Commerce Business Daily 1997

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

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 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--SOURCE SOUGHT FOR A LIGHTWEIGHT, SHOULDER LAUNCHED,
ONE-MAN PORTABLE, DISPOSABLE WEAPON SYSTEM
SOL N/A
DUE 052797
POC (RDPC) Brenda Showalter, Contract Specialist, AMSMI-AC-CRBA,
205-876- 8761, Harold Smith, Contracting Officer, 205-876-0908,
Synopsis Number R138-97.
DESC: The U.S. Army Missile Command, Research, Development, and
Engineering Center, Redstone Arsenal, Alabama is seeking a
foreign or domestic source or sources for a lightweight, shoulder
launched, one-man portable, disposable weapon system. The system
must have completed development and will be in production within
one year of this notification. The objective of this development
is to demonstrate, test, and evaluate the capability of an
existing system(s) to defeat a variety of targets when fighting
in urban areas. The period of performance of this effort shall
not exceed 9 months. The base line requirements of this weapon
system are: PARAMETER AND SUGGESTED VALUE: Systems Carry Weight,
less than 30 lbs; System Cary Length, less than 48 inches;
Fire from an Enclosure, 12 ft X 15 ft X 7 ft high; Toxicity
& Noise, below Sergeon General's Requirements; Effective Range,
200 to 500m; Minimum Range, 17 to 20m. PROBABILITY OF HIT:
2.3m high X 4.6m wide @ 500m (Masonary Wall) 0.8; 2.3m X 2.3m
(BMP) @ 350m, 0.9; 2.3m high X 4.6m wide @ 300m (BMP Moving)
0.9; 1m high X 2m wide @ 200m (Earth & Timber Bunker) 0.7.
TARGETS (*Fabricate per HEL TM 30-78) BMP-3; FBMP-F02; 8" Double
Reinforced Concrete (16 ft X 16 Ft Room)*; 12" Solid Brick
(16 ft X 16 Ft Room)*; Earth & Timber Bunker*. LETHALITY AGAINST
TARGETS: BMP-3 & FBMP-F02, Pk M or F; BMP-3 & FBMP-F02, Pi
vs Passengers; 8" concrete Room, Pi vs One Soldier; 12" Brick
Room, Pi vs One Soldier; Earth & Timber Bunker, Pi vs Two Soldiers;
Pi = Probability of Incapacitation. Contractors interested
in this demonstration, test, and evaluation should submit a
white paper to the U.S. Army Missile Command, ATTN: AMSMI-AC-CRBA/Ms.
Brenda Showalter, Redstone Arsenal, AL 35898-5275 on or before
May 27, 1997. The selection will be made on the basis of system
maturity, technical compliance with the base line requirements,
prior demonstrated effectiveness against the listed targets,
and cost as discussed in the white paper.
CITE: (I-118 SN066875)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--DEVELOPMENT OF ANALYTICAL AND ENVIRONMENTAL DIAGNOSTIC
TECHNIQUES
SOL N00014-97-R-JJ05
POC Barbara A. Johnson, Contract Specialist, Code 3220.JJ, and
Kevin M. King, Contracting Officer, Code 3220.KK, (202) 767-4595
DESC: The Naval Research Laboratory conducts basic and applied
research involving analysis, characterization and performance
studies of a wide range of materials ranging from freons to
toxic contaminants in ship bilge water. In addition, new sensors,
sensor interfaces, and analytical and diagnostic technologies
are developed for both laboratory and field instrumentation.
The Branch supports a wide range of submarine life-support
issues, and ship liquid and solid waste analysis and control
issues as well as environmental applications. Environmental
techniques for characterization of buried ordnance and toxic/hazardous
materials are being pursued from the R&D level through advanced
technology demonstrations. Bioremediation technologies for
mitigating soil and sediment bound chemicals (polycyclic aromatic
hydrocarbons-PAHs, BTEX, metals, etc.) are being developed.
Sensors for ferrous metals, chemical vapors and biochemicals
are being developed. Both on-site and off-site support is required
to address several research tasks: (1) Analysis and Control
of Airborne Chemicals; (2) Chemical Analysis and Chemical Sensor
Development; (3) Shipboard Environmental Technologies for Liquid
and Solid Wastes; (4) Environmental Redemption and Site Characterization
for Unexploded Ordnance (UXO), and (5) Site Characterization
and Redemption of Contaminated Soils, Groundwater and River
Sediments. Responders must demonstrate capability to undertake
off-site laboratory development involving Task 3, must demonstrate
experience in supporting system engineering and integration,
and R&D demonstration projects at remote government facilities.
No telephone requests for this requirement will be accepted.
Send requests for Solicitation N00014-97-R-JJ05 to: Contracting
Officer; Attn: Code 3220.JJ; Naval Research Laboratory; 4555
Overlook Avenue, S.W.; 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. RFP closes
30 days after issuance. NRL Ref. No. JJ05.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-119 SN067065)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--ADVANCED RECONNAISSANCE COMPRESSION MODULE
SOL N00014-97-R-SK14
POC Susan Kelly, Contract Specialist, Code 3230.SK (202) 767-6815,
Helen Paul, Contracting Officer, Code 3230.HB (202) 767-6815
DESC: The Naval Research Laboratory has a requirement for the
design, development, and testing of software modules for processing,
compressing, formatting, storing, and disseminating imagery
from tactical EO/IR framing reconnaissance cameras, as well
as outlining the requirements for the real-time tactical hardware
operation. Technical specifications will be included in the
solicitation. Delivery is required 15 months after date of
contract award. NRL anticipates awarding a CPFF completion
type contract. This requirement is a total 100% small business
set aside under SIC code 8731 at the 500 employee business
size level. All responsible sources may submit an offer which
will be considered. Telephone requests for this solicitation
will not be honored. Send addresses for N00014-97-R-SK14 to
Contracting Officer, Attn: Code 3230.SK, Naval Research Laboratory,
4555 Overlook Ave., SW. Washington, DC 20375-5000, (202)767-6815,
Fax (202)767-6197 or 767-5896. Notes 1 and 26 apply. Synopsis
SK14****
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-119 SN067066)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--EXTENDING THE LITTORAL BATTLESPACE, ADVANCED CONCEPT
TECHNOLOGY DEMONSTRATION
DUE 052897
POC Peggy Conner
DESC: ONR BAA-97-018 The Office of Naval Research (ONR) invites
proposals to support execution of the "Extending the Littoral
Battlespace" (ELB) Advanced Concept Technology Demonstration
(ACTD). ELB is an FY 1997 ACTD being conducted with the sponsorship
of USCINCPAC under the direction and funding of the U.S. Marine
Corps, the U.S. Navy, and the Department of Defense. This BAA
covers tasks in two work areas: (1) Systems Engineering and
Integration (SE&I) and (2) Enabling Technologies. Offerors
need to obtain the full Proposer Information Package (PIP)
for a description of the overall ELB ACTD program. The PIP
is available at the following Web address: http://www.onr.navy.mil/02/baa.
All qualified proposers must be able to conduct basic electronic
commerce, including e-mail and Internet Web transactions. The
ELB Program Office will rely heavily upon these capabilities
to expedite coordination and to minimize costs. The objective
of the ELB ACTD is to demonstrate how certain key technologies
(involving C3, sensors, and weapons) can enable successful
operations of a dispersed Joint force in a non-linear fashion
on the littoral battlefield. This will be achieved through
a series of technical demonstrations leading up to two major
operational demonstrations in 1999 and 2001. The ELB ACTD
is managed by ONR and MARCORSYSCOM. The ACTD will proceed in
three phases. Phases I and II will consist of capability demonstrations
in the areas of battlespace communications network, command
and control, fires and targeting, and sensors management. Phase
I demonstrations, planned through FY 1999, focus on enhancements
to C2 capabilities, extending and integrating battlespace communications,
linking sensors,, and managing indirect fires. Phase II demonstrations,
planned through FY 2001, will demonstrate the complete, integrated
system including improved communications, automated decision
aids leading to shortened time-lines, distributed collaborative
planning, battlespace visualization, automated rehearsal and
execution aids, sensor-to-shooter links, and robust employment
of weapons systems. Phase III will provide operations and maintenance
support of the residuals for two years, as appropriate, and
will transition selected system components to acquisition and
life cycle support. This BAA solicits separate white papers
for the two work areas: (1) SE&I and (2) Enabling Technologies.
Based upon white paper review, formal proposals will be encouraged
from selected parties. Work Area (1) Systems Engineering and
Integration (SE&I): The Government intends to award multiple
contracts for the initial SE&I task: a preliminary System Architecture
and design. The awards will be based upon evaluation of white
papers and subsequent proposals, as defined in the PIP. These
awards will be for $500K each for a base period of performance
of three (3) months. The offerors will also propose four (4)
one-month options, at a cost of $100K per month, in addition
to the initial three-month performance period. These options
should include tasks that the contractor proposes as follow-on
to the 3-month architecture and design effort. Any or all options
will be exercised at the discretion of the Government. During
the option period, the Government will down-select to a single
performer from the initial contractors, to form an SE&I team
comprising the selected performer and Government organizations.
The down-selection will be made based on the products developed
during the three-month architecture and design efforts and
formal technical and cost proposals from the contractors. The
SE&I team will continue through the completion of the 1999
demonstration. Work Area (2) Enabling Technologies: The Government
also intends to award multiple R&D contracts for enabling technologies
in the areas of communications, command and control, sensors,
and fires and targeting. This work area is estimated to cost
in excess of $10M through FY 1998 and will continue in support
of the SE&I activities through the duration of the ACTD. Certain
selected enabling technologies will be incorporated within
the development and demonstration program through subsequent
contractual actions. Details are provided in the PIP. No request
for proposals (RFP), solicitation or other announcement of
this opportunity will be made for Work Areas (1) and (2).
White papers should be prepared according to guidance in the
PIP. Submissions via the U. S. Postal Service should be to
the following address: P. Conner, ONR 35 ELB ACTD Program
Office Office of Naval Research Ballston Centre Tower #1
800 North Quincy Street Arlington, VA 22217-5660 Delivery
by means other than the U. S. Postal Service (e.g. hand carried,
courier, overnight delivery) should be to the following address:
P. Conner, ONR 35 ELB ACTD Program Office Office of Naval
Research Ballston Centre Tower #3, Room 200 4015 Wilson Boulevard
Arlington, VA 22217-5660 For Work Area (1) SE&I, white papers
must be received by 1:00 PM Eastern Daylight Savings Time on
28 May 1997. ONR will provide written feedback only for white
papers received by this date and time. For Work Area (2) Enabling
Technologies, white papers may be submitted through 1 May 1998.
However, early submission is encouraged to maximize the Government's
flexibility to accommodate program and fiscal schedules. Proposers
should reference this BAA and identify either Work Area (1)
SE&I or Work Area (2) Enabling Technologies on the cover page
of their white papers. Government laboratories and agencies
will participate in this ACTD as members of the industry-Government
SE&I team but are not in direct competition with industry for
work under this BAA. The ELB ACTD Program Office plans an
Industry Day 8 May 1997, at the Washington Dulles Airport Marriott
Hotel, 333 West Service Road, Chantilly, Virginia. The PIP
contains instructions to register for this meeting.
CITE: (W-119 SN067208)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Heart, Lung, and Blood Institute, Two Rockledge
Center, Room 6122, 6701 Rockledge Drive, Bethesda, MD 20892-7902
SUBJECT: A--JACKSON HEART STUDY
POC Donna Berkowitz, Contracting Officer, (301) 435-0349
DESC: The National Heart, Lung, and Blood Institute plans to
negotiate with four educational institutions for a seven-year,
longitudinal population-based study on African-Americans in
Jackson, Mississippi. Three of the educational institutions
are located in Jackson, MS: The University of Mississippi Medical
Center, Jackson State University, and Tougaloo College. The
fourth is the University of North Carolina. The Jackson Heart
Study (JHS) is a joint initiative between the National Institutes
of Health (NIH), Office of Research and Minority Health (ORMH)
and the National Heart, Lung, and Blood Institute (NHLBI),
NIH. The purpose of the study is to expand the existing longitudinal,
population-based study on cardiovascular disease, entitled
the Atherosclerosis Risk in Communities Study (ARIC). The study
will also expand epidemiologic research capabilities in minority
educational institutions located in Jackson. One of the four
ARIC field sites is in Jackson, MS. The JHS will continue to
examine the ARIC cohort of African-Americans in Jackson, and
will expand the cohort by recruiting additional African-Americans
from the Jackson area. Epidemiology research capabilities will
be expanded in the two minority institutions located in Jackson,
MS: Jackson State University and Tougaloo College. The objectives
of the Jackson Heart Study are to 1) create a single location
cohort study of cardiovascular diseases in Afric an-Americans,
2) create partnerships between minority and majority educational
institutions, and 3) expand the participation of minority institutions
conducting epidemiologic research and in training African-American
students for careers in Epidemiology and Public Health. The
anticipated period of contract performance for the JHS is from
1998 through 2004, with a two-year feasibility study followed
by a five-year full study. Specific milestones and standards
will be established for the feasibility study. An ad hoc peer
review panel will evaluate the contractors' performance against
the milestones and standards. The decision to proceed with
the full study will be based on the contractors' successfully
meeting these requirements. Heart disease and stroke remain
the first and third leading killers of all Americans, including
African-Americans and non-minorities. Cardiovascular disease
has been identified as a major health problem experienced by
a disproportionate share of minority Americans. Lack of longitudinal,
population-based data on African-Americans has long presented
an obstacle to understanding the reasons for the excessive
burden of cardiovascular disease in this minority group. Central
to the Jackson Heart Study is conti nued examination and follow-up
of the African-American cohort in Jackson, MS, established
for the Atherosclerosis Risk in Communities Study (ARIC). During
1984-1985, the NHLBI issued a solicitation and awarded a contract
to the University of Mississippi Medical Center (UMC) to recruit,
examine, and follow a cohort of 3,500 African-Americans, aged
45-64 at entry. Since 1987, the UMC has also collected morbidity
and mortality data on 74,000 persons in the Jackson community.
