, 2 way PVC 6", P/N 3310736 or
equal, 7) 4 ea Acid Timer, P/N 2380765 or equal, 8) 7 ea Metering
Pump, P/N 3010651 or equal and 9) 5 ea 3 Way Ball Valve, P/N
3200396 or equal. These items replace worn parts within the
Ionics Aquamite XX Demineralizer. Part numbers are those of
Ionics, Inc. of Watertown, Massachusetts. **Delivery date required
is 4-6 weeks after date of contract.** Award of a firm fixed
price contract on a brand name or equal basis is contemplated.
Proposals received shall specify FOB Destination, Norfolk,
VA. Offers other than FOB Destination shall be ineligible for
award. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, 52.212-2 Eval-Commercial
Items: The Govt intends to make an award to the responsible
offeror whose offer conforms to the minimum technical requirements
and submits the lowest overall price. FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52-212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (1), (2), (3), (6), (7), (8),
(9), (10), (11) "regulatory". The incorporated provisions and
clauses are those in effect through FAC 90-37. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.252-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252-225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offeror whose offer, conforming
to the solicitation, offers the most advantageous to price
to the Govt. The Govt reserves the right to award the contract
to other than the lowest priced offeror.
CITE: (W-178 SN089991)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: 66--HEMATOLOGY SYSTEM
SOL MDA928-97-R-0008
DUE 081597
POC Kris Trump, 301-295-1356, FAX: 301-295-3000
DESC: The Armed Forces Radiobiology Research Institute intends
to procure a Hematology System with the following specifications:
multiple species analysis, complete whole blood count, synovial
fluid, spinal fluid and cytochemical peroxidas staining. All
requests must be in writing, oral requests will be honored.

CITE: (W-178 SN090065)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: 66--BECTON-DICKINSON FACSCALIBUR FLOW CYTOMETER SYSTEM
SOL MDA928-97-R-0007
DUE 081597
POC Kris Trump, 301-295-1356, FAX:301-295-3000
DESC: The Armed forces Radiobiology research Institute (AFRRI)
intends to procure on a sole source basis from Becton-Dickinson,
a FACSCalibur Flow Cytometer System with FL4 sorting Option
on GSA Schedule. The system must be compatible with the Becton-Dickinson
FACScan intrument the AFRRI presently uses. The Contracting
officer believes that only one responsible source can provide
this instrument. However, all interested contractors may respond
with detailed specifications and pricing which will be considered.
See Note 22.
CITE: (W-178 SN090066)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA FOREST SERVICE, KISATCHIE NATIONAL FOREST, 2500
SHREVEPORT HIGHWAY, PINEVILLE, LOUISIANA 71360
SUBJECT: 66--ATOMIC FORCE MICROSCOPE
SOL RFQ R8-6-97-17
DUE 071597
POC Sheryl Roach, 318-473-7259
DESC: Solicitation for one (1) Atomic Force Microscope meeting
specifications contained in solicitation RFQ R8-6-97-17. Submission
of descriptive literature is required with all quotes. Solicitation
is 100% set-aside for small business. Date and time for receipt
of quotes is close of business, July 15, 1997.
CITE: (I-178 SN090102)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE
N41, STENNIS SPACE CNTR, MS 39522-5001
SUBJECT: 66--PORTABLE TIDE GAGE MEASUREMENT SYSTEM
SOL N623067133KTRNIA N6230697QC002
DUE 071897
POC Contract Specialist, S.R. KEEL, (601) 689-8368, FAX 601 689
8392
DESC: The Naval Oceanographic Office is seeking information concerning
potential sources, including manufactures, dealers, and/or
distributors, of currently available commercial off the shelf
type submersible portable tide gauges. This synopsis is issued
for information and planning purposes only and IS NOT to be
construed as a solicitation or any commitment by the Government.
Minimum Government requirements are as follows: The tide gauge
units shall be deployable from the shore in salt water depths
from 0.5 to 20 meters sensor head shall be capable of deployment
of a minimum of fifteen (15) meters from the recording device
or RS-232 downloading port. The tide gauge units shall measure
salt water pressure to an accuracy of (+)(-) 2 cm whichever
is higher. The system shall include automatic compensation
for changes in water column density due to salinity, water
temperature and barometric pressure. The units shall be capable
of storing and displaying pressure in one (1) centimeter increments.
The units shall be capable of measuring tidal ranges of 0 to
15 meters. The unit's sample interval shall be user selectable
with a minimum of the following internal settings: two (2),
five (5), fifteen (15) thirty (30) and sixty (60) minute settings.
The unit's integration time of each measurement shall be user
selected with a minimum of the following time settings: thirty
(30) seconds and one (1), two (2) and five (5) minutes. All
data shall be stored in a non-volatile form. Each unit shall
be capable of storing a minimum of six (6) months of collection
data having a sample interval of fifteen (15) minutes. The
stored data shall also contain all user selectable parameters
including tide gauge unit used to collect data. All stored
data shall be available via an RS-232 interface at the tide
gauge unit. Data Retrieval shall not require disturbing the
tide gauge's sensor head original placement. Any external devices,
other than a government furnished laptop computer, required
to setup and/or retrieve data shall be provided by the contractor.
The tide gauge units shall have a means of displaying tidal
height in centimeters during the deployment of the unit to
a government furnished laptop computer. All software required
to perform these functions shall be provided by the contractor.
All software will need to be compatible with Microsoft Windows
95 and run in the Windows GUI environment. Software will, as
a minimum, provide the user with time tagged depths reading
at the selected interval, statistical analysis package to include
mean tide depth, tide range, and mean low water and mean high
water. Government furnished computer is a Pentium based laptop
running Windows 95 with DB 9 serial interface and color VGA
screen. The operating temperature range of each unit shall
be from minus ten (10) to plus (=) fifty (50) degrees Celsius
with a humidity of 100% condensing. Submerged gauges that include
vented atmospheric correction shall include a user refillable
desiccant cartridge. Desiccant cartridge shall be refillable
with loose package granular desiccant available from local
sources. Desiccant shall be sufficient to ensure correct gauge
operation in the above specified ranges for a period of three
(3) months. System shall be provided with initial desiccant,
the Government will provide additional desiccant as required.
The deployable gauge units and all equipment setup and installation
of the units shall either be designed or packaged to withstand
being dropped a distance of up to thirty (30) inches without
damage to the equipment. Each unit shall include sufficient
DC power, external of either 12VDC or 120AV/220 AC source,
to function fully for a minimum of sixty (60) days with the
unit set for a sample rate of 15 minutes, and an integration
time of five (5) minutes. A connector shall be provided for
connecting an external battery or alternate power source of
either 12 Volts DC, 110V olts AC or 220 Volts AC. System shall
include external batteries as required. Batteries shall be
of a rechargeable type and the units shall be supplied with
battery charges capable of charging units using either 120VAC
or 220 VAC. Provide weight, height , depth, length of unit
including the deployed sensor, above water interface, and below
water surface. This does not include any solar panels or batteries.
Provide information regarding unit Telemetry capabilities and
its communication capabilities and if this is a separate item
entirety with its own price and if the system has the ability
to accept contractor provided or other various telemetry modules
that will transmit tidal data to central data collections points.
The modules should be addressed on system capability such as
ARGOS, Phone (land line and Cellular) and Radio (VHF, UHF,
or HF). Contractor shall provide a listing of telemetry sub-systems
capable of interface with contractor's tide gauges/systems.
Commercial contractors who intend to respond to this notice
are to provide at a minimum two (2) complete sets of brochures
(pictorial if available) on the unit(s) available. The brochures
of specific systems available should be marked as well as the
pertinent information relevant to model number meeting the
requirements, size, specifications and capability, power supply
requirements, a list of unit components and or enhancements
currently available, commercial warranty information, payment
terms, maintenance requirements and all other pertinent data
on units along with contractor price list(s) available. It
is requested interested parties also provide a brief statement
regarding spares available on units and how the units are supported
through out their life span, etc. A demonstration of some of
the unit(s) may be required at a later date. The NAVO office
IS looking for contractors with commercial off the shelf type
tide gauge meeting the criteria contained herein or meeting
the criteria with minor modification(s). Contractors are requested
to provide the name of the company submitting response and
manufacturer of the product, point(s) of contact, phone and
fax numbers. Contractors are requested to include in their
response the following Company information relative to their
size structure and capabilities (i.e., company name, address,
telephone number, internet address, if company is a manufacturer
or distributor, how long the firm has been in business selling
this type of equipment, parent company name and address, if
applicable, facilities information, business size (i. e., large,
small, or small disadvantaged business, woman owned company,
etc.) No additional technical information, other than published
in this synopsis, is available at this time. All interested
parties and responses to this notice are to be submitted to
the Naval Oceanographic Office, Contracts Division, Code N412,
Attn Suzanne Keel, Stennis Space Center, MS 39522-5001, by
July 18, 1997 (FAX or Mail).
CITE: (I-178 SN090033)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--GENERAL AVIATION TRAINING CURRICULUM MODIFICATION
SOL N61339-92-D-0012
POC Contract Specialist, Mary E. Munroe, 407-380-4288; Contracting
Officer, Susan Gregory Minor, 407-380-8020
DESC: The Naval Air Warfare Center Training Systems Division
intends to award a contract modification under IQC N61339-92-D-0012
to Training Systems and Media Joint Venture for continued General
Aviation training systems curriculum support in the areas of
current and emerging General Aviation weapon systems. This
support includes training system design, training system documentation,
instructional systems development/front end analysis, training
system materials development and production, training system
implementation and quality control in the form of data collection
and training system revision. The initial period of performance
is three months with four one-month options.
CITE: (W-178 SN089885)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING AIDS AND DEVICES - EA-6B WEAPONS SYSTEMS
TRAINER(WST), DEVICE 2F178
SOL N61339-97-R-0028
POC Contact Tim Cichon, Contract Specialist, 407/380-4083, Shirley
Eaton, Contracting Officer, 407/380-4093
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has a requirement for the procurement and support
of an EA-6B Weapons Systems Trainer, Device 2F178. The contractor
shall provide a complete training device consisting of hardware,
software and interconnections. The contractor shall be responsible
for design, fabrication, integration, shipping, installation
and testing of the device. No Government Furnished Equipment
will be provided. The training device shall be located at Marine
Corps Air Station, Iwakuni, Japan, and shall be deployable
and operable in standard military vans. This procurement will
utilize a Statement of Objectives (SOO) vice the standard Statement
of Work and Specification developed by the Government. The
contractor will be responsible for generating a performance
specification and necessary documentation (Contract Data Requirements
Lists) to support this effort. A copy of the "DRAFT" solicitation
documents such as the SOO and various RFP sections will be
posted, on the NAWCTSD World Wide Web Site at http:/www.ntsc.navy.mil,
during the week of June 30, 1997. When available, information
concerning the location of the EA-6B documentation library
will be posted. NAWCTSD will utilize its World Wide Web Site
for distribution of additional drafts of the RFP, as well as,
the Final RFP which is anticipated to be August 15, 1997. Contractor
proposals will be due October 14, 1997. Contract award date
is scheduled for March 1998. The contract will be a firm-fixed
price contract with an anticipated budget of $5,600,000.00.
A Pre-Solicitation Conference is planned for July 22, 1997
at NAWCTSD. Contractors are limited to no more than three attendees
and must provide attendee names to the Contract Specialist
no later than July 15, 1997. The Government intends to award
the contract on the basis of initial offers received, without
discussions, but reserves the right to conduct discussions
if determined necessary. This procurement will be full and
open competition. The solicitation will contain a Subcontract
Plan requirement which mandates a Small Business Subcontracting
goal of 20% of the total contract value. The applicable small
business size standard is SIC 3699, 750 employees. Please periodically
review the NAWCTSD Web Site for the latest updates to the "DRAFT"
RFP, information relating to the Pre-Solicitation Conference,
etc. SEE NOTE 26.
CITE: (W-178 SN090149)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 70--GROUND CONDUCTIVITY METER AND OMNIDATA DIGITAL DATA
LOGGER
SOL N/A
DUE 070197
POC Richard C. Schwaberow, Contracting Officer, (415) 329-4171,
Fax: (415) 329-5517
DESC: The U.S. Geological Survey has a sole-source need for a
Ground Conductivity Meter, P/N: EM34-3XL, 1 Each and an OMNIDATA
digital data logger with DAT software, connect cables and case,
P/N: DL720, 1 Each. Manufacturer is Geonics Limited.
CITE: (W-177 SN089600)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 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--RUGGEDIZED DOCUMAX PRINTERS
SOL N66001-97-Q-4293
DUE 071497
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 JDI Technologies 50 each of ruggedized documax printers,
part no. R3300. 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,_1. "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-177 SN089604)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration (2FYS) Business Service
Center, Region 2 26 Federal Plaza RM 18-130, New York, NY 10278-0090
SUBJECT: 70--ADP/TELECOMMUNICATIONS MEDIA SUPPLIES, MULTIPLE
AWARD, OPEN SEASON.
SOL 2FYS-AV-92-0001B-3
DUE 080197
POC Susan Chin TEL: (212)264-2666 Maria paserman TEL: (212)264-9576
FAX: (212)264-1780
DESC: This is an amendment of CBD notice for open Season on solicitation
2FYS-AV-92-0001B-3, originally published 6/2/97, for ADP/telecommunication
mediasupplies under the 58.V.A multiple award schedule. The
issue date is extended to on or about July 2, 1997 and the
closing date is extended to August 1, 1997. all other information
remains the same.
CITE: (I-177 SN089643)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 70--LEASE OF ADP EQUIPMENT
SOL M00681-97-T-3876
DUE 071197
POC Miss Beverly J. Hardy, Contracting Officer, (760)725-8446.
DESC: The Government intends to lease the following ADPE equipment
under Simplified Acquisition Procedures. Lease is for the period
18 July 1997 through 1 August 1997. Breakdown and quantities
are as follows: Qty 40 ea 486DX, 33MHZ Desktop PCs, consisting
of 8mb ram, 300mb hard drive, Lan capable network interface
card (10base2), 600x800 14" monitors, keyboard & mouse w/pad,
3-1/2" floppy drive, network card software drives, 95 Windows
and Lotus Smartsuite V3.1 software; Qty 3 ea 486DX, 33MHZ Desktop
PCs, consisting of 16mb ram, 300mb hard drive, Lan capable
Network Interface Card (10base2), 600x800 14" monitors, keyboard
& mouse w/pad, 3-1/2" floppy drive, Network card software drives,
Windows 95, Lotus Smartsuite V3.1, TCP/IP utilities for Telnet/FTP
Banyan/Internet; Qty 8 ea Pentium 133MHZ Laptop, 16mb ram,
500mb hard drive, mouse w/pad, PCMIA Ethernet, Windows 95 &
Lotus Smartsuite V3.1, Qty 10 ea Bubble/Inkjet Printers (B&W),include
print drivers, power cables, print cables, printer-driver software,
network capable, include 20 toner cartridges; Qty 12 ea HP
1600CM Printers (Color), include print drivers, power cables,
network capable, 4MB SIMM 72PINk 70ns JEDEC and 40 toner cartridges;
Qty 2 ea HP Laserjet 4si Printers, 34MB Ram, 8MB SIMM 72 pin
70ns JEDEC (8 ea), Network Interface 10base 2 (2 ea), Jet Direct
Ethernet, point drivers, power cables, print cables;Qty 2 ea
Smart UPS APC Model SU1000:1KVA; Qty 6 ea HP Laserjet 4si Printers,
network interface 10base2, Jet direct ethernet, point driver,
power cables, print cables (25 ft) (2 ea), print cables (standard)(4
ea);Qty 2 ea Bubble/Inkjet Printers (B&W), print drivers, power
cables, print cables, toner cartridges(4 ea), printer-driver
software, network cable. Rates to include hardware maintenance,
technical support, delivery/installation and pickup. This procurement
is unrestricted, all responsible sources may submit an offer.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with addtiional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a separate written solicitation
will not be issued. The standard industrial code is 7377 and
the business size standard is 14.5 million dollars. Delivery
of all items required on 18 July 1997. The following FAR provisions
apply to this procurement. FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-3 Offeror Representation and Certifications-Commercial
Items, DFARS Clause 252.212-7000 Offeror Representations and
Certifications - Commercial Items; addendum clause DFARLS 252.225-7035
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate; FAR 52.212-4 Contract
Terms and Conditions Commercial Items; FAR 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 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veteranss, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFARs 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. Any contract awarded as a result of this quotation 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 5l2.212-2 Evaluation
- Commercial Items, applies with paragraph (a) completed as
follows: Award will be made based on price and delivery. Quotations
must be received no later than 4:00 p.m. local time 11 July
1997. Offers sent via the US Postal Service should be mailed
to the Contracting Office, P. O. Box 1609, Oceanside, California
92051-1609. Offers sent by FED EX should be sent to Contracting
Division, Bldg. 22180, MCB, Camp Pendleton, California, 92055-5000.
CITE: (I-178 SN089868)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--SOFTWARE MAINTENANCE RENEWAL
SOL DCA200-98-M-0019
DUE 071198
POC Contract Specialist, Catherine Storey, (618)256-9704
DESC: 70 - The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL, intends to process software renewal
of maintenance support for proprietary product from Storage
Technology for the following for Megacenter St. Louis for
HSC and EXFP Software to be delivered to DMC-St. Louis, MO,
Attn: WEL11, 4300 Goodfellow Blvd, St. Louis, MO 63120-1798.
The resultant order shall be a firm, fixed-price order. Oral
communications are not acceptable. You may fax your response
to Fax Number 618-256-9592, Attn: Catherine Storey.
CITE: (W-178 SN089910)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rural Development, USDA, PSMD/PPSMB, 1520 Market Street,
St. Louis, MO 63103
SUBJECT: 70--LAPTOP BUNDLES
SOL PSMD-97-C-04
DUE 071597
POC Point of Contact - Patricia A. Darian, Contracting Officer,
(314) 539-3827
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
to be provided. A written solicitation will not be issued and
any requests for a solicitation package will not be acknowledged.
This synopsis shall serve as Request for Quotations numbered
PSMD-97-C-04 which seeks written proposals for the type of
eqiupment and supplies outlined herein. Proposals will be accepted
until close of business July 15, 1997. This synopsis and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 90-46. This acquisition will be processed using the
Simplified Acquisition Procedures. Proposals received in response
to this notice will be considered for award to the responsible
offeror submitting the lowest overall cost to the Government.
Questions relating to this notice shall be submitted in writing
no later than July 8, 1997 and sent via facsimile. Answers
will be provided in writing via facsimile before time for proposals
expires. This procurement is set aside for small business.
The small business standard is under SIC code 3571 which is
1,000 employees or less. The following provisions/clauses are
applicable to this acquisition: FAR 52.212-1, Instruction to
Offerors-Commercial (Oct. 1995), 52.212-3, Offeror Representations
and Certifications- Commercial Items (Mar 1996), 52.212-4,
Contract Terms and Conditions-Commercial Items (Oct 1995),
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Aug 1996). A
completed copy of provision 52.212-3 shall be submitted with
proposal to be considered for award. Copies of the above provisions/clauses
are available upon written request and sent via facsimile at
(314) 539-2480. This procurement is for brand name only on
all equipment, equals will be considered where brand name or
equal is specified and where a brand name is not provided.
Proposals received for equal products where brand name only
was specified will not be considered. The following are the
specifications of the acquisition: It is the Governments intent
to purchase 10 bundles of the following equipment/supplies.
Each bundle shall contain 1 each Compaq Armada, Model 1130T,
120 MHZ 1.08 GB hardrive, 10.4 TF display screen, with 16MB
EDO RAM, Windows 3.11 and DOS 6.22, pre- installed with media
and documentation, BRAND NAME ONLY; 2 each 3.2GB Travan TR-3
Cartridges, brand name or equal, 16MB EDO Upgrade, built-in;
1 each PCMCIA Ethernet with documentation (owners/users manual)
and cable; 1 each Network adapter for Laptop PC 10BT; PCMCIA
modem with documentation (owners/users manual) and cable; 1
each IOMEGA Parallel PortTape Backup Unit, Model Ditto 3200
PPT Propack Part # 10518, BRAND NAME ONLY; 1 each Printshare
PC Connection; 1 each Printshare Printer Connection; 1 each
100 foot Cable for PC/Printer; and 1 each carrying case to
house both a laptop and a printer. In addition to the above
10 laptop bundles, also required are 68 each 3.2GB Travan TR-3
Cartridges, brand name or equal, and 52 each Microsolution,
Model #166550, 8x CD-ROM Parallel Port, Backpack, BRAND NAME
ONLY. Brand Name required for all equipment due to the need
of consistency to the existing laptop bundles now being used
and the utilization of existing configurations. After award,
Rural Development will ship to the successful offeror, hereafter
called contractor, an existing Compaq laptop that has been
integrated and configured with Government-owned software including
MS Office Pro, F-Prot Anti-virus Network and DLOS unifi Software.
The contractor shall use the laptop to blast the 10 laptops
ordered. The contractor shall then ship the 10 bundles to:
Glendon Deal, DLOS, 14th & Independence Ave. S.W., Room 5309,
Washington, DC 20250. The laptop shipped to the contractor
shall be shipped back to Brenda Dinges, Rural Development,
1520 Market Street, St. Louis, MO 63103. The 68 Travan Cartridges
shall be shipped to: Jack Zechman, SIMB, 1815 N. Fort Meyer
Dr., Suite 1100, Rosslyn, VA 22209. The Microsolution CD-ROM
Parallel Ports shall be shipped all across the United States.
Shipping addresses will be provided upon award. Facsimile offers
will be accepted at (314) 539-2480. (AC0627074-01)
CITE: (I-178 SN089926)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--ADP EQUIPMENT
SOL TIRNO97Q00178
DUE 071597
POC Contract Specialist, Rhonda L. Washington, 202-283-1387
DESC: The Internal Revenue Service intends to award a purchase
order to Boxlight Corporation for 26 Ovation 822 Multimedia
Panel/Hard Carry Case. Specifications as follows: computer
capatibility (IBM PC PS12 and compatibles, VESA 640 x 480,
72HZ, Olivetti/AT&T, NEC 9801, Apple Macintosh II Family, LC,
Quadra, Centris, Performa, Power Macintosh, and Powerbook families,
Apple Macintosh Classic , Classic II, compact Macintosh family,
Apple Powernook, 100, 140, 145, and 170 require 3rd party external
video adapter), Video Compatibility NTSC M3.58 Mhz, Pal B,G,H,I
4.42 MHz, SECAM 4.43 MHz, Interface Connectors, From computer~
d825 to appropriate Video Y-Cable, Serial Full Duplex with
Mini DIN-8, Video femal RCA composite and 4 pin mini DIN S-Video
(Y/C), Audio female RCA input for Audio in, female RCA input
for Audio Out, LCD Panel Active Matrix Color Thin Film Transistor,
Display Area 10.4 in. (264 mm) diagonal, 8.3 in x 6.25 in (211
mm x 158 mm), Resolution 640 x 480 Pixels, Number of Colors
2 million colors in computer and video mode, Response Time
30 to 50 milliseconds (typical), Contrast Radio 2001 (typical),
Power Requirements Auto Switching from 90 to 270 VAC. 47 to
440 Hz, Dimensions 13.25 in. (W) x 13.5 in. (D) x 1.375 in.
(H), 336.5 mm (W) x 343 mm (d) x 35 mm (H), Weight 5.3 lb.
(2.4 kg.), One Year Warranty on parts and labor. All responsible
sources who can provide the above requirements shall submit
written quotations, no later than 15 days from the published
date of this announcement. Quotations must include FOB Point,
GSA Contract Number (if applicable), payment terms, delivery
date, Taxpayer Identification Number (TIN) (if Applicable)
in accordance with FAR Clause 52.204-3 (Mar 1994), business
size (i.e., large, small, minority, or woman owned) based on
SIC Code 3577. No RFQ will be issued. Requests for solicitations
will be considered non responsive. All questions must be submitted
in written format and mailed to the Contract Specialist at
the address identified above or faxed to (202) 283-1515. No
facsimile quotations will be accepted. Quotations must be mailed
to the address above. If no responses are received the award
will be made to Boxlight Corporation. This requirement is 100%
set aside for small business concerns.
CITE: (I-178 SN090056)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--GENERAL PURPOSE ADP PROCESSING EQUIPMENT, SOFTWARE,
SUPPLIES AND SUPPORT EQUIPMENT
SOL N61339-97-R-0036
DUE 081897
POC Linda Gans, 407-380-4059/Contracting Officer, Susan Gregory
Minor, 407-380-8020
DESC: No known NSN items, no specifications available. The Government
intends to negotiate on a sole source basis with Simtek, Inc.,
Hurst, Texas. The parts to be acquired are various Simtek,
Inc. computer components to be used as spare parts. The components
must interface with existing equipment and operate mechanically
and electrically in the same manner as the parts to be replaced.
Requested Del 90 days. Only written requests for Solicitation
will be honored and should contain Contractor's Data Universal
Numbering System (DUNS). FAX No. (407) 380-4164. See note 22.

EMAILADD: linda_gans@ntsc.navy.mil
EMAILDESC:
CITE: (W-178 SN090083)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--FEDSIM'S SEAT MANAGEMENT, FEDCAC PROJECT 114
SOL TFF-97-014
POC D. Jeanne Davis, Contracting Officer, (617) 860-7138, jeanne.davis@gsa.gov;
Siobhan Frongillo, Contract Specialist, (617) 860-7141, siobhan.frongillo@gsa.gov
DESC: The Federal Computer Acquisition Center (FEDCAC) plans
to acquire Seat Management services for management, operation,
and maintenance of the desktop computer and its associated
network infrastructure. These services will be provided to
Government agencies as a unified service. The services include
the entire suite of hardware, COTS software, connectivity,
and support services required to support general purpose, scientific
and engineering, or mixed desktop computing environments. To
accomplish this the prime contractor and it's subcontractors
must collectively be capable of providing asset management,
infrastructure management, user support, installation, maintenance,
training, and design. The Government desires to acquire these
services as a utility and intends to pay for them on a per
"seat" basis. The Seat Management Contract will be a Government-wide,
multiple award, non-mandatory, Indefinite Delivery, Indefinite
Quantity (ID/IQ) contract. Individual Task Orders will be issued
against the ID/IQ contract to service client agencies. It is
anticipated that one of the multiple award contracts will be
awarded to small business. A Draft Request For Proposal (DRFP)
is expected to be released on or about July 1, 1997. Industry
comments/questions are being solicited. DRFP comments are due
on August 1, 1997. Questions/comments may be submitted via
the FEDCAC Home Page. In order to be included on the Source
Mailing List (SML) , qualified firms are required to complete
SML information found on the FEDCAC Home Page. Sources responding
to this notice shall indicate whether they are a large, small,
disadvantaged or woman-owned business. For this synopsis a
business concern is considered small if its average annual
receipts for its preceding three (3) fiscal years do not exceed
$18 Million dollars. The Standard Industry Code (SIC) for this
acquisition is 7376. The Government will not distribute printed
copies of the Draft RFP. It will be made available to industry
through the Internet on the GSA/FEDCAC Home Page at http://www.gsa.gov/fedcac.
Help for the FEDCAC Home Page is available by calling Susan
Coppola of FEDCAC at 617/860-7131. This synopsis is for information
and planning purposes only. It is not to be construed as a
commitment by the Government and the Government will not pay
for any information provided by vendors.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-178 SN090088)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--GENERAL PURPOSE ADP PROCESSING EQUIPMENT, SOFTWARE,
SUPPPLIES AND SUPPORT EQUIPMENT
SOL N61339-97-R-0037
DUE 081897
POC Linda Gans, 407/380-4059/Contracting Officer, Susan Gregory
Minor, 407/380/8020
DESC: No known NSN items, no specifications available. The Government
intends to negotiate on a sole source basis with Honeywell,
Inc., Defense Avionics Systems, Dallas, TX. The parts to be
acquired are various Honeywell components to be used as Government
Furnished Equipment. The components must interface with existing
equipment and operate mechanically and electrically in the
same manner as the actual equipment embedded in the AV-8B Weapon
System. Requested Del 90 days. Only written requests for Solicitation
will be honored and should contain Contractor's Data Universal
Numbering System (DUNS). FAX No. (407) 380-4164. See note 22.

EMAILADD: linda_gans@ntsc.navy.mil
EMAILDESC:
CITE: (W-178 SN090150)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--GENERAL PURPOSE ADP PROCESSING EQUIPMENT, SOFTWARE,
SUPPLIES AND SUPPORT EQUIPMENT
SOL N61339-97-R-0038
DUE 081897
POC Linda Gans, 407/380-4059/Contracting Officer, Susan Gregory
Minor, 407/380-8020
DESC: No known NSN items, no specifications available. The Government
intends to negotiate on a sole source basis with Smith Industries
Aerospace, Clearwater, FL. The parts to be acquired are various
Smith Industries Aerospace components to be used as Government
Furnished Equipment. The components must interface with existing
equipment and operate mechanically and electrically in the
same manner as the actual equipment embedded in the AV-8B Weapon
System. Requested Del 90 days. Only written requests for Solicitation
will be honored and should contain Contractor's Data Universal
Numbering System (DUNS). FAX No. (407) 380-4164. See note 22.

EMAILADD: linda_gans@ntsc.navy.mil
EMAILDESC:
CITE: (W-178 SN090157)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts, 02138-1596
SUBJECT: 70--SUN MICROSYSTEMS ULTRASPARC UPGRADES
SOL RFQ965
DUE 071597
POC Rena Cerbone, TEL. (617)495-7445, FAX (617)495-7485. PENNY
WALTNER (617)495-7401
DESC: The Smithsonian Astrophysical Observatory intends to award
on a sole source to Sun Microsystems utilizing an allowed educational
discount off list the following upgrades: These upgrades will
require return of exiting Sun equipment in Sun Microsystems
supplied packaging. P/N UG-ENT-CLOCKBD, clock board upgrade
for 250mhz Ultrasparc module with return of Sun Enterprise
System clock board; UG-M2510-M2550 upgrade from 167mhz or 250mhz
Ultrasparc module with 0.5MB of 1MB external cache to 250mhz
Ultrasparc module with 4MB external cache; UGSB2600-2601- A
board upgrade from Enterprise server using CPU Board 2600 to
CPU/Memory Board 2601 (no memory); X954a, ex000 power/cooling
module, 300W; X2601A CPU/memory board, two empty CUP slots,
two empty memory banks (up to 4MB modules); X2550A, 250mhz
Ultrasparc module with 4MB of external cache; X7022A, 256MB
configured memory expansion consisting of eight 32MB Simms.
This is an oral solicitation.