The ARIC Coordinating Center at the University of North Carolina
has collected, stored, and analyzed clinical data from the
Jackson, MS, cohort and ARIC's three other field centers, two
reading centers, and lipid and hemostasis laboratories since
1985. In the Jackson Heart Study, the role of the minority
educational institutions will be to 1) establish a center for
epidemiologic studies, 2) establish a clinical coordinating
center for the JHS at the Jackson State University, 3) collaborate
in the analysis and publication of data on cardiovascular disease
(CVD) risk in African-Americans from the Jackson ARIC cohort,
and 4) recruit a companion cohort of subjects not originally
recruited into ARIC including those more than 70 and less than
50 years of age, families, and majority members. The University
of Mississippi Medical College will continue to examine the
ARIC cohort and, in addition, will examine new participants
from the Jackson community. The new participants will be recruited
by the minority educational institutions. The University of
North Carolina will assist Jackson State University in transferring
the ARIC Jackson data base to Jackson, MS, provide training
on the use of the entire ARIC data base, and help establish
the clinical coordinating center for the Jackson Heart Study.
The Jackson community, with its stable, cooperative population,
the participation of community members in the ARIC Jackson
cohort, the large community morbidity and mortality data base
collected by UMC for the ARIC study, and two minority educational
institutions provide the ideal setting for accomplishing the
NHLBI and the ORMH's objectives. The NHLBI requires the UMC
to continue to examine and follow the ARIC Jackson cohort and
to augment this cohort by examining new participants from the
Jackson communi ty. Jackson State University and Tougaloo College
are the only minority educational institutions located in Jackson
and are central to the NIH, Office of Research and Minority
Health's goal of expanding epidemiologic research in minority
educational institutions in Jackson. In addition, JSU and Tougaloo
have solid affiliations with the UMC that are essential to
establishing a minority epidemiology center in Jackson. The
University of North Carolina developed the clinical data collection
and storage methods fo r ARIC study and has analyzed ARIC's
large clinical data base, which includes 14,500 participants.
UNC's experience with the ARIC data base, including the ARIC
Jackson cohort and community morbidity and mortality data,
are essential to the NHLBI and ORMH's goals of successfully
establishing a clinical coordinating center at the Jackson
State University and the participation of both minority educational
institutions in analyzing and publishing clinical data on cardiovascular
disease (CVD) risk in African-Am ericans from the Jackson ARIC
cohort. Authority: 41 U.S.C. 253(c)(1), as set forth n FAR
6.302-1. Only one responsible source and no other supplies
or services will satisfy agency requirements. Interested respondents
must submit written capability statements demonstrating their
ability to perform this research effort using the existing
ARIC cohort in Jackson, MS. Responses providing insufficient
information for evaluation will not be considered. This is
not a Request for Proposals. See numbered note 2 2.
CITE: (I-119 SN067306)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, National Exposure
Research Laboratory, Ecosystems Research Division, 960 College
Station Road, Athens, GA 30605-2700
SUBJECT: A--SOURCES SOUGHT FOR IDENTIFICATION AND MECHANISMS
OF FORMATION OF CHLORINE DIOXIDE DISINFECTION BY-PRODUCTS IN
WATERS CONTAINING ELEVATED BROMIDE LEVELS
SOL N/A
POC Christopher L. Byrne, Acquisition Manager, (706) 355-8010
DESC: The USEPA, National Exposure Research Laboratory, Ecosystems
Research Division (NERL/ERD-Athens), located in Athens, Georgia
is contemplating a non-competitive award of a cooperative agreement
with the Israeli Ministry of Health, The purpose of this Cooperative
Agreement, to be awarded in accordance with the Federal Grant
and Cooperative Agreement Act, as Amended, is to provide for
the support or stimulation of research related to Identification
and Mechanisms of Formation of Chlorine Dioxide Disinfection
By-products in Waters Containing Elevated Bromide Levels. Chlorine
dioxide is currently used in approximately 500 drinking water
treatment plants in the U.S., including such cities as Philadelphia,
Shreveport, El Paso, and Galveston. There is still much uncertainty
in knowing what by-products people are exposed to through water
treated with chlorine dioxide. The only comprehensive study
was performed by our research group at NERL/ERD-Athens. For
the proposed study, we would like to support research addressing
the potential problem of natural bromide in raw waters reacting
with chlorine dioxide and organic matter. This is a significant
problem when ozone is used to treat bromide-containing waters
because brominated disinfection by-products are formed, and
brominated compounds are typically more toxic than their chlorinated
analogs. Most of the concerns center on bromide, due to its
animal carcinogenicity, and as such, it will be a newly regulated
compound. No study has ever addressed the similar situation
with chlorine dioxide. The questions to address are: Are brominated
by-products formed with chlorine dioxide treatment, and if
so, are there any which have potential health concerns? In
addition to the identification of by-products, mechanistic
studies would be performed to determine how they are formed
in order to potentially minimize the formation of any potentially
toxic by-products. Based on a review of the scientific literature,
there is no other entity conducting this research and no other
entity that has access to a water treatment plant that uses
chlorine dioxide and uses source water that contains natural,
elevated levels of bromide. Although the intention is to award
a sole-source cooperative agreement, the NERL/ERD-Athens is
committed to providing for competition of assistance awards
unless there is truly one entity that can utilize the funds
for the specified purpose. As such, NERL/ERD-Athens will give
full consideration to written responses from Higher Education
Institutions and Non-Profit Entities that feel that they can
perform the same research. These responses should contain brief
descriptions of similar research previously conducted in this
area and a bibliographic listing of peer-reviewed publications
related to this research area. Responses should be mailed to
the National Exposure Research Laboratory, Ecosystems Research
Division, Attn: Christopher Byrne, 960 College Station Road,
Athens, GA 30605-2700. Telephone inquiries will not be accepted,
but the responses may be e-mailed to Byrne.Christopher@epamail.epa.gov.
See Note 25. Additional Information about research conducted
by NERL/ERD-Athens and sign-up information for electronic distribution
of RFAs is available at http://www.epa.gov/AthensR/. Information
about the USEPA Office of Research and Development Grants and
Fellowships Programs is available at http://www.epa.gov/ncerqa/.

LINKURL: http://www.epa.gov/AthensR/
LINKDESC:
by NERL/ERD-Athens
EMAILADD: Byrne.Christopher@epamail.epa.gov
EMAILDESC:
by e-mail.
CITE: (W-119 SN067096)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--ECONOMIC ANALYSIS OF IMPACT OF FDA REGULATIONS
SOL 223-97-8002
POC Dee Gibson, Contract Administrator, M.Deborah Smith-Castle,
Contracting Officer, (301) 443-0424, FAX (301) 443-3691
DESC: ECONOMIC ANALYSiS OF IMPACT OF FDA REGULATIONS The
FDA has a requirement for accurate and timely economic assessments
of FDA regulatory actions. Activities under the proposed contract
will include, although not necessarily be limited to, the following:
(1) Methods Development - While the economic impact of certain
FDA regulatory actions can be analyzed via an established methodology,
other FDA initiatives will require novel analytical approaches
to evaluate potential effects of economic impacts on consumers,
the agency, and the regulated industry. (2) Baseline Measurement
- The FDA needs baseline data on the economic characteristics
of regulated industries in order to estimate economic. These
data may include the number and size of firms and the employment,
sales, and number of stockkeeping units (labels). In many instances,
industry profile studies will require supporting documentation
for OMB survey clearance procedures. (3) Impact Assessments
- Since the FDA is required to prepare comprehensive Economic
Impact Analysis for significant regulations under Executive
Order 12866, and the Regulatory Flexibility, the expected impact
of each agency rule must be reviewed to determine whether or
not it will be considered significant. Both significant and
non-significant assessments require extensive familiarity with
numerous aspects of the regulated industries. All responsible
sources may submit an offer which will be considered. All requests
for the Request for Proposal (RFP) must be in writing to the
address above. The RFP Package will be released on or about
6/12/97.
CITE: (W-118 SN066883)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: B--PUBLIC AFFAIRS COMMUNICATIONS AUDIT AND EXTERNAL
SURVEY FOR THE US ARMY WAR COLLEGE
SOL DABT43-97-Q-0056
DUE 061697
POC Contracting Officer, Mr. Richard A. Myers (717)-245-4631
DESC: The Contractor will propose, conduct and provide a communications
audit that provides an external survey/conceptual study of
the US Army War College (AWC) communications products and processes,
and qualitative assessment of key Department of Defense military
and civilian audiences' perceptions of the AWC identity and
value. The communications audit recommends benchmarks against
which future communications/public relations programs can be
applied and measured. Contractor must have extensive knowledge
in developing marketing plans for higher education, low profile
surveys and public relations assessments. This conceptual effort
is not software or equipment technology oriented. Contract
type is to be fixed price, with award based upon best value
procedures. A Pre-proposal conference will be held June 2,
1997 at 2:00PM, at the above address to answer scope and level
of effort questions. This procurement is unrestricted. Telephone
requests for copies of the RFQ or BML shall not be honored,
all such requests must be submitted on letterhead or facsimile
(717)245-3053.
EMAILADD: myersr@carlisle-emh2.army.mil
EMAILDESC:
CITE: (W-119 SN067160)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Emergency Management Agency; Acquisition Operations
Division; Flood, Fire, & Mitigation Branch; 500 C Street, SW,
Room 350; Washington DC 20472
SUBJECT: B--REVISED COASTAL CONSTRUCTION MANUAL AND ACCOMPANYING
INTERACTIVE CD-ROM
SOL EMW-97-RP-0012
POC Point of Contact - Curtina Arnold, Contract Specialist, 202/646-4686,
Chandra G. Lewis, Contracting Officer, 202/646-3118
DESC: This announcement modifies the previous Commerce Business
Daily announcement, entitled "Revised Coastal Construction
Manual and Accompanying Interactive CD-ROM", which was first
published in the April 25, 1997 edition of the Commerce Business
Daily. Accordingly, the CLASSIFICATION CODE is changed to read
"T" and the OPENING/CLOSING RESPONSE DATE is changed to read
"Blank". All other requirements, as stated in the original
announcement, remain unchanged, in full force and effect. All
responsible sources may receive a copy of the solictation by
sending a written request to the aforementioned address. Faxed
requests will be accepted on 202/646-3846. Telephone requests
for solicitation package will not be honored. (AC0497036-01)
CITE: (I-119 SN067173)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Sea Systems Command, SEA 0254P, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: B--FINANCIAL MANAGEMENT PROCESS RE-ENGINEERING
SOL N00024-97-R-5493
POC Catherine Palmer, Contract Specialist, (703) 602-8000 X561
DESC: Synopsis N00024-97-R-5493 which appeared in the CBD dated
28 April 1997 is hereby canceled.
CITE: (I-119 SN067389)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: C--A&E FOR MECHANICAL AND ELECTRICAL ENGINEERING SERVICES
SOL 52WCNA706050PAW
DUE 052997
POC Patsy A. Willins, (816) 426-6823, x230
DESC: R-Engineering and Architectural Professional Services for
National Oceanic and Atmospheric Administration, Acquisition
and Facilities Engineering Division, Kansas City, Missouri.
Sol 52WCNA706050PAW Patsy Willins, (816) 426/7267, x230. A.
CONTRACT INFORMATION: Mechanical and Electrical Engineering
Services Indefinite Delivery Order Contract to support federal
facilities nationwide. Services include mechanical and electrical
engineering design, construction management, construction inspection,
project cost estimating and related professional services.
There will be one contract awarded from the solicitation consisting
of a one-year base period from the date of contract award with
the option for four (4) one (1)-year renewals. Services will
be implemented through individual task orders, with a total
contract amount not to exceed $9.5 million for the five (5)-year
period. This is not a small business set-aside. B. PROJECT
INFORMATION: The projects include: mechanical and electrical
engineering design existing facilities, cost estimating, construction
management and inspection services for projects throughout
the United States. Typical effort includes mechanical and electrical
engineering studies, preparation of preventive maintenance
plans and manuals, mechanical and electrical engineering design,
facility condition surveys, economic analysis and value engineering,
construction management, construction inspection, and commissioning
services. Typical projects support National Weather Service,
National Marine Fisheries, National Ocean Service, Census Bureau,
and other client agencies. The projects include design for
repair and renovation of existing facilities (including office
buildings, research laboratories, warehouses, utilities, and
marine operations support facilities), HVAC analysis/commissioning,
energy conservation studies, preventative maintenance plans
and manuals, and analysis of HVAC systems requirements to support
of Census decennial facility program. Project management, planning,
cost analysis, design, construction management, construction
inspection, and commissioning work are included to varying
degrees in each task order. All work must be accomplished by
or under the direct supervision of licenced professional Architects
and Engineers. It is a requirement that the proposing firm
and consultants have as a minimum electronic mail service,
for the purpose of accomplishing contract progress reviews
and coordination. C. SELECTION CRITERIA: See para. D for general
description of selection process. Selection criteria in descending
order of importance are as follows: (1) Past performance of
firm on projects Federal Government and other projects that
are similar to the work described above. For the last ten completed
projects identify the project design budget for construction
vs. construction contract award cost; identify the type of
construction contract (low bid, negotiated fee, cost plus);
number and value of construction change orders; project schedule
(design and construction)scheduled completion vs. actual completion;
and letters of recommendation or federal agency performance
evaluations. Identify both a project client and end user point
of contact, with phone numbers. Referenced projects should
not be more than five (5)-years old. (SF 254, para. 10, 11,
and SF 255, para. 8, 9, 10, plus supplemental information).
(2) Experience of firm(s) key personnel in preparing studies/analysis,
cost estimating, life cycle cost analysis, design projects
for laboratory and research facilities, multipurpose office
facilities, repair and renovation design, and design of facilities
in coastal environments. Firms should provide specific information
on key personnel for such projects. (SF 255, para. 7) (3) Project
manager's experience and qualifications to lead a project team(s).
Demonstrate professional registration, ability to manage several
task teams on multiple projects, and ability to manage IDO
contract coordination.(SF 255, para. 7). (4) Capacity of the
firm to accomplish a large, sophisticated design effort within
specific time limits. Number mechanical and electrical engineers
on in-house staff. Identify plan for reacting to changes and
staff augmentation. Identify subcontractors to support secondary
disciplines. (SF 254, para. 8, plus supplemental). (5) Experience
of firm. Experience and qualifications of personnel proposed
for assignment to the project, including skills in engineering,
cost estimating, project coordination, construction management,
and construction management/inspection. (SF 254, para. 10,
11, and SF 255, para.'s 4, 7, 8, 9). (6) Proximity to and ability
to communicate with the Facility Engineering Branch in Kansas
City, Missouri. (SF 255, para. 10) D. SUBMITTAL REQUIREMENTS:
To be considered, interested firms must provide three submittal
packages consisting of an original SF 254 and SF 255 no later
than 4:30PM CST on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday, or Federal Holiday,
the deadline is 4:30PM CST of the next business day. Offeror
must provide adequate documentation in blocks 7g and 10 of
SF 255 to illustrate the extent of participation of groups
in terms of the percentage of the total anticipated contract
effort. All responding firms must also include a completed
SF 254 for themselves and their consultants. Proposing firms
are responsible for supplying information concerning each evaluation
factor. Three or more Short Listed Firms will be invited to
make a formal presentation to and be interviewed by the Architect-Engineer
Selection Board. After interviews, firms selected for negotiation
shall be through an order of preference based on demonstrated
competence and qualifications necessary for the satisfactory
performance of the type of professional services required.
Negotiations shall be conducted beginning with the most preferred
firm in the final selection. In addition to addressing the
selection criteria above, all responsible sources should submit
an SF-254, Architect-Engineer and Related Services Questionnaire
and SF-255, Architect-Engineer and Related Services Questionnaire
for Specific Project which shall be considered by the agency.
Solicitation packages are not provided for AE contracts. This
is not a request for a proposal. RFP No. 52WCNA706050PAW shall
be utilized to solicit a proposal from the firm selected.
CITE: (W-118 SN066909)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: C--A/E SERVICES
SOL 442-14-97
DUE 051597
POC Fran Friehauf, 307-778-7329
DESC: A/E services are required for design and preparation of
plans and specifications for the renovation of 2nd floor, C-Wing,
at VA Medical Center, Cheyenne, Wyoming. Work will involve
conversion of vacant building space into outpatient treatment
and administration areas. Area of consideration is limited
to firms located within 50 mile radius of Cheyenne, Wyoming
and those firms desiring consideration should submit current
SF254 and 255 before close of business May 15, 1997. Those
firms responding to announcement No. 442-11-97 (Jan 1997) are
not required to submit SF254/255 -- only a letter indicating
interest in the project. Completed design work is required
by August 15, 1997. Procurement is an Emerging Small Business
set-aside (SIC Code 8712). An emerging small business under
this SIC is defined as a business whose average annual sales
for the past three years did not exceed $1.25 million. A/E
selection criteria will include: (1) professional qualifications
necessary for performance of required services; (2) specialized
experience and technical competence with similar type projects;
(3) past performance on contracts with Government agencies;
(4) geographical location of A/E firm; (5) experience and roles
of key design personnel, specifically on related projects;
(6) cost control and estimating effectiveness; and (7) CAD
capability.
CITE: (W-119 SN067174)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--CONSTRUCTION MANAGER AS CONSTRUCTOR(CMC)RENOVATION
OF JUSTICE, WASHINGTON, DC
SOL GS-11P97MKC0020
DUE 053097
POC Shirley Washington (202)708-8517 or Christine Kelly (202)708-4900
DESC: Pre-Submission Conference A Pre-Submission conference
will be held on May 19, 1997, in the General Services Administration,
Regional Office Building Auditorium, 7th and D Streets, SW.,
Washington, DC 20407, beginning promptly at 2:00 P.M. The conference
provides an opportunity to discuss and clarify this Request
for Proposals (RFP) including project design, and specification
requirements, proposal submission requirements, roles and responsibilities,
etc. However, nothing said or represented in the conference
shall be deemed to modify RFP requirement unless followed by
a written amendment. Offerors are requested to submit questions
relative to the RFP by FAX at least two (2) calendar days in
advance of the conference so the Contracting Officer may prepare
responses. Offeror's participation is strongly encouraged.
Seating capacity is limited and available on a first come first
seated basis. Offeror's who plan to attend should contact Christine
Kelly, Contract Negotiator at (202) 708-4900 x256 or Shirley
Washington, Contract Negotiator at (202) 708-8517 x223, FAX
(202) 401-2003 to enable a rough count of attendance. Depending
on response, the number of attendees from any one Offeror may
be limited by the Government.
CITE: (W-119 SN067346)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA Keystone Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: C--ARCHITECTURAL AND ENGINEERING (A/E) SERVICES - CONSTRUCTION

SOL GS-03P-97-AZC-1028
POC Maria Ali, Contracting Officer, 215-656-6104 or Diane L.
Stetser, Contract Specialist, 215-656-6102
DESC: Architectural and Engineering (A/E) services are required
for the Repair and Alteration of the SSA Metro West Complex,
300 North Greene Street, Baltimore, MD. The selection panel
has short listed the following six (6) firms for further consideration
in Stage II of the A/E evaluation process: 1. Burt, Hill, Kosar,
Rittleman, Associates, Pittsburgh, PA, 2. Sidhu Associates
in Association with Einhorn, Yaffee, Prescott, Architecture
& Engineering, P.C., Timonium, MD, 3. Ewing, Cole, Cherry,
Brott, Philadelphia, PA, 4. R T K L Associates, Inc., Baltimore,
MD, 5. Swanke, Hayden, Connell Architects, Washington, DC,
6. U R S Greiner, Inc. Timonium, MD.
CITE: (W-119 SN067387)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES, MISCELLANEOUS
MECHANICAL- ELECTRICAL DESIGN SERVICES, MALMSTROM AFB, MT
SOL F24604 97 R0006
POC Contact Jan Wenaas, Contract Administrator, (406) 731-4007
or Mr. Russell Bryan, contracting Officer, (406) 731-4008
DESC: Architect Engineer services are required for the design
of miscellaneous operations and maintenance projects and supporting
services at Malmstrom AFB, Montana. An open end contract will
be issued for a period of one (1) year with the option for
one additional year. Projects will be issued to the A-E firm
by delivery orders against the awarded contract. The total
amount of individual delivery orders issued during the basic
year shall not exceed $495,000.00 nor shall it exceed $495,000.00
during the one year option period. Individual delivery orders
will not exceed $299,000.00. The cumulative total for the base
year and the option year shall not exceed $990,000.00. Delivery
orders will be issued as the need arises during the course
of the contract period. Design services will be conjunction
with minor remodeling and maintenance projects, including preparation
of drawings and specifications. Various types of A-E services
such as, investigation, inspection, reports, and cost estimates
may also be required as relates to the project design. Projects
will require primarily the mechanical and electrical disciplines
with support from the architectural and civil disciplines as
needed on specific projects. A minimum of $5,000.00 in delivery
orders will be issued under this contract (including the option
year). A firm fixed price A-E contract (indefinite delivery/indefinite
quantity) will be used. The estimated award date is August
1997. Significant selection criteria, in relative order of
importance include: (1) Professional Qualifications necessary
for satisfactory performance of required services; (2)Specialized
experience and technical competence in the type of work required;
(3) Capacity to accomplish the work in the required time; (4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality work, and
compliance with performance schedules; (5) Location in the
general geographical area of the project and knowledge of the
locality of the project; (6) Demonstrated sucess in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design and (7) Dollar Value
of Prior DOD Awards. Firms that have lower dollar values of
DOD awards during the past three years will be given a higher
rating than those having higher dollar awards. A-E firms which
meet the requirements describe in this announcement are invited
to submit a complete Standard Form 254 and Standard Form 255,
U.S. Government Architect-Engineer Qualifications, to 341 CES/CECR,
Attn; Mr. Steve Peterson, 39 78th Street North, Malmstrom AFB,
MT 59402-7536. Firms responding by the close of buisness on
30 May 1997 will be considered. No other general notification
to firms under consideration will be made and no further action
is required. Thisis not a request for proposal. The proposed
acquisition listed herein is open to both large and small business
concerns. Standard Industrial Classification Code (SIC)8711
applies. See Note 24.***** .
CITE: (W-118 SN066915)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM (Code 57CS4.SD), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: C--FIRM FIXED PRICE/I.Q.CONTRACT. A-E SERVICES FOR VARIOUS
PROJ. INVOLVING FIRE PROTEC. & OCCUPATIONAL SAFETY HAZARD PROG.
FOR SOUTHWEST DIV. & VARIOUS NAVAL/MARINE COPR ACTIV. IN THE
U.S.
SOL N68711-97-D-8521
DUE 060297
POC Samantha Darella/Contract Specialist, (619) 532-3758, Maria
J Williams/Contracting Officer, (619) 532-3801.
DESC: 17. Firm Fixed Price. Indefinite Delivery contract. Architect-Engineering
Serves are required for various projects involving Fire Protection
and Occupational Safety Hazard Programs for Southwest Division
and associated customer activities for various Naval/Marine
Corps in the United States. The length of the contract will
be 365 calendar days from the date of contract award or until
the $500,000 limit is reached. The Government has the option
to extend this contract for an additional 365 calendar days
or until an additional $500,000 is reached. The A-E fee for
any one project shall not exceed $200,000. The guaranteed minimum
for the base year is $20,000. The guaranteed minimum for the
option year is $20,000. Future projects to be incorporated
into this contract will be for the preparation of plans and
specifications of projects involving Fire Protection and life
safety issues for various projects including studies, surveys,
investigations, acceptance testing and shop drawing and equipment
submittal reviews. The lead discipline shall be a registered
Fire Protection Engineer. The estimated start date for this
contract is August 1997, with an option available to the government
to extend the contract for one additional year until August
1998. A-E Selection criteria will include (in order of importance):
(1) Recent specialized experience of the firm(including consultants)
in fire protection engineering design, studies, surveys, acceptance
testing, and shop drawing and equipment submittal reviews,
do not list more than a total of 10 projects in block 8. Indicate
which consultants from the proposed team, if any, participated
in related services on each project. (2) Professional qualifications
of the staff assigned to this project in fire protection engineering
design, studies, surveys, acceptance testing, and shop drawing
and equipment submittal reviews, list only the team members
who actually will perform major tasks under this contract.
(3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work
and compliance with performance schedules, indicated by briefly
describing internal quality assurance and cost control procedures
and indicate effectiveness by listing budget/estimated construction
costs, award amount, final design estimate and construction
change order rate for up to five recent projects, and list
recent awards, commendations and other performance evaluations
(do not submit copies). (4) Location in the general geographic
area of the project and knowledge of the locality in relation
to Naval and Marine Corp. locations, provided that the application
of this criterion leaves an appropriate number of firms given
the nature and size of the projects. (5) Capacity to accomplish
the work in the required time, indicate the firms present workload
and the availability of the project team(including consultants)
for the specified contract performance period, and indicate
specialized equipment available and prior security clearances.
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
for Fire Protection. (7) List the small or disadvantaged or
woman-owned business firms used as primary consultants or as
subconsultants. If a large business concern is selected for
this contract, they will be required to submit a subcontracting
plan that should reflect a minimum 5% Small Disadvantaged Business
of the amount to be subcontracted out.
CITE: (I-119 SN067121)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--COMPUTER HARDWARE MAINTENANCE
SOL F34650-97-Q-1180
DUE 061097
POC For copy, Phillip C Cole/Pkocb/[405]739-4378, For additional
information contact Phillip C Cole/Pkocb/[405]739-4378
DESC: Contractor to provide monthly maintenance for the following
computer hardware located at Tinker AFB OK. Solicitation packages
will be issued. The anticipated award date is 30 June 97. This
acquisition is 100% set- aside for small business. This acquisition
is 100% set-aside for small businesses. FAX #(405)739-7423.
0001 Decstation 3000/300X Alpha AXP which consists of the following
sub-line items: MODEL PE321-PD, SN: AB42401YAX, QTY 12, Unit:
MO Memory, SCSI Disk Drive, MODEL: RZ26B-EM, 21" Color Monitor,
MODEL: VSXXX-GA. 0002 - VAXSTATION 4000/90A which consists
of the following subline items: MODEL: PLV71A-11, SN: AB4280211X,
QTY 12, UNIT: MO MEMORY, SCSI Interface, Thernet Interface,
Model: VS49K-AB Turbochannel Adapter for FAXSTATIONS, Model:
DWCTX-BX FDDI Controller/Turbochannel Adapter, Model: DEFTA-FA
1.0 GB SCSI Disk Drive, Model: RZ268-EM, 19" Mono Monitor,
Model: VR319-DA, Keyboard w/USA/UK key caps, Model: LK401-AA,
3 Button Logitec Mouse, Model: VSXXX-GA. 0003 - VAXSTATION
4000/90A which consists of the following subline items: Model:
PV71A-AA, SN AB4280210V, QTY 12, Unit MO Memory, SCSI Interface,
Ethernet Interface, Model: VS49K-AB Turbo channel Adapter for
VAXSTATIONS, Model: DWCTX-BS FDDI Controller / Turbochannel
Adapter, Model: DEFTA-FA 11.0 GB SCSI Disk Drive, Model: RX268-EMl;
19" Mono Monitor, Model: VR319-DA; Keyboard w/USA/UK key caps,
Model: LK401-AA. 0004 - VAXSTATION 400-90A which consists of
the following subline items: Model: PV71A-AA, SN: AB4280212Z,
QTY: 12, UNIT: MO Memory, SCSI Interface, Ethernet Interface,
Model: VS49K-AB Turbochannel Adapter for VAXSTATIONS, Model:
DWCTX-BX, FDDI Controller/Turbochannel Adapter, Model: DEFTA-FA
; 1.0 GB SCSI Disk Drive, Model: RZ268-EM; 10" Color Monitor
72HZ, Model: VRT19-HA; 10" Color Monitor 72 HZ, Model: VRT19-HA;
Keyboard w/USA/UK key caps, Model: LK401-AA; Memory, SCSI Interface,
Ethernet Interface, Model: VS49K-BATurbochannel Adapter for
VAXSTATIONS, Model: DWCTX-BX; FDDI Controller/Burbochannel
Adapter, Model: DEFTA-FA; 1.0 GB SCSI Desk Drive, MModel: RX26B-EM,
4MM Dat SCSI Tape Drive, Model: TLZ06; 20" Color Monitor71HZ,
Model: VRT19-HA; Keyboard w/USA/UK Key Caps, Model: LK401-AA;
3-Button Logitec Mouse, Model VSXXX-GA. THIS IS A PARTIAL LIST.