CITE: (I-178 SN090179)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: The Library of Congress, 1701 Brightseat Road, Landover,
MD 20785
SUBJECT: 70--VIDEO DUPLICATION
SOL RFI97-3
DUE 071897
POC Valda Murfree-Fleming, (202) 707-0468
DESC: The Library of Congress intends to issue a blanket purchase
agreement for video duplication services as follows: transfer
of film to videotape of all formats including conversion of
foreign standard formats i.e. PAL SECAM; videotape duplication
of all formats including conversion of foreign standard formats
i.e PAL SECAM; editorial services for the above as needed including
conversion of foreign standard formats i.e. PAL SECAM; and
when needed provide cleaning and liquid gate processes, from
material supplied from the collections of the Library of Congress
for customer requests. Interested parties are invited to submit
appropriate documentation, literature, brochures, and references
sufficient to determine capability to meet above requirements.
Responses should be submitted not later than 15 days after
synopsis appears in the CBD. Send information to the above
address, REFERENCE: RFI97-3.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-178 SN089905)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--DESKTOP HARDWARE VENDORS FOR ODIN
SOL ODIN
DUE 070797
POC Project ODIN, Odin Input, Phone (301)286-XXXX, Fax (301)286XXXX,
Email ODINhw@gsfc.nasa.gov
DESC: NASA/GSFC is hereby soliciting information for potential
sources. As part of the market research for the NASA ODIN project,
the Government is interested in meeting with desktop hardware
providers during the week of July 14, 1997. The Government
is interested in discussing what approaches to outsourcing
leverage the talents of the hardware manufacturer effectively,
what type of longterm (if any) arrangements they have entered
into with outsource providers, and how they would ensure competitiveness
for the hardware portion of any outsouring arrangement. Interested
desktop hardawre manufacturers should send an e-mail to ODINHW@gsfc.nasa.gov.
prior to July 7, 1997. A meeting time will be scheduled for
any interested desktop hardware manufacturers during the period
7/14-7/18, with the exact date and time being returned via
e-mail by July 10, 1997. All meetings will be held in bldg.
8 room 520. It is requested that any atendees bring no more
than four representatives. The representatives should be at
a level suficient to understand and present corporate strategies
as they relate to outsourcing or long-term relationships. No
phone calls are being taken regarding this announcement. No
solicitation exists; therefore, do not request a copy of the
solicitation. 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 information solicited.
Respondents will not be notified of the results of the evaluation.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#ODIN
LINKDESC:
EMAILADD: ODINhw@gsfc.nasa.gov
EMAILDESC:
CITE: (D-178 SN090093)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Management & Training Corp., Tongue Point Job Corps Center,
Astoria, Oregon 97103
SUBJECT: 72--BATHROOM CABINETRY
SOL MA0546
POC Purchasing Dept., (503) 325-2131, ext. 133/132, Contracting
Officer, R. Beckwith, Buyer, (503) 325-2131, ext. 133.
DESC: Tongue Point Job Corps Center requires cabinetry for thirty
bathrooms. Bid packets will be mailed on request; no bid packets
will be sent after 7/25/97.
CITE: (M-178 SN090147)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: 73--CATERED FOOD SERVICE
SOL DADW35-97-B-0015
DUE 071597
POC Contract Specialist Eleanor D. Hall (703) 806-4470 or Contracting
Officer Gloria Daws (703) 806-4607 (Site Code DADW35)
DESC: Catered food service synopsis/solicitation which was published
on June 19, 1997, last line was electronically omitted. The
last two sentences should read as follows: "If the Contractor
fails 2 consecutive inspections, he
CITE: (I-177 SN089647)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--KING'S PATTERN SS FLATWARE
SOL 7FXI-D4-97-7364-SQ
DUE 080897
POC Frank Lioce, Contracting Officer 817/ 978-4544
DESC: Solicitation scheduled to issue on or about 7/21/97.
10 NSNS Commerical item description A-A-1808B dated 4/5/88.
All responsible sources may submit an offer which will be
considered.
CITE: (W-178 SN090177)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--CD-ROM SUBSCRIPTIONS
SOL F33600-97-R-0082
DUE 072997
POC For copy, S. Carter/Pkwrm/[937]257-8344, For additional information
contact S. Carter/Pkwrm/[937]257-8344
DESC: Item 0001 NSN 7610- - - Subscription Renewals for AFLSA/CCIW
Law Library . Destn: Various cities throughout USA. The approximate
issue/response date will be 30 Jun 97. The anticipated award
date will be 04 Aug 97. Written procedure will be used for
this solicitation. To: Bureau Of National Affairs, Washington
Dc 20037 1164. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22.
CITE: (I-178 SN089708)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA, Rural Development, Procurement Management Division,
1400 Independence Avenue, S.W., Washington, DC 20250-0700
SUBJECT: 76--M&S RESIDENTIAL COST HANDBOOK (QUARTERLY UPDATES)
SOL N/A
POC Patti Swann, Contracting Officer, (202) 690-9828
DESC: (Total Small Business Set-Aside) - The USDA, Rural Development
intends to negotiate with Marshall & Swift Company, Bridgewater,
New Jersey for the renewal of residential cost handbook updates
that are published quarterly, for one base period and four
option year periods. The quarterly updates will be shipped
to Rual Development, State Offices located throughout the United
States and Puerto Rico. See Note #22. No telephone inquires
will be accepted.
CITE: (W-178 SN090084)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA Acquisition Division (10FTP-A) 400 15TH Street S.W.
Auburn, WA 98001-6599
SUBJECT: 80--SEALANTS AND ADHESIVES
SOL TFTP-97-AW-8354
DUE 081597
POC Ken Spevacek 253 931-7938
DESC: Various Brand name adhesive and sealants for direct delivery
to END users and GSA stocking depots. Included are: alum coating
kits, corrosion preventives, epoxy, pipe joint sealants, antiseize
compounds, tape, resins, gasket shellac, pessure sensitive
Sheets forming gasket compound. One (1) year contract with
option to extend one (1) year with economic price adjustment.
Value (one (1) year) + $800,000 award item by item.
CITE: (I-177 SN089645)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 80--POLYURETHANE ELASTOMER
SOL DABT11-97-B-0008
DUE 080897
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
DESC: Furnish Polyurethane Elastomer to Fort Gordon, Georgia.
Material is to be supplied in kits composed of a two component
liquid polyurethane (Part A Resin and Part B Catalyst). Furnish
a minimum of 22 kits and a maximum of 66 kits (415 pounds of
Part A and 250 pounds of Part B per kit). Five gallons of material
with specifications and a Material Safety Data Sheet (MSDS)
shall be submitted on or before the bid opening date for testing
to insure product meets or exceeds the salient characteristics
set forth in the solicitation. This is for a firm fixed price,
requirements type contract for one year from date of award.
Scheduled release date is 09 July 1997 with scheduled opening
date as 08 August 1997. Delivery dates will be set forth in
the solicitation and shipped FOB destination. Request for a
solicitation must be in writing. A FAX request will be accepted,
FAX number is 706-791-8651. Telegraphic and faxed bids are
not acceptable.
CITE: (I-177 SN089665)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: 84--SAFETY FOOTWEAR
SOL DAAD07-97-R-0120
DUE 082897
POC Contract Specialist Dee Dee Diaz (505) 678-4801 (Site Code
DAAD07)
DESC: The U.S. Army White Sands Missile Range (WSMR), New Mexico
has a requirement for a firm fixed price requirements type
contract for Men and Women Safety Footwear in various styles
and sizes. The Contractor shall stock, measure, fit and issue
the safety footwear on site at White Sands Missile Range, New
Mexico. Ninety (90) percent of footwear to be issued at time
of fitting. The balance will be delivered within a two week
period. Requirement is for one year basic period with four
one year option periods. Quantity is estimated at 995 pairs
per year. The proposed contract is unrestricted. The solicitation
will be issued on or about 28 July 1997. All responsible sources
may submit an offer which will be considered.
CITE: (I-178 SN090035)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 84--PARKAS
SOL F65501-97T5190
DUE 070897
POC Point of Contact: BERNARD W. CLEMENS, CONTRACTING OFFICER;
JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR Cold Weather
Parkas. Waterproof, single breasted with slide fastener front.
Waist is adjustable with elastic and hook-pile fastener tape.
Jacket is fully lined. Hood is permantly attached and closes
with a drawcord. Jacket pockets are as follows: Patch left
brease, patch lower left front, patch lower right front, patch
right breast. Jacket material consists of knitted inner layer
with a taffeta lining, plain weave outer layer, plastic intermediate
layer also nylon inner layer. Additional features as listed:
Infrared reflectance and windskirt, slide fastener underarm
openings, component of extended cold weather system. Jacket
has a printed camouflage main body. Colors for camouflage are
black, brown, green and olive. This item is being solicited
through EC/EDI, Electronic Data Exchange, quotes will be accepted
through 08 Jul 97. This solicitation is set aside 100% for
small busniness.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-178 SN090155)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--AGRICULTURAL SEED
SOL 1422-N660-R97-3012
DUE 081297
POC Marty Coffey, 303/236-9439 or Barbara Bellio, CO, 303/236-9438
DESC: The Bureau of Land Management, (BLM), has the requirement
for the varieties and quantities of seed listed below. Offers
may be submitted for either certified or non-certified seed,
or both. The Government reserves the right to award on any
item bid in either category, or a combination of categories.
In the event of award based on a combination of certified and
non-certified seed, the total amount of seed purchased will
not exceed the quantity specified. Offers will be evaluated
based upon the criterion contained in the solicitation. Awarded
dollar amount will be based on the bulk price per pound. Awards
may be made on higher PLS price certified seed versus a non-certified
PLS priced seed of the same variety. When a variety is not
specified, the government may award on a higher PLS price based
on preference. The letter(s) printed next to the seed variety
listed in this notice indicates the following: the letter "(B)"
denotes a bid may be received for either certified or non-certified,
or both, the letter "(C)" denotes Certified only, the letter
"(N)" denotes non-certified only. "(VN)" denotes variety not
specified for the non-certified category only. Seed requirements
are: Siberian Wheatgrass - Vavilov variety, 10,000 lbs. (C);
Crested Wheatgrass - Nordan variety, 4,000 lbs. (B); Thickspike
Wheatgrass - Bannock variety, 4,000 lbs (C); Snake River Wheatgrass
- Secar variety, 40,000 lbs. (B); Bluebunch Wheatgrass - Goldar
variety, 24,000 lbs. (B); Bluebunch Wheatgrass - Whitmar variety,
6,000 lbs. (B); Great Basin Wildrye - Magnar variety, 8,000
lbs. (B); Canby Bluegrass - Canbar variety, 2,000 lbs. (B);
Sandberg Bluegrass, 200 lbs. (N); Bottlebrush Squirreltail,
200 lbs.Certified not applicable/(VN); Source Identified/Specified
Origin Wyoming Big Sagebrush, 6,000 lbs. (B); Winterfat, 6,750
lbs. (B). Delivery date for the seed is September 15, 1997.
Delivery site is Boise, Idaho (F.O.B. destination). All responsible
sources may submit an offer which will be considered. The solicitation
will be issued on or about July 11, 1997. Written requests
only. See note 1.*****
EMAILADD: INET: BBellio@NC1155WP.SC.BLM.GOV
EMAILDESC:
CITE: (W-177 SN089639)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVERY OF ARICULTURAL SUPPLIES -SOIL
FUMIGANT
SOL 10-Q48-97
DUE 073097
POC Contracting Office - 541-858-2227 or 541-858-2229
DESC: This procurement is being solicited using Simplified Acquisition
Procedures. 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.
Quotations are being requested and a written solicitation will
not be issued. Solicitation Number 10-Q48-97 is being 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. This requirement
is 100% small business set-aside and will result in an indefinite
quantity firm fixed price supply type contract. Award will
be made to the quoter who offers the greatest value to the
Government as described in provision 52-212-2, Evaluation.
SIC Code: 2879; Small business size standard is 500 employees.
DESCRIPTION; SUPPLY AND DELIVER FOB DESTINATION SOIL FUMIGANT
- BASAMID (BRAND NAME) GRANULAR OR EQUAL SOIL FUMIGANT. ACTIVE
INGREDIENT: TETRAHYDRO-3; 5-DIMETHYL-2H-1,3,5; THIADIAZINE-2-THIONE-99%;
INERT INGREDIENTS - 1%. QUANTITY: MINIMUM OF 14,000 LBS AND
MAXIMUM OF 18,000 LBS TO BE ORDERED. PROVIDE A UNIT PRICE PER
LB DELIVERED FOB DESTINATION. REQUIRED DELIVERY SCHEDULE: The
Government requires delivery on or before September 15, 1997.
Delivery Location: J. Herbert Stone Nursery, 2606 Old Stage
Road, Central Point, Oregon 97501, located approximately 5
miles northwest of Medord, Oregon, between Jacksonville and
Central Point, Oregon. Delivery shall be made on regular working
days, Monday through Friday, between 7:00 A.M. and 4:30 P.M.
Contractor shall notify the Contracting Officer's Representative
(COR) 48 hours in advance of delivery at (541) 858-6130. Packing
and Packaging - Commercial: Material shall be packed for shipment
in such a manner that will ensure acceptance by common carrier
and safe delivery at destination. Containers and closures shall
comply with the Interstate Commerce Commission Regulations,
Uniform Freight Classification Rules, or regulations of other
carriers as applicable to the mode of transporation. Provision
52-212-1, Instructions to Offerors-Commercial Items applies
to this acquisition. Provision 52.212-2, Evaluation - Commercial
Items as prescribed in 13.106-2(b)(1) applies to this acquisition.
Evaluation Factors include ability to meet specification, price,
and required delivery date. Contractor must include with offer
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -Commercial Items. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies to this acquisition.
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition which indicates Clauses 52.222-3,
Convict Labor; 52.233-3 Protest After Award; 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Disabled Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-21 (Jan 97) Buy American Act-NAFTA-Balance
of Payments Program. QUOTES AND DESCRIPTIVE LITERATURE ESTABLISHING
VERTIFICATION OF TECHNICAL ABILITY TO MEET SPECIFICATIONS ARE
DUE TO THE CONTRACTING OFFICER, ROGUE RIVER NATIONAL FOREST,
333 W. 8TH STREET, P. O. BOX 520, MEDFORD, OREGON 97501, BY
4:30 P.M., LOCAL TIME, ON JULY 30, 1997. SEND QUESTIONS BY
FAX TO: (541) 858-2220.
LINKURL: mgiulian
LINKDESC:
CITE: (W-178 SN090085)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals--Potential Sources Sought
OFFADD: Department of the Treasury (DY) - US Customs Services,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: 88--CANINES
SOL CS-I-97-013
DUE 071497
POC Contract Specialist, Patricia Startzman 317-298-1180 x1120
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation that will be released. Proposals are
being requested and a written solicitation will not be issued.
Solicitation number CS-I-97-013 is issued as a request for
proposal (RFP) and incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 90-46. The
standard industrial size classification code (SIC) is 5199.
The small business size standard is 100 employees or less.
This requirement will result in a Indefinite Delivery, Indefinite
Quantity contract with firm fixed prices. The contract will
contain the base year plus two options of one year each. The
minimum for the base year and the two option years is $35,000.00.
The maximum total for the base year and each of the two option
years is $1,186,000. This requirement includes three contract
line item numbers (CLIN ) for the purchase of dogs. This requirement
includes three contract line numbers (CLIN) for the purchase
of canines, as follows: CLIN 0001, Canines, 23 each; this is
the base period from date of award through September 30, 1997.
CLIN 0002, 23 each; first option period, October 1, 1997 through
September 30, 1998. CLIN 0003, 23 each; second option period,
October 1, 1998 through September 30, 1999. The canines are
to be delivered and accepted FOB destination at the U.S. Customs
Canine Enforcement Training Center, Front Royal, Virginia.
The Government will award contract(s) resulting from this solicitation
to the responsible offeror(s) whose proposal(s) conforming
to the solicitation demonstrates the ability to perform delivery
of technical requirements within the time period required while
providing reasonable prices. Paragraph (a) of the clause at
FAR 52.212-2, Evaluation- Commercial Items, is supplemented
to add the following evaluating factors, in descending order
of importance: (1) Technical Capability of the contractor to
meet the Government's technical specification and acceptance
criteria, (2) Contractor Past Performance, and (3) Ability
to deliver canines timely, and (4) Price. Contractor past performance
and the ability to deliver canines timely are of equal importance,
while price is of less importance. Contractor past performance
will be evaluated as follows: compliance with contract requirements,
technical excellence, timely delivery of canines, and overall
customer satisfaction. Technical specifications for the canines
are as follows: (a) recognized working or sporting breed canines
such as the Belgian Malinois, Golden Retriever, Labrador Retriever
or Springier Spaniel. To propose other breeds, the offeror
must demonstrate how the breed will meet the government's minimal
needs. (b) The canine shall have a documented age between 12
and 36 months; (c) be male or female, as long as the female
is not in heat at time of evaluation; (d) weigh between 45
to 90 lbs; (e) height measured from the ground surface to the
point of the shoulder blades (withers) to be 22 inches or greater
for German Shepherds, 21 inches or greater for Belgian Malinois,
or proportional to their height for retrievers. (f) The canines
must be able to pass acceptance tests for fitness and the ability
to be trained to perform inspectional/search work. Acceptance
criteria: Within 15-20 days after delivery, the government
will test the canines by putting them through exercises. The
canines' temperament must test to be a happy social one and
illustrate no signs of being scared, timid, nervous, or over
aggressive while walking on smooth tile floors to test sure-footness
and being taken into tight places, etc. Retrieval drive tests
will be conducted to determine if the canine will hunt and
play with a rolled terry cloth while being physically stressed
to determine if the ideal behavior is exhibited for performing
Customs inspectional work. The canines' perseverance trait
will be tested to determine whether or not the canines possesses
a sufficient desire to bite or scratch and whether or not its
natural indication behavior is passive or aggressive. The following
documentation is required for each canine to determine acceptance
at time of delivery: current vaccination records; current health
certificate administered by a board certified veterinarian;
current x-rays (within 60 days) of the pelvis, hip area, and
elbow of each forequarter; pedigrees, registration certificates,
score books, breed surveys and other related applicable paperwork.
All canines must pass a medical examination that will determine
if the canine is in excellent health with no acute or chronic
disease or condition and medically able to enter training.
Orthopedic Foundation of America (OFA) quality diagnostic radiographs
and the completed physical examination must be received by
U.S.Customs Service before the canine(s) are shipped. USCS
requires 15-20 working days after delivery for inspection and
acceptance tests to be performed. If the canine fails to pass
the requirements/ physical testing performed by U.S. Customs
Service Canine Enforcement Team, the canine will not be accepted
and the Contractor will bear all expenses associated with the
return of the canine to the contractor's site within seven
days after receiving notification. It will be the contractor's
responsibility within 30 days from receipt of notification
of nonacceptance to furnish a canine replacement. The contractor
will retrieve the canine from Customs within seven working
days after notification has been received. It will be the contractor's
responsibility to make alternative arrangements if unable to
retrieve the canine within specified time frame. The contractor
is responsible for all shipping charges, including retrieval
and shipping crate. Only acceptable canines will be approved
for payment. . Cost to return shipping crates will be the responsibility
of the contractor. The contractor shall warrant the canines
for six (6) months after date of acceptance. Within 30 days
after receipt of notification that a canine is unacceptable
for inspectional work, the contractor shall replace any canine
that is found to have a pre-existing medical problem, chronic
disease, or heredity deficiency that could render a canine
unacceptable for inspectional work during the warranty period.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items, applies to this acquisition, with the following addenda:
The offeror, as a minimum, shall provide information to demonstrate
that they have the capability to meet the Government's technical
specification and criteria. In responding to this evaluation
factor, it is more important to explain how an offeror will
meet the requirements, instead of indicating that the requirements
will be met. The offeror has wide latitude in meeting this
requirement.The provision at FAR 52.212-1, Instructions to
Offerors - Commercial Items, is supplemented by addenda, requiring
each offeror to describe how they intend to meet the technical
requirements of the Government's technical specification, acceptance
criteria, and ability to deliver canines on time. For contractor
past performance, the offeror and major subcontractors, if
any, must list four contracts and subcontracts completed and/or
currently in progress during the past three years that are
similar to the statement of work requirements in this solicitation.
Offerors who are newly formed entities without prior contracts
should list contracts and subcontracts performed by key personnel.
The projects shall be identified with the name(s) of the individual(s)
who worked on them. The Government may use past performance
information obtained from sources other than those obtained
from the offeror. Information will be used for both the responsibility
determination and best value. References listed by the offeror
may or may not be contacted by the Government. Information
on past or current contracts must be submitted according to
the following format: (a) Project or contract title, Contract
number, (c) Contract type, (d) Contract period of performance,
(e) Total contract value, (f) Brief description of contract
work, including number of locations served, and overall workload
per location. (G) Two contract references, by name, title,
address and telephone number. (h) List of major problems, if
any, and corrective action, and (i) Quality certifications
and awards. (Identify the appropriate person or office receiving
the award.) The contract clause at FAR 52.212-4, Commercial
Terms and Conditions Commercial Items is supplemented by addenda
as follows: (1) this contract is subject to a performance evaluation.
Thirty days after the end of each contract period, and at the
end of contract completion, an initial Government evaluation
will be forwarded to the contractor. The contractor will be
requested to provide written comments, if any, within a minimum
of 30 days after the date of the letter. The contractor's comments
will be considered in the issuance of the final evaluation
document. Any disagreement between the parties regarding the
evaluation will be forwarded to the Director, Procurement Division.
The ultimate conclusion of the performance evaluation is a
decision of the Customs Service. A copy of the final performance
evaluation report will be sent to the contractor. (2) The following
FAR clauses are added: (a) 52.216-18, Ordering (Oct 1995) ,
with the ordering period being date of contract award through
September 30, 1997, and including all option years. (b) 52.216-19,
Order Limitations (Oct 1995), with $5,000 entered paragraph
(a) $50,000 in paragraph (b) (1) and (2), and 60 days entered
in paragraph (b) (3). (c) 52.216-22, Indefinite Quantity (Oct
1995), with paragraph (d) revised to show a date of December
31, 1999; (e) 52.216-27, Single or Multiple Awards (Oct 1995);
52.217-5, (f) Evaluation of Options (Jul 1990); (g) 52.217-9,
Option to Extend The Term of The Contract, (Mar 1989). Paragraph
(c) of the clause is supplemented to show `... shall not exceed
five years." The FAR clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-
Commercial Items applies to the solicitation and contract,
with the following appropriate clauses: (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I,;
(2) 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; (3) 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; (4 52.219-14, Limitation
on Subcontracting; (6) 52.222-26, Equal Opportunity; (7) 52.222-42,
Statement of Equivalent Rates for Federal Hires, (8) 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
(9) 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, (10) 52.225-3 Buy American
Act - Supplies, and (11) 52.217-9, Option to Extend the Term
of the Contract. Evaluation of options shall not obligate the
government to exercise the option(s). The proposal should include
the cost for the base period and each option period. Offerors
should include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certification - Commercial Items,
with their proposals. The government will evaluate offers for
award purposes by adding the total price for all option periods
to the total price for the base period. The government will
make a contract award to offeror(s) who provide the best value
to the government at reasonable prices. The contractors responsibility
will be pursuant to FAR 9.104-1. The offerer may fax requests
for complete Statement of Work to 317-298-1344. The government
may evaluate proposals and make award without discussions.
Proposals are due July 14, 1997 by 3:30 P.M local time. Late
proposals will not be considered. Proposals shall be addressed
as follows: U.S. Customs Service, Field Procurement Services
Group, Attention: Patricia Startzman, 6026 Lakeside Boulevard,
Indianapolis, IN 46278.*****
CITE: (D-178 SN089714)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 663-DCAA-63-97
DUE 082797
POC Susan Cowin (206)764-2508, Contracting Officer
DESC: Contractor shall provide milk and dairy products, including
but not limited to homogenized, skim, lowfat, and chocolate
milk, buttermilk, cottage cheese, sour cream, yogurt, ice cream
and sherbet, to the VA Medical Centers of VISN 20. These Medical
Centers may be located in Portland, White City, and Roseburg,
Oregon, Boise, Idaho, Seattle/American Lake, Walla Walla, and
Spokane, Washington, and the Naval Hospital located in Bremerton,
Washington, for the period of October 1, 1997, through September
30, 1998, with possible provisions for two option years, to
be delivered F.O.B. destination. Bid packages to be issued
on or about July 23, 1997. Bid opening date August 27, 1997.
Only written requests for solicitation packages will be accepted
and may be faxed to (206)763-2565. Requests must indicate a
contact point and phone number.
CITE: (W-178 SN089909)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 95--SHEET METAL MATRIX
SOL F42650-97-R-0046
DUE 071797
POC For copy, No solicitation will be issued., This is the solicitation.,,
For additional information contact Michael Wood/Pkoc/ [801]775-2395
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. Solicitation number F42650-97-R-0046. This solicitation
is issued as a a request for proposal(RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-36. The standard
industrial classification code is 3353 and the small business
size standard is 500. This solicitation is not set aside for
small business. Clin: 0001 NOUN: Sheet Metal Matrix (MMC) NSN:
9535P009320F Qty 1785 LBS Size: 6092/SIC/XXP/.040 DIA 175 Sheets
of 28" X 90";. 040 DIA IAW FMS-5095 Material: Alum Alloy, Fabrication
Method: Any Acceptable, Min Tensil Strength: 66000 LBS Per
SQ", Min Yield Strength 57000 LBS Per SQ ", Length: 50.000"
Nominal, Basic shape style A10 solid, width 30.000" Nominal,
Cross Section Thickness 0.0400" Nominal, Special Features:
F-16 Aircraft Ventral Fins; Discontinuously Reinforced Aluminum
C/O Titanium 0.15, Manganese 0.015, Zinc 0.25, Copper 0.7-1.0,
Oxygen 0.05-0.5, Cahrominum 0.15, silcon 0.4-0.8, Magnesium
0.8-1.2, Iron 0.3, Impuritis 0.15, Aluminum remaining: Metal
Matri Clin: 0002 NOUN: Sheet Metal Matrix (MMC) NSN: 9535P009321F
Qty 5600 LBS Size: 6092/SIC/XXP/.125 DIA 175 Sheets of 28"
X 90";. 125 DIA Material: Alum Alloy, Fabrication Method: Any
Acceptable, Min Tensil Strength: 66000 LBS Per SQ", Min Yield
Strength 57000 LBS Per SQ ", Length: 50.000" Nominal, Basic
shape style A10 solid, width 30.000" nominal, Cross Section
Thickness 0.0400" Nominal, Special Features: F-16 Aircraft
Ventral Fins; Discontinuously Reinforced Aluminum C/O Titanium
0.15, Manganese 0.015, Zinc 0.25, Copper 0.7-1.0, Oxygen 0.05-0.5,
Cahrominum 2, Iron 0.3, Impurities 0.15, Aluminum remaining:
Metal Matri. Must be qualified supplier of 6092/SIC/17.5p-T6
material to FMS-3095 according to The Lockheed Martin Tactical
Aircraft Systems Qualified Materials Test (FQML-3095) Date
of delivery 31 Jan 1998. Place of delivery Hill Air Force Base,
Acceptance Destination. FOB Destination. Clause 52.212-1, Instructions
to Offerors - Commercial applies to this acquisition. Clause
52.212-2, Evaluation - Commercial Items applies to this acquisition.
Technical and past performance, when combined are approximately
equal to cost or price. Offerors must include completed copies
of the clauses 52.212-3 and 252.212-7000, Offeror Representations
and Certifications - Commercial Items with your offer. For
a copy contact Mike Wood/801-775-2395. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies to this acquisition.
Clause 52.212-5, Contract Terms and Conditions Required To
Implement Statutes Or Executive Orders - Commercial Items applies
to this acquisition. The following additional FAR commodity
clauses cited in the clause are applicable to the acquisition:
52.203-6; 52.203-10; 52.219-08; 52.222-26; 52.222-35: 52.222-36;
52.222-37. Clause 252.212-7001, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies to this
acquisition. The following additional DFAR clauses cited in
the clause are applicable to the acquisition: 252.225-7007;
252.225-7012; 252.225-7014; 252.225-7036; 252.233-7000. The
Defense Priorities and Allocations System (DPAS) applies to
this acquisition. The DO Rating is C9E. Offers are due 17 July
1997 at 2:00 P.M MST the Directorate of Contracting/OO-ALC/PKO,
6038 Aspen Ave, Bldg 1289NE, Hill AFB, UT 84056-5805. Please
ensure solicitation number is on your mailing label. For information
regarding this acquisition, please contact Mike Wook (801)775-2395.
Automated statements in this synopsis regarding availability
of written solicitations do no apply to this acquisition. The
approximate issue/response date will be 02 Jul 97. To: DWA
Aluminum Composites, CA. 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. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Jack S. Jones if your concerns are not satisfied
by the contracting officer (801)777-6991.
CITE: (I-178 SN090145)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--RETAIL PAPER GOODS PRODUCTS
SOL 102590-97-A-0097
POC Yvonne A. Athanasaw, Purchasing Specialist (202) 268-6387;
Mark E. Bacon, Contracting Officer (202) 268-4114
DESC: 1. The U.S. Postal Service has a commitment to offer a
wider range of USPS brand name paper retail products in postal
outlets. Products will include, but not limited to, greeting
cards, stationery products, gift items, packaging supplies,
office products, journals, calendars, address books, picture
frames, puzzles, and other gift items. 2. The products are
divided into seasonal drive periods, USPS supported and sponsored
special events, and blockbuster stamps. 3. Supplier(s) will
be required to (1) develop private label products, (2) recommend
product mix, (3) develop creatives, (4) produce and fulfill
products, (5) conduct long-term plans, (6) manage inventory,
(7) make research recommendations, (8) analyze cost and product
performance, and (9) assist the USPS with tracking sales.
4. A single solicitation will be issued with an award to
one or more offerors that submit proposals that offer the best
value to the USPS. Offerors have the option of submitting proposals
on (1) the seasonal series inclusive, (2) the various special/sponsored
events, (3) the blockbuster stamps inclusive, or (4) submit
a proposal for all three oppotunities inclusive. 5. Requests
for a solicitation must be received in writing by the USPS
no later than July 11, 1997. No telephonic or fax requests
will be accepted.
EMAILADD: athanaya@email.usps.com
EMAILDESC:
CITE: (W-178 SN089900)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Reutilization And Marketing Service, DRMS-PO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: 99--SALES OF SURPLUS INDUSTRIAL PRODUCT GROUP
SOL N/A
DUE 081297
POC Point of Contact is Cheri Reece, DRMS-M, (616)961-4162 or
e-mail creece@drms.dla.mil
DESC: Request for expression of interest: Long-term sale of a
variety of industrial product-type excess property (equipment,
materials and electrical). The Defense Reutilization and Marketing
Service (DRMS), a primary-level activity of the Defense Logistics
Agency, is planning to offer future generations of surplus
property that are in an industrial product grouping for sale
on a multi-year basis. This sale will be conducted using a
two-step formal process consisting of two distinct steps: (1)
solicitation, submission and evaluation of technical proposals
to determine acceptability; and (2) issuance of a formal Invitation
for Bids (IFB) to only those firms who have submitted acceptable
technical proposals under step 1. The technical proposals will
be evaluated and determined to be either: (A) Acceptable; (B)
Reasonably susceptible of being made acceptable by additional
information; or (C) Unacceptable. Any proposal which modifies
or fails to conform to the essential requirements or speciifications
of this request for technical proposals may be considered unacceptable.