THE SOLICITATION PACKAGE WILL CONTAIN A COMPLETE LIST OF ALL
HARDWARE TO BE MAINTAINED. The approximate issue/response date
will be 14 May 97. The anticipated award date will be 15 Jul
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-118 SN066900)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--SOLE SOURCE/EXTENDING PERFORMANCE PERIOD FOR TELEPHONE
SWITCHING & MAINTENANCE SERVICES
SOL N/A
POC Contract Specialist: Wanda Armwood, Code 02W1.5G at (202)
433-7143, fax (202) 433-2401; Contracting Officer: Karen Place,
Code 02W1.5 at (202) 433-36
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington intends to negotiate a sole source action with AT&T
Global Business Communications to extend the telephone switching
and maintenance services for Naval Communications Station,
Stockton, CA from 01 October 1997 through 30 September 1998.
The current contract is for the lease of a telephone switching
system which provides 400 lines with features such as call
forwarding, call transfer, speed calling and voice mail. New
environmental requirements imposed by various regulatory agencies
have delayed the transition of NAVCOMMSTA to the Port of Stockton.
A 12 month extension is required to complete the necessary
projects before transition can take place. See Note 22.****

CITE: (W-119 SN067074)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 175,
Washington, DC 20374-5095
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL N68925-97-Q-A751
DUE 050297
POC Tyuana Butler, Contract Specialist, (202) 685-8277. Contracting
Officer: Mary I. Jablonski, Head, Contracts Department.
DESC: PROGRAMMING/INTERFACE SUPPORT FOR THE NAVY PUBLIC WORKS
CENTER (PWC). The PWC is looking for on-site support for services
to design, develop and test a programming interface between
the Command Material Automated Request System (CMARS), the
Work Input and Tracking System (WITS) and Procurement Desktop
- Defense (PD2), a Commercial Off-the-Shelf (COTS) product.
The interfaces must load information into PD2, and update information
in WITS, CMARS, and the PWC/MIS system. All Government provided
products and facilities remain the property of the Government
and will be returned upon completion of programming support
services. All documentation developed under this statement
of work become the property of PWC Washington. This procurement
is not over the simplified acquisition threshold, and written
or oral quotes will be accepted until time of award. Requests
for quotations are available by calling (202) 685-8242. Quotes
will be accepted via facsimile at (202) 685-8237. The anticipated
award date is Tuesday, May 5, 1997. All responsible sources
may sumit a quote which shall be considered. See Numbered Note(s):
1, 22.
CITE: (I-119 SN067140)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR MCENTIRE ANG STATION, SC.
SOL N/A
POC Hope Foreman (405) 724-9297, Contract Specialist or Contracting
Officer Cynthia J. Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for McEntire ANG
Station, SC. The intended contractor is BellSouth Telecommunications
Inc shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be Eastover, SC. This acquisition is conducted
under the Air Force's regulatory delegation of GSA's exclusive
procurement authority for Federal Information Processing (FIP)
resources. This sole source acquisition is justified under
10 U.S.C. 2304 (c) (1). BellSouth Telecommunications Inc is
the only local exchange carrier (LEC) who has the approval
of the South Carolina Public Utilities Commission to provide
the required telephone service within the Local Access and
Transport Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-96-H-0069.
Note 22.
CITE: (W-119 SN067186)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR 331 RCS/RSSL
SOL N/A
POC Hope Foreman (405) 724-9297, Contract Specialist or Contracting
Officer Cynthia J. Obermeyer (405) 734-9297
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Recruiter sites
located in; Pensacola, Milton, Panama City, Parker, FL. The
intended contractor is BellSouth Telecommunications Inc shall
provide the following services: (1) Commercial trunks and commercial
business lines, for common user dial service within the local
exchange area. (2) Inter/Intra Exchange Channel/Mileage from
the base to various off premise locations throughout the local
exchange area. The period of performance shall be five years
from the date of contract award. The primary place of performance
will be Florida. This acquisition is conducted under the Air
Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). BellSouth Telecommunications Inc is the only local
exchange carrier (LEC) who has the approval of the Florida
Public Utilities Commission to provide the required telephone
service within the Local Access and Transport Area (LATA).
The Government intends to issue a Communication Service Authorization
(CSA) written against the Defense Commercial Communications
Office (DECCO) basic agreement DCA200-96-H-0069. Note 22.

CITE: (W-119 SN067203)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 2604, FT HUACHUCA AZ 85613-6000
SUBJECT: D--ADMINISTRATIVE TELEPHONE SYSTEMS SERVICES, ANNISTON
ARMY DEPOT AND REDSTONE ARSENAL, ALABAMA
SOL 076&&&-9704-0002
POC Linda Van Collie, Contracting Officer 520-533-0433 or Donna
Belt, Contract Specialist 520-538-6206 (Site Code DAAB07)
DESC: CECOM Acquisition Center-West located at Fort Huachuca,
Arizona amends the information released in the CBD on 21 Apr
97 for the operations and maintenance of Administrative Telephone
Systems (ATS) in support of Anniston Army Depot and Redstone
Arsenal (MICOM), Alabama. The Request for Proposal (RFP) will
now combine both sites, and be identified as DAAB07-97-R-05B3.
See Note 26. The anticipated release date is 6 May 1997. Site
visits will be held at Anniston on 13 May 97 at 0900 Eastern
Daylight Time (EDT) in Bldg 362 - 7 Frankford Avenue. POC is
Kenny Martin, telephone 203-235-6899 and at Redstone on 15
May 97 at 0900 EDT in Bldg 3687 on Neal Road. POC is Leroy
Dennis, telephone 205- 876-9083. The SIC code for Redstone
(switchboard operators only) is changed to 4899. This RFP will
be a PAPERLESS document released via the CECOM Acquisition
Center ELectronic Bulletin Board (EBB). NO HARDCOPY WILL BE
MAILED. A computer with minimum 8MB RAM and a modem with 1,200
to 28,000 baud is needed to download documents from the EBB.
The RPF has been prepared using Microsoft Windows 95 Version
7.0 and Microsoft Excel Windows 95 Version 7.0. These programs
are recommended for ease of retrieval and reading purposes.
Access to the EBB is provided by dialing the EBBs using any
communication program, ANSI VT100 or RIPGRAPHIC. Use telephone
numbers (520) 533-0132 thru 0138. Log in as a new user, create
your own password and use it each time you log in. To access
the CECOM Acquisition Centers's EBBS, use the following modem
parameters: Data rate = 1200bps (Hayes Optima 28.8 V.fc Modems
are used here), Parity = No or None, Data Bit = 8 bits, and
Stop Bit = 1 bit. For WWW (Internet) and Telenet: World Wide
Web at http://138.27.160. 249/index.htm and for Telenet IP=138.27.160.249
Note: There may be up to a 24 hour waiting period after initial
login before approval to down load your files. Once logged
onto the EBBS, there is a free program (Worldgroup for Windows)
to download. These files can also be down loaded from the web
site. The filename for the program is ISSCOBBS.EXE or .ZIP
in the main file directory. For assistance, phone the SYSOP/WEBMASTER
at (520) 538-7751. We request usage be kept to less than one
hour.
CITE: (I-119 SN067292)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: D--VETERANS AFFAIRS TELECOMMUNICATIONS INFRASTRUCTURE
PROJECT
SOL DE-RP26-97FT97419
DUE 070297
POC Raymond D. Johnson, Contracting Officer 412/892-6209 or Martin
J. Byrnes, Contract Specialist, 412/892-4486
DESC: The Department of Energy, Federal Energy Technology Center,
in conjunction with the General Services Administration's Federal
Systems Integration Management Center (FEDSIM), intends to
issue a Request for Proposals (RFP) o/a June 2, 1997, which
will result in the award of multiple, task-order contracts
for the upgrade of telecommunication infrastructure at a number
of Department of Veterans Affairs, Veterans Health Administration
Hospital and/or Clinical facilities across the U.S.. This acquisition
is 100% reserved for small business. The SIC code is 4813 and
the size standard is 1500 employees. Planned Venues to be serviced
through DOE contracts include: Omaha, NE; Denver, CO; Bronx,
NY; Phoenix, AZ; and Jackson, MI.. Possible sites within the
Omaha venue include Des Moines, IA, Iowa City, IA, Knoxville,
IA, Omaha, NE, Lincoln, NE and Grand Island, NE. Possible sites
for the Denver venue include Denver, CO, Grand Junction, CO,
FT. Harrison, CO, Ft. Lyon, CO, Cheyenne, WY, Sheridan, WY,
Miles City, MT, Salt Lake City, UT and Billings, MT.. Possible
sites for the Bronx venue include the Bronx, NY, Brooklyn,
NY, New york, NY, Northport, NY, Montrose, NY, Castle Pt.,
NY, East Orange, NJ, Lyons, NJ, and Queens, NY.. Possible sites
for the Phoenix venue include Phoenix, AZ, Prescott, AZ, Tucson,
AZ, Albuquerque, NM, Amarillo, TX, Big Spring, TX, Lubbock,
TX, Sun City, AZ, El Paso, TX and Williams AFB. Possible sites
for the Jackson venue include Jackson, MI, Biloxi, MI, Gulfport,
MI, Alexandria, LA, New Orleans, LA, Baton Rouge, LA, Shreveport,
LA, Jennings, LA, Fayetteville, AR, Little Rock, AR, North
Little Rock, AR, Houston, TX, Lufkin, TX, Texarkana, TX, Oklahoma
City, OK, Lawton, OK, Tulsa, OK, Muskogee, OK, Mobile, AL,
Mt. Vernon, MO and Pensacola, FL. Work may be required at sites
not listed above as long as the site is located within the
five primary venues. Offerors will be required to submit a
single proposal which must identify each venue they are interested
in, but if selected for a venue, will not be required to bid
on all sites within that venue. Issuance of contracts for all
venues is planned to occur simultaneously. Following contractor
selection and contract award, individual task order requirements
will be competitively bid among the selected contractors within
each venue. ONLY organizations already under contract as a
result of the RFP will be allowed to bid on the individual
task orders. For each order, the successful bidder will: describe
the existing cable infrastructure and electronics equipment;
and outline and execute a plan for providing for upgrading
to an acceptable level of technology with minimal impact to
ongoing medical/clinical operations at each site. Conditions
may vary substantially from site to site. Site visits are encouraged
prior to the submission of any task order bid. Offerors will
be evaluated on past performance, key personnel, similar project
experience (with particular emphasis on hospital-based settings),
their plans addressing logistics of geographic site dispersion
within each venue of interest, and various other criteria which
will be more fully described in the RFP. For a copy of the
RFP, please mail or fax your name, organization's name, address,
phone, fax, and e-mail address (if applicable) to Martin Byrnes
or Raymond Johnson at Fax (412) 892-6216. Please refer to RFP
No. DE-RP26-97FT97419. All responsible sources may submit an
offer which will be considered. In all correspondence state
which venue(s) are of interest. See Numbered Note 1.*****
EMAILADD: johnson@fetc.doe.gov or byrnes@fetc.doe.gov
EMAILDESC:
specialist
CITE: (W-119 SN067101)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: F--REMOVE, TRANSPORT AND DISPOSAL OF HAZARDOUS LEAD
CONTAMINATED SOIL FROM THE FEDERAL LAW ENFORCEMENT TRAINING
CENTER (FLETC), GLYNCO, GEORGIA
SOL DACW21-97-B-0050
DUE 061097
POC Point of Contact - Faye Hazelwood/ Sharon Godbee, 912-652-5476
DESC: This procurement is for removal, transportation, and disposal
of hazardous lead contaminated soil from the Federal Law
Enforcement Training Center (FLETC), Glynco, Georgia. Work
includes some excavation (not to exceed 50 cubic yards), replacing
the soil in those areas with clean fill (not to exceed 100
cubic yards), and removal of approximately 200 cubic yards
in the stockpile area. All hazardous materials shall be disposed
of at an Environmental Protection Agency (EPA) approved Hazardous
Waste Treatment and Storage Facility(HWTSF) capable of treatment
and disposal/storage of the waste identified. It is the Government's
intent to award one fixed price contract as a result of this
solicitation. The Standard Industry Code (SIC) is 4953. This
solicitation is a 100% Small Business set-Aside, the size standard
for which is a concern, including its affiliates, having average
annual sales or receipts for its preceding three fiscal years
not in excess of $6.0 million. Request for bid packages can
be obtained from the Savannah District. Written request can
be faxed to (912) 652-6061.
CITE: (W-119 SN067344)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: G--NOTICE OF INTENTION TO EXTEND AN EXISTING CONCESSION
CONTRACT
SOL CC-EVER001-80
DUE 051497
POC Henry C. Benedetti, Chief, Concessions Management, Everglades
National Park, Homestead, Florida 33034, 305-242-7760
DESC: SUMMARY: Notice is hereby given that the National Park
Service intends to extend the concession contract with TW Recreational
Services, Inc. at Everglades National Park for a period of
approximately 3 years through May 31, 2000. SUPPLEMENTAL INFORMATION:
The concession contract with TW Recreational Services, Inc.
authorizing it to provide lodging, food and beverage, marina,
merchandise and transportation facilities and services within
Everglades National Park will expire by limitation of time
on May 31, 1997. The National Park Service does not intend
to renew this contract for an extended period until sufficient
planning can be conducted to determine the future direction
for concession services at this site. The necessary planning
may affect the future of this operation. This planning and
the contract renewal process may take as long as 3 years to
complete. Until planning is completed, it is not in the best
interest of the National Park Service to enter into a long
term concession contract for this operation. This extension
may be for a lesser period should planning issues be resolved
and a renewal process conducted which results in the award
of a new long term concession contract. The existing concessioner
has performed its obligations to the satisfaction of the Secretary
and, pursuant to the provisions of Section 5 of the Act of
October 9, 1965 (79 Stat. 969; 16 U.S.C. 20) is entitled to
a preference in the extension of this contract. This means
that the extension will be awarded to the party submitting
the best offer, provided that if the best offer was not submitted
by the existing concessioner, then the existing concessioner
will be afforded the opportunity to match the best offer. If
the existing concessioner does not agree to the terms of the
extension, the right of preference shall be considered to have
been waived, and the extension will then be awarded to the
party submitting the best responsive offer. Because of the
limited term of the proposed extension, the National Park Service
is not encouraging the submission of offers by anyone but the
incumbent in response to this proposal, but plans to do so
at the time the contract is renewed for a longer term. However,
as required by law, the National Park Service will consider
and evaluate all offers received in response to this notice.
Anyone interested in obtaining further information about this
proposed extension should contact: Henry C. Benedetti, Chief,
Concessions Management Everglades National Park, 40001 State
Road 9336, Homestead, Florida 33034, Phone: 305-242-7760, Fax:
305-242-7778, no later than 15 days following publication of
this notice to obtain a prospectus outlining the requirements
of the proposed extension.
EMAILADD: henry_benedetti@NPS.GOV
EMAILDESC:
CITE: (W-119 SN067158)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--CRT AND YOKE ASSEMBLY
SOL F34601-97-R-48437
DUE 061197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Mcneill/Lidia/[405]739-4408
DESC: J066 - A request for proposal will be issued to Honeywell
Inc, Phoenix Az for the repair/Overhaul of the CRT & Yoke Assembly
applicable to the F- 15 ACFT. A Firm Fixed Price, Fixed Quantity
type contract for a period of 15 months. Item to be repaired/overhauled;
NSN 6610-01-039-9294, NOUN: CRT AND YOKE ASSEMBLY, P/N 4008052-903,
Quantity; 132 ea., ITEM Dimensions; 19" L x 4" H x 4" W. Material
content' Glass envelope (tube), copper wire windings, misc
electronic devices. Description and function of item; Four
inch cathode ray tube and deflection yoke assembly with integrated
electronics which is used in end item, F-15 navigation multiple
indicator (ANMI) to display aircraft weather radar, weapons
and various navigational flight data to pilot on main instrument
panel. Deliveries are to be made to Robins AFB, GA at the rate
of 10 ea. per month. 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)1(II)-(A)4
have been waived as it is unreasonable to comply at this time.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 12 May 97. To:
Honeywell Inc, Phoenix Az 85027-2837. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. This acquisition
involves technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with the Defense Logistics Services
Center (DLSC) (1)800)352)3572) at the time of the request and
have a legitimate business purpose. US contractors must submit
with their request for solicitation a copy of their current,
approved DD Form 2345 if obtained within the last 60 days.
If you do not have a cage code but you have a current certified
DD Form 2345, you must submit your DD Form 2345 with your request.
To request this certification, write to the Commander, United
States/Canada Joint Certification Office, Defense Logistics
Services Center, ATTN: DLSC)SBB, 74 Washington Avenue North,
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 in accordance with
the current solicitation mailing process. The extent of foreign
participation has not yet been determined. Nothing in this
notice contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small)business set)aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 26.
CITE: (I-118 SN066898)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--MAINTENANCE/TECH & SYS SPT LARPS
SOL F34650-97-R-0050
DUE 061297
POC For copy,, For additional information contact Joan Mcmillin/
Pkoss/[405]739-2174
DESC: Services non-personal to provide preventive maintenance,
remedial maintenance, technical services, and systems support
for the Large Aircraft Robotic Paint Stripping System (LARPS)
located at Tinker Air Force Base, Oklahoma. Service includes
basic year and may include four each one- year options. Point
of contact is Joan McMillin, OC-ALC/PKOSS, Tinker AFB, Oklahoma,
73145-5320, FAX (405)739-3559. Add Notes 22 and 26. The approximate
issue/response date will be 13 May 97. To: Waterjet System,
Huntsvville Al 35805 1955. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-118 SN066901)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--MAINT/TECH & SYS SPT LARPS
SOL F34650-97-R-0050 00
POC For copy, Joan Mcmillin/Pkoss/[405]739-2174, For additional
information contact Joan Mcmillin/Pkoss/[405]739-2174
DESC: Notes 22 and 26 have been added to this synopsis. See Note
(s) 22 26.
CITE: (I-118 SN066902)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: J--F100 ENGINE GEARBOXES
SOL F41608-97-R-43324 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Hyndman, J./lpkaf/[210]925-6566
DESC: This is a public/private competition and is, therefore,
open to public
CITE: (I-119 SN067053)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 N00104-97-G-A105
POC Contact Point R. Tenta, (717)-790-1705. Contracting Officer
J/ Komaromy, (717)-790-2854. 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 Steam Propulsion 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 2S 4310-01-085-9573
PN 856-971-044A Air Compressor, NSN 7H 4310-01-205-8611 P/N
868-550-040 Rotary Blower, NSN 7H 2825-00-612-1064 P/N 948601
Wheel Assy, NSN 7H 2825-00-066-6035 P/N 948611 Rotor Assembly,
NSN 7H 2825-00-978-0830 P/N 948634 Rotor Assembly, NSN 7H 2825-01-026-7438
P/N 948642 Rotor Assembly. Technical data is not available
and cannot be furnished. Contact the firm of dresser Rand Services
Division, Repair Operations, 1200 W Sam Houston Pkway N, Houston
TX 77043, for subcontracting oppotunities. See Note 22****

CITE: (W-119 SN067087)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: J--CONSTRUCT CANOPY EXTENSION TO THE EXISTING CANOPY
AT TRUCK DOCK, BLDG. 110, NAVAL AIR STATION JACKSONVILLE, FLORIDA
SOL N68931-97-Q-2058
DUE 051997
POC Contact Ms. Barbara Burgess, Contract Specialist, (904) 772-5987,
extension 186
DESC: This Simplified Acquisition Procurement is Unrestricted.
The following work is a brief description of the work to be
performed: Construct canopy extension to the existing at truck
dock at building 110, Defense Distribution Depot, Naval Air
Station Jacksonville, FL. SIC is 1542 at $17 Million. A formal
site visit will be held on 05/12/97, this is the only site
visit. A Request for Quote (RFQ) is anticipated to be issued
on or about 05/02/97 and the closing date is 05/19/97 (your
quote must be received this date). Please fax your written
request for this solicitation to Ms. Barbara Burgess at (904)
772-5333 (no phone requests will be accepted).
LINKURL: blank
LINKDESC:
EMAILADD: bburgess_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-119 SN067111)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--MAINTENANCE SERVICE AND REPAIRS OF BLOOD GAS ANALYZERS
AT MADIGAN ARMY MEDICAL CENTER, TACOMA, WA
SOL DADA13-97-Q-0235
DUE 050997
POC Contract Specialist Diane Zientek (206) 968-4914 (Site Code
DADA13)
DESC: Madigan Army Medical Center, Tacoma, Washington requires
on-site maintenance service and repair of model 995HB Blood
Gas Analyzers for the period 1 June 1997 through 31 May 1998
and two (2) option years. The successful contractor shall provide
OEM or equivalently trained technicians to perform necessary
maintenance and repairs. All parts, labor, and travel shall
be included in the quoted price. Service shall include two
(2) preventive maintenance visits per year to include one (1)
calibration, and the contractor shall provide unlimited on-call
maintenance between the hours of 0800 through 1700 hrs, Monday
through Friday, excluding Federal Holidays. All interested
firms shall send a written request to the attention of Diane
Zientek faxed to (206) 968-4922. All requests are to include
company name, address, telephone number, and business size.
CITE: (I-119 SN067288)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--REPAIR
SOL F09603-97-Q-52325
DUE 061897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: Services and Materials necessary to modernize ALQ-131 Forward/Aft
Deep Covers from the Block I to Block II Configurations. Fax
No: 912-926-7572 The approximate issue/response date will be
19 May 97. To: Omohundro Co, Costa Mesa Ca 92627-0000. 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. 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-119 SN067354)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC UTILITY BOAT (UTB-41338)
SOL DTCG80-97-Q-3NA091
DUE 060597
POC Contact Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: This is a notice of Request for Quotation. Written quotations
will be required. The RFQ will be issued on or about 13 May
1997. Anticipated award date is on or about 01 July 1997. Work
terms are to provide all labor, material, and equipment necessary
to perform drydock repairs including the following items: 1)
Welding Repairs, 2) Air Test Skeg, 3) Clean/Inspect Port and
Starboard Diesel Fuel Tanks, 4) Preserve Aluminum Underwater
Body, 5) Ultrasonic Testing, 6) Temporary Logistics, 7) Drydocking
of the Boat, 8) Modify Trim Tabs, etc. Vessel's homeport is
Charleston, SC. Vessel length is 41 foot 8" Utility boat. Vessel
availability schedule is 04 Aug 1997 for 30 days. The place
of performance for this vessel is restricted as follows: The
Coast Guard will transport the vessel to and from a mutually
agreed point within a 50 nautical mile, safe operating radius
of the Coast Guard facility. If the proposed repair facility
is outside of the 50-nautical mile, safe operating radius,
the contractor shall be responsible for transportation beyond
the 50 Nm radius and return to within the 50Nm radius. There
will be a non refundable charge of $100.00 required in the
form of a certified check or money order payable to the U.S.
Coast Guard for requested drawings. All other referenced documents
are available for viewing at 300 East Main Street, Suite 600,
Norfolk, VA. All responsible sources may submit a quotation
which shall be considered by the United States Coast Guard.
This Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the Contracting Official listed above. Released by:
PYONG N. KO, Contracting Officer.
CITE: (I-119 SN067369)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: L--ANTENNA VERIFICATION TESTING
SOL N00178-97-Q-0166
POC Susan E. Johnson 540-653-7858
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, VA hereby cancels the above mentioned solicitation
due to requirement has been identified to be performed within
the Department of the Navy. Any questions will be forwarded
to the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448. Fax number is 540-653-6812,
Attn: Susan E. Johnson, Code SD18. Telephone number is 540-653-7858.
All questions to the above solicitation must be in writing
or faxed to the address/fax number listed above.
EMAILADD: snjohns@nswc.navy.mil
EMAILDESC:
CITE: (W-119 SN067088)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--SYSTEMS
SOL F33600-97-R-0069
DUE 061897
POC For copy, J. Ottensmeyer/Pkwtn/[937]257-4606, For additional
information contact J. Ottensmeyer/Pkwtn/[937]257-4606
DESC: CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) TO
PROVICE ON- SITE PROFICIENCY TRAINING, TECHNICAL ADVICE AND
ASSISTANCE FOR THE FOLLOWING ENGINES: TF-39-GE-1C(C-5 AIRCRAFT),
GE110 (F-16 AIRCRAFT), F-110- GE-100, TF-34 (A-10 AIRCRAFT),
F404, AND F110-129 SERIES LOCATED AT SEVERAL AIR FORCE DOMESTIC
LOCATIONS, A COAST GUARD DOMESTIC LOCATION, AND AN AIR FORCE
OVERSEAS LOCATIONS. LIAISON BETWEEN CETS REPRESENTATIVES AND
THE MANUFACTURER IS REQUIRED. THE BASIC EFFORT OF 9 MONTHS
REQUIRES 21 REPRESENTATIVES FOR 168 MONTHS, STARTING 01 JAN
98. OPTIONS FOR SOME OF THE CETS MAY BE AWARDED AS FOLLOWS:
OPTION 1 - 21 REPS FOR 48 MONTHS, 01 OCT 98 - 31 DEC 98. OPTION
2 - 14 REPS FOR 126 MONTHS, 01 JAN 99 - 30 SEP 99. OPTION 3
- 14 MEN FOR 42 MONTHS, 01 OCT 99 - 31 DEC 99. The approximate
issue/response date will be 19 May 97. To: General Electric
Co, Cincinnati Oh 45246 3739. 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. 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 potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only.
CITE: (I-119 SN067347)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: L--TECHNICAL SERVICES FOR MIDATS
SOL F09603-97-Q-81693
DUE 061997
POC For copy, Franklin Holland/Lykd/[912]926-7430, For additional
information contact Franklin Holland/Lykd/[912]926-7430
DESC: This requirement is to obtain technical support for the
SM-623 (V)1 Modular Intermediate/Depot Automatic Test System
(MIDATS). FAX 912-926-7430, FRANKLIN HOLLAND/LYKD The approximate
issue/response date will be 20 May 97. The anticipated award
date will be 26 Jun 98. Written procedure will be used for
this solicitation. To: Aai Engineering Support Inc, Hunt Valley
Md 21030-1108. 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-119 SN067356)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, 1601 Perdido
St., New Orleans, LA 70146
SUBJECT: Q--HYPERBARIC OXYGEN TREATMENT SERVICES
SOL 629-27-97
DUE 052397
POC Deidre V. Phillips, Contracting Officer, 504-589-5284
DESC: Commercial service to provide HBO Services in support of
Oral & maxillofacial requirements for approximately 2-3 patients
per year estimated quantity is 90 dives per year. Procurement
is below the Simplified Acquisition Threashold of $100,000.00.
Contract will be awarded for a base year with two optional
renewal years. Requests for solicitation documents may be faxed
to 504-589-5289. See Note(s): 1.
CITE: (I-118 SN066876)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Q--MEDICAL SERVICES
SOL 584-74-97
DUE 061397
POC Gary L. Rogers and 319-339-7158
DESC: Readjusment Counseling for vietnam era veterans. Requests
for documents should be in writing to the contracting officer.