The intent of this IFB is to enter a proceeds-sharing sale
relationship with the Government to resell and add value to
the surplus property. The IFB will be issued to bidders who
have been rated technically acceptable on step 1. Bidders are
advised to submit proposals which are fully and clearly acceptable
based solely on the proposal as submitted. The Government may
proceed directly with the second step of this sale without
requesting or permitting the submission of further information
from any bidder. If the Government deems it necessary to assure
adequate bid competition in the second step, or otherwise finds
it desirable and in its best interest, the Government may,
in its sole discretion, request additional information from
bidders after initial technical proposal submission. Such information
will only be requested from bidders whose proposals are considered
reasonably susceptible of being made acceptable. The adiditonal
information requested on such proposals will only be submitted
to clarify or supplement, but not basically change the proposal
as initially submitted. For this purpose, the Government may
discuss any such proposal with the bidder. Firms submitting
proposals determined to be unacceptable within step 1 will
be notified. It is anticipated that the IFB (step 2) will be
issued in approximately 30 days or less from the date designated
for receipt of the technical proposals, but only to those firms
whose technical proposals have been determined acceptable in
step 1. No other firms will be invited to bid or be considered
for award. Each bid in step 2 must be based on the bidder's
acceptable technical proposal submitted in step 1. Award will
be made to the highest responsive/responsible bidder, and the
awardee's technical proposal will be incorporated as part of
the contract. The request for technical proposals is not binding
on items involved. A preproposal meeting regarding this action
will be held at the Clarion Hotel, July 23, 1997. Interested
parties should contact Cheri Reece at DRMS-M, Federal Center,
74 Washington Avenue, North, Battle Creek, MI 49017-3092, by
facsimile at (616)961-4162, or by e-mail at creece@drms.dla.mil,
to attend the Preprosal Conference or to request a copy of
the IFB. Submission of wirtten questions and comments prior
to the industry conference regarding the IFB are encouraged.

LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: creece@drms.dla.mil
EMAILDESC:
CITE: (W-178 SN089902)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Head Start of Greater Dallas, Inc., 1349 Empire Central,
Suite 711, Attn: Verneita Reece, Dallas, Texas 75247-4045
SUBJECT: 99--FURNISH AND INSTALL ELEVATOR
SOL 1444
DUE 072897
POC Verneita Reece, (214) 634-8704, Ext. 495 or FAX (214) 634-8704.
DESC: Head Start of Greater Dallas, Inc. requires an elevator
to be furnished and installed complete in a two story building.
Work to be performed in Dallas County Area. Project is turn
key and all work must meet state and local codes and ADA requirements.
CITE: (M-178 SN090029)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: 99--GROUND PARAMETERS MEASUREMENT SYSTEM
SOL DAAB07-97-R-0018
DUE 071897
POC Contract Specialist, Gay Moss, (520) 538-7453, Contracting
Officer Ronnie Lopez (520) 533-2254 (Site Code DAAB07)
DESC: This is a combined synopsis/solicitation for commercial
items prepared per 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. Solicitation
Number: DAAB07-97-R-0018; is issued as a Request for Proposal
(RFP). This is a DO rated order under Defense Priorities and
Allocations Systems (DPAS). CECOM Acquisition Center intends
to acquire, on a sole source basis from SRI Information, Science
& Technology Center, of Arlington, Virginia, a Ground Parameters
Measurement System, as outlined below: The following Provisions
and Clauses are incorporated into this RFP by reference and
are in effect through Federal Acquisition Circular 90-46 March
1997, effective May 16, 1997. FAR 52.212-1, Instructions to
Offerors Commercial Items FAR 52.212-3, Offeror Representations
and Certifications Commercial Items FAR 52.212- 4, Contract
Terms and Conditions Commercial Items FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items DFARS 252.212-7000, Offeror Representations
and Certifications Commercial Items DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items. No additional FAR clauses apply. Ground
Parameters Measurement System, this is a computer controlled
system that will measure the relative dielectric constant and
ground conductivity ((.05 mhos/m) of the soil at high frequencies
( 2-30 MHz). This information is recorded in order to determine
the suitability of a proposed communication site prior to the
installation of new antennas. The system must allow the output
of results in the field in the form of hard copy printouts
and magnetic storage of results on the computer hard drive
and diskette. The system must include two levels of documentation,
namely documentation for the operation of the individual components
and documentation for the overall operation of the system.
User level training on the operation and assembly of the components
of the ground parameters measurement system should be supplied.
The Government will provide a portable computer loaded with
Windows 95 and a docking station with the capability to interface
with HP-IB. The system will consist of modules in carrying
cases capable of being transported by commercial carriers such
as FEDEX, UPS or commercial airlines. The system will be supplied
with all cables, tools and accessories necessary for operation.
The system will be battery powered if possible with battery
life of at least 8 hours between charges. If generator power
is required, the generator and any necessary shielding will
be provided as part of the system. The statutory authority
for Other than Full and Open Competition is 10 USC 2034 (c)
(1), Only One Responsible Source. Any firms desiring consideration
for this requirement must fully identify their interest and
capabilities in writing to the Contracting Officer within 15
days of the publication of this notice. The applicable SIC
code is 3829; the size standard is 500 employees. Responses
may be faxed to the attention of the Contracting Officer or
Contract Specialist name above at (520) 538-7471. A determination
not to compete this requirement is solely within the discretion
of the Contracting Officer. FAR provision 52.212-3 Offeror
Representations and Certifications-Commercial Items shall be
completed and submitted with the proposal. DFARS provision
252.212-7000, Offeror Representations and Certifications-Commercial
Items is incorporated by reference (offerors must complete
and return this provision with their proposal). All clauses
may be downloaded from the Electronic Bulletin Board System
(EBBS). The file library is 97R0018. The EBBS can be accessed
by dialing, using any communications program, ANSI VT100 or
RIPGRAPHIC, (520) 533-0132. The EBBS may also be accessed at
TELENET 138.27.160.249, or via the Internet at http://huachuca-iscco.army.mil.
A free Windows COM program is on the Internet home page and
can be downloaded. Instructions are as follows: Modem parameters:
Data Rate = 1200 bps to 28800 bps (Hayes optima 28.8 V.FC Modems
are used); Parity = No or None; Data bits = 8; Stop bit = 1.
Login as a new user. Users will create their own login ID and
password and use the same login and password each time they
access the EBB). There is a 24 hour wait the first time a user
logs in before he is approved to download files. See Note 22.
CITE: (I-178 SN090047)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: 99--SUPPLY GEOBRUGG WIRE ROPE ROCKFALL RESTRAINING SYSTEM
SOL R6-97-877
DUE 071697
POC Procurement and Property Management, 503/808-2581
DESC: This project is for the procurement of a Geobrugg Wire
Rope Rockfall restraining system; including support posts,
wire rope nets, perimeter cables, braking elements, tie-back
wire rope and associated hardware. Simplified acquisition procedures
will be utilized to obtain this supply.
CITE: (W-178 SN090156)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Library of Congress, Contracts & Logistics Services,
1701 Brightseat Road, Landover, MD 20785-3799
SUBJECT: 99--99-BULLET PROOF VESTS
SOL RFQ97P-27
DUE 071597
POC Charlotte A. Mathis, Procurement Specialist, 202-707-8604.
DESC: The Library of Congress is seeking sources for Bullet Proof
Vests, Safariland Hybrid-Lite IIIA, Balistic Package containing
trauma reduction panels, spare garment carry bag, white in
color. All responsible sources may submit bid by fax on 202-707-8611
no later than July 15, 1997. There are no solicitation packages.
CITE: (I-178 SN090190)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING SERVICES FOR SUBMARINE SONAR SIGNAL PROCESSING
POC N. Howard, Contracting Officer at (401) 841-2442 X244; FAX
(401) 841-4820
CNT N66604-97-D-2037
AMT $525,121
LINE 0001 AND 0002
DTD 062097
TO APT Technologies, 4534 Lamplighter Lane, Manlius, NY 13104-2319
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HOWARDN@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-178 SN089767)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--COLLABORATION, VISUALIZATION & INFORMATION MANAGEMENT
POC Contract Specialist, Ms. Sabina Sabedra, Code D211, (619)553-4522.
Contracting Officer, Mr. James L. Conwell, (619)553-4500.
CNT N66001-97-D-8622
AMT $12,590,146.OO
LINE 0001-0004 (+Options)
DTD 061397
TO BBN Systems Technologies, A Division of Bolt Beranek Newman,
10 Moulton Street, Cambridge, MA 02138
CITE: (W-178 SN089907)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Columbus RPPO, U.S. Government Printing Office, 1335
Dublin Rd., Suite 112-B, Columbus, OH 43215-7034
SUBJECT: A--COLOR PROCESS BOOKS AND PAMPHLETS
POC Dotti Griffith, Contract Specialist, U.S. Government Printing
Office, 1335 Dublin Rd., Suite 112-B, Columbus, OH 43215-7034.
CNT Program 1574-S
AMT $1,017,263.00
DTD 062097
TO Monarch Litho, Inc.; 1501 Date Street; Montebello, CA 90640
CITE: (M-178 SN090078)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--A MEDIUM FOR DISTRIBUTED COLLABORATION IN INFORMATION
INTENSIVE DOMAINS
POC Robert E. Klees, Contract Specialist, A/C 315, 330-7682
CNT F30602-97-C-0262
AMT $1,517,601.00
LINE N/A
DTD 062397
TO Maya Design Group, Inc., 2100 Wharton Street, Suite 702, Pittsburgh
PA 15203
CITE: (W-178 SN090090)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA. 22310-3398
SUBJECT: A--CHANGE ORDER TO EXTEND PERIOD OF PERFORMANCE
POC David Nemerow, Negotiator, (703) 325-6627, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
CNT DNA001-95-C-0219-P00006
AMT $240,000.00
LINE N/A
DTD 062797
TO Maxwell Laboratories,Inc., Federal Division, 9244 Balboa Avenue,
San Diego, CA 92123
CITE: (I-178 SN090108)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHITECT- ENGINEER CONTRACT
FOR ENGINEERING AND DESIGN AND RELATED SERVICES FOR PROJECTS
WITHIN THE BOUNDARIES OR ASSIGNMENTS OF THE MEMPHIS DISTRICT
POC N/A (Site Code DACW66)
CNT DACW66-97-D-0024
AMT $1,000,000
DTD 051497
TO PIEDMONTOLSENHENSLEY, 611 CHESTNUT STREET, SUITE 200, CHATTANOOGA,
TN 37450
CITE: (I-177 SN089650)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECH/ELECT ENGINEERING
DESIGN SERVICES FOR VARIOUS PROJECTS AT MCB, CAMP LEJEUNE AND
MCAS, NEW RIVER, NC
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-96-D-4489
AMT N/A
LINE N/A
DTD 043097
TO Davis & Floyd, Inc., Post Office Drawer 428, Greenwood, South
Carolina 29648
CITE: (I-178 SN089871)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: C--ONE-TIME CONTRACT FOR ARCHITECTURAL AND ENGINEERING
DESIGN SERVICES FOR GOLF COURSE CLUB HOUSE AT MCB, CAMP LEJEUNE,
NORTH CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-96-D-4490
AMT N/A
LINE N/A
DTD 021197
TO The FWA Group, P.A., P. O. Box 5910, Hilton Head Island, South
Carolina 29938
CITE: (I-178 SN089872)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--ARCHITECT-ENGINEER SERVICES INDEFINITE QUANTITY CONTRACT
FOR REPAIR AND ALTERATION PROJECTS IN THE SACRAMENTO, CA DISTRICT
POC Grace Batesting, Contract Secretary, or John Fraher Purchasing
Specialist, 415/794-6336.
CNT 052571-97-J-0069 and 0083
AMT $1,000,000
DTD 062797
TO Lionakis-Beaumont Design Group, Inc., 1919 19th Street, Sacramento,
CA 95814-6714 and HMC Group, 5 Park Center Drive, Sacramento,
CA 95825-5407
CITE: (W-178 SN090082)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--PRECOMMERCIAL THINNING II
POC Contract Clerk (541) 383-5543
CNT 52-04GG-7-2061
AMT S56,035.07
LINE N/A
DTD 062697
TO Strata Industries, Inc., 100 West "Q" Street, Springfield,
OR 97477
CITE: (I-178 SN089854)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--PRECOMMERCIAL THINNING
POC Contract Clerk (541) 383-5543
CNT 52-04GG-7-2062
AMT S51,157.75
LINE N/A
DTD 062797
TO Darst Atherly Contracting, 62535 Waugh Road, Bend, OR 97701
CITE: (I-178 SN090113)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-PH, Battle Creek, MI 49017-3092
SUBJECT: F--REMOVAL AND DISPOSAL OF HAZARDOUS WASTE FORM INCIRLIK,
TURKEY
POC Ms. Patricia Behrens, Contracting Officer, DRMS-PHG, 0049-611-380-7254/Mr.
Mark Smith, Chief, DRMS-PHG, 0049-611-380-7252/(FAX) 0049-611-380-7474
CNT SP4420-97-D-0006/SP4420-97-R-0002
AMT $439,452.00
DTD 062597
TO Philip Environmental National Services (PENS), 1100 Oakesdale
Avenue SW, Renton, WA 98055
EMAILADD: pbehrens@europe.dla.mil
EMAILDESC:
CITE: (W-178 SN090175)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: H--SERVICES TO PROVIDED QUALITATIVE ANALYSIS OF ALGAL
SAMPLES
POC Jean Schilling 303-236-5900 (325)
CNT 1434-CR-97-CN-40284
AMT $52,320
LINE 1
DTD 062797
TO University of Michigan, 3003 S. State Street, Ann Arbor, MI
48109-1274
EMAILADD: jschilli@USGS.gov
EMAILDESC:
CITE: (W-178 SN090006)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--MECHANICAL REPAIR SERVICES OF HEAVY EQUIPMENT FOR
TRANSPORTATION DEPARTMENT, U.S. NAVY PUBLIC WORKS CENTER, GUAM
M.I.
POC Contact M. Cris Calimlim, Contract Specialist, L.A. Guzman,
Contracting Officer Tel: (671) 339-2252
CNT N62766-97-D-9039
AMT Estimated Total Price $25,500.00
LINE 41-97-9039
DTD 062497
TO Pacific Rim Automotive, P.O. Box 5335, Agana, Guam 96932
CITE: (W-177 SN089679)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--MECHANICAL REPAIR OF LIGHT AUTOMOTIVE EQUIPMENT FOR
TRANSPORTATION DEPARTMENT, U.S. NAVY PUBLIC WORKS CENTER, GUAM,
M.I.
POC Contact M. Cris Calimlim, Contract Specialist, L.A. Guzman,
Contracting Officer, Te;: (671) 339-2252
CNT N62766-97-D-9040
AMT Estimated Total Price $26,150.00
LINE 41-97-9040
DTD 062497
TO Pacific Rim Automotive, P.O. Box 5335, Agana, Guam 96932
CITE: (W-178 SN089680)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avneue, Norfolk, Virginia 23511-3689
SUBJECT: J--REPAIRS AND ALTERATIONS TO NH-2 AND NH-3 SOUTH ATLANTIC
FLEET HEADQUARTERS, CINCLANTFLT COMPOUND, NORFOLK, VIRGINIA
POC Contact Point Viki Pond (757) 322-4474, Contracting Officer
Georgia B. Owens (757) 322-4500
CNT n62470-96-c-8512
AMT $4,095,832
LINE N/A
DTD 062697
TO Seema, Inc.; 24 Research Drive; Hampton, Virginia 23666-1325
CITE: (I-178 SN089870)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avneue, Norfolk, Virginia 23511-3689
SUBJECT: J--REPLACE ROOF DRAIN LINES, BUILDING W-127, NAVAL STATION,
NORFOLK, VIRGINIA
POC Contact Point Viki Pond (757) 322-4474, Contracting Officer
Georgia B. Owens (757) 322-4500
CNT n62470-95-c-3037
AMT $170,094
LINE N/A
DTD 062397
TO Monde Construction Company, Inc.; Post Office Box 2681; Newport
News, Virginia 23609
CITE: (I-178 SN089879)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--AMPLIFIER,GATED - AND OTHER REPLACEMENT PARTS, IN
REPAIR/MODIFICATION
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175535, NIIN 012095262
AMT $36,140
LINE N/A
DTD 070697
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0627076-167)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
CITE: (I-178 SN089976)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: J--CUSTOMIZED SPECT CAMERA MAINTENANCE
POC Michele Pompane, Contracting Officer, 203-937-3079.
CNT V689P-2460
AMT $39,590.04
LINE N/A
DTD 022797
TO Digital Scintigraphics, 222 Calvary Street, Waltham, MA 02154
CITE: (I-178 SN090104)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--PINE RIDGE PHYSICIAN SERVICES
POC Contact J.B. Hite, 303/275-5274, Contracting Officer Christine
O'Guin
CNT 43-82X9-7-101
AMT S42,998.70
LINE All Items
DTD 062697
TO R.H. Rasmussen, M.D., P.O. Box 431, Chadron, NE 69337
CITE: (I-178 SN089848)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--COMPREHENSIVE ANIMAL CARE
POC C. Timothy Crilley, Contract Specialist, (301)443-1191
CNT N01AA71012
AMT $1,477,318
LINE AA9701
DTD 062797
TO R.O.W. Sciences, Inc., 1700 Research Boulevard, Suite 400,
Rockville, MD 20850-3142
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: seichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-178 SN090007)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--TRAINING ON ERGONOMICS FOR THE SAFETY PROFESSIONAL
POC David C. Zareczny, Contracting Officer, (757-444-1724) Fax
Nr.
CNT N00189-97-M-GJ74
AMT $25482.49
LINE 0001
DTD 062797
TO The Saunders Group, Inc., 4250 Norex Drive, Chaska, MN. 55318-3047

CITE: (W-178 SN090151)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: S--CONTRACT SECURITY SPECIALIST/INVESTIGATIVE SERVICES
POC N/A (Site Code DACW66)
CNT DACW66-97-C-0027
AMT $179,350
DTD 051597
TO SWETMAN SECURITY SERVICE, INC., 181 LAMEUSE STREET, BILOXI,
MS 39532
CITE: (I-177 SN089653)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C845-S
AMT $1,314,614.00
DTD 062497
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-178 SN090021)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--PINE RIDGE WELDING TRAINING SERVICES
POC Contact J.B. Hite, 303/275-5274, Contracting Officer Christine
O'Guin
CNT 53-82X9-7-100
AMT S125,916.00
LINE Base Year Only
DTD 062697
TO American Institute of Occupational Trades, 1215-19 W. Fullerton
Avenue, Chicago, IL
CITE: (I-177 SN089619)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: W--LEASE FOR REAL PROPERTY FOR A TOTAL OF $24,800.00
NET USABLE SQUARE FEET AT AN ANNUAL RENTAL OF $469,960.00.
THE TERM OF THE LEASE IS 15 YEARS.
POC GSA, Allegheny Realty Services District (3PKR), The Wanamaker
Bldg. 100 Penn Square East, Philadelphia, PA 19107, Charles
Green (215)656-5935
CNT GS-03B-70078/MPA94192
AMT $6,962,600.00
DTD 062097
TO Greater Berks Development Fund, 400 Washington Street, Reading,
PA 19601
CITE: (W-178 SN089841)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
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--INTAKE SCREEN TRASH REMOVAL EQUIPMENT
POC Procurement Technician, Sandy Stevens, (503) 872-2760, Contracting
Officer,Dot Baker, (503) 231-6188
CNT 1448-10181-97-C051
AMT $37,729.00
DTD 062797
TO Transco Industries, Inc., 5534 NE 122nd Ave., PO Box 20429,
Portland, OR 97294-0429
CITE: (W-177 SN089595)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Y--CONSTRUCTION OF THREE PRE-ENGINEERED METAL BUILDINGS
FOR GROUNDWATER TREATMENT UNITS
POC Tony Clayborne, Contracting Officer, (615) 454-7841
CNT F40650-97-M-0082
AMT $92,600.00
LINE All Items
DTD 062697
TO Nu-Waay Enterprises, Inc., 401 Fonville Street, Tuskegee AL
36083
CITE: (W-177 SN089642)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--DESIGN/BUILD LEARNING CENTER, HOLLOMAN AFB, NM
POC Contract Specialist Theresa Armijo (505) 342-3458 (Site Code
DACA47)
CNT DACA47-97-C-0013
AMT $4,724,668
LINE Base Bid, Additive 1, 2, and 3
DTD 062497
TO SVERDRUP FACILITIES, 675 ANTON BLVD SUITE 400, COSTA MESA,
CA 92626, (714) 549-5050
CITE: (I-177 SN089660)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--COOS BAY/CHARLESTON CHANNEL DEEPENING DREDGING
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-97-C-0027
AMT $2,587,514
DTD 061997
TO GENERAL CONSTRUCTION COMPANY, 2111 N NORTHGATE WAY SUITE 305,
SEATTLE, WA 98133
CITE: (I-177 SN089661)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--COLUMBIA RIVER/COOS BAY ENTRANCE NAV. CHANNELS MAINTENANCE
DREDGING
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-97-C-0029
AMT $1,604,250
DTD 062397
TO MANSON CONSTRUCTION & ENGINEERING CO, PO BOX 24067, SEATTLE,
WA 98124
CITE: (I-177 SN089662)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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,
CHANNEL IMPROVEMENT, STONE BANK PAVING IN THE MISSISSIPPI RIVER,
MILE 616-326 AHP
POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code
CW38)
CNT DACW38-97-C-0039
AMT $283,250
DTD 062697
TO CHOCTAW TRANSPORTATION CO, 1307 EAST COURT STREET, P O BOX
585, DYERSBURG, TN 38025-0585
CITE: (I-178 SN090039)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--COSOLIDATED SUPPORT CENTER, BEALE AFB CA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-97-C-0105
AMT $7,998,000
DTD 062697
TO MARK DIVERSIFIED, INC., 110 COMMERCE CIRCLE, SACRAMENTO, CA
95815, (LB)
CITE: (I-178 SN090051)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, ATTN: Contracting
Officer, 100 East B Street, Room 3124, Casper, WY 82601-1969,
Phone: 307/261-6468
SUBJECT: Y--EARTHEN CONSTRUCTION OF COLLEGE PHASE - ALLISON DRAW
FLOOD CHANNEL
POC Contact Point, Sue Jones, 307/261-6468
CNT 50-8E49-7-4
AMT $732,735.15
LINE N/A
DTD 060997
TO Zak Dirt, Inc., 14290 Hilltop Road, Longmont, CO 80504
CITE: (I-178 SN090178)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF CHANNEL BANK STABILIZATION MEASURES
ON GRAND GULF ROAD SITE 1, CLAIBORNE COUNTY, MS
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-7-4156
AMT $43,207.50
DTD 062497
TO Bell Sunflower Construction, P.O. Box 105, Satartia, MS 39162
CITE: (W-177 SN089583)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--N68711-97-B-8285; ASBESTOS ABATEMENT AT THE NAVAL
UNDERSEA WARFARE DEPARTMENT, BALBOA DETACHMENT SAN DIEGO CALIFORNIA

POC DON WILES/CONTRACT SPECIALIST, 619-532-3709; DOROTHY LESTAGE/CONTRACTING
OFFICER, 619-532-1301
CNT N68711-97-C-8285
AMT $19,490.00
DTD 062597
TO Extra Builders,Inc., 3236 PECK ROAD EL MONTE, CA 91731-3430
CITE: (W-177 SN089590)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Z--REPLACE 700 TON CHILLER, PHASE I, GENERAL CONSTRUCTION
POC Risa D. Winters, Contract Specialist (319) 339-7169
CNT V584C-664
AMT $684,000
LINE 1
DTD 062597
TO Pro Controls Corporation, 13809 Research Blvd, Suite 904,
Austin, TX 78750-1200
CITE: (W-177 SN089596)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--CORRECT STORM WATER DEFICIENCIES, EGLIN AFB FL
POC Carolyn B. Hudson, Contract Specialist, 904/850-882-5628,
Ext 5273; Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0093
AMT $104,230.00
DTD 062697
TO Bestway Construction Company, Inc., 801 Jenks Ave, Suite E,
Panama City FL 32401
CITE: (W-177 SN089640)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
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--LEASE OF ONE CUTTERHEAD HYDRAULIC PIPELINE DREDGE,
FULLY OPERATED WITH ATTENDANT PLANT TO PERFORM WORK ON VARIOUS
HARBORS WITHIN THE MEMPHIS DISTRICT
POC N/A (Site Code DACW66)
CNT DACW66-97-C-0025
AMT $2,494,974
DTD 051697
TO T L JAMES & CO INC, P O BOX 20116, NEW ORLEANS, LA 70141-0116
CITE: (I-177 SN089651)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
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--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT ISLAND 7-ISLAND 8, MISSISSIPPI COUNTY, MISSOURI (MILE 916R
AHP) AND KENTUCKY POINT, FULTON COUNTY, KENTUCKY (MILE 888L
AHP)
POC N/A (Site Code DACW66)
CNT DACW66-97-C-0026
AMT $2,413,770
DTD 051697
TO LUHR BROS INC, 250 W SAND BANK RD, P O BOX 50, COLUMBIA, IL
62236
CITE: (I-177 SN089652)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
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--OVERHEAD ELECTRICAL DISTRIBUTION SYSTEM UPGRADE &
REPAIR PHASE II & III, DOUGLAS RESERVE CENTER, SLC, UT
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACA05-97-C-0100
AMT $387,200
DTD 062597
TO TPC CONSTRUCTION INC, 3232 DIRECTORS ROW, SALT LAKE CITY,
UT 84104
CITE: (I-177 SN089658)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 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--REPLACE GENERATOR/INSTALL FUEL TANK, LWSC, SEATTLE,
WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-97-C-0047
AMT $175,187
DTD 062497
TO Intermountain Electric Inc., PO BOX 3384, Spokane, WA 99220-3384
CITE: (I-177 SN089659)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NEW BOATHOUSE ROOFING AND SIDING AT THE USCG STATION,
PORTSMOUTH HARBOR, NH
POC Mattie Walker, Contract Specialist, 401-736-1766
CNT DTCGG1-97-C-3WK179
AMT $73,669.00
LINE all
DTD 062697
TO David R. Whitcher, Inc., P. O. Box 69, Route 202A, Strafford,
NH
CITE: (W-178 SN089759)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--ATLANTA, GA BULK MAIL CENTER - NOISE ABATEMENT
POC Pat Ward, Facilities Contract Specialist
CNT 123125-97-P-3118
AMT $50,000.00
DTD 062797
TO Mendez + Yee Corporation, 1204 Clearview Drive, Atlanta, GA
30319-4104
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-178 SN089821)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: A&MM SVC. (90C) VA MEDICAL CENTER, 325 NEW CASTLE ROAD,
BUTLER, PA 16001-2480
SUBJECT: Z--HVAC SYSTEMS, PHASE 1
POC Carol Callihan, (412) 477-5052
CNT V529C-604
AMT $674,000
LINE N/A
DTD 061697
TO Wayne Crouse, Inc., 3370 Stafford St., Pittsburgh, PA 15204
CITE: (I-178 SN089873)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--INSTALL PLATFORM/CHAIR LIFTS
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
CNT J229c-057
AMT $111,757
LINE N/A
DTD 062697
TO Del-Val Enterprises Inc, Box 459, Edgemont Court #2A, W.Chester
& Miller Rd, Edgemont, PA 19028
CITE: (I-178 SN089880)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Okahoma, Attn: P&C, 3535 Military Circle, Oklahoma
City, OK 73111
SUBJECT: Z--REPAIR AIRCRAFT PARKING RAMP AT THE TULSA AIR NATIONAL
GUARD BASE
POC Contract Specialist, SFC Annette Y. Harkless (405) 425-8689,
Capt. John Blickensderfer
CNT DAHA34-97-C-0002
AMT $109,600.00
LINE 0001
DTD 060597
TO Peevy Construction Company, Inc., 20 South 129th East Avenue
CITE: (W-178 SN089899)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--HVAC ALTERATIONS @ SIOUX SAN HOSPITAL COMPLEX, RAPID
CITY, SD #AB6RC073H7
POC Judi M. Jzyk, Contracting Officer, 206/615.2454
CNT 102-97-0013
AMT $549,000
LINE All
DTD 062497
TO ProControls Corpooration, 13809 Research Blvd., Suite 904,
Austin, TX 78750
CITE: (W-178 SN089915)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--UMPQUA RIVER ATON STRUCTURE REPLACEMENT FOR ANT COOS
BAY, CHARLESTON, OR
POC Contracting Officer, Teresa D. Leong (510) 535-7284
CNT DTCG88-97-C-623573, DTCG88-97-B-623573
AMT $243,790.00
LINE Base Bid Item B.1
DTD 061897
TO West Coast Contractors, Inc., P.O. Box 1650, 1100 North Front
St., Coos Bay, OR 97420
EMAILADD: 62790703@eln.attmail.com
EMAILDESC:
Oakland, CA (AC0627074-06)
CITE: (I-178 SN089931)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--ROOF REPAIR--BUILDING #6
POC Gary J. Rowe, Sherry A. Sparkman, Brian L. Sievert, Debra
J. Roberts, (417) 837-1700.
CNT J175c-531
AMT $58,728.00
LINE One Job
DTD 062497
TO Meyer Roofing & Sheet Metal, Inc., 636 Cannie Baker Rd., Mountain
Home, AR 72653
CITE: (M-178 SN090024)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: Z--REPLACEMENT OF WINDOWS IN BARRACKS, BLDG 230 AT TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Negotiator Marion Pickenheim (717) 895-6627 (Site Code DAAC71)
CNT DAAC71-97-C-0014
AMT $194,476
DTD 062697
TO KOCH CORPORATION, 1131 LOGAN ST, LOUISVILLE, KY 40204-2463
CITE: (I-178 SN090045)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE HVAC IN BUILDING 252
POC Contact Bertha M. Burns, Contract Specialist, 904-882-5628,
ext. 5268, Cecile A. Ramos, Contracting Officer, 904-882-5628

CNT F08651-97-C-0105
AMT $252,800.00
DTD 062797
TO Gulfside Mechanical, Inc. P.O. Box 12444 Pensacola, FL 32582
CITE: (W-178 SN090072)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE STEEL AND TIMBER BOAT RAMP
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-97-C-3WF019
AMT $398,310.00
LINE Basic
DTD 062797
TO American Inland Marine, Inc., P. O. Box 360568, Columbus,
OH 43236-0568
CITE: (W-178 SN090173)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: Z--ROOF REPAIR, MAINTENANCE AND REPLACEMENT PROJECTS
AT POSTAL FACILITIES IN THE STATES OF WISCONSIN & UP OF MICHIGAN,
(ZIPS 530- 532, 534-539, 541-545, 549 & 498-499)
POC Joseph L. Harvey, Facilities Contract Specialist, (913) 831-1855
Ext. 444.
CNT 193045-97-B-0261
AMT $0.96
LINE N/A
DTD 070197
TO Bade Roofing & Sheet Metal, Company, 3806 Lemay Ferry Rd,
Saint Louis, MO 63125-4534
CITE: (I-178 SN090192)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4179
SUBJECT: Z--ROOF REPAIR, MAINTENANCE AND REPLACEMENT PROJECTS
AT POSTAL FACILITIES IN THE STATES OF WISCONSIN & UP OF MICHIGAN,
(ZIPS 530- 532, 534-539, 541-545, 549 & 498-499
POC Joseph L Harvey, Facilities Contract Specialist, (913) 831-1855
Ext. 444.
CNT 193045-97-B-0264
AMT $0.98
LINE N/A
DTD 062697
TO Interstate Roofing & Waterproofing, Inc., N5544 Commerce Rd,
Onalaska, WI 54650-9233
CITE: (I-178 SN090193)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--SWAB HOLDER SECTION, SMALL ARMS CLEANING ROD.
SOL SP0750-97-Q-1515
CNT SP0750-97-M-J083
AMT $56,790.01
LINE 0001AA THROUGH 0004
DTD 062797
TO Yankee Hill machine Co Inc 20 ladd Ave Northampton MA 01060-2628
CITE: (I-178 SN089748)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 10--9MM SEMI-AUTOMATIC PISTOLS
POC James Lieberman (202) 927-0435
CNT Tc-97-019
AMT $519,053
LINE 1, 1a, 1b, 1c, 1d
DTD 062797
TO Smith & Wesson, 2100 Roosevelt Avenue, Springfield, MA 01102
CITE: (W-178 SN089901)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--COLLAR,LOCKING
POC Contact Point, William R Wolfe, 0213.18, (717)790-2191, Fax,
(717)790-7317, Twx, Not-avail
CNT N0010497PLF98, Sol Nr N00104-97-Q-LD10, NIIN 150600501
AMT $36,540
LINE N/A
DTD 070697
TO Behne Machine Co , York ,PA 17404-0000 (ACNSPCC0627076-168)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
CITE: (I-178 SN089977)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--HOUSING LINK ASSY, THRUST REVERSER
CNT SP0411-97-M-EP48
AMT $64,256.00
LINE 0001 THROUGH 0026
DTD 060697
TO Bescast Inc 4600 E 355TH St Willoughby OH 44094-4630
CITE: (I-178 SN089785)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--CANOPY ASSY, AIRCRAF
CNT SP0411-97-M-EW07
AMT $83,000.00
LINE 0001
DTD 062697
TO Flight Materials Inc 2506 Maggio Cir unit B Lodi CA 95240-8816
CITE: (I-178 SN089786)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--TRIM ASSEMBLY, SIDE
SOL SP0460-97-Q-CC07
CNT SP0460-97-M-TC40
AMT $32,436.00
LINE 0001 THROUGH 0005
DTD 062697
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503-1457
CITE: (I-178 SN089792)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--BUSHING, BIFILAR
CNT SP0770-97-M-EE20
AMT $38,230.99
LINE 0001 THROUGH 0004
DTD 062797
TO Hydromach Inc 9030 Owensmouth Ave Canoga Park CA 91304
CITE: (I-178 SN089719)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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 ASSEMBLY, ACTUATING, LINEAR.
SOL SP0740-97-Q-1534
CNT SP0740-97-M-GF02
AMT $45,977.00
LINE 0001
DTD 062797
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-178 SN089736)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUID.
CNT SP0740-97-M-7463
AMT $48,116.00
LINE 0001 THROUGH 0003
DTD 062797
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-178 SN089747)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--CLUTCH GEAR, ACTUATOR
CNT SP0460-97-M-3550
AMT $35,994.00
LINE 0001 THROUGH 0002
DTD 062697
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-178 SN089789)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--CONTROL ASSEMBLY
SOL SP0460-97-Q-B396
CNT SP0460-97-M-3595
AMT $30,495.00
LINE 0001
DTD 062697
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-178 SN089793)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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, OVERHAUL; P/N 07E025-1; 24 EA --1660010383203
CNT F34601-97-C-0372, F34601-97-R-08388
AMT $48,245
DTD 062697
TO Kitco Inc, Po Box 900, Springville Ut 84663-0900
CITE: (I-178 SN090120)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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 TO OVERHAUL CSD FINAL ASSEMBLY --1650010736222
CNT F34601-97-M-1350, FD2030-97-0-8389
AMT $60,098
DTD 062697
TO Kitco Inc, Po Box 900, Springville Ut 84663-0900
CITE: (I-178 SN090123)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS REMOVAL AND DISPOSAL
POC Dennis Miyaki (ACO), (808) 474-7355
CNT J.O. 97-0010M
AMT $35,176
LINE Lot 001
DTD 062697
TO Marisco, LTD. 91-607 Malakole Road, Kapolei, HI 96707
LINKURL: none
LINKDESC:
EMAILADD: dmiyaki@smtpgw.ssph.navy.mil
EMAILDESC:
(ACO)
CITE: (W-177 SN089605)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DETECTOR, CHIP, GEARBOX
SOL 97TU63-82-P-0700
CNT SP0760-97-M-D633
AMT $29,325.00
LINE 0001 THROUGH 0003
DTD 062797
TO Cincinnati Gear Co the 5657 Wooster Pike Cincinnati OH 45227-4120
CITE: (I-178 SN089745)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02411A, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--SEAWOLF CLASS SPARE FIXED PROPULSOR ASSEMBLY
POC Shari Segich, Contract Specialist SEA 02411A, (703) 602-8200
CNT N00024-97-C-4012
AMT $000.00
DTD 052097
TO United Defense L P , 4800 East River Road, Minneapolis, MN
55421-1498
CITE: (I-178 SN089832)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--CHAIR,SPCL PURPOSE
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010497PBL71, Sol Nr N00104-97-Q-VA69, NIIN 012254288
AMT $49,708
LINE N/A
DTD 070697
TO Turnbull Enterprises Inc , Baltimore ,MD 21230-3411 (ACNSPCC0627076-169)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
CITE: (I-178 SN089978)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--FRAME, SEAT, VEHICULAR. ON AM GENERAL M998
SOL SP0750-97-Q-1062
CNT SP0750-97-M-2580
AMT $76,580.00
LINE 0001 THROUGH 0002
DTD 062797
TO Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375
CITE: (I-178 SN089721)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--BRACKET, VEHICULAR COMPONENTS.
SOL SP0750-97-Q-0922
CNT SP0750-97-M-K104
AMT $28,000.00
LINE 0001
DTD 062797
TO Lakewood Mfg Co DBA lmc 25100 Detroit Rd Westlake OH 44145-2533
CITE: (I-178 SN089725)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--CROSSMEMBER, SUSPENSION (FRONT FORWARD).
SOL SP0750-97-Q-0661
CNT SP0750-97-M-2545
AMT $82,280.25
LINE 0001 THROUGH 0003
DTD 062797
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-178 SN089727)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--HORN, ELECTRICAL - AUTOMOTIVE TYPE 24 VOLT.
SOL SP0750-97-Q-1624
CNT SP0750-97-M-B056
AMT $91,160.00
LINE 0001AA THROUGH 0003AG
DTD 062797
TO Sparton Engineered Products Inc Flora Group Old US Hwy 50
W P O Box 399 Flora IL 62839-0399
CITE: (I-178 SN089738)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--FLANGE ASSEMBLY, FINAL DRIVE. ON M9 ACE.
SOL SP0750-97-Q-1397
CNT SP0750-97-M-H300
AMT $28,650.00
LINE 0001 THROUGH 0002
DTD 062797
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-178 SN089740)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 26--TIRE, TUBELESS.
SOL SP0740-97-Q-2399
CNT SP0740-97-M-4752
AMT $75,818.00
LINE 0001 THROUGH 0002
DTD 062797
TO Michelin Aircraft Tire Corp 9700 Research Dr Charlotte NC
28262
CITE: (I-178 SN089737)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--COUPLING, REAR COMPRESSOR HUB
SOL SP0480-96-Q-W742
CNT SP0480-97-M-G030
AMT $62,176.00
LINE 0001 THROUGH 0002
DTD 062697
TO Caratron Inc DBA Norwood Precision Products/ Caratron 27955
College Park Dr Warren MI 48093-8809
CITE: (I-178 SN089807)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Procurement Branch, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 28--AIRCRAFT ENGINE CONVERSION KITS
POC Contact Gary Mutzabaugh, Contract Specialist (919) 335-6291
or A. J. Holzmiller, Contracting Officer, (919) 335-6436
CNT DTCG38-97-D-300003
AMT N/A
LINE N/A
DTD 062597
TO Allison Engine Co., 2001 S Tibbs Ave, Indianapolis, IN 46241
(AC0627074-04)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
Branch, Elizabeth City, NC
CITE: (I-178 SN089935)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--SHAFT AND CARRIER ASSEMBLY, GOVERNOR.
SOL SP0750-97-Q-0868
CNT DLA700-92-G-0005-0134
AMT $30,290.00
LINE 0001 THROUGH 0003
DTD 062797
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-178 SN089718)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUID. (TRANSMISSION)
SOL SP0750-97-Q-1360
CNT SP0750-97-M-E779
AMT $81,932.60
LINE 0001 THROUGH 0002
DTD 062797
TO C W supply 661 W Vine St Murray UT 84123-4643
CITE: (I-178 SN089739)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--MUFFLER, EXHAUST. ON TRUCK UTILITY.
CNT SP0750-97-M-2581
AMT $99,442.00
LINE 0001 THROUGH 0004
DTD 062797
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-178 SN089746)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--HOUSING ASSEMBLY, STARTER; P/N 3501588-5; 5 EA --
2995012000019
CNT F34601-97-M-1226, FD2030-97-0-7096
AMT $59,900
DTD 062697
TO Phoenix Enterprises Inc, 748 Lord Dunmore Dr Suite 108, Virginia
Beach Va 23464 2662
CITE: (I-178 SN090122)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--GEAR ASSEMBLY, SPEED DECREASER.
SOL SP0750-97-Q-1454
CNT SP0750-97-M-E689
AMT $35,541.00
LINE 0001
DTD 062797
TO Island components group Inc 340-A Central Ave Bohemia NY 11716
CITE: (I-178 SN089717)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--LEVER, REMOTE CONTROL.
SOL SP0770-97-Q-MY04
CNT SP0770-97-M-HE97
AMT $91,524.00
LINE 0001 THROUGH 0002
DTD 062797
TO DE Val Corp 7341 Tulip St Philadelphia PA 19136-4215
CITE: (I-178 SN089720)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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, BALL, ANNULAR
SOL 97TX67-72-P-0500
CNT SP0500-97-M-4C25
AMT $99,981.00
LINE 0001
DTD 061697
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-178 SN089683)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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, ROLLER, JOURNAL
SOL SP0500-97-Q-MV05
CNT SP0500-97-M-5D40
AMT $25,295.40
LINE 0001
DTD 062697
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
NY 13088-3433
CITE: (I-178 SN089690)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 38--OMICRON SPECTROMETER MODEL 952-102 AND ACCESSORY
ITEMS
POC Mork Ross, Contract Specialist, (904)235-5624 Carol A. Dreger,
Contracting Officer, (904)234-4863.
CNT N61331-97-R-0033/N61331-97-C-0034
AMT $155,250.00
LINE 0001 - 0008
DTD 061997
TO Kevex Instruments, Inc., 24911 Avenue Stanford Valencia, CA
91355
CITE: (I-178 SN090101)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--RAMP, LOADING, VEHICLE
SOL SP0500-97-Q-EL78
CNT SP0500-97-M-3A13
AMT $25,750.00
LINE 0001
DTD 062697
TO Heat transfer systems Inc 8100 Polk St St. Louis Mo 63111-3655
CITE: (I-178 SN089687)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--HOPPERS/ROLL-OFF CONTAINERS
POC Katie Palmer (360)476-2106
CNT N00406-97-C-4096
AMT $232976
LINE all
DTD 062797
TO Capital Industries, 5801 3rd Ave S, Seattle WA 98108
CITE: (W-178 SN089996)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
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--SHACKLE, ROUND PIN
SOL SP0500-97-Q-A686
CNT SP0500-97-M-4Z80
AMT $25,320.00
LINE 0001
DTD 062697
TO Foss-Brown Inc 743 Gantt Ave Sarasota FL 34232
CITE: (I-178 SN089688)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 41--FIELD DEPLOYMENT ENV. CONTROL UNITS --4120004832880
CNT F41608-97-D-0622, F41608-96-R-20321
AMT $154,301,991
DTD 061297
TO Keco Industries Inc, 7375 Industrial Rd, Florence Ky 41042-2911
CITE: (I-178 SN089697)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--SENSOR, FIRE DETECTOR.
CNT SP0770-97-M-DG15
AMT $92,866.00
LINE 0001 THROUGH 0002
DTD 062797
TO Kidde Technologies Inc Santa Barbara dual spectrum Div 163
Aero camino Dr Goleta CA 93117
CITE: (I-178 SN089741)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP. COMPOSITE MATERIAL.
SOL SP0760-97-Q-0726
CNT SP0700-95-G-0008-0249
AMT $37,520.00
LINE 0001 THROUGH 0002
DTD 062797
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-178 SN089722)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PURIFIER, CENTRIFUGAL
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Janet M.
Steuteville, 0211, (717)790-2736
CNT N0010497DC812, Sol Nr N00104-96-R-CE21, NIIN 011503953
AMT $13,711,543
LINE N/A
DTD 062597
TO Westfalla Seperator Inc , Northvale ,NJ 07647-2401 (ACNSPCC0627076-170)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
CITE: (I-178 SN089979)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PURIFIER,CENTRIFUGA
POC Contact Point, April L Blodgett, 0211.5, (717)790-6289, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Barbara
J Klaiber, 0211, (717)790-2050
CNT N0010497DC8125000, NIIN 011503953
AMT $1,893,340
LINE N/A
DTD 052697
TO Westfalla Seperator Inc , Northvale ,NJ 07647-2401 (ACNSPCC0627076-171)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
CITE: (I-178 SN089980)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP ASSY; P/N 695546; 16 EA --4320007986264HS
CNT F34601-97-G-00270162, FD2030-97-0-7078
AMT $54,741
DTD 062697
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-178 SN090121)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--LANCE SPECIAL
POC Contact Point, Linda M Altland-faust, 87321.12, (717)790-5721,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010497PBL72, Sol Nr N00104-97-Q-BW78, NIIN 012826828
AMT $41,198
LINE N/A
DTD 070697
TO Jetstream Of Houston Inc , Houston ,TX 77279-9228 (ACNSPCC0627076-172)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
CITE: (I-178 SN089981)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DEHYDRATORS/AIR PURIFICATION
POC Lt Ed Mononger (360)476-2954
CNT N00406-97-C-5062
AMT $127800
LINE Lot I
DTD 062697
TO The Titus Company, 1331 Walnut Rd, Honey Brook PA 19344
CITE: (W-178 SN090000)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
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--CONDUCTIVITY CELL ASSEMBLY. ON MODEL.
SOL SP0760-97-Q-0733
CNT SP0760-97-M-G213
AMT $58,843.40
LINE 0001 THROUGH 0003
DTD 062797
TO Aspen Mfg Co 1812-6 Underwood Blvd Delran NJ 08075
CITE: (I-178 SN089743)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 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--STEAM HOSE ASSEMBLY
POC Eileen Gudgell (360)476-7082
CNT N00406-97-MAL28
AMT $55035
DTD 062597
TO International Belt & Rubber Supply Inc, 3685 Duwamish Ave
S, Seattle WA 98134
CITE: (W-177 SN089612)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, OIL C
SOL SP0770-97-Q-MU27
CNT SP0770-97-M-LD38
AMT $29,092.00
LINE 0001
DTD 062797
TO Patten E a Co 303 wetherell St P.O.Box 540 Manchester CT 06040-0540
CITE: (I-178 SN089715)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--NOZZLE, SPRAY, FLUID EMULSION.
SOL SP0740-97-Q-1472
CNT SP0740-97-M-2320
AMT $46,639.50
LINE 0001 THROUGH 0002
DTD 062797
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-178 SN089716)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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, SAFETY RELIEF
SOL SP0770-97-Q-MY88
CNT SP0770-97-M-DX91
AMT $33,282.30
LINE 0001
DTD 062797
TO Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-1211
CITE: (I-178 SN089723)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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, REGULATING, FLUID PRESSURE.
SOL SP0740-97-Q-1402
CNT SP0740-97-M-1110
AMT $71,760.00
LINE 0001 THROUGH 0004
DTD 062797
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-178 SN089724)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--ACTUATOR, ELECTRO-MECHANICAL. 440 VAC, 3 PHASE.
SOL SP0760-97-Q-0746
CNT SP0760-97-M-G335
AMT $65,459.52
LINE 0001
DTD 062797
TO Eaton Corp Valve and Actuator Div Morgan actuators 2338 Alaska
Ave El Segundo CA 90245-4896
CITE: (I-178 SN089742)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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 MANIFOLD HIGH PRESSURE GAS REDUCING. 3000
SOL SP0770-97-Q-MW29
CNT SP0770-97-M-DX85
AMT $68,250.00
LINE 0001 THROUGH 0002
DTD 062797
TO R and D machine 2541 merced St South El Monte CA 91733-1923
CITE: (I-178 SN089744)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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. 440 VOLTS, AC
SOL SP0760-96-Q-0243
CNT SP0760-97-M-G339
AMT $33,800.00
LINE 0001
DTD 062797
TO Marotta Scientific Control Inc. 78 Boonton Ave. P. O. Box
427 Montville, NJ 07045
CITE: (I-178 SN089749)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PBL28, Sol Nr N00104-97-Q-BV93, NIIN 014405056
AMT $48,204
LINE N/A
DTD 071097
TO Curtiss-wright Flow Control Corp , East Farmingdale ,NY 11735-0000
(ACNSPCC0627076-173)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
CITE: (I-178 SN089982)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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 SHUTOFF; P/N 420955; 24 EA --4810011460722YQ
CNT F04606-97-G-0003SD07, FD2030-97-0-7131
AMT $134,400
DTD 062697
TO Whittaker Corp, Whittaker Controls Div, Po Box 3951, North
Hollywood Ca 91605-3505
CITE: (I-178 SN090117)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--LIGHT, IGNITION TIMING.
SOL SP0770-97-Q-MZ45
CNT SP0770-97-M-DX89
AMT $31,283.34
LINE 0001 THROUGH 0002
DTD 062797
TO Actron Mfg Co Inc 9999 walford Ave Cleveland OH 44102-4621
CITE: (I-178 SN089726)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--WRENCH, PLIERS AND CLAMP, PLIERS
POC Debbie Easton - (816)926-7691
CNT 6FES-G4-970062-S
AMT $1,822,927.80
LINE 1,2,3,4,5,6,7,8,9
DTD 062797
TO American Tool Companies, Inc., P.O. Box 829, Wilmington, OH
45177
CITE: (W-178 SN090195)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--BOLT, SELF LOCKING
SOL SP0500-97-Q-LV46
CNT SP0500-97-M-5C08
AMT $35,362.50
LINE 0001
DTD 062697
TO Space-Lok Inc 2526 N Ontario Burbank CA 91504-2512
CITE: (I-178 SN089684)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--SEAL, PLAIN ENCASED
CNT SP0500-97-M-5B89
AMT $96,051.00
LINE 0001
DTD 062697
TO Caterpillar Inc Defense and Federal Products Div 100 N E Adams
St Peoria IL 61629
CITE: (I-178 SN089685)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--COVER, ACCESS
SOL SP0500-97-Q-MX18
CNT SP0500-97-M-5J12
AMT $71,645.00
LINE 0003
DTD 062697
TO Cincinnati Electronics Corp 7500 innovation way Mason OH 45040-9699
CITE: (I-178 SN089686)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0500-97-Q-PC68
CNT SP0500-97-W-3866
AMT $32,604.00
LINE 0001
DTD 062697
TO Carlysle Supply Inc 400 Washington Blvd Suite C Roseville
CA 95678
CITE: (I-178 SN089689)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--SEAL (INTERSHAFT)
SOL SP0500-97-Q-DZ27
CNT F09603-95-G-0019-TZ39
AMT $97,440.00
LINE 0001
DTD 062697
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-178 SN089691)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--NUT, SELF-LOCKING, BARREL
CNT SP0500-97-M-4Y61
AMT $47,451.25
LINE 0001 THROUGH 0002
DTD 062697
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-178 SN089692)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER/PLYWOOD
POC Gerri Ocheltree (360)476-3327
CNT N00406-97-MAE17
AMT $47348
DTD 062497
TO Matheus Lumber Co Inc, 15800 Woodinville Redmond RD NE, Woodinville
WA 98072
CITE: (W-177 SN089610)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER; MAPLE, WALNUT, OAK, POPLAR, AND PINE
POC Peter Macaluso, Contracting Officer, 202 305-7308
CNT 1PI-C-3225-97
AMT $648,964.00
LINE 1,2,4,6,18,21 through 25
DTD 062797
TO Lewis Lumber, 190 Park St., Williamsport, PA 17701
CITE: (W-178 SN089911)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER; MAPLE, WALNUT, OAK, POPLAR, AND PINE
POC Peter Macaluso, Contracting Officer, 202 305-7308
CNT 1PI-C-3226-97
AMT $166,000.00
LINE 3 and 7
DTD 062797
TO R.H. Wheland Co., P.O. Box 31145, Aurora, CO 80041
CITE: (W-178 SN089912)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER; MAPLE, WALNUT, OAK, POPLAR, AND PINE
POC Peter Macaluso, Contracting Officer, 202 305-7308
CNT 1PI-C-3228-97
AMT $113,240.00
LINE 5 and 14
DTD 062797
TO Cronland Lumber Co., Inc. P.O. Box 574, Lincolntown, NC 28093
CITE: (W-178 SN089913)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER; MAPLE, WALNUT, OAK, POPLAR, AND PINE
POC Peter Macaluso, Contracting Officer, 202 305-7308
CNT 1PI-C-3230-97
AMT $997,900.00
LINE 8, 9, 10, and 11
DTD 062797
TO O'Shea Lumber Co., R.D> #2 Box 2060, Glen Rock, PA 17327
CITE: (W-178 SN089914)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER; MAPLE, WALNUT, OAK, POPLAR, AND PINE
POC Peter Macaluso, Contracting Officer, 202 305-7308
CNT 1PI-C-3232-97
AMT $731,820.00
LINE 12, 13, 15, and 17
DTD 062797
TO Taylor-Ramsey Furniture Corp., P.O. Box 11888, Lynchburg,
VA 25406
CITE: (W-178 SN089917)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER; MAPLE, WALNUT, OAK, POPLAR, AND PINE
POC Peter Macaluso, Contracting Officer, 202 305-7308
CNT 1PI-C-3232-97
AMT $80,580.00
LINE 16, 19, and 20
DTD 062797
TO Wheeland Lumber Co., Inc., R.R> Box 220 B, Liberty, PA 16930-9540
CITE: (W-178 SN089921)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--DECK COVERING
POC Andrew Ross (360)476-2804
CNT N00406-97-D-5074
AMT $293222
LINE Lot I
DTD 062697
TO Fleetwood Distributors, 1535 Tidelands Ave., National City
CA 91950-4239
CITE: (W-178 SN090004)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: 56--CLASS A CONCRETE.
POC Contracting Officer TONI S CARNEY (334) 441-5581 (Site Code
W31XNJ)
CNT DACW01-97-D-0027 (DACW01-97-B-0020
AMT $60,000
DTD 061897
TO THOMAS CONCRETE OF GEORGIA INC, 2700 CUMBERLAND PARKWAY, SUITE
500, ATLANTA, GA 30339 (L)
CITE: (I-178 SN090060)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: 56--FIRM FIXED PRICE SUPPLY DELIVERY ORDER CONTRACT
FOR GRADED AGGREGATE, TYPE 1 & TYPE 3 RIP RAP STONE FOR ALLATOONA
LAKE, GEORGIA. BASE YEAR AND 1 OPTION YEAR.
POC Contracting Officer TONI S CARNEY (334) 441-5581 (Site Code
W31XNJ)
CNT DACW01-97-D-0028 (DACW01-97-B-0019)
AMT $205,000
DTD 061697
TO THE STONE MAN INC, 20 GAINES ROAD NW, CARTERSVILLE, GA 30120
CITE: (I-178 SN090061)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
POC Contract Specialist, Mr. Jack Faulkner, Code D213, (619)553-4503.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
CNT N66001-97-C-0047
AMT $394,144.00
LINE 0001-0010
DTD 062397
TO Rockwell Collins, Inc., Collins Avionics Communications Div.,
350 Collins Road N.E., Cedar Rapids, IA 52498
CITE: (W-178 SN089934)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--CIRCUIT CARD ASSEMB
POC Contact Point, Lisa A Gilbert, 0215.6, (717)790-2621, Fax,
(717)790-1761, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)790-4446
CNT N0010497PNE59, Sol Nr N00104-97-T-2752, NIIN 012604231
AMT $46,929
LINE N/A
DTD 070697
TO Telephonics Corp , Farmingdale ,NY 11735-3904 (ACNSPCC0627076-174)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
CITE: (I-178 SN089983)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--HEADSET,ELECTRICAL
POC Contact Point, Loretta M Smith, 0215.11, (717)790-1650, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Patricia
A Shearer, 0215, (717)790-3794
CNT N0010497PNF14, Sol Nr N00104-97-T-1917, NIIN 013544385
AMT $70,533
LINE N/A
DTD 070697
TO Gately Communications Co , Hampton ,VA 23661-0000 (ACNSPCC0627076-175)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
CITE: (I-178 SN089984)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--HEADSET,ELECTRICAL
POC Contact Point, Loretta M Smith, 0215.11, (717)790-1650, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Patricia
A Shearer, 0215, (717)790-3794
CNT N0010497PNF38, NIIN 013544385
AMT $78,997
LINE N/A
DTD 070697
TO Gately Communications Co , Hampton ,VA 23661-0000 (ACNSPCC0627076-176)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
CITE: (I-178 SN089985)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--WIRING HARNESS COVER --5975013207363AL
CNT F09603-97-M-0602P00002
AMT $31,680
DTD 061897
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-178 SN090127)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 61--WIND GENERATOR SYSTEM
POC Debby Reynolds, Contract Specialist (562) 626-7868
CNT N00244-97-C-0020
AMT $226,235.00
LINE 0001
DTD 062697
TO Bergey Windpower Company, 2001 Priestley Avenue, Norman, OK
73069
EMAILADD: dsr6079@eagle.sbeach.navy.mil
EMAILDESC:
e-mail.
CITE: (W-177 SN089638)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0400-97-Q-H367
CNT SP0451-97-M-UB65
AMT $43,832.04
LINE 0001 THROUGH 0002
DTD 062697
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-178 SN089787)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--END BELL, ELECTRICAL
SOL SP0430-97-Q-P399
CNT SP0430-97-M-Q715
AMT $35,550.00
LINE 0001
DTD 062697
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-178 SN089791)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--MODULE, OUTLINE
SOL SP0430-97-Q-P708
CNT SP0430-97-M-Q692
AMT $28,378.00
LINE 0001
DTD 062697
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-178 SN089794)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-97-Q-P398
CNT SP0430-97-M-Q708
AMT $49,462.65
LINE 0001 THROUGH 0003
DTD 062697
TO U S Hardware Supply Inc 4675 metric Dr Winter Park FL 32792-6672
CITE: (I-178 SN089797)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--POWER SUPPLIES APPL AIM-9 MISSILE --6130009341627AB
CNT F09603-97-C-0110, F09603-96-R-40566
AMT $79,500
DTD 062097
TO Condor Reliability Services Inc, 2921 Copper Rd, Santa Clara
Ca 95051-0701
CITE: (I-178 SN090126)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--PLATE, LIGHTING
SOL SP0441-97-Q-S103
CNT SP0441-97-M-SB98
AMT $39,420.00
LINE 0001
DTD 062697
TO Supreme edgelight devices Inc RR 2 box 14L RT 89 S galax VA
24333
CITE: (I-178 SN089788)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--CLAMP ASSEMBLY, RUNWAY LIGHT
SOL SP0441-97-Q-S649
CNT SP0441-97-M-SB99
AMT $40,011.26
LINE 0001 THROUGH 0002
DTD 062697
TO Pauluhn electric Mfg Co Inc 1616 N Main St P.O.Box 53 Pearland
TX 77581-2804
CITE: (I-178 SN089795)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--LIGHT, MARKER, DISTRESS
CNT SP0441-95-A-0005-Z022
AMT $97,344.00
LINE 0001 THROUGH 0002
DTD 062697
TO Fedcap rehabilitation services Inc 211 W 14TH St New York
NY 10011-7307
CITE: (I-178 SN089796)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--PANEL, AIR FLOW
SOL SP0430-97-Q-Q772
CNT SP0430-97-M-S812
AMT $87,400.00
LINE 0001AA THROUGH 0001AB
DTD 062697
TO Henschel Inc 9 Malcolm hoyt Dr P.O.Box 30 newburyport MA 01950
CITE: (I-178 SN089790)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
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--PHARMACEUTICALS
POC FRAN DE ROSA (708) 786-4956
CNT V797P-5112X
AMT $125,000.00
LINE 622
DTD 062697
TO Government Scientific Source, 8460-K Tyco Road, Vienna, VA
22182
CITE: (W-177 SN089585)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
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--PHARMACEUTICALS
POC Sandra Perkins (708) 786-4958
CNT V797P-5114X
AMT $125,000.00
LINE 622
DTD 062797
TO Derma Rite Ind. LLC, 168 East Main, Prospect Park, NJ 07508
CITE: (W-177 SN089591)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
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--II B OPEN SEASON III MEDICAL SUPPLIES
POC Joanne H. Taylor (708) 786-5192
CNT V797P-3545k
AMT $70,100.