Issue date is o/a 5/15/97. Date for receipt of the proposals
are o/a 6/13/97. Service providers responding to this synopsis
MUST BE physically located in one of the following counties:
Lee, Henry, Jefferson, Des Moines, Louisa, Van Buren, Iowa
and Warren, Mason, McDonough, Peoria, Brown, Henderson, Fulton,
Schuyler, Illinois. Term of the contract will be 9/1/97 through
8/31/98.
CITE: (W-118 SN066879)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Q--EYEWEAR AND RELATED OPTOMETRIST SERVICES
SOL 640-78-97
DUE 052897
POC James Thomas Grissett (415) 617-2671
DESC: Contractor will be required to furnish Eyeware to beneficiaries
of Veterans Affairs Palo Alto Health Care System, 3801 Miranda
Avenue, Palo Alto, CA. 94304. Contract will be for a period
of one (1) year with one (1) option year. Solicitation Packages
available on or about 04/28/97, with bid due for opening 05/28/97.
Soliciation Packages available upon written request, no verbal
request shall be acknowledged. Fax number is 415-617-2731.

CITE: (W-118 SN066919)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: Q--OCCUPATIONAL MEDICAL SERVICES FOR NIH
SOL 263-90-C-0016
DUE 061297
POC Barbara Schultz, Contracting Officer, 301/402-2851
DESC: The Division of Safety at the National Institutes of Health(NIH)
intends to extend its present contract with DYNCORP/PRI for
a period of 3 months to allow for the recompetition of its
Occupational Medical Services. The extension will be negotiatied
under citation 10 U.S. C. 2304(c)(1), FAR 6.302-1 based upon
the contractor's unique ability to provide the services during
this interim period. Sources may submit in writing a capability
statement which demonstrates that they can meet the Government's
need during the 3 month extension period. This capability staement
must be received within 45 days of this publication. See Numbered
Note 22.
CITE: (W-119 SN067077)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: Q--REHABILITATION ASSISTANCE SERVICES
SOL IFB 508-56-97
POC Angela Allen
DESC: This solicitation has been cancelled due to the unavailability
of funds. It is unknown at this time if this need will be re-solicited.
CITE: (I-119 SN067153)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--LAB, X-RAY, EMERGENCY, AND ADMISSION SERVICES
SOL 673-74-97
DUE 051397
POC Annette Neideffer, 813-972-7635
DESC: Correction: CBD issued 4/17/97 for RFP 673-74-97 for lab,
x-ray, emergency, and admission services , the second sentence
is corrected as follows: The services and space must be located
within the delineated area of north: Highway 520, south: Malabar
Road, east: Highway 1, and west: 1 mile west of Interstate
95. Spaces within the delineated areas and adjacent to the
boundaries will be considered. CBD issued 4/25/97 is corrected
in the first line, the RFP number should be 673-74-97. Item
#7b is corrected to read as follows: b. One reception/check-in
area approximately 50 sf to be located adjacent to waiting
area capable of being identified immediately upon entry to
space. This area shall have a countertop contiguous to waiting
area for patient check-in and a work countertop for clerical
support. It shall have terminals for telephone and computer
data communications. The following statement is added: The
solicitation number shall be listed on the mailing envelope
for identification purposes.
CITE: (W-119 SN067309)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--INTEGRATED LOGISTICS SUPPORT (ILS) TO AID IN THE
RESEARCH, DEVELOPMENT, EVALUATION AND DEPLOYMENT OF TACTICAL
AIRBORNE (TACAIR), RECONNAISSANCE (RECCE), AND CREW SYSTEMS
RELATED EQUIPMENT.
SOL N00421-97-R-1289
POC Contact Keith Carrington, phone (301) 342-1825, extension
169
DESC: The Naval Air Warfare Center Aircraft Division (NAWC-AD)
intends to procure Contractor Advisory and Assistance Services,
specifically logistics engineering and analytical services
to aid in the research, development, test, evaluation, deployment,
and in-service support of various Tactical Airborne (TACAIR),
Reconnaissance (RECCE), and Crew Systems Programs and equipment.
These logistics engineering and analytical services include
such areas as Reliability Maintainability and Supportability
(RM&S) and Integrated Logistics Support (ILS), management and
planning, logistics development plans, logistics analyses,
logistics test and evaluation, and field service logistics.
It is intended that this solicitation result in an Indefinite
Delivery Indefinite Quantity (IDIQ) type contract. The anticipated
contract period of performance includes a base year plus four
options years averaging approximately 57,000 hours per year.
This procurement will be conducted under full and open competition.
Due to the nature of the Government's requirement, the contractor
must maintain facilities that are located within thirty-five
(35) miles of the main gate of Naval Air Station at Patuxent
River, and within the counties of Prince George's, Calvert,
Charles, and St. Mary's, Maryland. To be considered for award,
the contractor must have a SECRET security facilities clearance.
The Navy intends to release the Request for Proposal (RFP)
via the Internet. Requests for the RFP may be sent via e-mail
to Carrington_Keith%PAX9B@ MR.NAWCAD.NAVY.MIL . Written requests
may be sent to: Contracts, Naval Air Warfare Center Aircraft
Division (Code-AIR 2.5.5.1), Building 588 Suite 2, 47253 Whalen
Road Unit 588, Patuxent River, MD 20670-1463, or via facsimile
transmittal to (301) 342-1853. TELEPHONE REQUESTS FOR SOLICITATIONS
WILL NOT BE ACCEPTED OR RETURNED. ALL PROSPECTIVE OFFERORS
ARE STRONGLY ENCOURAGED TO USE THE INTERNET TO SEND RESPONSES.
All Internet responses must provide the return Internet address
and a Post Office mailing address within the body of the response.
Internet responses without the aforementioned addresses will
not be recognized. The solicitation will be available only
over the Internet in Word 6.0 format and will reside on the
NAVAIR Home Page, located on the World Wide Web(WWW.) The WWW
server may be accessed using client browsers such as MOSAIC
and NETSCAPE. Offerors who have requested an electronic copy
of the RFP will be notified via E-mail when it is released.
The WWW address, or URS, for the NAVAIR Home Page is: http://www.navair.navy.mil.
The solicitation can be located by clicking on "Business Opportunities,"
then "NAVAIR Washington D.C. Contracts," and finally the solicitation
number N00421-97-R-1289. The point of contact is Keith Carrington,
AIR-2.5.5.1.1K.*****
EMAILADD: Carrington_Keith%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-119 SN067067)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--TOWING, STORAGE, AND CARE OF SEIZED/FORFEITED VEHICLES
SOL MS-07-R-0011
POC Debra Browne, 703-416-8976
DESC: Modify synopsis dated 021497 under solicitation MS-97-R-0011
to incorporate "see Note 26".
CITE: (W-119 SN067116)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SERVICES
SOL DAAJ09-96-G-00060004
POC Gail Pitts, Contract Specialist, AMSMI-AC-CCA (205) 842-7383,
Contracting Officer, Todd White, AMSAT-A-PLAB (314) 263-0606
pcc.
DESC: Effort is sole source to General Electric Aircraft Company,
1000 Western Avenue, Lynn, MA 01910-0445. Per authority of
FAR 6.302, the government intends to solicit and negotiate
with only one source. This notice of intent is not a request
for proposal, however, interested parties may identify their
interest and capabilities to the contracting officer for consideration
in this or future requirements. The government does not have
adequate data to provide a technical data package for the proposed
requirement. See Numbered Note(s): 22.
CITE: (I-119 SN067149)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--RISK REDUCTION PROGRAM
SOL DAAJ09-96-G-00060003
POC Gail Pitts, Contract Specialist, AMSMI-AC-CCA (205) 842-7383,
Contracting Officer, Todd White, AMSAT-A-PLAB (314) 263-0606
pcc.
DESC: Effort is sole source to General Electric Aircraft Company,
1000 Western Avenue, Lynn, MA 01910-0445. Per authority of
FAR 6.302, the government intends to solicit and negotiate
with only one source. This notice of intent is not a request
for proposal, however. Interested parties may identify their
interest and capabilities to the contracting officer for consideration
in this or future requirements. The government does not have
adequate data to provide a technical data package for the proposed
requirement. See Numbered Note(s): 22.
CITE: (I-119 SN067150)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--REAL ESTATE ASSET MANAGER (REAM)
SOL R-PHI-00015
DUE 061797
POC Linda Higgins, Contract Specialist, (215)656-0674, ext. 3336
DESC: The Department is seeking the services of a property manager
to manage single family properties owned by, or in the custody
of, the Department located in the following PA counties: Chester,
Cumberland, Dauphin, Delaware, Lehigh, Montgomery, Northampton
and York. Offerors will be required to submit a technical proposal
describing their experience in single family property management
and must have a valid PA Real Estate Broker's license. The
contract shall be for a one-year term with provisions for two
possible one-year option periods. The Request For Proposals
will be available, upon written request, on or after May 16,
1997. Requests may be faxed to (215)656-3453. Verbal requests
will not be honored. See Note 1. SIC code is 6531 - $1.5 million.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. NOTE: THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential offerors who download
copies of solicitations from HUD's Home Page will NOT automatically
received any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page.
EMAILADD: Linda_W_Higgins@hud.gov
EMAILDESC:
CITE: (W-119 SN067172)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--WOMEN'S EDUCATIONAL EQUITY ACT RESOURCE CENTER
SOL RFP-98-002
DUE 101597
POC Thomas Adams, Contract Specialist, 202-708-9229.
DESC: CORRECTION: Date change: RFP 98-002, issuing date is 9/3/97
and not 9/30/97 and closing date 10/15/97. All other information
remain unchanged.
CITE: (I-119 SN067366)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: R--NOVELL CONSULTING SERVICES
SOL N/A
POC Karen Gantt, 202/512-2709
DESC: The U.S. General Accounting Office (GAO) hereby provides
notice of intent to modify its contract with Novell, Inc. (97130008,
Master License Agreement) for the purpose of adding Novell
Consulting Services as a support option. This level of support
is available only from Novell. This modification will be made
on a sole-source basis under 10 U.S.C. 2304(c)(1) and this
is not a request for proposals. See Note 22.
CITE: (I-119 SN067372)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: R--CONSUMER LIAISON GROUP AND OFFICE OF LIAISON ACTIVITIES
SOL RFQ-NCI-70232
DUE 052197
POC Dave Keefer, Contracting Officer 301-435-3801
DESC: The National Cancer Institute proposes to issue a sole
source solicitation (RFQ-NCI-70232) to Palladian Partners,
7315 Wisconsin Avenue, Suite 440W, Bethesda, MD 20814 for the
continuation and expansion of their support to the NCI Director's
Consumer Liaison Group (DCLG) and Office of Liaison Activities.
In January 1997, Palladian Partners was the recipient of a
competitive simplified acquisition to support the above referenced
areas. A Planning Group of consumer advocates and NCI staff
was established to assist in defining the initial role of the
DCLG, the eligibility requirements and the criteria for individual
members, the characteristics of the DCLG as a whole and the
nomination, screening and scoring processes for selecting members.
The Planning Group wanted to be more involved in these than
what was originally anticipated by the Government and thus
a more complex, lengthy and labor-intensive process resulted.
Palladian has forged effective working relationships with the
Planning Group and has built a substantial degree of credibility
for the NCI initiative. They have been involved in the planning,
execution, review, in short in most all activities of this
project and thus have developed a knowledge base and credibility
which would be impossible to duplicate at this point. Continuity
is critical to the successful execution of this project as
any change would result in disruption, loss of time, duplication
of effort, and delay in implementation. Finally, Palladian
researched the processes used by other Federal agencies, academia,
and the private sector and has made substantive contributions
to the processes used by the Planning Group. This is a notice
of intent and not a request for competitive solicitations.
However, offerors who submit qualification statements must
address: their experience in supporting and facilitatiing cancer-related
consumer advocacy and volunteer groups; expericence in screening
and scoring, matrix development, and implementation of interviewing
and rating systems to identify qualified nominees; an understanding
of the purpose and intent of the DCLG; and qualifications of
proposed staff, to include a resume of the proposed facilitator/evaluation
specialist. Responses to this notice are due no later than
20 days after the date of publication, close of business.
CITE: (W-119 SN067400)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Cherokee Nation P.O.Box 948 Tahlequah, OK 74465
SUBJECT: R--PROVIDE MANAGEMENT ASSISTANCE TO CHEROKEE NATION
IN THE OPERATION OF THE TALKING LEAVES JOB CORPS CENTER
DUE 061697
POC Contact Person is Debbie Murphy, 918/456-0671 x2594; Contracting
Officer is Joe Byrd or Diane Kelley, 918/456-0671
DESC: The Cherokee Nation, a Tribal Government, is seeking proposals
from firms to provide Management Assistance in the operation
of the Talking Leaves Job Corps center located in Tahlequah,
Oklahoma. This will be an eleven month contract and a subcontract
to the Cherokee Nation's U. S. Department of Labor contract,
number JC-3-40-00055. It is anticipated the resultant subcontract
will cover the period August 1, 1997 through June 30, 1998.
This subcontract will provide direct service to the students
of the Talking Leaves Job Corps center and will assist the
Cherokee Nation and staff for further operation of the Talking
Leaves Job Corps center after the conclusion of this subcontract.
All activities will be in compliance with applicable DOL/Job
Corps regulations, policies, and handbooks. Those responding
affirmatively to this notice, through a written request to
the Contracting Officer or the Dallas Regional Job Corps office,
will be sent a copy of the solicitation, after publication
of the CBD notice. The Cherokee Nation reserves the right to
waive any informalities or to reject any and all proposals.
CITE: (I-118 SN066917)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, M/OP/B/LA,
Room 1547, SA- 14, Washington, D.C. 20523-1430
SUBJECT: R--ENERGY AND ENVIRONMENT TECHNICAL TRAINING
SOL M/OP-97-720
POC Contact Point: Joseph Schmidt, Tel: 703-875-1139, Fax: 703-875-
1519, Contracting Officer, Ronald Stanley, 703-875-1038.