DTD 062697
TO Medico International, P.O. Box 3092, Palmer, PA 18043-3092
CITE: (W-178 SN089818)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--CASE, MEDICAL INSTRUMENT AND SUPPLY SET,
CNT SP0200-97-M-FC58
AMT $66,000.00
LINE 0001AA
DTD 062697
TO Delco industrial textile Corp. 402 S. Main Street Williamstown,
N.J. 08094
CITE: (I-178 SN089828)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--STETHOSCOPE, COMBINATION TYPE, LIGHTWEIGHT
CNT SP0200-97-M-EC29
AMT $61,839.36
LINE 0001AA
DTD 062697
TO Taylor instr Co Arden N C 28704
CITE: (I-178 SN089829)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--ACCELEROMETER,MECHA
POC Contact Point, Michael A Penner, 87321.13, (717)790-3632,
Fax, (717)790-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010497PBL73, Sol Nr N00104-97-Q-BK09, NIIN 014190795
AMT $30,000
LINE N/A
DTD 070697
TO Bruel & Kjaer Instruments Inc , Decatur ,GA 30035-0000 (ACNSPCC0627076-177)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
CITE: (I-178 SN089986)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration - acquisition Div. (10FTP-P)
400 15TH Street SW Auburn, WA 98001-6599
SUBJECT: 80--8010 - NON-SKID COATING SYSTEMS
SOL TFTP-XC-96-8080
POC Katherine Jocoy -253/931-7080 Donna Beyer 253/931-7882
CNT GS-10F-40742
AMT $6,011,097.00
LINE 14
DTD 062597
TO Ameron International, Inc. Brea, CA 92622
CITE: (I-177 SN089644)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--BOXES
POC Contracting Officer, CALABRO, ALICE, 202/305-7264
CNT 1PI-C-3229-97
AMT $56,289
DTD 062597
TO Abox Paperboard Company, 706 RAND RD., Kaufman, TX 75142
CITE: (I-177 SN089663)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 99--WASTE OIL SYSTEM
POC SPC Jody Trigg, Purchasing Agent, 503-945-3929
CNT DAHA35-97-P-0649
AMT $35,240.00
DTD 062597
TO Advanced Environmental Solutions, Inc. 7118 South 220th Street,
Kent, Washington 98032
CITE: (W-178 SN090071)

[Commerce Business Daily: Posted June 26, 1997]
[Printed Issue Date: July 1, 1997]

PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate; 485 Quentin Roosevelt
Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: SIMPLIFIED ACQUISITION INDUSTRY DAY AT SA-ALC, KELLY
AFB
DESC: [1] In the near future, the San Antonio Air Logistics Center,
Contracting Directorate will began posting most Simplified
Acquisition (SA) solicitations only on the Web. Offerors will
be required to respond in a standard format by E-Mail. Synopsis
will be electronically posted on the CBD. [2] A Simplified
Acquisition Industry Day at Kelly AFB is scheduled for July
17, 1997 to provide a briefing on the new (SA) procedures and
when they are to be implemented. The tentative schedule is
0800-0900 Sign-in, 0900-0915 Introductions and Welcome, 0915-0930
SA Background, 0930-1030 SA-ALC SA Briefing, 1030-1045 Break,
1045-1130 Web SA Demonstration, 1130-1230 Question and Answer
panel. There will be a $5 charge payable at sign-in. [3] If
you are interested in attending the SA Industry Day, please
use our on-line registration at URL http://www.kelly-afb.org/links/proc/rfq/SA-index.html
or contact Mr Walt DuBose at E-Mail said@www.kelly-afb.org
or telephone 210-925-1171. [4] Additional Industry Day information
and the final schedule will be posted at the above Web URL
as it become available. The cutoff for registration will be
4 pm CDT on Friday, July 11, 1997.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/SA-index.html
LINKDESC:
EMAILADD: said@www.kelly-afb.org
EMAILDESC:
CITE: (D-177 SN089628)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: SPECIAL NOTICES
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: ROME LABORATORY'S DRAFT FY98 SBIR TOPICS
DESC: PART 1 OF 10. ROME LABORATORY'S DRAFT FY 98 SBIR TOPICS.
ROME LABORATORY IS PLEASED TO MAKE AVAILABLE THE FOLLOWING
DRAFT SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM TOPICS.
THESE TOPICS ARE NOT APPROVED AS YET AND ALL MAY NOT APPEAR
IN THE FINAL SOLICITATION: SBIR TOPIC #AF98-106. TECHNICAL
POINT OF CONTACT: Richard N. Smith, RL/C3BA (315) 330-7436.
TITLE: Space Communications Protocol Standards (SCPS) Integration
Into Satellite Operations Infrastructure. CATEGORY: Applied
Research. DOD CRITICAL TECHNOLOGY AREA: B07. SERVICE CRITICAL
TECHNOLOGY AREA: AF1. OBJECTIVE: Integrate the SCPS protocol
into present/future satellite operations and architecture.
DESCRIPTION: The SCPS program is a joint effort between the
DOD, NASA, and the National Security Agency (NSA) in which
four upper layer protocols are being developed, tested, and
validated. The four protocols include: (1) an application layer
protocol to support file transfers called SCPS-File Protocol
(FP); (2) a transport layer protocol to support end-to-end
data transmission called SCPS-Transport Protocol (SCPS-TP);
(3) a network layer protocol to support internet delivery of
data called SCPS-Network Protocol (SCPS-NP); and (4) a security
protocol called SCPS-SP. Historically, data transmission protocols
such as Transport Control Protocol (TCP), Internet Protocol
(IP), and File Transfer Protocol (FTP) have been developed
with fixed ground applications in mind. Space applications,
however, exist in a different operational environment relative
to fixed ground applications. For example, most space applications
experience constrained bandwidths, higher bit-error rates (BER),
dynamic links, higher link delays, and limited computing power
onboard the space vehicles. The SCPS protocol suite is being
developed to better couple the data transmission protocols
to the space environment. It should be noted, however, that
the SCPS protocols are also applicable to other non-space environments
having any or all of the channel characteristics mentioned
above. A software coded implementation of the integrated SCPS
protocol is being developed, referred to as the "Reference
Implementation." The first version of the "Reference Implementation"
will be available in February 1997. Additionally, standardization
of the SCPS protocol suite is progressing by two routes: (1)
Four MIL STDs have been developed and are currently undergoing
a technical review with a final version scheduled for September
1997; and (2) Consultative Committee on Space Data Systems
(CCSDS) Red Books have been developed that are also in the
review process with an expected completion date of late FY97.
The final goal is to develop international ISO standards for
each of the four SCPS protocols. PHASE I: (1) Develop alternative
concepts and implementation designs to integrate the SCPS protocol
suite as described in the referenced MIL STDS into: (a} the
near-term Air Force Satellite Control Network (AFSCN) operations
infrastructure for use in the 0 to 10 year time frame; and
(b) future satellite operations architecture alternatives being
formulated by the Air Force and the DOD Office of Space Architect
for the post 10-year far-term time frame. (2) Identify a recommended
approach for both the near- and far-term time frames that address
software, hardware, and/or firmware requirements and design
implementations. PHASE II: For the recommended near-term time
frame approach identified in Phase I, develop a documented
prototype SCPS implementation capability, including the necessary
software, hardware, and/or firmware required, that can he integrated
and tested in an operational environment within the AFSCN.
PHASE III DUAL USE APPLICATIONS: Existing data transmission
protocols are primarily for ground-based applications. The
SCPS protocol suite is being developed as a solution to this
problem and will be applicable to DOD, NASA, and commercial
space applications. An especially fertile area for commercial
potential will be the evolving personal communications satellite
system such as IRIDIUM, Globalstar, Odyssey, and Teledesic.
KEY WORDS: Networks, Space Communications, Protocol, File Transfer,
File Transfer Protocol (FTP), Transport Control Protocol/Internet
Protocol (TCP/IP), Data Transmission. SBIR TOPIC #AF98-107.
TECHNICAL POINT OF CONTACT: Donald J. Nicholson, RL/C3BA (315)
330-7437. TITLE: Affordable Array Antenna for Multiple Satellite
Links. CATEGORY: Applied Research. DOD CRITICAL TECHNOLOGY
AREA: B10.SERVICE CRITICAL TECHNOLOGY AREA: AF1. OBJECTIVE:
Develop cost-effective array antenna concepts for multiple
satellite-to-ground and cross links. DESCRIPTION: Part of the
solution to meet the needs for reduction of operating cost
and higher efficient satellite network operations, is to use
antennas capable of multiple simultaneous links between satellite
to ground or another satellite. However, the current phased
array antennas employing digital beam-forming networks and
phase-shift circuits to provide such capability are very expensive.
Recently, several low-cost techniques with good performance
characteristics such as plasma mirror, row/column steering,
liquid-crystal/ferroelectric phase shifters, slotted waveguide
array, differential rotation of microstrip patch antenna elements,
and a number of hybrid techniques to steer RF or laser beams
either electronically or mechanically have been developed.
These new technologies offer opportunities of investigating
the possibility of developing affordable array antennas for
cost-effective satellite network operations. The objective
of this research is to develop a low-cost array antenna concept
for multiple satellite-to-ground and satellite-to-satellite
communication links, and assess its feasibility and practicability.
The design goals are low cost, long range, flexible frequency
change, multiple beams over wide bands, and simultaneous operations
with several satellites. Satellite network operations requirements
for wide coverage, multiple frequency bands, and high transmission
capacity are also to be considered. PHASE I: Phase I activity
shall include: (1) identification of the antenna requirements
for supporting satellite network operations in the 2007 and
2015 time frame; (2) evaluation of the applicability of alternative
beam forming and steering techniques to develop at least three
candidate low-cost array antenna concepts; (3) assessment of
each candidate concept in terms of technical feasibility, application
utility, operational flexibility, and economical viability;
(4) identification of new technical issues relating to the
practicality of specific candidate concepts, and documentation
of detailed conceptual designs and assessment results. PHASE
II: The Phase II activity shall include: (1) the conduct of
tradeoff evaluations of the candidate conceptual designs, including
but not limited to, different geometric configurations, passive
or active transmitter, element types, beam generation, polarization,
methods of steering the beam, etc. to synthesize a single optimal
conceptual design; (2) construction of computer simulation
and/or bread-board demonstration selected antenna characteristics
to support design analysis, identify key design parameters,
and verify the projected capability; (3) through the utilization
of an architectural simulation representing AF Satellite Control
Network (AFSCN) to develop a concept of operation employing
the designed array antenna for AFSCN, and evaluate the antenna's
impact on the overall AFSCN performance; (4) rough estimation
of life cycle cost of the selected antenna concept within the
context of AFSCN; and (5) documentation of all technical results
and lessons learned form the Phase II activities and additional
technology needs. PHASE III DUAL USE APPLICATIONS: The antenna
concept developed in this research will have both commercial
and military application in providing multi-frequency links,
multi-beam operations, high data rate and narrow-beam transmission
to meet their operational requirements. Low-cost array antenna
is capable of improving commercial satellite network performance
and reducing operational cost, especially for the ones with
large constellation such as IRIDIUM and Telsdesic. KEY WORDS:
Satellite Network Operations, Phased Array Antenna, Electronic
or Mechanical Beam Steering, Beam Forming, Geometric Configuration,
Passive or Active Element, Multiple Simultaneous Links. SBIR
TOPIC #AF98-108. TECHNICAL POINT OF CONTACT: Richard N. Smith,
RL/C3BA (315) 330-7436. TITLE: Military Space-Ground Link Interface
Unit. CATEGORY: Applied Research. DOD CRITICAL TECHNOLOGY AREA:
B07. SERVICE CRITICAL TECHNOLOGY AREA: AF1. OBJECTIVE: Develop
a modular Space-Ground Link Interface Unit for Wide Area Networks
(WANs). DESCRIPTION: The current Department of Defense development
of the Space Communications Protocol Standards (SCPS) will
standardize the protocol suite used in future satellite communications
system and change the payload delivery mechanism to Internet
Protocol (IP) packets. The older satellites payload transmissions
using wavy trains, will still have to be supported. Current
satellite developments use Asynchronous Transfer Mode (ATM)
cells to transport payloads. A need exists for a modular Space-Ground
Link Interface Unit which will accept any type of payload delivery
mechanism (wave trains, IP packets, ATM cells, etc.) using
"plug and use" network interface cards to reconstitute the
payload data into the protocol suite used for a destination
WAN. The modular Space-Ground Link Interface Unit will have
the routing tables necessary to set the WAN destination address
and the network switching capability to interface with the
military WANs. All current WAN standards will be supported
by the modular Space-Ground Link Interface Unit including ATM
and Synchronous Optical Network (SONET). The modular Space-Ground
Link Interface Unit will incorporate any encryption device
or mechanism used in the delivery of the payload on the WAN.
The resulting modular Space-Ground Link Interface Unit will
allow a common interface device for all military WANs providing
interoperability across the military WANs and eliminating existing,
less efficient WAN interfaces. The Space-Ground Link Interface
Unit shall be modular in design to accommodate a plug and use
methodology and any future technologies or protocol suites.
Performance issues shall be considered in the development of
the modular Space~Ground Link Interface Unit to minimize the
performance impacts on the WANS. PHASE I: In Phase I, the contractor
shall: 1) research and identify (with Government assistance)
current and proposed payload transport mechanisms and encryption
requirements across the military WANs that will be incorporated
into the Space-Ground Link Interface Unit. The design of the
Space-Ground Link Interface Unit shall have modular components
that will allow the unit to be configured for all the identified
transport mechanisms and military WANs. 2) The contractor shall
identify the performance issues that will help minimize the
Space-Ground Link Interface Unit impact on the military WANS.
3) The contractor shall produce a preliminary design for the
modular Space-Ground Link Interface Unit. 4) The contractor
shall provide a proof of concept demonstration of the modular
design concepts. PHASE II: In Phase II, the contractor shall:
1) finalize development of the Space-Ground Link Interface
Unit that meets and exceeds current and evolving military requirements.
2) The contractor shall perform system measurement and analysis
to determine performance specifications and to verify that
all performance issues have been addressed. 3) The contractor
shall provide operational demonstrations which meet jointly
{Government and contractor) agreed upon specifications. PHASE
III DUAL USE APPLICATIONS: Application of the modular plug
and use Space-Ground Link Interface unit to commercial satellite
payload transport mechanisms (in concert with resulting cost
savings) would be highly beneficial. KEY WORDS: Space Communications
Protocol Standards (SCPS), Internet Protocol (IP), Space-Ground
Link, Wide Area Networks (WANs), Asynchronous Transfer Mode
(ATM), Synchronous Optical Network (SONET). SBIR TOPIC #AF98-109.
TECHNICAL POINT OF CONTACT: William G. Cook, RL/C3BA (315)
330-3033. TITLE: Jammer and Spoofer Detection, Direction Finding,
and Location Technology. CATEGORY: Applied Research.DOD CRITICAL
TECHNOLOGY AREA: B11. SERVICE CRITICAL TECHNOLOGY AREA: AF1.
OBJECTIVE: Develop technology, hardware, and software to quickly
detect and locate the coordinates of GPS signal interference.
DESCRIPTION: GPS is rapidly becoming a critical component of
many civilian as well as military systems. The GPS signals,
as received at the Earth, tend to be very weak. This makes
them very easy to jam or spoof. RF signals in the GPS frequency
band can be openly broadcast and can be used to jam or interfere
with the reception of the satellite signals; thus either denying,
deceiving, or severely degrading GPS operation. RF transmitters
that operate on other frequency bands may produce harmonics
of sufficient strength to interfere with local GPS operation.
Various mitigation techniques exist, such as adaptive antenna
and electronics that null strong jamming signals, adaptive
filters that remove narrow band strong signals, and Receiver
Autonomous Integrity Monitoring (RAIM) algorithms that detect,
isolate, and disregard a false signal (such as a spoofing signal)
when computing the GPS solution. However, not all GPS user
sets (including civilian uses) will be equipped with sufficient
jammer nulling or filtering capabilities, and there is always
the risk that a false signal can spoof user sets (even those
equipped with RAIM). Thus, instruments need to be developed
to detect and precisely locate the coordinates of false signals
that interfere with GPS. Once the interfering source has been
identified, action can be taken to control it. Weak signals
with power of similar magnitude to GPS signals are not able
to jam the receiver, but may spoof the receiver. Stronger signals
will jam the receiver, but are easier to locate. A single device
would generally only be able to determine the direction, but
not the range of a hidden interferer. Thus, triangulation techniques
may need to be developed that integrate two or more non co-located
devices. The problem is very complex for the case of several
dispersed jammers or spoofers, each emitting more than one
Pseudo Random Noise (PRN) signal. Most of the basic hardware
components needed to develop signal location devices are already
available; such as fast correlator chips, IMU's adaptive antenna
and electronics, and precise clocks. The hardware components
need to be integrated into dedicated electronic devices and
the necessary signal processing software and techniques need
to be developed to address the signal location problem. PHASE
I: Phase I activity shall be concerned with: 1) innovative
integration of the required existing hardware components/assembly,
such as (but not limited to) a multi-beam antenna, a many parallel
correlator ASIC, an IMU, a precise frequency standard; 2) development
of the software to quickly detect and find the direction/location
of a GPS signal interferer; and 3) prototype demonstrations
for a) the case or the strong signal" single jammer and b)
the case of the "weak signal" spoofer. PHASE II: Phase II activity
shall be concerned with: 1) development of equipment, techniques,
and software to detect and find the direction and location
of a) multiple non co-located jammer signals, b) multiple Clean/Acquisition
(C/A) code co-located spoofer signals, and c) multiple non
co-located C/A code spoofer signals; 2) demonstration of the
equipment, techniques, and software for determining the coordinates
of (the above) multiple jammers and spoofers. PHASE III DUAL
USE APPLICATIONS: Equipment successfully developed as a result
of this contract will be used by relevant government agencies
to detect and locate the source of a potential GPS signal interferer
that disrupts DOD/NASA/commercial GPS operation. Similar techniques
can be used to develop equipment for law enforcement involving
the offense of the broadcast of signals on reserved frequencies.
KEYWORDS: Electronic Warfare, Direction Finding, Emitter Location.
Margot Ashcroft, SBIR Program Manager, RL/XPD, 315-330-1793,
Joetta A. Bernhard, Contracting Officer, RL/PKPX, 315-330-2308.

CITE: (W-178 SN089762)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: SPECIAL NOTICES
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: ROME LABORATORY'S DRAFT FY98 SBIR TOPICS
DESC: PART 2 OF 10. ROME LABORATORY'S DRAFT FY 98 SBIR TOPICS.
ROME LABORATORY IS PLEASED TO MAKE AVAILABLE THE FOLLOWING
DRAFT SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM TOPICS.
THESE TOPICS ARE NOT APPROVED AS YET AND ALL MAY NOT APPEAR
IN THE FINAL SOLICITATION: SBIR TOPIC #AF98-110. TECHNICAL
POINT OF CONTACT: Eugene C. Blackburn, RL/ERD (315) 330-2945.
TITLE: Aging Predictions of Electronic Components Used Within
the Guidance System of ICBMs (Minuteman and Peacekeeper). CATEGORY:
Engineering Development. DOD CRITICAL TECHNOLOGY AREA: B07.
SERVICE CRITICAL TECHNOLOGY AREA: AF1. OBJECTIVE: Develop and
implement an innovative and cost effective method of predicting
the aging parameters of Electronic Components used within the
guidance systems of the Minuteman and Peacekeeper missiles.
DESCRIPTION: Reliability Engineering Teams have been formed
by the Government to analyze data involved in the stress analysis
of failed components within the individual weapon system's
guidance packages. Nothing has been done to predict the longevity
of components used within the existing system. Only Manufacturer's
Specifications and MIL-STD parameters exist at this time to
establish a basis for the analysis. Reliability analysis appears
to be incomplete without the aging prediction capability that
a small business could add to this picture. Parts obsolescence
is a critical issue in affecting the longevity of the system.
Cost payback analysis is a key feature in determining this
longevity, and age prediction statistics become paramount.
A need for prediction of aging of these components is a necessary
input into the total analysis for determining when a system
or subsystem should be replaced. It could also be used to predict
degradation of reliability more accurately. PHASE I: Demonstrate
the feasibility of prediction of aging of electronic components.
Apply these calculations to known parameters for parts substitution
for future procurements. Demonstrate a methodology to infer
system reliability from component again affects. PHASE II:
Implement this demonstrated approach to predict reliability
degradation in Peacekeeper and Minuteman guidance systems due
to electronic component aging. PHASE III DUAL USE APPLICATIONS:
Aging predictions can be used to anticipate replacement timing
when it is most cost effective to do so. This could be applied
to electronic systems that have a long intended lifetime, such
as commercial satellites and other investment electronics.
KEYWORDS: Reliability, Analysis, Repair, Longevity, Aging,
ICBM. SBIR TOPIC #AF98-111. TECHNICAL POINT OF CONTACT: Peter
J. Radesi, RL/C3BA (315) 330-1466. TITLE: Data Link Control
Protocol. CATEGORY: Applied Research. DOD CRITICAL TECHNOLOGY
AREA: B07. SERVICE CRITICAL TECHNOLOGY AREA: AF1. OBJECTIVE:
Develop a data link control protocol for satellite systems.
DESCRIPTION: Military data networks supporting communications
between computers are expanding. Local area networks (LANs)
are being interconnected to form wide area networks (WANs)
using satellite systems. The standard networking protocols
in use by the commercial-off-the-shelf computers and networking
equipment do not tolerate the bit error rates (BERs) and delays
that are typical of satellite links. This results in the inefficient
use of satellite resources. The challenge for the innovator
is to develop a data link control protocol that will work with
the current Transfer Control Protocol/Internet Protocol (TCP/IP)
networking protocols or future Asynchronous Transfer Mode (ATM)
protocols and allow these protocols to operate efficiently
over satellite links. PHASE I: The contractor shall design
a data link control protocol and identify the protocol's interaction
with military standard (TCP/IP) networking protocols. The contractor
shall also perform analyses/ simulation comparing satellite
resource use when the data link control protocol is in use
and when only standard networking protocols are in use. PHASE
II: The contractor shall write software that operates on a
personal computer that intercepts IP packets on a LAN interface
and routes IP packets not addressed locally to a serial interface
port. The software shall be capable of encapsulating the IP
packet into the data link control protocol or the standard
point-to-point protocol before sending the IP from the serial
data port. In addition, the contractor shall perform system
tests/simulations (with Air Force assistance) over at least
two military satellite systems, Milstar and one transponded
system such as DSCS. The tests/simulations shall confirm the
efficiency increases documented by the analyses conducted in
Phase I. PHASE III DUAL USE APPLICATIONS: Commercial satellite
communications providers are entering the computing market
and are also struggling with the problem of efficient use of
satellite resources for network connectivity using standard
networking protocols. The development of a new efficient data
link control protocol would benefit both commercial satellite
and networking service providers. KEYWORDS: Satellite Communications,
Networking, Protocols, Data Link, Bit Error Rates, Control
Protocol, TCP/IP Protocols, Personal Computers, ATM Protocols.
SBIR TOPIC #AF98-112. TECHNICAL POINT OF CONTACT: Dr. Boris
Tomasic, RL/ERAA. (617) 377-2055. TITLE: Low Interference Cross-Polarization
Phased Array Radiating Elements. CATEGORY: Applied Research.
DOD CRITICAL TECHNOLOGY AREA: B07. SERVICE CRITICAL TECHNOLOGY
AREA: AF1. OBJECTIVE: Demonstrate low interference cross polarized
phased array antenna operating at wide scan angles. DESCRIPTION:
Phased arrays for mobile platforms operating over commercial
Ku-band satellites is of interest to the Government. Frequency
reuse environments require good cross-polarization discrimination
(XPD) from the terminal antenna in order to minimize interference.
Generally, element XPD degrades in phased array antennas as
the angle of scan increases from broadside. The dual-linear
polarization tracking process could be simplified if XPD were
improved. The radiating element is a major contributor to the
cross-polarization interference. This challenge exists not
only for dual-linear polarization, but also for dual-circular
polarization. PHASE I: The contractor will identify candidate
dual circular- and dual linear-polarized radiating elements.
Wave guide radiating elements and printed circuit elements
will be considered as well as other potential high XPD elements.
Wide-angle impedance matching surfaces and innovative element
feeds will be evaluated for improving cross-polarization discrimination
of the radiating elements at large scan angles. Radiating elements
will be compared as to cost, performance and complexity and
candidates selected for Phase II fabrication. PHASE II: The
contractor shall fabricate two 16-element phased arrays based
on the dual linear- and circular-polarized elements selected
from the work in Phase I. A beam steering controller will position
the main beam of each phased array. The contractor shall measure
the XPD of each phased array to a scan angle of 70 degrees
in a laboratory environment. PHASE III DUAL USE APPLICATIONS:
This technology would be useful for any application requiring
commercial satellite communications from mobile platforms.
It will likely be scalable to other frequency bands. KEYWORDS:
Satellite Communications, Phased Array Antenna, Cross-Polarization,
Element XPD, Dual-Linear, Dual-Circular, Radiating Elements,
Interference. Margot Ashcroft, SBIR Program Manager, RL/XPD,
315-330-1793, Joetta A. Bernhard, Contracting Officer, RL/PKPX,
315-330-2308.
CITE: (W-178 SN089764)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: SPECIAL NOTICES
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: ROME LABORATORY'S DRAFT FY98 SBIR TOPICS
DESC: PART 3 OF 10. ROME LABORATORY'S DRAFT FY 98 SBIR TOPICS.
ROME LABORATORY IS PLEASED TO MAKE AVAILABLE THE FOLLOWING
DRAFT SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM TOPICS.
THESE TOPICS ARE NOT APPROVED AS YET AND ALL MAY NOT APPEAR
IN THE FINAL SOLICITATION: SBIR TOPIC #AF98-113. TECHNICAL
POINT OF CONTACT: Peter J. Radesi, RL/C3BA. (315) 330-1466.
TITLE: Selective Retransmission Application Layer Protocol.
CATEGORY: Applied Technology. DOD CRITICAL TECHNOLOGY AREA:
B07. SERVICE CRITICAL TECHNOLOGY AREA: AF1. OBJECTIVE: Develop
an application layer protocol that will selectively retransmit
corrupted data packets. DESCRIPTION: The expanded use of data
communications in the military requires the interconnection
of data networks over satellite links. The defense community's
standard transport protocol, Transmission Control Protocol
(TCP), does not perform well over satellite links with large
delay bandwidth products. Standard commercial protocol stacks
generally support both TCP and the User Datagram Protocol (UDP).
A need exists for an application layer protocol using UDP (which
would require users to install an additional application on
their existing computers). This application layer protocol
would use UDP to establish one-way connections between computers
transferring information. The application layer protocol would
use the UDP connections to transfer the information efficiently,
regardless of delay or link bit error rate, since only corrupted
data packets would be retransmitted (unlike TCP where all the
packets in the sliding window are retransmitted). PHASE I:
The contractor shall design an application layer protocol and
identify the protocol's interaction with standard networking
protocols, UDP/IP (User Datagram Protocol/Internet Protocol).
The contractor shall also perform analyses comparing satellite
resource use when the selective retransmission application
layer protocol is in use and TCP is in use. PHASE II: The
contractor shall write software that operates on a personal
computer and interacts with a standard commercial UDP/IP stack.
The contractor shall perform system tests (with Air Force assistance)
over at least two military satellite systems, Milstar and one
transponded system such as DSCS. The tests shall confirm that
the selective retransmission application layer protocol is
more efficient than TCP and the results correlate well with
the analyses performed in Phase I. PHASE III DUAL USE APPLICATIONS:
Commercial satellite communications providers are entering
the computing market and also investigating the problem of
efficient use of satellite resources for network connectivity
using standard networking protocols. The development of a new
application layer protocol providing selective retransmission
of corrupted packets would allow the continued use of the installed
network infrastructure. KEYWORDS: Data Communications, Interconnection,
Satellite Links, Data Networks, Data Packets, Layer Protocol,
Control Protocol, Retransmission, Application Layer. SBIR TOPIC
#AF98-114. TECHNICAL POINT OF CONTACT: John J. Patti, RL/C3BB
(315) 330-3615. TITLE: Application of Nonlinear Dynamics to
Specific Problems in Space Communications. CATEGORY: Applied
Research. DOD CRITICAL TECHNOLOGY AREA: B07. SERVICE CRITICAL
TECHNOLOGY AREA: AF1. OBJECTIVE: Apply the methods of nonlinear
dynamics to specific problems in space communications. DESCRIPTION:
The emerging science of nonlinear dynamics offers many opportunities
to address space communications problems in novel ways. Two
such examples are: 1) The ability to synchronize identical
chaotic systems suggests a new approach to the implementation
of secure communication channels. The fact that two chaotic
attractors must be nearly identical in order for synchronization
to take place suggests that immunity to unauthorized interception
is possible with these methods. 2) It has been shown that controlled
chaos can be used for digital signaling. With this method,
the state space in which the chaotic attractor resides is partitioned
into subspaces, each of which represents a given symbol. The
transmitting system is then comprised of a chaotic oscillator
in which the trajectory can be directed from one space to another
under the direction of the input modulating signal. PHASE I:
Investigate the key issues and perform tradeoffs to determine
the applicability of the use of non-linear dynamics to secure
digitally processed satellite communication channels. Provide
basic feasibility demonstration of applying non-linear dynamic
technology to digital transmission/reception. PHASE II: Design/construct
a prototype system and perform sufficient tests/evaluations
to prove the feasibility of such a system. Among other issues,
the prototype system shall demonstrate capability to handle
density and non-volatility requirements, time delays, and robustness
of military satellite communication. PHASE III DUAL USE APPLICATIONS:
The systems developed under this project will be useful for
numerous civilian programs. Both law enforcement and the commercial
banking industry are likely users of this technology. KEYWORDS:
Space Communications, Nonlinear Dynamics, Secure, Chaotic Systems,
Chaotic Attractors, Controlled Chaos, Digital Signaling, Chaotic
Oscillator. SBIR TOPIC #AF98-115. TECHNICAL POINT OF CONTACT:
Richard N. Smith, RL/C3BA (315) 330-7436. TITLE: On-the-Fly,
Lossless Data Compression. CATEGORY: Applied Research. DOD
CRITICAL TECHNOLOGY AREA: B07. SERVICE CRITICAL TECHNOLOGY
AREA: AF1. OBJECTIVE: Implement a lossless data compression
system for use with satellite systems. DESCRIPTION: The military
is expanding its use of computers and the data networks supporting
communications between the computers are also expanding. Local
area networks (LANs) are being interconnected to form wide
area networks (WANs) using satellite systems. The data rates
on these WAN links are generally far less than required to
support the timely transfer of perishable data. The data subsystem
does not have sufficient time to format and file the perishable
data for compression processing. Two alternatives for increasing
transfer rates are: 1) increased use of satellite resources,
and 2) on-the-fly data compression within the data network.