DESC: The U.S. Agency for International Development (USAID) is
soliciting comments for its technical assistance requirement
to promote training in the energy and environment sectors for
The Center for Environment (G/ENV), Office of Energy, Environment
and Technology. Accordingly, a DRAFT Statement of Work (SOW)
and labor categories will be posted on the internet for the
purpose of eliciting comments and/or questions from all interested
parties. This procurement will be implemented through the award
of Task Order-based, Indefinite Quantity Contracts (IQC) to
acquire quick-response, short- (up to six months), medium-
(up to one year), and long-term (up to two years) advisory
services and technical assistance. This assistance is required
in four functional areas: 1) Energy Sector Policy and Planning,
2) Energy Efficiency, 3) Renewable Energy and 4) Energy and
Environment Technology Transfer, aimed at assisting USAID missions,
Regional Bureau's and G/ENV offices. USAID contemplates awarding
a maximum of IQC Contracts: two based upon full-and-open competition,
and one award designated for the U.S. Small Business Administration
8(a) program [to be competed among 8(a) firms]. The proposed
SIC Code for the above awards is 8748. USAID encourages the
participation, to the maximum extent possible, of U.S. entities
that are small business concerns, small disadvantaged business
concerns, women- owed small businesses, and disadvantaged enterprises.
To receive a hard copy of the DRAFT Statement of Work and/or
to be placed on the official solicitation mailing list for
the resultant RFP, interested sources should submit a written
request with its full business address, phone and facsimile
numbers, email address and point of contact to the contact
person, comments and/or questions are encouraged. As part of
your request, you must include three self-addressed, self-stick
mailing labels for your firm. Please note that telephone and
facsimile requests will NOT be accepted. PROPOSALS IN RESPONSE
TO THIS REQUIREMENT WILL NOT BE ACCEPTED AT THIS TIME. The
closing date of this Request for Expressions of Interest is
May 16, 1997. The preferred method of distribution of USAID
procurement information is via the Internet or by request of
the Statement of Work on a 3.5" floppy disk (WordPerfect 5.1/5.2
format). This CBD notice can be viewed and downloaded using
the Agency Web Site. The SOW, once issued, can be downloaded
from the Agency's Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitation." The SOW 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 SOW: pub/OP/REI/MOP97720/mop97720.rei.
Receipt of this SOW through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this draft Statement of Work 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. Any questions or
concerns regarding this CBD Notice should be addressed to Joseph
Schmidt, Contracting Specialist, Agency for International Development,
M/OP/B/LA, Room 1544, SA-14, Washington, D.C. 20523-1430, (Phone
703-875-1139).
CITE: (I-119 SN067152)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 21 Cons/LGCV, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: R--GENERAL BASE LIBRARY SERVICES FOR PETERSON AFB CO!!

SOL N/A
POC Contact Larry Ozburn, Contracting Officer, 719-556-7492 or
Bonnie Pavlik, 719-556-4789
DESC: SOURCES SOUGHT-Under OMB Circular A-76, we are determining
the availability of commercial sources for nonpersonal services
to provide all labor, supervision, tools, materials, equipment
and all other items necessary to operate General Base Library
Services for Peterson AFB CO (outsourcing). The Standard Industrial
Classification (SIC) is 8231-$5M. Offerors will be required
to submit technical and cost proposals for evaluation purposes.
The government contemplates the award of a firm fixed price
contract as a result of this solicitation. Offerors shall submit
capabilities statement to cover the following key areas: A.
Management: Personnel and organizational staff experience,
project management experience, purchasing processes (type of
accounting system to track cost), and experience in performing
similar or like management functions under federal Government
contracts. B. Technical: Similar work performed under Government
or Commercial contract, to include; experience and background
in operating and/or maintaining a base library. Also include
a self-assessment of your performance regarding the above experience.
C. Past Performance: Current and past clients, with contract
type and contract value. Past and present performance should
have been performed from no longer than 5 years ago to the
present. D. Other Considerations: The government anticipates
and encourages the establishment of joint ventures, teaming
arrangements and subcontracting arrangement. E. Business size
status (large, small, SDB/8a, women-owned). Your submission
must be received by close of business 29May97. Failure of small
businesses to respond may be cause for the acquistion to be
solicited under full and open competition.*****
CITE: (W-119 SN067156)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: S--SWIMMING POOL MAINTENANCE AND LIFEGUARD SERVICES,
MITCHEL COMPLEX, EAST MEADOW, NEW YORK, ADMINISTERED BY THE
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT.
SOL N62472-97-Q-5600
DUE 060397
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 for complete pool maintenance
and life guard services for the pool located at Bldg. 116,
Mitchel Field Complex, East Meadow, New York. The applicable
SIC and Size Standard is 7389 and $5.0 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 compnay check, certified cashier's check,
or money order in the amount of $6.00 to Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, CT 06320-5040. 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) 44-4754. For technical questions regarding solicitation,
contact T. Benavidez (860) 449-4572. This solicitation will
be as a 100% Small Business Set Aside.
CITE: (I-118 SN066877)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: S--GROUNDS MAINTENANCE
SOL F22608-97-B0003
DUE 060397
POC Brian Kalb, Contracting Specialist (601) 434-7785 or Jennifer
Miner, Con
DESC: Grounds Maintenance, F22608-97-B0003. Previous notice modified
to read as follows: Period of performance is 1 Oct 97 through
30 Sep 98, with four (4)one year option periods. All other
information remains unchanged.
EMAILADD: kalbb@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-118 SN066880)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: S--DRY CLEANING SERVICE
SOL F2260097B0051
DUE 052897
POC Lt Bill Long (601/377-1959)
DESC: Provide Dry Cleaning Services for Keesler AFB, MS from
a contractor owned and operated facility. Turnaround time for
standard dry cleaning will be 24 hours. Period of performance
is 01 Jul 97 - 30 Jun 98, together with options to extend for
a total of not to exceed 66 months. Tentative issue date of
solicitation 29 Apr 97. This contract is subject to the service
contract act and place of performance is unknown. Wage Determinations
have been obtained from the following locations: Mobile, AL;
New Orleans, LA; and Pensacola, FL. The Contracting Officer
will request wage determinations for additional localities
if asked to do so in writing by 1600 on 08 May 97. Keesler
AFB is located on the Mississippi Gulf Coast in Biloxi, MS,
90 miles east of New Orleans, LA and 60 miles west of Mobile,
AL. See numbered note 1.
CITE: (W-118 SN066884)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--GUARD SERVICES FOR INTEGRATED SUPPORT COMMAND HONOLULU,
HI
SOL DTCG89-97-Q-6CF077
DUE 051397
POC Ensign Michael Russo
DESC: Security Guard Service SOL DTCG89-97-Q-6CF077, DUE 051397,
POC Ensign Michael Russo, Contract Specialist, (510)-437-3691
Business size changed from open to both large and small businesses
to set-aside for small business. All other conditions remain
unchanged.
CITE: (W-118 SN066940)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-K139
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The synopsis D-111 SN064369 posted 21 April 1997 for rental
of cotton/cotton blend shop towels, including the pickup and
delivery at Department of Navy facilities located in the Southwest
Region of the United States (consisting of the states of Texas,
Oklahoma, New Mexico and Arkansas), is hereby canceled in its
entirety.
CITE: (D-119 SN067163)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N00140-97-R-K138
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The synopsis D-111 SN064368 posted 21 April 1997 for rental
of cotton/cotton blend shop towels, including the pickup and
delivery at Department of Navy facilities located in the Midwest
Region of the United States is hereby modified as follows:
Delete the following states from the Midwest Region: Missouri,
Wisconsin, Iowa, Kansas, Nebraska and Minnesota.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-119 SN067164)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: S--LAUNDERING OF GOV'T OWNED HOSPITAL LINEN FOR DAVID
GRANT MEDICAL CENTER, TRAVIS AFB, CA
SOL F04626-97-B0006
POC Vallarie Kilkenny, Contract Specialist, 707-424-7752, Rena
Fagan, Contracting Officer, 707-424-7740
DESC: Correction: This action originally publicized in the CBD
dated 12/18/96, is to furnish all labor, personnel, equipment,
supplies, facilities, and transportation necessary to provide
laundering of Government owned hospital linens in accordance
with Title 22 specifications for David Grant Medical Center,
Travis AFB, CA. Period of performance is 01 Sep 97 through
30 Apr 98 with four, one-year option periods. Issue date on
or about 26 May 97. This is not a set-aside, and the related
Small Business Size Standard is $5.0 million. This is an acquisition
of commercial services. All other information publicized in
the original synopsis is correct.
CITE: (W-119 SN067276)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ ESC, Operational Contracting Div., Specialized Contracting
Branch, (ESC/PKOB), 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: S--AMENDMENT TO REQUEST FOR INFORMATION FOR UTILITY
SERVICES
SOL N/A
DUE 052697
POC Patricia A. Falcione-Perez, Contract Specialist, 617-377-4680;
James McKenna, Contracting Officer, 617-377-2579.
DESC: The following information was omitted previously from the
request for information published on 28 April 1997: Hanscom
AFB has 212 buildings and 245 housing units. This equates to
an annual consumption of about 70,000 MWh, with a Summer peak
demand averaging 13.5 MW. Hanscom has both an interruptible
and firm gas need at an average consumption of 550,000 MMBTU.
CITE: (I-119 SN067378)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Attn:
CESWT-CT, Tulsa, OK 74121-0061
SUBJECT: S--WEBBERS FALLS POWERHOUSE HYDROPOWER UNIT #1, PURCHASE
NEW DOUBLE HELICAL LOW SPEED BULL GEAR, MATCH AND RETIME EXISTING
INTERMEDIATE PINION ASSEMBLIES
SOL DACW56-97-R-0023
DUE 061697
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: The U.S. Army Corps of Engineers, Tulsa District, intends
to negotiate on a sole source basis with Falk Corporation,
3001 W. Canal Street, Milwaukee, Wisconsin 53208. The equipment
shall include double helical low speed bull gear, shipment
of new bull gear, shipment of existing pinion assemblies, inspection
of existing pinion assemblies, disassembly, matching, retiming
and reassembly of existing pinion assemblies. Any questions
or comments, please direct them to the contact listed above.
See Note 22.
CITE: (W-119 SN067391)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: T--COMPLIMENTARY SUBSCRIPTIONS TO THE JOURNAL OF THE
NATIONAL CANCER INSTITUTE (IAP)
SOL RFQ70074-NS
DUE 052097
POC Patricia Haun, Contracting Officer, 301-496-8613
DESC: The National Cancer Institute (NCI) intends to issue a
sole source solicitation to the Oxford University Press, Journals
Dept., Information Associates Program, 2001 Evans Road, Cary,
NC 27513, for services to provide physicians and the public
with state-of-the-art information on the treatment of particular
forms of cancers. The NCI Information Associates Program (IAP)
is a for-fee membership program to which provides health professionals
with one-step access to NCI's eletronic cancer information
products, including the PDQ (NCI's comprehensive cancer database).
The IAP has been in existence for three years and currently
has over 8,000 members. It recently became part of the Cooperative
Research and Development Agreement the NCI has with Oxford
University Press to publish the JNCI. The Oxford University
Press as publisher of the JNCI and provider of the IAP membership
services, is the only source available for access to these
services. This is not a solicitation for competiive proposals.
Award will be made within 20 days of this notice. See Note
22.
CITE: (W-119 SN067078)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: T--APPELLATE SLIP OPINIONS ELECTRONIC PRINTING SERVICES
SOL USCA-97-R-S01
POC Kevin Sullivan, Contracting Officer, (202) 273-2015
DESC: The Administrative Office of the U.S. Courts is conducting
a competitive procurement to acquire contractor services for
proofreading, typesetting, printing, copying, and distributing
the opinions of the United States Court of Appeals for the
First Circuit in Boston, MA. Offerors must be able to receive
daily electronic transmissions of court opinions in WordPerfect
format; proofread the opinions using a skilled proofreader
and an attorney who is familiar with federal appellate decisions;
typeset, print, and copy the opinions according to Government
provided specifications; distribute copies of the opinions
to the court and court provided mailing lists at times and
in quantities specified; provide diskettes with both ASCII
and WordPerfect 5.1 versions of the opinions to the court along
with the court's copies of the opinions; and perform other
related services. The court will render approximately 340 opinions
in Fiscal Year 1998 which will amount to a total of approximately
6,800 pages. For each separate opinion, approximately 450 copies
are required to satisfy the needs of the court and its subscribers.
The resulting contract will be a firm fixed-price Indefinite
Delivery Indefinite Quantity (IDIQ) contract. The term of the
contract will be one year with options for the Government to
extend four additional one-year periods. Award will be made
to a single offeror whose proposal is technically acceptable
and offers the lowest overall cost to the Government. There
is currently an incumbent contractor who is not prohibited
from competing under this solicitation. All responsible sources
may submit an offer which shall be considered. Requests for
the solicitation may be made via facsimile transmission to
(202) 273-2312, but must be followed up by hard copy signed
letter. Requests to be included on the Bidders Mailing List
should be received no later than 15 days from date of this
synopsis and must reference Solicitation No. USCA-97-R-S01.
Vendors who responded to the notice for this solicitation which
appeared on April 3, 1997 under D-Information Technology Services,
need not respond to this notice. Telephone inquiries will not
be accepted.
CITE: (W-119 SN067106)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--FORM PRINTING
SOL Program C3-S
DUE 070197
POC Greg Hamlet, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 090197 to 083198
for Library of Congress. 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. Face only registration certificates.
Approx. 7 orders per year for 5,000 to 250,000 copies of 1
to 5 forms per order. 2 to 3 colors of ink per certificate.
Size 11 x 8-1/2". Approx. 13 days production schedule. Contractor
furnish paper. F.o.b. destination. Quality attributes level
III. Bid request on firm's letterhead.
CITE: (M-119 SN067322)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 B12-S
DUE 070197
POC Linda Byrd, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 090197 to 083198
for Department of Defense Printing Service. 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. Approx.