The challenge for the innovator is to develop an inexpensive,
lossless hardware or hardware/software compression system that
will not adversely affect either the current Transfer Control
Protocol/Internet Protocol (TCP/IP) networking protocols or
future Asynchronous Transfer Mode (ATM) protocols. PHASE I:
The contractor shall produce/demonstrate a conceptual design
of one or more compression systems and identify the system's
effects on networking protocols. The contractor shall also
identify interface requirements between satellite systems and
cryptographic equipment. PHASE II: The contractor shall develop
a working prototype of the system as a proof-of-concept device.
In addition, the contractor shall perform system tests (with
Air Force assistance) over at least two military satellite
systems, Milstar and one transponded system such as DSCS. The
tests shall demonstrate that the compression system increases
information throughput over satellite links without adversely
affecting standard networking protocols. PHASE III DUAL USE
APPLICATIONS: Commercial satellite communications providers
are entering the computing market and are investigating the
problem of lossless data compression for network connectivity.
A lossless data compression system would be very useful in
circuit switched networks where bandwidth limitations also
exist. KEYWORDS: Satellite Communications, Data Compression
System, Lossless, On-the-Fly, Data Rates, Data Network, Networking
Protocols, Perishable Data. SBIR TOPIC #AF98-116. TECHNICAL
POINT OF CONTACT: Donald J. Nicholson, RL/C3BA (315) 330-7437.
TITLE: Security and Robustness Enhancement Techniques for Commercial
Satellite Communication Systems. CATEGORY: Applied Research.
DOD CRITICAL TECHNOLOGY AREA: B07.SERVICE CRITICAL TECHNOLOGY
AREA: AF1. OBJECTIVE: Develop and assess performance of security
and robustness enhancement techniques for emerging commercial
satellite communications systems. DESCRIPTION: The U. S. Government
is seriously considering the use of commercial assets to help
meet its rapidly growing military satellite communication systems
requirements. In particular, the Government hopes to take advantage
of the expected explosive growth in Mobile Satellite Services
(MSS) during the next decade. These systems may be able to
provide services critical to the future warfighter. However,
military communication systems generally require a level of
security and robustness that are not considered in a commercial
system. Specifically, military systems generally require protection
against signal interception and exploitation, jamming and deception,
and user geolocation. Hence military systems employ such techniques
as authentication and encryption, spread spectrum waveforms,
and interference rejecting antennas and filters. Systems such
as Milstar are extremely secure and robust. In similar fashion,
commercial systems must deal with unintentional or self jamming
and must provide mitigation against other link degrading phenomena
such as multipath fading. As a result, these systems also have
some degree of inherent robustness. For example, code division
multiple access (CDMA), which will be used by several systems,
provides some degree of interference protection. User authentication,
necessary to keep non-subscribers from using the system, provides
some protection against exploitation and large numbers of satellites
(in the constellations being proposed) may even make effective
jamming a non-trivial and expensive task. Thus, a relatively
modest retrofit may be sufficient to bring the security and
robustness of some MSS up to an acceptable level. PHASE I:
Assess the vulnerability of selected MSS systems to interception,
exploitation, jamming, and geolocation threats. Perform the
necessary analyses and/or simulations. Identify/demonstrate
techniques to enhance security and robustness of these systems.
PHASE II: Evaluate/finalize selected techniques to enhance
the security and robustness of these (MSS) systems. Focus in
particular on retrofit concepts and those that are cost effective.
Perform design, breadboard test, computer simulation, or whatever
analysis is necessary to demonstrate the viability and performance
of the selected techniques. PHASE III DUAL USE APPLICATIONS:
The techniques developed under this project will benefit communications
technology in both the commercial and military worlds. KEYWORDS:
Communications Satellite, Security, Robustness, Mobile Satellite
Services, Signal Interception, Exploitation, Jamming, Authentication,
Encryption. SBIR TOPIC #AF98-117. TECHNICAL POINT OF CONTACT:
Gregory J. Hadynski, RL/C3BA (315) 330-4094. TITLE: Simulation
Toolkits for Switching Satellite Communications Systems. CATEGORY:
Applied Research. DOD CRITICAL TECHNOLOGY AREA: B19. SERVICE
CRITICAL TECHNOLOGY AREA: AF1. OBJECTIVE: Develop a simulation
toolkit for packet/circuit switched satellite communications
systems. DESCRIPTION: It is expected that there will be many
new simulations for future satellite systems for at least three
reasons: (1) There are expected to be major architectural differences
from previous satellite communication systems. For instance,
using full processing (packet switching and/or circuit switching)
instead of partial or no processing. (2) Closer integration
and interoperation of military satellite communications systems
with commercial communications systems and terrestrial defense
communications systems. (3) Prior simulations are generally
built from the ground-up using programming languages instead
of commercial simulation tools. This means they are relatively
difficult to modify, compared with those built on top of commercial
simulation tools. During the development of future satellite
communications systems there will be several traffic analysis
simulations needed. For instance, protocol development, failure
vulnerability analysis, operations analysis, and user traffic
impact studies. Any work to prepare general methods and simulation
constructs (code that can be used by multiple simulations)
could improve the quality and decrease the time/cost associated
with these simulations. Simulation toolkits are required which
contain some methodology that leads to the verification of
the simulation results. A need exists to define future expected
traffic analysis simulations and develop 'toolkits' applicable
to many satellite communications simulations. These toolkits
should consist of methods and simulation constructs built on
top of a commercial simulation modeling tool such as Ontario
Provincial Network (OPNET). The toolkits should contain documentation
that show how to use these toolkits and that show future simulators
how to achieve a simulation end (for instance, protocol development
or failure vulnerability analysis). The toolkits should take
into account the need for satellite communication systems to
interface with the overall Defense Information System Network.
Integration with commercial communications systems and use
of commercial protocols should also be taken into account.
PHASE I: 1) In cooperation with the government, identify/develop
useful toolkits and create a preliminary user manual for them.
2) Develop a simulation function diagram, theory and methodology.
3) Demonstrate a prototype of key functions. PHASE II: 1) Using
an industry standard tool, create a traffic analysis toolkit
for packet/circuit switched satellite communications systems.
A toolkit is one or more additions to a tool that customize
it for a specific application (in this case, satellite communications
simulations). 2) Complete the simulation toolkits development.
3) Demonstrate the simulation with verification. 4) Complete
documentation and create the simulation toolkits with user
manuals. PHASE III DUAL USE APPLICATIONS: The commercial space
industry can use this simulation toolkit to improve their ability
to perform traffic analysis. This capability enables industry
to architect more cost-effective systems that meet their customers'
requirements while simultaneously reducing the time required
to architect the system. KEYWORDS: Simulation, Packet Switching,
Circuit Switching, Satellite, Communications. SBIR TOPIC #AF98-118.
TECHNICAL POINT OF CONTACT: Gregory J. Hadynski, RL/C3BA (315)
330-4094. TITLE: WWW Management Tools for Satellite Communications
Management. CATEGORY: Applied Research. DOD CRITICAL TECHNOLOGY
AREA: B07 SERVICE CRITICAL TECHNOLOGY AREA: AF1. OBJECTIVE:
Develop management tools for existing management tools that
can be used for satellite communications management. DESCRIPTION:
Satellite communications management requires global collaboration
among military command and federal agency planners, analysts,
engineers, and others to ensure the most effective and timely
allocation of communications resources to the various users.
Current tools such as the MILSATCOM Automated Communications
Management System (ACMS) focus on the planing, controlling,
and monitoring functions needed for communications management,
but do not provide sufficient support for the large amount
of coordination required. Current communications management
tools are military unique and insufficiently aligned with commercial
practices. A need exists to apply the concepts of World Wide
Web (WWW) technology to the development of a satellite communications
management/coordination/simulation tool. Application of WWW
technology, for satellite communications/coordination management
would involve use of the Common Gateway Interface, Java languages
multimedia viewers, associated services such as electronic
mail, and development/application of WWW methodology and tools.
The resulting WWW satellite communication management/coordination/simulation
tools should initially include 20 Geo Synchronous Earth Orbit
(GEO), 10 Medium Earth Orbit (MEO), and 10 Low Earth Orbit
(LEO) communication satellite systems, together with the capability
of expansion to include all of the commercial satellites system
which are owned and/or partially owned, by U.S. companies or
allied. PHASE I: 1) Create an architecture for the application
of World Wide Web (WWW) technology to satellite communications
management. 2) Integrate (among others) current WWW tools (i.e.
Common Gateway Interface, Java language, multimedia viewers,
and associated services such as electronic mail) into the communications
management architecture. 3) In cooperation with the government,
create a preliminary set of WWW based coordination management/simulation
tools and preliminary user manuals. PHASE II: 1) Finalize the
WWW based coordination management/ simulation tools program
for use with current and future Government satellite communications
management systems. 2) Create recommendations on how to evolve
the satellite communications management tools towards integration
with commercial tools. 3) In cooperation with the Government,
apply the communication management tools to a selected satellite
system and demonstrate/evaluate the resulting simulation. PHASE
III DUAL USE APPLICATIONS: The WWW management tool can be available
to all users of satellite communications systems that need
to globally manage their satellite communications resources.
The tool also can be beneficial to small commercial companies
who provide communication services (such as phone, fax, data,
paging, etc.). KEYWORDS: Communications, Network Management,
Satellite, World Wide Web (WWW), Satellite Communications Management.
Margot Ashcroft, SBIR Program Manager, RL/XPD, 315-330-1793,
Joetta A. Bernhard, Contracting Officer, RL/PKPX, 315-330-2308.

CITE: (W-178 SN089820)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: SPECIAL NOTICES
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: ROME LABORATORY'S DRAFT FY98 SBIR TOPICS
DESC: PART 4 OF 10. ROME LABORATORY'S DRAFT FY 98 SBIR TOPICS.
ROME LABORATORY IS PLEASED TO MAKE AVAILABLE THE FOLLOWING
DRAFT SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM TOPICS.
THESE TOPICS ARE NOT APPROVED AS YET AND ALL MAY NOT APPEAR
IN THE FINAL SOLICITATION: SBIR TOPIC #AF98-119. TECHNICAL
POINT OF CONTACT: Dr. Jeffrey S. Herd, RL/ERAA (617) 377-4214.
TITLE: Digital Beamforming Development. CATEGORY: Applied Research.
DOD CRITICAL TECHNOLOGY AREA: B07. SERVICE CRITICAL TECHNOLOGY
AREA: AF1. OBJECTIVE: Develop architecture(s), appropriate
algorithms, and implementation concepts for a satellite payload
that utilizes digital beamforming on receive and/or transmit.
DESCRIPTION: Phased array or multiple beam antennas use beam
forming networks to (1) form a desired radiation pattern, and/or
(2) generate multiple beams from the same aperture. If a large
number of beams or maximum flexibility is required, an all-digital
implementation of this beam forming network is worthy of consideration.
This requires, however, that the received signals from an array
of antenna elements are individually pre-amplified, frequency
down-converted, digitized, and then fed into a digital processor,
where beam forming and other functions, such as channelizing
(demultiplexing and filtering), are performed. Similarly, on
transmit, the array must digitally combine multiple beam signals,
D/A convert, frequency up-convert and linearly amplify each
channel. Multiple agile beams (perhaps in the hundreds) could
be simultaneously formed in the digital processor. Each beam
could be specially contoured and directed to satisfy a specific
regional coverage requirement. Sidelobes could be lowered to
permit frequency reuse operation, or even to mitigate RF interference
from non-users. Each of these capabilities could be implemented
with either fixed algorithms, or algorithms having adaptive
features. The digital processor architecture should also permit
channel and beam assignments to be made with full flexibility.
The key performance issues are the availability of enough dynamic
range and bandwidth in the A/D converters and the capacity
and speed of the digital processor. The viability of digital
versus analog beamforming depends not only on performance,
but ultimately on the relative impacts on payload size, weight,
and especially power. A beam-forming test bed should also be
developed along with the digital processor prototype. Proposals
that address innovative A/D Converter and high speed Digital
Signal Processor designs will also be considered. PHASE I:
Investigate candidate digital beamforming/channelizing architectures,
and develop top level functional descriptions of the selected
architecture(s). Assess the status of component technology,
particularly A/D Converter and Digital Signal Processors technology,
and develop a prototype design and performance specifications(s)
for a proposed digital processor. Provide proof of concept
documentation and/or simulation of the proposed design(s).
PHASE II: Develop the appropriate beamforming and other algorithms
for the selected architecture(s). Perform tradeoffs and analyses
to evaluate and develop an implementation approach to the architecture(s)
selected in Phase I. Develop a computer model of the proposed
digital processor to assess and demonstrate performance. Develop
a prototype processor and demonstrate key performance characteristics
through an appropriate test-bed. PHASE III DUAL USE APPLICATIONS:
Both military and commercial systems would benefit from the
flexibility of digital beamforming/ channelization, even though
the emphasis and resultant architectures would likely be different.
Commercial systems are usually interested in deploying a large
number of beams and in frequency reuse. Future military systems,
on the other hand, must consider robustness and consequently
high dynamic range as a critical requirement, but will also
employ frequency reuse to meet growing requirements for high
capacity. KEYWORDS: Antennas, Satellite Payload, Beamforming,
Digital Receive, Beamforming Network, A/D Converte. SBIR TOPIC
#AF98-120. TECHNICAL POINT OF CONTACT: Richard N. Smith, RL/C3BA
(315) 330-7436. TITLE: Digitally Adaptive Nulling Algorithm
Development. CATEGORY: Applied Research. DOD CRITICAL TECHNOLOGY
AREA: B07. SERVICE CRITICAL TECHNOLOGY AREA: AF1. OBJECTIVE:
Develop adaptive nulling algorithms for an all-digital adaptive
nulling processor. DESCRIPTION: Adaptive nulling can be used
on a communication satellite system to protect against uplink
jamming. This technique involves modifying the receive antenna
pattern such that a pattern null is placed in the direction
of the jammer. Furthermore, it must be adaptive because the
location of the jammer and its operational strategy would not
be known a priori. Current nulling systems, such as in Milstar
II, employ basically a single fixed algorithm, implemented
in a hybrid analog/digital processor. Considerably more flexibility
could be achieved with an all-digital processor. Multiple algorithms
could be implemented specifically to make the nuller more immune
to intelligent jamming. Algorithms with additional constraints
to achieve, for example, better pattern coverage for users
might also be implementable in an all-digital processor. New
algorithms could even be uploaded to enhance nulling performance
during the operational lifetime of the satellite. Many of these
algorithms have already been studied in the literature. The
key issues are how to implement an overall architecture and
the amount of processing capacity and speed that can be made
available under reasonable constraints on weight and power.
PHASE I: Investigate and/or develop adaptive nulling algorithms
for on-board, all-digital processing application. Develop an
overall architecture for a multiple-algorithm, all-digital
processor. Develop simulation tools and demonstrate key performance.
PHASE II: Assess the status of digital processing component
technology, and determine the feasibility of implementing the
digital architecture developed in Phase I. Generate estimates
of hardware size, weight, and power. Perform analysis and simulation
to assess nulling performance, particularly to evaluate the
response time against various types of jammers. The contractor
should also include performance demonstrations of adaptive
nulling that is relevant to the commercial space craft world.
PHASE III DUAL USE APPLICATIONS: Commercial systems encounter
RF interference from unintentional sources. These instances
are increasing due to the limited communications spectrum being
shared by a growing number of communication systems. Through
the use of adaptive nulling, commercial systems will have the
ability to maintain performance. KEYWORDS: Communications Satellite,
Receive Antenna, Adaptive Nulling, Uplink Jamming, Nulling
Algorithms, All Digital Processor. SBIR TOPIC #AF98-121. TECHNICAL
POINT OF CONTACT: Gregory J. Hadynski, RL/C3BA (315) 330-4094.
TITLE: EHF/SHF/Ka Communications Link Attenuation and Availability
Model. CATEGORY: Applied Research. DOD CRITICAL TECHNOLOGY
AREA: B0. SERVICE CRITICAL TECHNOLOGY AREA: AF1. OBJECTIVE:
Develop a computer model for predicting satellite communications
link attenuation and availability at EHF/SHF/Ka frequencies.
DESCRIPTION: Atmospheric propagation effects can significantly
impair the performance of satellite communications links operating
at the EHF/SHF/Ka frequencies. Existing propagation models,
primarily due to shortcomings in the weather and attenuation
measurement database do not provide a satisfactory framework
for estimating link performance and often give conflicting
results. There are also significant shortcomings in the environmental
databases that support these models, especially the lack of
instantaneous rainfall rate and frequency of occurrence data
for more than a small number of selected locations. The recent
availability of EHF/SHF/Ka satellite link attenuation data
from the NASA ACTS satellite and other sources may now facilitate
the development of a comprehensive model of link attenuation/availability
that will better address the needs of a worldwide EHF/SHF/Ka
satellite communication system. PHASE I: In Phase I, the structure
of a link attenuation/ availability model and environmental
database shall be developed, based on Air Force input together
with an analysis of existing models and expanded data sources.
Sources of data to be used to calibrate and verify the model
shall be identified. Proof of concept documentation and/or
simulation shall be provided as a basis for Phase II feasibility.
A comprehensive plan for Phase II shall be prepared. PHASE
II: The Phase II effort shall include three tasks: 1) Finalize
Link Attenuation/Availability Model Development. The model
shall accurately calculate attenuation (dB loss) and availability
(percentage of time) for a bi-directional communications link
between a ground terminal and a satellite as a function of
carrier frequency, elevation angle, and terminal environment
(temperature, humidity, rain rate, cloud cover, fog, altitude,
etc.). The model must be tailored to meet limitations imposed
by the available environmental data. The model should focus
on the 44 GHz/21 GHz uplink/downlink Milsatcom frequencies,
but should also be applicable to EHF/SHF/Ka frequencies used
and proposed by commercial systems. The model development effort
should build on the existing body of knowledge and inventory
of models by recalibrating to the recently available data.
2) Environmental Database Development: a global database of
weather data specifically tailored to the format of the model
shall be developed. 3) Computer Program Development: The link
attenuation/availability model and the environmental database
will be combined into a single user-friendly computer program
tailored to the task of analyzing EHF/SHF/Ka link performance.
The program will generate color-coded maps depicting link attenuation
or availability on a global or regional scale, contours of
constant link attenuation or availability, or point estimates
for specific locations (with an option for the user to input
site-specific environmental data). The program will generate
availability for a link with a specified margin, or will generate
the margin required to achieve a specified availability. The
results will be an annual average or season specific. All outputs
will reflect the orbital motion of a specified satellite constellation.
PHASE III DUAL USE APPLICATIONS: The model will be inherently
applicable to both military and commercial communications systems
operating at EHF/SHF/Ka frequencies. Using this model, commercial
satellite developers will be able to accurately predict the
required power levels of their transponders. KEYWORDS: Satellite
Communications, EHF/SHF/Ka, Link Availability, Link Attenuation,
Link Margin, Atmospheric Attenuation, Radio Propagation. Margot
Ashcroft, SBIR Program Manager, RL/XPD, 315-330-1793, Joetta
A. Bernhard, Contracting Officer, RL/PKPX, 315-330-2308.

CITE: (W-178 SN089768)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: SPECIAL NOTICES
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: ROME LABORATORY'S DRAFT FY98 SBIR TOPICS
DESC: PART 5 OF 10. ROME LABORATORY'S DRAFT FY 98 SBIR TOPICS.
ROME LABORATORY IS PLEASED TO MAKE AVAILABLE THE FOLLOWING
DRAFT SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM TOPICS.
THESE TOPICS ARE NOT APPROVED AS YET AND ALL MAY NOT APPEAR
IN THE FINAL SOLICITATION: SBIR TOPIC #AF98-122. TECHNICAL
POINT OF CONTACT: Richard Fedors, RL/OCPC (315) 330-3608. TITLE:
Mutual Input/Output Photonic Sensors. CATEGORY: Applied Research.
DOD CRITICAL TECHNOLOGY AREA: B16. SERVICE CRITICAL TECHNOLOGY
AREA: AF1. OBJECTIVE: Develop a photonic output for sensor
detector elements operating in the ultraviolet/visible/infrared
wavelengths. DESCRIPTION: Key limiting factors in sensor performance
are noise and delay in getting a signal off the detector and
into a signal processor. Current practice is to accomplish
this with various electronic signal conditioning, analog-to-digital
conversion, and amplification steps. Some type of storage,
display, or transmission operation would follow to complete
the sensing process. All of these steps can be severely affected
by electronic noise; particularly in military environments
where radiation, interference, and jamming are common. Incorporating
photonics technology into sensor system front-ends offers the
opportunity to solve many of these problems. By using light
to carry information as early as possible from a detector array,
the signal becomes almost impervious to electromagnetic interference.
Besides the inherent noise reduction possible with this method,
it provides the opportunity for efficient optical pre-processing
of target data. In cooled infrared sensors it would also slash
the thermal loss that comes from carrying an electrical signal
from a cryogenic dewar to an ambient environment. This approach
would substantially reduce the weight and power requirements
for forward looking infrared sensors, and extend the operation
of satellite sensors where consumable cryogenics strictly limit
system lifetime. Even more significant is the ability of such
sensors to directly interface with the coming light-based digital
network. Combined with advances in parallel processing and
optical correlation, near real time automatic target recognition
will become practicable. This would help bring about a tremendous
improvement in battlefield surveillance and global intelligence
gathering capabilities. Commercial applications would benefit
as well from this technology. The low noise and high speed
characteristics of purely optical detector outputs would translate
into higher system data throughput. This would be a boon to
medical diagnostics, law enforcement operations, and environment
monitoring. Huge markets for the mutual input/output sensors
would be found in intelligent highway vehicle systems and mass
communication networks. Dual-use applications are likely anywhere
an optical sensor is now used, from industrial process control
to mail sorting, to virtual reality entertainment products.
PHASE I: Develop preliminary designs for a digital photonic
output, directly from a detector array. Provide a limited demonstration
to show feasibility of approach. PHASE II: Design, build, and
demonstrate a photonic output system for (an Air Force designated)
advanced sensor(s). Develop plans required for airborne and
satellite demonstration. PHASE III DUAL USE APPLICATIONS: The
photonic output sensor technology developed under this contract
will have application in a variety of military and civilian
terrestrial and aerospace sensor systems. KEYWORDS: Photonic,
Sensors, Mutual Input/Output, A/D Conversion, Jamming, Light
Based Digital Network. SBIR TOPIC #AF98-123. TECHNICAL POINT
OF CONTACT: John J. Crowther, RL/C3CA (315) 330-2073. TITLE:
Complex Modeling of Software Components. CATEGORY: Exploratory
Development. DOD CRITICAL TECHNOLOGY AREA: B19. SERVICE CRITICAL
TECHNOLOGY AREA: AF1. OBJECTIVE: Develop and demonstrate a
model-based synthesis technique to support complex software
composition from a collection of architectural components using
inter-linked knowledge models. DESCRIPTION: Recent improvements
in software development techniques have led to the creation
of very large scale architectures as a collection of software
components and commercial off the shelf (COTS) products. For
example, the current constructive simulation community creates
unique simulation exercises using a collection of simulations
and simulators that interface in a varying number of ways.
Many of the components represented in the simulation are funded
and developed by different organizations. Many COTS products
are used. This complexity of relationships has led to large
scale configuration problems that require costly testing and
integration efforts, as well as costly deployments and use.
In fact, recent experience has shown that inconsistent applications
are often built and not discovered until after a commitment
has been made for their use. In recent years, modeling techniques
and knowledged-based software have matured enough to be able
to represent the specification of software architectures as
well as capture collateral information and rationale. This
collection of inter-linked knowledge can be used to automatically
synthesize the composition of correct applications in particular
domains, such as constructive simulation. Using inter-linked
knowledge models, greater automatic synthesis should be achievable
over past efforts using similar techniques. Previous efforts
in synthesis have produced very narrow and limited applications
from very specific domains. These knowledged-based applications
should be able to support broad-based applications in what
has traditionally been very labor intensive areas, and should
be generalizable to multiple large domains. Typical applications
that might be synthesized from inter-linked knowledge models
include:Support of architectural testing and integration through
the use of inter-linked models to create domain specific testing
and integration requirements. Support for deployment of an
architecture, where the architectural components are distributed
and supplied by many organizations. Through the use of collateral
material and rationale, these applications can be provide "best
fit" configurations, as well as identify constraints and restrictions
on combining components of varying levels of architectural
compliance provided by different suppliers. Examples are different
version of COTS product and different implementations of interfaces,
etc. Provide the ability to extract information from inter-linked
knowledge models to estimate cost drivers for use and deployment
of the architecture. Enable trade-off analysis between functional
capability and domain user requirements or goals, and identify
potential risk areas. Individually and collectively these types
of applications have the potential to greatly reduce the costs
involved in using architectures, while increasing the overall
quality of the applications produced from the architecture.
PHASE I: Design and demonstrate the feasibility of a modeling
technique to represent the complex configurations of the constructive
simulation community and supporting collateral information.
Specifically, the modeling technique and technology should
be able to represent semantically rich information knowledge
models that can be inter-linked with other models and supporting
information. The representation should support the synthesis
of applications from the software architectures, as well as
creating entirely new applications that can support the architecture
in various ways. The approach should be able to be distributed
among various geographically dispersed locations, as well as
be embedded in applications that end-users in the constructive
simulation community can use to support simulations. The approach
taken should be general enough to apply to other large-scale
architectures, such as C3I, etc. Document an approach for modeling
this information and identification of supporting technology.
PHASE II: Using the results of Phase I, implement a tool or
technique that can represent the arbitrarily complex and inter-linked
information about software architectures. Although the tool
or technique should be general enough to apply to any software
architecture and domain, the particular area of interest should
be the constructive simulation community. Demonstrate the technology
by building inter-linked knowledge models of the software used
during constructive simulations, and synthesize several applications
that use the inter-linked knowledge to support constructive
simulation exercises. PHASE III DUAL USE APPLICATIONS: This
approach and possible application have applicability to both
the government and commercial marketplace. Large-scale architectures
are being constructed in industry, particularly in the financial
and telecommunications market, that are requiring greater need
for automated configuration support. In addition, government
procurements for large-scale object-oriented systems will produce
architectures premised on composable components to create unique
applications. These applications require sophisticated composition
techniques and technology similar to the results expected in
Phase II. KEY WORDS: Modeling, Simulation, Model-Based Synthesis,
Inter-Linked Knowledge, Constructive Simulation, Automated
Synthesis, Knowledge-Based Software, Software Architecture.
SBIR TOPIC #AF98-124. TECHNICAL POINT OF CONTACT: Peter A.
Jedrysik, RL/C3AB (315) 330-2158. TITLE: Generic Intelligent
User Interface Agent . CATEGORY: Exploratory Development. DOD
CRITICAL TECHNOLOGY AREA: B08. SERVICE CRITICAL TECHNOLOGY
AREA: AF1. OBJECTIVE: Develop a generic intelligent interface
agent architecture and working agent. DESCRIPTION: Computer
systems are becoming increasingly complex, so complex that
the average is user is often overwhelmed. The recent research
push for interface intelligence attempts to solve the problem
by providing complexity abstraction and intelligent assistance
in a self-contained software agent that communicates with the
user through the user interface. This agent can learn individual
user preferences and tendencies to provide automated assistance,
thereby acting as an "intelligent assistant" or a "smart instrument."
A complete intelligent interface agent would be collaboratively
adaptive to individual users by observing user behavior and
collecting behavior metrics such as keystrokes, device utilization,
task performance, and application execution. The agent would
then store the behavior using a dynamic knowledge representation
that recognizes relationships between behaviors and captures
uncertainty into a cognitive model of the user. Finally, the
agent would act on observed behavior according to user defined
levels of assistance through collaborative, multimodal dialogue.
Actions can include reorganization of menus and dialogues,
streamlining task procedures, performing complex, repetitive
tasks, and a myriad of other possible assistance opportunities.
Adaptive user interfaces such as GESIA and EDWARD begin to
address the usefulness of intelligent interfaces but fail to
realize the full scope of possibilities, particularly the importance
of developing a generic intelligent interface agent architecture.
A generic architecture can serve as a roadmap to widespread
adoption into all computer system user interfaces. This quickly
emerging technology shows great promise and is a national priority.
In fact, the subcommittee tasked by the President for planning
United States technology development places emphasis on intelligent
interfaces as one of a three part technology base vital for
meeting National Challenges. PHASE I: Investigate the feasibility
of developing a generic intelligent interface agent architecture
and working agent that can operate as part of the USAF Defense
Information Architecture (DII) Common Operating Environment
(COE). Provide a preliminary design of such an architecture
which is compliant with DII COE requirements and can perform
complexity abstraction and intelligent assistance for applications
residing in the COE. PHASE II: Develop the architecture and
implement a DII COE compliant generic intelligent interface
agent that provides complexity abstraction and intelligent
assistance to COE applications. PHASE III DUAL USE APPLICATIONS:
Intelligent interface capabilities can be used in a wide range
of military systems, from desktop to cockpit. These capabilities
can also be used in all types of commercial application user
interfaces, to include business, engineering, and medical.
KEYWORDS: Intelligent User Interface, Agent, Intelligent Assistant,
Human-Computer Interaction, Adaptive User Interface, Collaborative
Intelligence, Cognitive Modeling. Margot Ashcroft, SBIR Program
Manager, RL/XPD, 315-330-1793, Joetta A. Bernhard, Contracting
Officer, RL/PKPX, 315-330-2308.
CITE: (W-178 SN089771)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: SPECIAL NOTICES
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: ROME LABORATORY'S DRAFT FY98 SBIR TOPICS
DESC: PART 6 OF 10. ROME LABORATORY'S DRAFT FY 98 SBIR TOPICS.
ROME LABORATORY IS PLEASED TO MAKE AVAILABLE THE FOLLOWING
DRAFT SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM TOPICS.
THESE TOPICS ARE NOT APPROVED AND ALL MAY NOT APPEAR IN THE
FINAL SOLICITATION. SBIR TOPIC #AF98-125. TECHNICAL POINT OF
CONTACT: Anthony M. Newton, RL/C3AB (315) 330-3096. TITLE:
Object Oriented Design of Legacy Systems. CATEGORY: Exploratory
Development. DOD CRITICAL TECHNOLOGY AREA: B19. SERVICE CRITICAL
TECHNOLOGY AREA: AF1. OBJECTIVE: Develop a method for harvesting
and exploiting object oriented data from IDEF models of command
and control systems. DESCRIPTION: As we move into the 21st
century, the Air Force faces the daunting task of re-engineering
legacy systems to take advantage of advances in Information
Technology. The DOD Joint Technical Architecture (JTA), requires
an open, standard-based approach offering significant opportunities
for reducing cost and cutting development and fielding time
through enhancing software portability ease of systems upgrade,
and hardware independence. The basis for the JTA is the Defense
Information Infrastructure (DII) Common Operating Environment
(COE). The COE concept provides for a reusable sense of common
software services via standard application program interfaces
(API). This concept mandates the use of object-oriented technology
in both the analysis and design of current and future systems.
Both the Global Command and Control System (GCCS) and the Global
Combat Support System (GCSS), which are being built upon the
JTA and COE standards, require the migration of legacy command
and control systems to these new, unified systems. Successful
migration of these legacy systems will require the evolution
of those systems to object oriented technology. The advantages
of object oriented technology in reusability, efficiency, and
development are well-established. What isn't so well established
is how one takes advantage of this technology in order to evolve
legacy systems or develop new ones. Part of the re-engineering,
or even understanding, of any system is the modeling of that
system. Modeling techniques mandated by the JTA include IDEF0
for activity modeling and IDEF1X for data modeling. There can
be much object-oriented information implicit in such models.
Exploitation of such information would allow object-oriented
analysis and design, which, in turn, would lead to the building
of a new, evolved object-oriented system. The Air Force, then,
is looking for methods of extracting object-oriented information
from IDEF models and using it to expedite the object-oriented
analysis and design of new systems. PHASE I: Design and demonstrate
the feasibility of a technique for extracting object oriented
data from IDEF models; design and demonstrate a technique for
using this data for the object-oriented analysis of an existing
system and the object-oriented analysis and design of a future
system. PHASE II: Construct and demonstrate a software tool
based on the technique developed in Phase I. Demonstrate the
effectiveness of this technique. PHASE III DUAL USE APPLICATIONS:
This software will be useful in the evolution of any information
technology reliant system, whether for commercial or defense
applications. The DOD Joint Technical Architecture (JTA), with
its foundation in the DII COE, has a great need for such software
in the evolution of legacy command and control systems, the
development of new command and control systems, and in ensuring
compliance of developing systems with DII COE standards. This
software could also be highly useful throughout the spiral
development process delineated in the Electronic Systems Center
(ESC) Command and Control Acquisition Framework. In the commercial
sector, similar trends in systems and software development
require a tool for object oriented analysis and design of existing
and future products. This software would greatly assist the
Object Modeling Technique (OMT) process, from requirements
and analysis through design and coding. The prevalence of IDEF
modeling in the commercial sector testifies to the need to
turn conceptual models into real systems. This software will
provide the means for accomplishing this transformation. KEY
WORDS: Object Oriented Analysis, Object Oriented Design, Object
Oriented Technology, Object Oriented Data, IDEF Command and
Control Models, Migration of Legacy Systems, Reusable Software,
System Modeling. SBIR TOPIC #AF98-126. TECHNICAL POINT OF CONTACT:
Jerry L. Dussault, RL/C3AB (315) 330-2067. TITLE: Advanced
Distributed C4I Simulation Capabilities. CATEGORY: Exploratory
Development. DOD CRITICAL TECHNOLOGY AREA: B19. SERVICE CRITICAL
TECHNOLOGY AREA: AF1. OBJECTIVE: Develop Modeling and Simulation
technology for use in analysis, training, and acquisition based
modeling. DESCRIPTION: Historically, Modeling and Simulation
(M&S) programs have been developed to serve particular purposes,
with little or no attention to later integration or interoperability.
The Air Force has recognized these deficiencies and is now
emphasizing the definition of standard architectures, frameworks,
representations, etc. The goals are to reduce the number of
models and simulations employed, and to maximize re-use, interoperability,
and utility. The research proposed under this topic may address
different domains of simulation, such as training, analysis,
test and evaluation, etc., and varying degrees of resolution,
such as entity or aggregate levels. Or, the research may span
interoperability questions across varying domains or levels
of resolution. Unique and innovative applications of existing
commercial tools will be considered. The following is a specific
list of interest areas: a. ADVANCED VIRTUAL BATTLESPACE SYNTHETIC
ENVIRONMENT: The use of advanced visual and distributed computing
techniques to provide synthetic battlespace feeds to real command
and control (C2), such as those which enhance the operation
of the ESC Command and Control Unified Battlespace Environment
(CUBE). b. INTER-DOMAIN SIMULATION INTEROPERABILITY: The integration
of various M&S capabilities, initially intended for a specific
purpose (e.g., training, analysis, etc.) and now interoperating
in a high level architecture, into common frameworks for the
future. c. MULTI-LEVEL SIMULATION INTEROPERABILITY: Correlation
of models which currently represent various levels (e.g., system,
engagement, mission, theater) of war within a given domain
of modeling and simulation. d. ADVANCED EXERCISE SCENARIO GENERATION:
Advanced capabilities to generate visual scenarios such as
system laydown, geographical representation, weather effects,
etc., for use in ESC's Modeling and Simulation Center (MASC).
e. ADVANCED EXERCISE AFTER ACTION REVIEW AND ANALYSIS (AARA):
Tools which can be used for AARA, such as statistical analysis,
plotting, etc., and used for either training or analysis purposes.
f. COMMAND & CONTROL (C2): Simulation tools, designs, approaches,
etc., which enhance C2 processes, operations, stimulation,
or embedded capability. g. SPIRAL DEVELOPMENT: Tools, techniques,
strategies, etc., which contribute to the ESC spiral development
methodology. PHASE I: In Phase I the contractor is expected
to research and analyze the modeling and simulation state,
specifically relative to C2 issues, provide a plan for addressing
one or more aspects of the enhancement of C2 modeling, simulation,
training, and/or analysis, and demonstrate the feasibility
of the proposed approach. PHASE II: Develop a prototype of
the proposed approach and demonstrate its capability to be
employed in ESC's Modeling and Simulation Center (MASC) or
C2 Unified Battlespace Environment (CUBE) as part of spiral
engine toolkit capability. PHASE III DUAL USE APPLICATIONS:
The modeling and simulation area is significantly ripe for
both commercialization and dual use applications. Modeling
and simulation is currently used extensively in the private
sector, for both business and pleasure (games, amusement parks,
etc.). The tools, prototypes, and research developed under
this topic will be broadly applicable to the commercial sector
with application to games, business use, the medical community,
etc. KEY WORDS: Automated, Scenario Generation, Virtual Environment,
Synthetic Environment, High Level Architecture, Inter-Domain
Simulation Interoperability, C2 Simulation, Spiral Development.
SBIR TOPIC #AF98-127. TECHNICAL POINT OF CONTACT: Margot R.
Ashcroft, RL/XPD (315) 330-3021. TITLE: Innovative C4I Technologies.
CATEGORY: Research and Development. DOD CRITICAL TECHNOLOGY
AREA: B07. SERVICE CRITICAL TECHNOLOGY AREA: AF1. OBJECTIVE:
Develop innovative technologies for enhancing the performance,
availability, and affordability of C4I systems and subsystems.
DESCRIPTION: Proposals may address any aspect of C4I pervasive
technologies not specifically covered by other SBIR topics.
Areas of interest include, but are not limited to, innovative
concepts and technologies in: Global Awareness, Dynamic Planning
and Execution, and Global Information Exchange. 1. Global Awareness:
Global Awareness encompasses the requirements for intelligence,
surveillance and reconnaissance and provides consistent battlespace
knowledge and precision information in a global information
base. Global Awareness develops the common picture of the battlespace
providing enhanced real-time information to the warfighter
which is as complete and on demand as required. It entails
the operational capability for all pertinent levels of command
to know and understand the relevant global military situation
on a common, consistent basis. The functional capabilities
necessary to achieve Global Awareness are: Consistent Battlespace
Knowledge: The capability to elevate the level and speed of
the warfighter's cognitive understanding of friendly, enemy,
neutral, and geospatial situations, and to maintain consistency
in that view across strategic, tactical and support forces.
Precision Information: The capability to develop and manage
sufficient and timely multi-modal operational information to
assure an accurate and precise situational awareness to promote
Consistent Battlespace Knowledge. Global Information Base:
The capability to acquire, deconflict, fuse, store, maintain,
support, and display worldwide operationally relevant data.
Specific features include in-time tasking and "zooming," consistency,
integrity and authentication. 2. Dynamic Planning and Execution
Dynamic Planning and Execution is the operational capability
to rapidly acquire and exploit superior consistent knowledge
of the battlespace in order to shape and control the pace and
phasing of engagements. Dynamic planning and execution encompasses
a total warfare planning process from readiness and deployment
planning to shooter engagement across the full spectrum of
foreseeable military operations. All effort is focused on exploiting
a superior understanding of the battlespace in order to shape
expected actions within the adversary's decision cycle to proactively
engage in rapid, tailorable, planning and execution integrated
vertically and horizontally across mission, functions, and
organizations. The intent is to construct agile robust plans
in which near-real time modifications can be triggered by changes
in the battlespace while maintaining consistency and minimizing
disruption. The functional capabilities necessary to achieve
Dynamic Planning and Execution are: Predictive Planning and
Preemption: The capability to be proactive in the planning
process across echelons, missions, components, and coalition
forces. These capabilities extend to integrating other than
hard kill weapons, mobility, logistics and ISR management into
the planning process, as well as planning to anticipate and
avoid surprise. The goal is to have a predictive understanding
of the battlespace and to exploit it to shape expected actions
within the adversary's decision cycle. Integrated Force Management
and Execution: The ability to rapidly interleave planning and
execution in order to achieve "just-in-time" tasking tied to
a central strategy that spans the battlespace. The goal is
to gain efficiency and agility in the pursuit of the commander's
objectives within a dynamic battlespace. Execution of Time
Critical Missions and Real-Time Sensor to Shooter Operations:
The capability needed to enable target acquisition, battle
management analysis, decision, and resource assignment, and
in-time engagement. These requirements extend to a broad spectrum
of time critical missions, from time phased attack of fixed
and moving targets to the use of hunter-controller-killer assets.
Since the C3I decision time cannot exceed the target exposure
time, a key capability is C3I time critical operations. Joint,
Combined and Coalition Operations: The capability and enabling
decision making infrastructure needed to achieve dynamic synchronization
of large scale missions and resources from components and coalition
forces. 3. Global Information Exchange: Global Information
Exchange is the ability to interconnect all members of the
Air Force via a netted communication and information system,
available everywhere for any task or mission. The ability to
communicate, to move raw and processed information throughout
a global communications grid, is fundamental to command and
control. Inherent in this capability is the idea of universal
information availability across different transmission media
with different characteristics. The Air Force's information
network must have global reach for its normal day-to-day operations
as well as the capability to allow an instant surge of connectivity
and capacity into a localized theater for mobile and fixed-site
users. The latter capability is the most difficult and costly
to provide but is a very critical and important tool for tactical
theater operations. The functional capabilities necessary to
achieve Global Information Exchange are: Distributed Information
Infrastructure: Providing all mechanisms and services required
to allow the commander to craft his C3I information environment,
including the ability to establish distributed virtual staffs,
to share a common consistent perception of the battlespace,
and to construct distributed task teams among sensors, shooters,
movers, and command posts. Universal transaction services:
The ability to move information on demand from network to network
or link to link without translation or conversion. Assurance
of Services: Providing high quality services the warfighter
can rely on to be available whenever and wherever needed, can
be adapted, scaled, and be projected to meet dynamically changing
demands and service capacities, and can be defended against
physical and information warfare threats. Global Connection
to Aerospace Force: Developing and demonstrating technologies
for global access to command, control, and intelligence information
among warfighting forces. PHASE I: Provide a report describing
the proposed concept in detail and show its viability and feasibility.
PHASE II: Fabricate and demonstrate a prototype device, subsystem,
or software program. PHASE III DUAL USE APPLICATIONS: Many
C4I technologies have substantial dual-use potential and will
impact competitiveness and performance of the commercial sector
as well as the military sector. All solutions proposed must
have potential for use/application in the commercial as well
as military sector, and potential commercial applications must
be discussed in the proposal. KEYWORDS: Command, Control, Communications,
Computers Intelligence, Global Awareness, Dynamic Planning
and Execution, Global Information Exchange. Margot Ashcroft,
SBIR Program Manager, RL/XPD, 315-330-1793, Joetta A. Bernhard,
Contracting Officer, RL/PKPX, 315-330-2308.
CITE: (W-178 SN089772)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: SPECIAL NOTICES
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: ROME LABORATORY'S DRAFT FY98 SBIR TOPICS
DESC: PART 7 OF 10. ROME LABORATORY'S DRAFT FY 98 SBIR TOPICS.
ROME LABORATORY IS PLEASED TO MAKE AVAILABLE THE FOLLOWING
DRAFT SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM TOPICS.
THESE TOPICS ARE NOT APPROVED AND ALL MAY NOT APPEAR IN THE
FINAL SOLICITATION: SBIR TOPIC #AF98-128. TECHNICAL POINT OF
CONTACT: Joseph P. Cavano, RL/C3CB (315) 330-4033. TITLE: Mobile,
Adaptive Knowledge Base Decision Agents. CATEGORY: Research
and Development. DOD CRITICAL TECHNOLOGY AREA: B08. SERVICE
CRITICAL TECHNOLOGY AREA: AF1. OBJECTIVE: To develop collaborative
software agents that can play an active role in decision-making
while solving the challenges of a global, net-based C4I information
environment. DESCRIPTION: Autonomous software components that
are active, persistent and can reason and communicate while
navigating heterogeneous computing environments are typically
considered intelligent agents.' Most agents perform a specific
task on behalf of a user but usually they do not interact with
others in a collaborative paradigm. They also tend to concentrate
on the first phase of decision-making (i.e., searching the
environment for information). This topic seeks to build upon
agent technology developed by DARPA and Rome Lab and their
corresponding access to existing C4I knowledge bases and expand
it into the second and third phases of decision-making inventing,
developing and analyzing possible courses of action and then
selecting, recommending and communicating the best course of
action. Agents need to be accessible from anywhere on the globe
and be able to communicate key findings and results to appropriate
entities, whether human or other machine agents. Agents may
also be lazy in that they do not have to perform all the work
themselves; instead, they can take advantage of other agents,
information servers or problem solvers. Finally, agents must
be adaptable and capable of serving a hierarchy of military
users. PHASE I: Identify and justify a multi-agent technology
approach to the decision-making process. The approach must
be platform neutral, globally available, and build upon sound
commercial technology whenever possible. Provide a report describing
the concept and architecture in detail and develop an archetype
knowledge base decision agent. PHASE II: Build an initial system
by constructing several such agents and evaluate their effectiveness
in solving specific C4I problems. COMMERCIAL POTENTIAL: Phase
III will develop a full-scale system that will commercialize
the results of this Phase I and Phase II. Agent technology
can augment human decision-making and build upon Internet information.
It will have enormous applicability to military and commercial
domains in the information age, ranging from law enforcement,
finance, education, news delivery and health. KEYWORDS: Adaptive
Information, Knowledge Bases, Collaborative Decision Making,
Intelligent Agent. SBIR TOPIC #AF98-129. TECHNICAL POINTS OF
CONTACT: Robert M. Flo, RL/C3AB,(315) 330-2334; Peter A. Jedrysik,
RL/C3AB (315) 330-2158 ;Richard C. Metzger, RL/C3CA (315) 330-7652.
TITLE: Data Visualization for Collaborative Wargaming and Battlefield
Management of C4I System. CATEGORY: Research and Development.
DOD CRITICAL TECHNOLOGY AREA: B07. SERVICE CRITICAL TECHNOLOGY
AREA: AF1. OBJECTIVE: Develop innovative technologies for improving
current data visualization and manipulation capabilities for
collaborative wargaming and battlefield management of C4I systems
and large plans to enhance the overall decision-making process.
DESCRIPTION: At the height of a military conflict, there is
an abundance of automated information that must be managed
efficiently to increase the pace of combat operations, improve
the decision-making process, and synchronize various combat
actions. The ultimate goal is: Give the battlefield commander,
and his support staff, access to all information needed to
win the war. And, more importantly, give it to him when he
wants it, where he wants it, and how he wants it thus assisting
the commander in more timely, informed, decisions on modifications
to the present plan. Advancements in these C4I technology areas
must be made in order for the tri-services to interact together
effectively and with accurate information. The challenge of
this effort is the development of innovative techniques and
approaches which enhance collaborative interaction, information
understanding, and visualization of wargaming and battlefield
management scenarios in virtual environments and in interactive
high resolution, group viewing display environments. These
approaches may be compatible within the evolving COTS environment
found throughout both commercial and military systems. PHASE
I should identify current limitations and proposed innovative
techniques which offer significant improvements over current
state of the art data visualization and manipulation technologies.
PHASE II should accomplish a prototype development and/or demonstration
which incorporates and demonstrates the proposed Phase I enhancements.
PHASE III DUAL USE APPLICATIONS: Phase III will focus on commercialization
of corresponding enhancements. KEYWORDS: Data Visualization,
Data Manipulation, Collaborative, Interaction, Information
Understanding, Virtual Environments, Planning, Air Campaign.
SBIR TOPIC #AF98-130. TECHNICAL POINT OF CONTACT: Dr. Raymond
A. Liuzzi, RL/C3CA (315) 330-3528. TITLE: Dynamic Data Mining.
CATEGORY: Research and Development. DOD CRITICAL TECHNOLOGY
AREA: B08. SERVICE CRITICAL TECHNOLOGY AREA: AF1. OBJECTIVE:
Investigate and develop dynamic and adaptive data mining techniques
for designing, developing, and accessing large-scale data/knowledge
bases for intelligent information systems. The goal is to produce
a dynamic intelligent information system architecture consisting
of innovative memory mechanisms, high performance intelligent
agent supported architecture innovations and layers of very
large data/knowledge bases capable of coordinating, cooperating
and negotiating to provide just-in-time information and services.
DESCRIPTION: Investigate high performance computational mechanisms
to enhance data mining in massive high performance information
data/knowledge bases to support joint efforts of DARPA and
Rome Laboratory in technology innovation for the area of intelligent
information systems. The growing diversity of different types
of data is generating a problem because of the massive size
of modern data/knowledge bases. Increased use of video, fax,
graphics, images, voice, and textual data make these data types
readily available, in different forms, to users. Advanced computational
models need to address processing of data at very high speeds
(petaops). Adaptive memory techniques in conjunction with advanced
data structures could provide innovative ways to both access
and store various forms of data/knowledge. Intelligent ways
to coordinate various forms of raw data, including restructuring,
to discover information, and using new computational paradigms
available in emerging high performance computing technology
need to be investigated. Optical computing innovations could
provide breakthroughs in the area of special purpose architecture
enhancements. Graphical tools and machine learning techniques
for information discovery require both adaptable and scaleable
innovations. Mobile computing designs offer potential for incorporating
large information sources within local domains. Research innovations
in these areas supporting dynamic data mining technology will
help provide ways data should be dynamically structured and
stored for efficient retrieval as well as provide adaptable
transformation techniques to structure knowledge which can
be managed more efficiently so that information can be automatically
filtered, manipulated and summarized. Mechanisms to be investigated
include (1) intelligent information rich hyperprogram web agents,
(2) advanced adaptable memory design/configurations, (3) electro/optical
special purpose architecture enhancements, (4) mobile hand-held
computational mechanisms for seamless access, and (3) evolvable
data/knowledge base configurations for scalable information
aggregation/processing. Technical challenges include unique
use of adaptive architectures, dynamic databases, and information
integration. PHASE I will investigate development of techniques
for designing, developing and integrating large-scale active
information systems using massive multi-source data rich repositories.
PHASE II will demonstrate a dynamic adaptable data/knowledge
base configuration for very large knowledge bases in appropriate
scalable information processing domains/platforms. PHASE III
DUAL USE APPLICATIONS: Phase III will test dynamic information
mining tools for rapid knowledge base access and commercialize
results of Phase I and II. Rapid accessibility to integrated
systems and information increases choices for consumers in
both civilian and defense applications. This technology could
have a major impact on applications that require integrated
decision making and timely and accurate information such as
planning/scheduling systems, autonomous vehicles, aircraft
operation, hospital life support systems, decision support
systems and personal military command and control. KEYWORDS:
Intelligent Systems, Software, Adaptive Computers, Knowledge
Base, Dynamic Data Base. Margot Ashcroft, SBIR Program Manager,
RL/XPD, 315-330-1793, Joetta A. Bernhard, Contracting Officer,
RL/PKPX, 315-330-2308.
CITE: (W-178 SN089775)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: SPECIAL NOTICES
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: ROME LABORATORY'S DRAFT FY98 SBIR TOPICS
DESC: PART 8 OF 10. ROME LABORATORY'S DRAFT FY 98 SBIR TOPICS.
ROME LABORATORY IS PLEASED TO MAKE AVAILABLE THIE FOLLOWING
DRAFT SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM TOPICS.
THESE TOPICS ARE NOT APPROVED AS YET AND ALL MAY NOT APPEAR
IN THE FINAL SOLICITATION: SBIR TOPIC #AF98-131. TECHNICAL
POINT OF CONTACT: Michael L. Hinman, RL/IRRP (315) 330-3175.
TITLE: Adaptive Data Fusion Technology. CATEGORY: Research
and Development. DOD CRITICAL TECHNOLOGY AREA: B07. SERVICE
CRITICAL TECHNOLOGY AREA: AF1. OBJECTIVE: Development of innovative
adaptive all-source data fusion technology. DESCRIPTION: Data
Fusion has been defined (Joint Directors of Laboratories (JDL),
Technology Panel on C3 (TPC3), Data Fusion SubPanel (DFSP))
as: "Information processing that deals with the association,
correlation, and combination of data and information from single
and multiple sources to achieve refined position and identity
estimation, complete and timely assessments of situations and
threats, and their significance in the context of mission operation.
The process is characterized by continuous refinement of its
estimates and assessments, and by evaluation of the need for
additional sources, or modification of the process itself,
to achieve improved results." Current data fusion techniques
beyond Level-1 (correlation) are mainly manual and cannot keep
pace with the highly mobile, dynamic forces likely to be faced
in the future. Current Level-1 fusion techniques only support
limited sources, not all-source information. In addition, adaptive
data fusion is currently not available. This topical area will
address advanced computing technologies for adaptive data fusion.
PHASE I: Phase I will investigate advanced computing techniques
(e.g., statistical, artificial intelligence, artificial neural
networks, fuzzy logic) applicable to adaptive data fusion.
Phase I will result in a detailed plan and prototype software,
which demonstrates the feasibility of a potential Phase II
effort. PHASE II: Phase II will design and develop the advanced
computing techniques applicable to adaptive data fusion as
recommended in Phase I, and then prototype a subset of the
design to demonstrate adaptive data fusion functionality. PHASE
III DUAL USE APPLICATIONS: Phase III will fully implement and
demonstrate the advanced computing techniques applicable to
adaptive all-source data fusion, as recommended in Phase II
prototype. This topical area has dual-use potential wherever
data from different (or even similar) sources are required
for decision making, especially when various fusion parameters
need to be adjusted for optimal results. Examples of potential
industries include: drug enforcement/interdiction, medical,
environmental, aerospace, automotive, and manufacturing. KEYWORDS:
Data Fusion, Sensor Fusion, Adaptive Processing. SBIR TOPIC
#AF98-132. TECHNICAL POINT OF CONTACT: Maj Steve Matechik,
RL/IRDS (315) 330-3638. TITLE: Automatic Video Scene Model
Generation. CATEGORY: Research and Development. DOD CRITICAL
TECHNOLOGY AREA: B07. SERVICE CRITICAL TECHNOLOGY AREA: AF1.
OBJECTIVE: Develop techniques to automatically model source
video features and integrate into an immersive Distributed
Interactive Simulation (DIS)/High Level Architecture (HLA)-compatible
simulation. DESCRIPTION: An inherent data compression opportunity
relative to video data employs representing objects depicted
in a video data stream using polygonal models. This effort
will research and develop a prototype capability that can extract
3D objects from video and automatically generate their associated
polygonal representations that can be subsequently integrated
into a virtual reality (VR) simulation. The image processing
that is responsible for the object extraction shall be accomplished
real-time, permitting a minimal processing latency. The DIS/HLA-compatible
model insertion will be spatially correlated to the represented
real-world terrain. Techniques that address multiple fidelity
resolution depiction shall be addressed and employed in the
demonstration. PHASE I: The proof-of-concept capability shall
be targeted for the SGI UNIX environment and shall be demonstrated
using the New World Vistas Global Awareness Virtual Testbed
(NWV GA VTB). (The NWV GA VTB node resides in RL/IRDS, Bldg
240). PHASE II: The Phase I prototype capability will be refined
and extended such that it can be demonstrated on a PC-based
platform utilizing a Virtual Reality Modeling Language (VRML)-based
environment. COMMERCIAL POTENTIAL: Aerial Surveys/Mapping;
Architectural Engineering, Medical Imaging, VR Entertainment,
as well as the aforementioned disciplines utilizing the Internet
to interactively disseminate their information. KEYWORDS: Video
Compression, Modeling, Distributed Interactive Simulation,
Feature Extraction, Virtual Reality Modeling Language (VRML).
SBIR TOPIC #AF98-133. TECHNICAL POINT OF CONTACT: Dan Ventimiglia,
RL/IRDS (315) 330-3222. TITLE: Cross-Platform Collaboration.
CATEGORY: Research and Development. DOD CRITICAL TECHNOLOGY
AREA: B08. SERVICE CRITICAL TECHNOLOGY AREA: AF1. OBJECTIVE:
Develop a prototype demonstration allowing for multi-media
and desktop video across multiple platforms and Operating Systems.
DESCRIPTION: Current desktop video collaboration is available
for specific platforms such as PC's and UNIX machines with
the same operating system. Users trying to collaborate with
each other cannot do so if using different operating systems
or platforms, such as with UNIX systems, Macintoshes and IBM
compatible PC's. This effort will develop the initial translation
software package to allow cross platform access. PHASE I: Initial
translation functions will be developed for voice, text, video
and graphics to be viewed, edited and discussed across several
platforms. This tool should allow a user to collaborate with
another user on a different operating system passing text,
video, graphics and voice information. In Phase I, the amount
of translation software may be limited due to the amount of
handling translations among two different platforms and necessary
hardware to show the feasibility of the technology being pursued.
PHASE II: The Phase I prototype will be further developed to
handle a much broader base of platforms such as Windows NT,
Solaris 2.5, Mac OS, and Windows 95 OS. Additional algorithms
and handling techniques will be addressed. Additionally, data
retrieval among several data bases will be looked into. Also,
a more complete graphical user interface will be developed
to allow the users to collaborate more efficiently. PHASE III
DUAL USE APPLICATIONS: A fully functional product for collaboration
of several users with textual information, graphics, voice,
and desktop video on several major platforms and Operating
Systems will be the end result of this SBIR. This technology
has application to many areas including, publishing, analysis,
information exchange, and virtual conferencing, in the medical
community, financial domains, and education. KEYWORDS: Information
Visualization, Data Representation, Collaboration, Groupware,
Desktop Video Conferencing. SBIR TOPIC AF98-134. TECHNICAL
POINTS OF CONTACT: John Feldman and Joe Giordano, RL/IWT (315)
330-7990. TITLE: Defensive Information Warfare Technology.
CATEGORY: Research and Development. DOD CRITICAL TECHNOLOGY
AREA: B07. SERVICE CRITICAL TECHNOLOGY AREA: AF1. OBJECTIVE:
Develop state of the art Defensive Information Warfare technologies
by providing innovative research in information systems recovery,
and computer data forensics. DESCRIPTION: Information systems
are used for a variety of reasons. In some cases, the reasons
are to commit malicious acts. These acts result in damage to
the information systems as well as intentional damage to the
perpetrators own system upon arrest. The ability to recover,
both from the damage caused the perpetrator and the perpetrators
information systems is critical to stopping these activities.
PHASE I: Define and propose the development of Defensive Information
Warfare technologies and capabilities for use within existing
and future information systems. Rudimentary proof of concept
prototypes should be developed to demonstrate the ideas proposed.PHASE
II: Design, develop and implement a prototype demonstrating
the proposed concept or technology. This prototype should be
consistent with the philosophy of the Air Force and focus primarily
on COTS based information systems. PHASE III DUAL USE APPLICATIONS:
Technologies developed should have the widest global applicability
to both AF and commercial information systems. The Air Force
is quickly adopting COTS as the primary information system
medium and therefore commercialization of the non-military
specific portion of the Defensive Information Warfare technologies
or concepts should be highly desirable. KEYWORDS: Defensive
Information Warfare, Information System Recovery, Computer
Data Forensics. SBIR TOPIC #AF98-135. TECHNICAL POINT OF CONTACT:
James Perretta, RL/OCSA (315) 330-2632. TITLE: Adaptive Signal
Processing Algorithm Development for Airborne Early Warning
Radar. CATEGORY: Research and Development. DOD CRITICAL TECHNOLOGY
AREA: B16. SERVICE CRITICAL TECHNOLOGY AREA: AF1. OBJECTIVE:
Investigate and develop software solutions to the deficiencies
of high Pulse Repetition Frequency (PRF) waveforms in terms
of detection performance of low cross section/low velocity
targets for pre-beamformed Airborne Early Warning (AEW) Radar
data. DESCRIPTION: Returns from a high PRF Airborne Early Warning
(AEW) Radar can contain a certain type of clutter return that
can mask slow moving targets of interest such as helicopters
and small private aircraft. This clutter phenomenon is known
as J-hook clutter. Rome Laboratory has demonstrated the corruptive
effects of near range clutter illuminated with a high PRF waveform
from a multi-channel AEW radar. Such waveforms create a clutter
ridge that forms across several range/Doppler cells producing
what is referred to as the clutter hook. This hook can occupy
the same range/Doppler space as a target of interest. PHASE
I: Derive theory behind the J-hook clutter effect and define
potential problems involving detection of low velocity/low
radar cross section targets. Provide a report describing the
proposed concept. PHASE II: Develop Signal processing solutions
that accept pre-beamformed AEW data and detect low velocity/low
radar cross section targets hidden in the J-hook clutter. PHASE
III DUAL USE APPLICATIONS: This technology will be useful for
drug enforcement, that utilize AEW type platforms, by providing
the capability to detect small aircraft flying "low and slow"
carrying contraband into the United States and Canada. KEYWORDS:
Radar, Airborne Surveillance, Signal Processing, Electromagnetics,
Surveillance, Detection. SBIR TOPIC #AF98-136. TECHNICAL POINT
OF CONTACT: Maj Steve Matechik, RL/IRDS (315) 330-3638. TITLE:
Advanced Techniques for Video Indexing and Retrieval. CATEGORY:
Research and Development. DOD CRITICAL TECHNOLOGY AREA: B07.
SERVICE CRITICAL TECHNOLOGY AREA: AF1. OBJECTIVE: Develop techniques
to efficiently index video for subsequent retrieval and exploitation
by an analyst. DESCRIPTION: Video imagery collection, exploitation,
and dissemination is becoming increasingly important in the
intelligence community. Video data provides enhanced opportunities
to detect and identify fixed and mobile targets, yet compounds
the problem of automated indexing and retrieval of relevant
data for intelligence analysts. This effort will develop efficient,
real-time techniques for fully automated processing of video
data. These techniques will allow analysts to quickly retrieve
and analyze the segments of video that are relevant to the
objectives of a particular mission. PHASE I: Develop techniques
for automated indexing, retrieval, and efficient visualization
of video clips for intelligence analysts. PHASE II: Develop
a prototype application which will allow efficient access to
medium to large set of video data, and can be integrated with
existing information databases. COMMERCIAL POTENTIAL: Techniques
and tools developed under this effort have application to digital
video libraries and image/video repositories. KEYWORDS: Video
Indexing, Exploitation, Intelligence. Margot Ashcroft, SBIR
Program Manager, RL/XPD, 315-330-1793, Joetta A. Bernhard,
Contracting Officer, RL/PKPX, 315-330-2308.
CITE: (W-178 SN089776)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: SPECIAL NOTICES
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: ROME LABORATORY'S DRAFT FY98 SBIR TOPICS
DESC: PART 9 OF 10. ROME LABORATORY'S DRAFT FY 98 SBIR TOPICS.
ROME LABORATORY IS PLEASED TO MAKE AVAILABLE THIE FOLLOWING
DRAFT SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM TOPICS.
THESE TOPICS ARE NOT APPROVED AS YET AND ALL MAY NOT APPEAR
IN THE FINAL SOLICITATION: SBIR TOPIC #AF98-131. TECHNICAL
POINT OF CONTACT: SBIR TOPIC #AF98-137. TECHNICAL POINT OF
CONTACT: Albert Jamberdino, RL/IRAP (315) 330-2845. TITLE:
Optical Memories. CATEGORY: Research and Development. DOD CRITICAL
TECHNOLOGY AREA: B08. SERVICE CRITICAL TECHNOLOGY AREA: AF1.
NARRATIVE: The advent of optoelectronic computing and highly
parallel electronic processing necessitates storage systems
with enormous capacity and bandwidth. Meeting this demand with
current technologies results in storage systems that dominate
processors in terms of overall cost, power consumption, volume
and weight. Recognizing these and other problems inherent to
high data rate, high density data storage and retrieval, Rome
Laboratory is investigating erasable optical disk and multi-dimensional
volumetric memory technologies. The approaches taken represent
revolutionary rather than evolutionary concepts for mass storage
and retrieval. OBJECTIVE: To identify and characterize candidate
media, lens architectures, or beam steering concepts to provide
storage capacities of at least 1 Gigabit/cm3 or at least 1
Megabit/cm. DESCRIPTION: This effort seeks to exploit the recent
advances made in the field of nano-technology in order to increase
bit storage density. Organic polymers, synthetic DNA, and covalent
transition metal compounds all have shown the potential to
increase storage densities by orders of magnitude. The challenge
is to fabricate them on a nano-scale and then optically address
(write/read) them at room temperature. The associated optical
write/read system should also take advantage of the advances
that industry has made in lasers, lens design, spatial light
modulators and other components. PHASE I consists of concept
definition with experimentation adequate for feasibility demonstration.
PHASE II would consist of the design, fabrication and testing
of a brassboard. PHASE III DUAL USE APPLICATIONS: Phase III
would involve the generation and implementation of marketing
plans for commercializing the technology developed under Phase
I and II. High density mass storage would impact every business
from entertainment to medicine. Imagine 4000 hours of audio,
or all the X-Ray films of a large metropolitan hospital, stored
on a device the size of a sugar cube. The development of this
technology would benefit users from the Library of Congress
to the records department of insurance companies. KEYWORDS:
Optical Memories, Organic Polymers, Nanotechnology, Recombinant
DNA. SBIR TOPIC #AF98-138. TECHNICAL POINT OF CONTACT: Bernard
J. Clarke, RL/IRAP (315) 330-2106. TITLE: Electro-Optic Data
Transport for Optical Memories. CATEGORY: Research and Development.
DOD CRITICAL TECHNOLOGY AREA: B08. SERVICE CRITICAL TECHNOLOGY
AREA: AF1 NARRATIVE: Data storage and retrieval will continue
to be a weakness in modern information technology systems.
Three-dimensional, page oriented optical data storage technologies
offer great promise due to their very high achievable data
densities and their inherent parallelism in data recording
and readout. To fully take advantage of the data parallelism,
data transport systems must be designed to successfully integrate
these mass storage systems with existing computer networks,
while minimal data bottlenecking and latency. OBJECTIVE: To
develop hardware, software and/or network protocols which will
allow successful integration of various three-dimensional memories
into existing single (or multiple) processor network architectures.
DESCRIPTION: Emerging three-dimensional memories such as two-photon
absorption and holographic memories read and record data in
two-dimensional blocks (pages) of digital data. It is projected
that these systems will yield aggregate data rates on the order
of 1-10 Gb/s. One area of growing interest involves optimally
utilizing these inherently parallel memory in traditional serial
network scenarios. This should be done in a way that maximizes
the net throughput rate to all users, while minimizing system
complexity. The problem can be broken up into three different
areas. First, hardware issues are of great interest. Traditional
electronic transmission lines may not work well at these data
rates. Fiber optics have shown a lot of promise in this area,
as shown by the newly designed HIPPI-6400 standards. Free space
optics may be a long term solution as well, not only for their
very high data bandwidth, but also since they can be used for
parallel processing applications. Second, software issues become
critical in terms of manipulating these large pages of data.
Tied closely to this are data protocol issues. This includes
optimizing the parallel-to-serial conversion to minimize data
bottlenecking, finding the optimal block size to perform error
corrections, selecting optimal page sizes, etc. PHASE I would
involve investigation of the problem using state of the are
memory and network parameters as benchmarks. PHASE II would
consist of expanding on the Phase I results by developing and
fabricating the hardware and/or coding the software. This should
result in a functional demonstration system. PHASE III DUAL
USE APPLICATIONS: Phase III would consist of taking the results
of the Phase II effort and transitioning them into a fully
commercial product. This technology is critical to the integration
of large scale parallel access memories to existing single/multi-processor
environments. In addition, it is expected that the results
of any effort in this area will be applicable to the fields
of optical computing and optical communications. KEYWORDS:
Page-Oriented Optical Memories, Fiber Optics, Free-Space Optics,
Parallel Processing, Network Protocols, Local Area Networks.
SBIR TOPIC #AF98-139. TECHNICAL POINTS OF CONTACT: Robert Kaminski,
RL/C3BC (315) 330-1865; Anthony Newton, RL/C3AB (315) 330-3097.
TITLE: Monitoring and Management of Distributed Information
Infrastructure. CATEGORY: Research and Development. DOD CRITICAL
TECHNOLOGY AREA: B07. SERVICE CRITICAL TECHNOLOGY AREA: AF1.
OBJECTIVE: The objective of this effort is to identify and
develop monitoring and management techniques and mechanisms
for DOD Distributed Information Infrastructure. DESCRIPTION:
The advent of broadband communications deployed with fiber,
wireless, fixed and mobile assets provides the capability to
establish decentralized and distributed information systems
that support millions of DOD, commercial, and academia users
simultaneously. To effectively utilize the aggregate computational
power represented by the sum of these resources, information
and network management systems must provide functions and capabilities
required to monitor and manage their processing, storage, and
communication network resources. PHASE I: Investigate resource
allocation and apportionment mechanisms to control execution
of tasks in an object oriented distributed computing system
as defined by the Object Management Group/Object Management
Architecture (OMG/OMA) standards. Investigate, and identify
multi-level Network Management Systems mechanisms that operate
in a cooperative manner to provide hierarchical, peer-to-peer,
summary level, and component level network management across
multiple user domains. Mechanisms should consider available
information system resources (processing, storage), available
communication network resources (bandwidth) and user requirements
(deadlines, level of effort, scope, security, etc.) PHASE II:
Implement either all or a subset of the proposed services into
a selected OMG/OMA environment. Construct monitoring and management
mechanisms at the information system and communication network
layers that interpret the current environment state and execute
changes to the information system and network to accommodate
given user tasks and requirements. PHASE III DUAL USE APPLICATIONS:
The developed mechanisms will provide monitoring and management
for Distributed Information Infrastructure(s) and provide a
common operating picture, with reduced manning and logistics
for deployed military Command and Control resources. This technology
also has broad application to the telephony and data communications
industries who provide information system and communication
network services. KEYWORDS: Distributed Systems, Information
Systems, Network Management. SBIR TOPIC #AF98-140. TECHNICAL
POINT OF CONTACT: Melvin G. Manor, RL/IRAE (315) 330-4517.
TITLE: Advanced Tools for Information Warfare. CATEGORY: Research
and Development. DOD CRITICAL TECHNOLOGY AREA: B07. SERVICE
CRITICAL TECHNOLOGY AREA: AF1. NARRATIVE: Information combined
with modern information technology has become a domain of operations
for future warfare, in the same vein that land, sea, air and
space are domains. This new outlook opens enormous vistas for
using emerging information technology in new and creative warfare
applications within the new realm. OBJECTIVE: To identify,
organize and develop emerging information technologies for
the denial, exploitation, corruption or destruction of an adversary's
information and its functions. To protect the integrity of
and to enhance the use of our own information operations. DESCRIPTION:
This effort spans a number of enabling technologies for attacking,
protecting, modeling, and communicating information. This effort
has the potential for diverse products ranging from innovative
hardware or software systems and devices for achieving a new
information function to software tools for accomplishing a
structured information function to a system of signs and symbols
to enable a commander to absorb and react to volumes of information
which are today beyond human capability. PHASE I consists of
defining and structuring the proposed development in terms
of its ultimate military and civilian end products. Rudimentary
modeling of the capability in a form suitable for use in wargaming
and DIS (Distributed Interactive Simulation) environments is
planned. PHASE II would consist of the design, fabrication,
coding and testing of a prototype implementation of the proposed
capability in context of and operational exercise. COMMERCIAL
POTENTIAL: Phase III would involve the generation of the implementation
and marketing plans for commercializing the technology developed
under Phases I and II. This technology is a double edged sword
that could be used both for attacking and protecting information.
It is expected that the NII (National Information Infrastructure)
will be a burgeoning marketplace for Information Protection
technology at the time this development is mature. KEYWORDS:
Counterinformation, Direct Information Warfare, Indirect Information
Warfare, Technical Operations, Information Operations, Natural
Language Understanding, Semiotics, Information Consistency
Assessment. Margot Ashcroft, SBIR Program Manager, RL/XPD,
315-330-1793, Joetta A. Bernhard, Contracting Officer, RL/PKPX,
315-330-2308.
CITE: (W-178 SN089778)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: SPECIAL NOTICES
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: ROME LABORATORY'S DRAFT FY98 SBIR TOPICS
DESC: PART 10 OF 10. ROME LABORATORY'S DRAFT FY 98 SBIR TOPICS.
ROME LABORATORY IS PLEASED TO MAKE AVAILABLE THE FOLLOWING
DRAFT SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) PROGRAM TOPICS.
THESE TOPICS ARE NOT APPROVED AS YET AND ALL MAY NOT APPEAR
IN THE FINAL SOLICITTION: SBIR TOPIC AF98-141. TECHNICAL POINTS
OF CONTACT: John Pirog and Dwayne Allain, RL/IWT (315) 330-7990.
TITLE: Synthetic Aperture Radar (SAR) Enhancing Technologies.
CATEGORY: Research and Development. DOD CRITICAL TECHNOLOGY
AREA: B07. SERVICE CRITICAL TECHNOLOGY AREA: AF1. OBJECTIVE:
Develop algorithms and/or specialized processors to detect
(and possibly compensate for) radio frequency interference
received by synthetic aperture radars. DESCRIPTION: There are
many radio frequency (RF) sources which can inadvertently or
intentionally interfere with the operation of a synthetic aperture
radar (SAR). Examples include wireless communication, commercial
air-control or weather-monitoring radars, and military radars.
For a SAR to be most cost-effective, it needs to detect and
filter out or compensate for any extraneous RF signals it receives.
The purpose here is to better deal with those RF interference
sources that are not well handled by the already existing SAR
processing algorithms. PHASE I: Identify those RF sources existing
today and potentially available within the next ten years which
can inadvertently or intentionally cause significant interference
with the operation of SARs. Clearly explain why the current
SAR processing cannot adequately deal with these interference
sources. Identify potential algorithm and/or specialized processor
ideas that would improve SAR performance in the presence of
such interference. Develop top-level concepts for these ideas
and predict the cost and effectiveness for each of these concepts.
Recommend one or more of the concepts for further development
in Phase II. PHASE II: Experimentally test the concept(s) recommended
in phase I. Assemble a hardware-in-the-loop simulation of a
SAR in the presence of the RF interference sources identified
in phase I. In controlled experiments, assess the ability of
the new algorithm(s) and/or specialized processor(s) to overcome
the interference, over the range of interfering source parameters
which reasonably represents what one could expect in an operational
environment. PHASE III DUAL USE APPLICATIONS: SAR imagery from
space will be available commercially in the near future from
ERS, JERS, and RadarSat. United States companies will want
to compete (or team) with these European, Japanese, and Canadian
enterprises. The ability to offer a higher quality and/or more
robust product would help United States companies in this commercial
arena. KEYWORDS: Synthetic Aperture Radar, Processor, RF Interference,
Algorithms. SBIR TOPIC #AF98-142. TECHNICAL POINT OF CONTACT:
David D. Ferris, RL/OCSM (315) 330-4408. TITLE: Innovative
Special Operations Technologies. CATEGORY: Research and Development.
DOD CRITICAL TECHNOLOGY AREA: B16. SERVICE CRITICAL TECHNOLOGY
AREA: AF1. OBJECTIVE: Develop innovative technologies for the
support of Special Operations. DESCRIPTION: Proposals may address
any aspect of technologies that will enhance the ability to:
(1) detect weapons concealed beneath a persons clothing, (2)
tag persons or objects so that their location and status can
be positively identified, and (3) perform through-the-wall
surveillance (TWS). Recent military operations (i.e., Somalia,
Haiti, Bosnia, etc.) have required military forces to guard
undeveloped airfields, patrol urban environments, etc. These
operations require that military personnel interact with indigenous
personnel, most of whom do not represent a threat. Technology
to detect concealed weapons, perform tagging and to perform
TWS would greatly enhance the ability of military forces to
safely and effectively perform these missions. This technology
includes sensor systems (i.e., imaging and nonimaging radars,
millimeter wave imaging radiometers, etc.) and the signal processing
necessary to ensure robust system performance. Signal Processing
techniques to combine (fuse) the outputs of multiple sensors
is also of interest. PHASE I: Provide a report describing the
proposed concept in detail and show its viability and feasibility.
PHASE II: Fabricate and demonstrate a prototype device, subsystem,
or software program. PHASE III DUAL USE APPLICATIONS: This
technology will have substantial dual-use potential and will
impact competitiveness and performance of the commercial sector
as well as the military sector. One particular dual-use application
of this technology is in the area of law enforcement and corrections.
All solutions proposed must have potential for use/application
in the commercial as well as the military sector, and potential
commercial applications must be discussed in the proposal.
KEYWORDS: Surveillance, Tagging, Concealed Weapon Detection,
Through-the-Wall Surveillance, Law Enforcement and Corrections
Technology. SBIR TOPIC #AF98-143. TECHNICAL POINT OF CONTACT:
Norman P. Bernstein, RL/OCPC (315) 330-3147. TITLE: Radio Frequency
(RF) Photonics. CATEGORY: Research and Development. DOD CRITICAL
TECHNOLOGY AREA: B10. SERVICE CRITICAL TECHNOLOGY AREA: AF1.
OBJECTIVE: The USAF is seeking new ideas and technology for
the distribution of Radio Frequency (RF) signals in lightwave-based
(photonic) communications systems. DESCRIPTION: These photonic
based RF signal distribution systems are designed to replace
metallic based low power RF signal and data distribution systems,
including RF antenna interconnects. Application areas include
airborne and space-based platforms as well as potential use
in a ground environment. The system applications include the
ability to dynamically and statically reconfigure the RF signal
distribution. Issues to be addressed are: (1) high efficiency
conversions from RF to optical and optical to RF; (2) minimization
of loss; (3) transparency of the photonic RF interconnect to
the RF signal by (a) low noise, (b) high dynamic range - goal
of 130 dB/Hz 2/3, (c) small size, (d) light weight, and (e)
reduced prime power requirements; and (4) low loss, high speed
photonic switching. Frequencies of interest range up to 130
Ghz. Devices of special concern are both broadband and narrowband
high frequency, low vp, modulators with high dynamic range;
high efficiency, high dynamic range optical detectors with
high power handling capability; high power, temperature independent,
low noise, narrow line width optical sources; and low loss,
high speed, all optical switches. Implementation of this technology
can provide light weight, low loss, interference resistant
RF (and data) signal distribution, coupled with wideband, true
time delay direction finding. PHASE I: Provide a report and
an initial laboratory technology demonstration of the proposed
approach describing one of the devices addressed above. PHASE
II: Fabricate and demonstrate a prototype device or subsystem
which demonstrates the full capability. PHASE III DUAL USE
APPLICATIONS: Applications to many airborne platforms in the
military and civilian area along with potential applications
to the cellular and personal radio communications sites. KEYWORDS:
Electro-Optics, Command, Control, Communications, Antenna Remoting,
RF Signal Distribution, Optical Switching, Photonics, Lasers,
Detectors. SBIR TOPIC #AF98-144. TECHNICAL POINT OF CONTACT:
Paul L. Repak, RL/OCPC (315) 330-3146. TITLE: Optical Backplane
Interconnects for High Performance Computing. CATEGORY: Research
and Development. DOD CRITICAL TECHNOLOGY AREA: B08. SERVICE
CRITICAL TECHNOLOGY AREA: AF1. OBJECTIVE: Investigate application
of high speed optical interconnects for high performance computers
in Air Force surveillance platforms, leveraging and militarizing
parallel commercial developments. DESCRIPTION: High speed signal
processing and information storage for C4I is driven by such
operational realities as increasing jammer densities against
C4 assets, low-observable target surveillance, and handling
of large intelligence data bases. Traditional electronics techniques
identified to counter the threats have processing requirements
which are increasingly prohibitive, outpacing the rate of advance
of conventional all-electronic components. Increasingly widespread
industry development and use of optical data links is on the
verge of creating a large manufacturing base for low cost opto-electronics
interconnects and building blocks such as laser sources, switches,
optical connectors, optical transceivers, memory access, and
integrated packages. Intensive processing capabilities are
made possible by commercial interests and advancements in optical
interconnect links and optically influenced architecture designs
for high performance computer processors. There is significant
unique opportunity for the DOD to take advantage of previously
unattainable fully and multiply connected network topologies,
newly available by integrating optical and electronic processor
components in the form of electro-optical transceivers, switches,
and passive optical interconnects for backplane access and
data transfer in the multiple gigabit and terabit range. Future
implementations of next generation signal processors permit
significant enhancements in military operational surveillance
functions such as automatic target recognition, multiple target
tracking, multisensor integration, space-time adaptive processing,
and synthetic aperture radar. PHASE I: Characterize optically
realizable backplane and interconnect enhancements to current
and near term future commercial high performance computing
architectures, particularly those proposed for use in Air Force
surveillance platforms. PHASE II: Assemble components to demonstrate
enhanced high performance computer performance, utilizing high
speed optically interconnected nodes and processors. Interconnect
data transfer capacity should be in the range of several hundred
gigaflops (GFLOP) to teraflop (TFLOP) range. PHASE III DUAL
USE APPLICATIONS: Remove speed limitations in all super computer
systems for DOD, NASA, other government agencies, and commercial
systems. KEYWORDS: Photonics, Optical Backplane, Optical Interconnects,
High Performance Computing. Margot Ashcroft, SBIR Program Manager,
RL/XPD, 315-330-1793, Joetta A. Bernhard, Contracting Officer,
RL/PKPX, 315-330-2308.
CITE: (W-178 SN089817)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: SPECIAL NOTICES
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: N/A
DESC: NEXT GENERATION SMALL LOADER PROGRAM (NGSL) ANNOUNCEMENT-This
announcement is made to inform the general public of the establishment
of a homepage for the Next Generation Small Loader Program
(NGSL) managed by Warner Robins Air Logistics Center Loader
Program Office (WR-ALC/LVA). This page will be used as the
main vehicle for dissemination of information on the NGSL program.
This is not a presolicitation notice. This synopsis is for
information purposes only, and does not constitute and Invitation
for Bid or Request for Proposal, and is not to be construed
as a commitment by the Government. The NGSL program is for
a 25,000 pound capacity self propelled cargo transport loader.
The loader should be capable of interfacing with all main deck
and lower lobe cargo doors of all commercial and military cargo
aircraft. For air transporting on C-130, C-141, C-5 and C-17
military aircraft, the loader should be capable of driving
on and off without ramp/cargo bay shoring. The loa! der will
be used to move cargo fro m loading areas to the aircraft.
The loader should be capable of obtaining speeds of at least
15mph, and have the capacity to traverse paved asphalt, dirt
and gravel surfaces covered by sand, rain, mud, sleet or snow.
The deck of the loader should have a powered roller system,
and be compatible with military 463L pallets, type V platforms,
LD containers, ISO containers and rolling stock, and have a
deck height service range from 39 to 220 inches. The deck length
as a minimum should be capable to accommodate three 463L pallets
with the 108 inches dimension traversing the deck width. As
NGSL program documentation and information becomes available
it will be posted on the NGSL homepage at the following Web
Site Address: http://contracting.robins.af.mil/ngsl.ssi. Points
of Contact are Mr. Walter Wolfe or Mr. Michael Campbell, Contracting
Officers, Phone: (912)- 926-7490, FAX: (912)-926-3784.
CITE: (I-178 SN089827)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: SPECIAL NOTICES
OFFADD: HQ MTMC, Attn: MTAQ-A, 5611 Columbia Pike, Falls Church
VA 22041-5050
SUBJECT: V--TRANSPORTATION, TRAVEL AND RELOCATION SERVICES
DESC: Extention of contract for Transportation, Travel and Relocation
services for the Defense Travel Region 3 sites under authority
of 10. U.S.C. 2304(c)(1).
EMAILADD: simmonsc@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-178 SN089844)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: SPECIAL NOTICES
OFFADD: %s US Army Armament and Chemical Acquisition and Logisitics
Activity (ACALA) Attn: AMSTA-AC-PCC, Rock Island, IL 61299-7630
SUBJECT: PLT LETTER
DESC: The TACOM-ACALA Rock Island Acquisition Center is on the
leading edge of the government's acquisition reform initiative.
In keeping with our dedication to be the "best that we can
be", we are asking our current and future contractors to meet
or beat an agressive product delivery time of 150 days or less
whenever possible. The following is the letter recently mailed
to all active ACALA Rock Island Contractors: "Dear Contractor,
Suppliers who can deliver quality products and services when
needed are invaluable. Military budget constraints and Department
of Defense acquisition streamlining have forced reductions
in inventories and procurement processing time. A major objective
for the acquisition community is to reduce product and service
production lead time. We define production lead time as the
number of days from the date a contract is signed to the date
of the first delivery. We are asking suppliers to help us reach
an average production lead time of 150 days or less. You will
see solicitations in the future built around this objective.
Not all products and services will meet this objective, but
most will. Reducing production lead time is critical to our
mutual success. As partners in the procurement process, your
help is needed. Please see that this information reaches those
in your organization who influence proposed production and
delivery schedules. If you have suggestions that may assist
us, please send them to Mr. Steven N. McNinch, TACOM-ACALA,
ATTN: AMSTA-AC-PCT-C, Rock Island, IL 61299-7630, or contact
him by his internet address, smcninch@ria-emh2, army.mil.,
Sincerely, Sally A. McGlone, Acting Executive for Contracting
- ACALA"
CITE: (I-178 SN089869)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: SELECTION OF A CONTRACTOR FOR BROOKHAVEN NATIONAL LABORATORY
DESC: Pursuant to Section 4.6 Facility Visits, of the Strategic
Solicitation Plan, issued on June 16, 1997 (published on the
CH Home Page at internet address http://www.ch.doe.gov/bnlseb,
as announced in the Commerce Business Daily) the Source Evaluation
Board for the selection of a contractor to manage and operate
Brookhaven National Laboratory is scheduling a tour of the
Brookhaven National Laboratory site and facilities on July
9, 1997. Since space is limited to 100 individuals, tour reservations
will be filled in the order in which they are formally received.
Inasmuch as significant interest has already been expressed
in the facility tour and because space is limited, each offeror
will be restricted to no more than three representatives. The
government reserves the right to further restrict participation
in order to accommodate all interested offerors. If required,
a second tour will be provided on July 10. In order to provide
adequate opportunity for all parties, offerors must pre-register
by contacting Mr. Joseph DaSilva at the DOE Brookhaven Group
by utilizing one of the following methods, no later than July
7: Internet Address: dasilva@bnl.gov Phone: 516-344-7063
Fax: 516-344-3444 Proposed tour participants must provide
a point of contact so they may be advised as to their scheduled
tour date. Please refer to the Source Evaluation Board CH Home
Page (Internet Address above) and the Brookhaven Group Home
Page (www.doe.bnl.gov) regarding other information relevant
to the Brookhaven National Laboratory competition.
LINKURL: http://www.doe.bnl.gov
LINKDESC:
EMAILADD: dasilva@bnl.gov
EMAILDESC:
CITE: (W-178 SN089974)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: SPECIAL NOTICES
OFFADD: American Society Of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: LAST CALL FOR PAPERS: ASNE 21ST CENTURY COMBATANT TECHNOLOGY
SYMPOSIUM
DESC: The American Society of Naval Engineers (ASNE), in cooperation
with the Supervisor of Shipbuilding, Pascagoula, and Ingalls
Shipbuilding, a division of Litton Industries, is pleased to
announce the 21st Century Combatant Technology Symposium to
be held 27-30 January 1998 at the Mississippi Coast Coliseum
& Convention Center, Biloxi, MS. This cornerstone symposium
will focus on all aspects of surface combatant ship design,
HM&E, combat systems, and C4I technologies. All littoral warfare
missions and capabilities will be discussed. Three days of
technical sessions are planned with three concurrent tracks
each day. A golf tournament, sponsored by the Pascagoula Section,
will be offered on Saturday, 31 January 1998. The purpose of
this symposium is the exchange of information between professionals
of all military services and industries. Internatinal participation
is encouraged. Submit UNCLASSIFIED abstracts for papers or
presentation outlines by 30 June 1997 to the Symposium Papers
Chair at 601-935-6853, 601-935-6838 (fax) or nortoncb@ingalls.com.
Authors and presenters will be notified of selection. Technical
papers may be submitted for the symposium proceedings only.
For additional information on the symposium, call Jeff Steelman,
601-935-4702, 601-935-4611 (fax) or steelmanwj@ingalls.com.
LINKURL: http://www.jhuapl.edu/ASNE/
LINKDESC:
EMAILADD: asnehq.asne@mcimail.com (21stC)
EMAILDESC:
CITE: (D-178 SN089695)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: SPECIAL NOTICES
OFFADD: American Society of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: NAVY INTERNATIONAL LOGISTICS SYMPOSIUM (NILS '97)
DESC: The three-day symposium, sponsored by the Navy International
Programs Office in conjunction with the American Society of
Naval Engineers, will be held 14-16 July 1997 at the Hyatt
Regency Crystal City, Arlington, Virginia. Representatives
from government, industry and foreign nations are invited to
attend to exchange ideas and review exhibits on a variety of
logistics topics related to the Navy's Foreign Military Sales
(FMS) program. Radm. Robert Sutton, USN, Director, Navy International
Programs Office will host the Exhibits Hall Ribbon Cutting
Ceremony on Monday, 14 July. On Wednesday, 16 July, a panel
composed of leading FMS experts, will address questions on
FMS issues submitted by customers and attendees. Registration
for three days: $210 for ASNE/SOLE members, $280 for non-members.
One day registration: $125 for ASNE/SOLE members, $160 for
non-members. For registration information, contact Andrea Zari,
ASNE, (703) 836-6727, FAX (703) 836-7491. To reserve exhibit
space, contact Sally Cook, ASNE, (703) 836-6727, FAX (703)
836-7491.
LINKURL: http://www.jhuapl.edu/ASNE/
LINKDESC:
EMAILADD: asnehq.asne@mcimail.com (NILS '97)
EMAILDESC:
CITE: (D-178 SN089696)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 1, 1997]

PART: SPECIAL NOTICES
OFFADD: American Society of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: FINAL CALL FOR PAPERS: ENGINEERING THE TOTAL SHIP SYMPOSIUM,
MAY 14-15, 1998
DESC: A two day classified conference, "Engineering the Total
Ship (ETS '98)," sponsored by the American Society of Naval
Engineers (ASNE) in liaison with the Naval Surface Warfare
Center (NSWC), is scheduled for 14-15 May, 1998 in the Washington,
DC area. The purpose of this symposium is to foster dialogue
between engineers and researchers in government and industry
by bringing together the ship (Hull, Mechanical and Electrical
(HM&E)) and combat systems communities. Original papers are
requested on air, surface, and subsurface topics involving
current and future combatants that deal with mission, threat,
design, technology, requirements, construction, testing, or
maintenance. Priority will be given to papers that provide
a broad range of engineering experience and initiatives that
foster technical interchange between the ship systems and combat
system disciplines. Suggested paper topics include: Low Signature
Design, Threat Descriptions & Projections, Ship Signature versus
Weapon System Performance, Mission Requirements, Electromagnetic
Interference (EMI), Topside Design, Ship Launcher Integration,
Integration of the Ship with Aircraft and Combat Systems, Ship
Performance versus Weapons Performance, Impact of Physical
Integration on Functional Performance, Weapon and Sensor Cutout
Zones, Integration of Ship and Combat Data Systems, Hull Design,
Noise & Sonar Performance, Manning and Automation, Ship Design
& Weapon Performance versus Survivability, Integration and
Performance of Sonar and Radar Arrays, Test, Trials, and Evaluation,
Integration of C4I Systems, Total Ship Computer Architecture.
Submit a 1-2 page technical UNCLASSIFIED abstract that describes
the paper topic and scope. Abstracts will be accepted until
1 July, 1997. Include the paper title, author's name, address,
phone number, and fax number, and submit to Dona Lee, Technical
Director, American Society of Naval Engineers, 1452 Duke Street,
Alexandria, VA 22314, phone 703-836-6727, fax 703-836-7491,
e-mail dlee.asne@mcimail.com. Abstracts will be selected by
1 August 1997, drafts of selected papers are due 15 October
1997, and final papers by 15 February 1998. Papers will be
presented in a SECRET NOFORN forum and published in a CONFIDENTIAL
proceedings available to all who attend.
LINKURL: http://www.jhuapl.edu/ASNE/
LINKDESC:
EMAILADD: asnehq.asne@mcimail.com (ETS '98)
EMAILDESC:
CITE: (D-178 SN089710)