12 orders per year for 5,000 to 8,000 copies of 20 to 97 pages
per order. Trim size 216 x 279 mm (8-1/2 x 11"). Black ink.
Operations include separate cover pamphlets requiring such
operations as film-making, printing, binding, packing and distribution.
Contractor furnish paper. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-119 SN067323)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 B43-S
DUE 070197
POC Linda Giacomo, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 090197 to 083198
for HHS/NIH. 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. The NIH Record. Bi-weekly (every
two weeks) orders for approx. 15,000 to 21,000 copies per order
of 8, 12, or 16 pages. Trim size 216 x 279 mm (8-1/2 x 11").
Prints in black ink. Operations include composition, film making,
printing, binding, packing, mailing and distribution. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-119 SN067324)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 C67-S
DUE 070297
POC Andrew Mott, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 090197 to 083198
for Department of Commerce (NOAA). Production area, 60-mile
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Rockville, MD. Approx. 50 orders for up to 2,000
copies of from 6 to 500 pages. Size 5 x 8" up to and including
8-1/2 x 11". Text prints in black ink, a single color other
than black, or black and a color other than black. Operations
include film making, printing, binding, packing, and distribution
in 13 to 18 workdays. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-119 SN067325)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 C92-S
DUE 070297
POC Stuart Friedman, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 090197 to 083198
for Defense Logistics Agency. 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. DLA Dimansions. Quarterly for approx. 53,000
to 57,000 copies of approx. 32 pages each. 8-3/8 x 10-3/4".
Operations include copy pickup, composition, film making, printing,
binding, packing and mailing. 10 wordkay production schedule.
Quality attributes level III. Bid request on firm's letterhead.
CITE: (M-119 SN067327)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 C107-S
DUE 070397
POC Barbara Henderson, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 090197 to 083198
for Department of Navy. 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. Naval Aviation News. Bi-monthly orders
for approx. 33,000 copies of approx. 32 to 64 pages plus cover.
Size 8-3/8 x 1-3/4". Covers print black and one to four ink
colors, text prints black only or black and one or two additional
ink colors. Operations include photocomposition, saddle stitch
or perfect bound and extensive mailing, labels provided. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-119 SN067328)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--LOOSELEAF MANUAL
SOL Program B115-S
DUE 070397
POC Ed Tuite, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 090197 to 083198
for Department of Navy. Production area, assumed 300-km (186-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Changes to the "Source Data
System Procedures Manual", (NAVSO P-3069) and NAVCOM Manual
Volume 2 Chapter 5 (NAVSO P-1000-25). NAVSO P-3069: Approx.
2 orders per year for 3,700 to 4,200 copies per order. Trim
size 197 x 260 mm (7-3/4 x 10-1/4"). NAVSO P-1000-25: Bi-monthly
(every two months) for 11,000 copies per order. Trim size 216
x 279 mm (8-1/2 x 11"). Operations include printing, binding,
drilling, packing, and delivery. Contractor furnish paper.
Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-119 SN067329)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 B126-S
DUE 070397
POC Mae Dean Rowe, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 090197 to 083198
for Department of Transportation. Production area, 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. Light List. Approx. 7 orders
per year for approx. 3,000 to 9,000 copies of approx. 276 to
468 pages per order. Printing in black ink. Size 216 x 279
mm (8-1/2 x 11".) Operations include film making, printing,
binding, mailing, packing, and distribution. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-119 SN067330)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 C142-S
DUE 070797
POC Stuart Friedman, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 090197 to 083198
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 meet schedule. Copy pickup in Washington, DC. Processings
of the Marine Safety Council. Bi-monthly (every two months)
for 6,000 to 12,000 copies 40 to 88 pages each. Trim size 216
x 279 mm (8-1/2 x 11"). Four color process inks. Operations
include film making, printing, binding, packing and distribution.
Contractor furnish paper. Quality attributes level II. Bid
request on firm's letterhead.
CITE: (M-119 SN067331)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 B155-S
DUE 070797
POC Linda Byrd, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 090197 to 083098
for Department of Transportation. Copy pickup in Washington,
DC. Approx. 12 orders per year for approx. 10,000 to 12,000
copies of approx. 8 to 12 pages per order. Trim size 216 x
279 mm (8-1/2 x 11"). Print head to head in black ink plus
one additional color. Operations include film-making, printing
in two colors, binding, packing, mailing and distribution.
Contractor furnish paper. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-119 SN067332)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 B171-S
DUE 070797
POC Karen Johnson, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 090197 to 083198
for Department of Commerce. 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. Weekly Weather
and Crop Bulletin. Weekly for 52 issues of approx. 2,000 copies
of 12 to 40 pages each. Size 216 x 279 mm (8-1/2 x 11"). Black
ink. Operations include saddle stitch, mailing and delivery.
Contractor furnish paper. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-119 SN067333)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 C180-S
DUE 070897
POC Toni Sheffield, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 090197 to 083198
for IRS. Copy pickup in Washington, DC. 1 to 12 orders per
month containing 1 to 50 different publications. As many as
3 orders per day for as many as 4 days per week for 10,115
copies per publication. Trim sizes 11 x 8-1/2" and/or 8-1/2
x 11". Operations include 1 stitch upper left, and f.o.b. destination/contractor's
city. Schedule 5 to 10 workdays. Quality attributes level IV.
Bid request on firm's letterhead.
CITE: (M-119 SN067334)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 B184-S
DUE 070897
POC Mae Dean Rowe, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 090197 to 083198
for HHS. 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. Approx. 4 orders per year for approx. 2,000
to 9,000 copies of 52 to 97 pages per order. Product is a 200
x 260 mm (7-7/8 x 10-1/4") saddle-stitched publication. "Alcohol
Health and Research World". Operations include outputting data
from furnished cartridge directly to film, printing in 4-color
process, binding, packing, and delivery. Quality attributes
level II. Bid request on firm's letterhead.
CITE: (M-119 SN067335)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--OFFSET PRINTING
SOL Program B185-S
DUE 070897
POC Duke Spence, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 090197 to 083198
for Environmental Protection Agency. 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. Miscellaneous
Publications. Approx. 5 to 25 orders per month for approx.
100 to 10,000 copies of 2 to 930 pages per order. Trim size
216 x 279 mm (8-1/2 x 11"). Black ink or a color other than
black. Overlay may print in 2 colors. Operations include film
making, printing, saddle-stitched, paste on fold, perfect binding,
packing and delivery. Various production schedules. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-119 SN067336)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 B189-S
DUE 070997
POC Mae Dean Rowe, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 090197 to 083198
for Archives & Records Administration. 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. Casebound
Publication. Anticipate 2 orders for approx. 3,600 copies of
900 to 1,500 pages. Size 171 x 248 mm (6-3/4 x 9-3/4"). Operations
include printing text in black and frontispiece and 8-page
signature prints four-color process, packing (individual mailing
containers) and distribution. Quality attributes level II.
Bid request on firm's letterhead.
CITE: (M-119 SN067337)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 B222-S
DUE 070997
POC Mary Newton, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 090197 to 083198
for Department of Navy. Production area, Nationwide. Single
Line Item Release/Receipt Documents DD Forms 1348-1 etc. Approx.
40 orders per year. Quantity will vary 1,000 to 300,000 sets
per order. An occasional order may require 3,000,000 sets per
order. 6 parts. 378 x 140 mm (14-7/8 x 5-1/2") and 241 x 5-1/2"
mm (9-1/2 x 5-1/2"). Blue and red ink. Operations include glued
stub, perforate, composition required and ship/mail f.o.b.
contractor's city. Contractor furnish paper. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-119 SN067339)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 B228-S
DUE 071097
POC Ed Frase, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 090197 to 083198
for Department of Air Force. Production area, Nationwide. Copy
pickup in Washington, DC. The Reporter. Quarterly issues for
approx. 2,000 copies of 36 pages. Size 216 x 279 mm (8-1/2
x 11"). Print in one color of ink. Operations include saddle-stitch,
deliver in Washington, DC, and Maxwell AFB, AL. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-119 SN067340)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--NEWSLETTER PRINTING
SOL Program C251-S
DUE 071097
POC Barbara Glover Henderson, Contracting Officer, Jack Scott,
(202) 512-0310.
DESC: Single award term contract for period 090197 to 083198
for Department of Army. 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. AFIP Letter. Bi-monthly issue for
approx. 4,400 to 9,000 ocpies of a 12 page product. Size 8
x 10-1/2". Black ink. Operations include self cover, paste
on fold and extensive mailing, labels provided. Contractor
furnish paper. Quality attributes level IV. Bid request on
firm's letterhead.
CITE: (M-119 SN067341)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 C260-S
DUE 071097
POC Marjorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 090197 to 083198
for HUD. 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 Washington, DC. Production of newsletters, pamphlets and
flyers. Approx. 42 orders per year for approx. 500 to 40,000
copies of 2 to 252 pages per order. Trim size 216 x 279 mm
(8-1/2 x 11") or 216 x 356 mm (8-1/2 x 14"). One or two ink
colors. Operations include film making, printing, binding,
packing and distribution. Contractor furnish paper. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-119 SN067342)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MICROFICHE
SOL Program C455-S
DUE 071597
POC Shirley Woodruff, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 090197 to 073198
for Department of Labor. 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. Approx. 15 orders
over term of the contract requiring approx. 500 diazo microfiche
per order. Production of microfiche requiring such operations
as pickup, inspection, and preparation, indexing, printing,
binding, microfilming, duplicating, collating, packing, labeling,
marking, and distribution, that area maintaining within the
contractor's quality assurance system. Bid request on firm's
letterhead.
CITE: (M-119 SN067343)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: T--AVHRR 1-KILOMETER SATELLITE DATA OF AUSTRAILIA
SOL n/a
POC Robert Valdez, (303) 236-5900 x424
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
telephone number for a point of contact) to the procuring office
above within forty-five calendar days for the date of the synopsis.
The U.S. Geological Survey, EROS Data Center, has a requirement
for Advanced Very High Resolution Radiometer (AVHRR) 1-kilometer
satellite data of Australia that has been previously acquired
and archived by CSIRO Office of Space Science and Applications
from October 1, 1996 through September 30, 1997. The USGS cooperates
with Department of Interior bureaus and other Federal Government
organizations in the development of applications and providing
products and analytical services requiring satellite (AVHRR)
data of United Sates and foreign areas of the Earth. In addition,
the USGS has embarked on a cooperative program with NASA, NOAA,
and the European Space Agency (ESA) to create and maintain
a digital archive of full-resolution AVHRR data acquired on
a daily basis of all land surfaces worldwide. As the AVHRR
TIROS series satellite orbits the Earth and records information
emitted or reflected off the various surfaces of the Earth,
it transmits this information back down to various reception
stations. Based on the information available at this time,
and in accordance with 41 U.S.C. 253 (1), implemented by FAR
6.302-1, the Government considers the item specified as a sole
source from CSIRO Office of Space Science and Application,
Canberra, Australia, and proposes to negotiate a contract with
that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required item/services or its functional
equivalent (based upon the criteria specified herein) are invited
to submit in writing an affirmative response to this announcement.
An affirmative response would include literature, brochures
and such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such document without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
note 22.
CITE: (W-118 SN066932)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--EDUCATION AND TRAINING SERVICES
SOL N00244-97-R-5148
POC Fax Solicitation Request to Bid Officer, (619)532-2575, or
call (619)532-2690; Contract Specialist, L.F. Burton, (619)532-2569;
Contracting Officer S.K. Wasson
DESC: Manage, operate, maintain, and provide shiphandling training
at the Shiphandling Complex located at US Naval Station, San
Diego, CA. A one year firm fixed price type contract with
four one year options is anticipated. The estimated annual
training is 1500 hours. Technical proposals will be required.
Evaluation of offers will be based on Best Value criteria.
This is an unrestricted solicitation. All responsible sources
may submit an offer which will be considered When requesting
the solicitation, prospective offeror shall provide CAGE Code.
In unknown, request DD Form 2051, Request for CAGE Code.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-118 SN066906)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: U--PROVIDE EDUCATION AND TRAINING FLIGHT SERVICES AT
LOS ANGELES AFB, CA
SOL N/A
POC Contact: Colleen Trickey, Contract Negotiator at 310-363-6561,
or Dennis Dill, Contracting Officer, at 310-363-0059
DESC: The 61st Mission Support Squadron (61MSS) is analyzing
the possible conversion of current government operated Education
and Training Flight to contract activity based on an OMB Circular
A-76 cost comparison study. The cost of contract performance
will be compared to the in-house performance proposal to determine
who will perform the work. The 61MSS is releasing a Request
for Proposal (RFP) for the Education and Training Flight. Services
for this operation include supporting approximately 3300 personnel
(1800 military and 1500 civilian). Over an average 12 month
period, approximately 65% of the workload is associated with
the following programs and involves process/program management,
task administration, course facilitation, counseling, data
analysis, some course development and instruction: (a) on-site/local
work-force training, (b) Acquisition Professional Development
Program (APDP) and other centrally funded civilian and military
training, (c) testing services, (d) voluntary off-duty education
programs; (e) most Air Force Materiel Command unique courses.
Over the same average time-frame, approximately 30% of the
workload is associated with on-site computer training course
development and instruction. There are three broad categories
of on-site training. The first is facilitation based training,
which includes time management classes, etc., with an average
class size of 25 students. We offer 25 classes per year ranging
from 1-3 days in duration. The second category is Computer
Based Training (CBT) e.g., Windows 95 Operating Systems: Basic
and Intermediate Word, Basic, Intermediate, and Advanced Excel
and Access. Classes average 8 students per class, 1 to 1.5
days in length. There are approximately 200 classes per year.
The third category of training is on-site instruction. Examples
of this type of training include the Air Force Acquisition
Model (AFAM), the Air Force Materiel Command Education and
Training Management System (ETMS), and Acquisition Reform Module
(ARM). For this type of training the average class size is
from 15-20 students. They generally run from 1 to 5 days in
length. We offer approximately 15 courses per year. In addition
to the above workload, approximately 5% of the time is associated
with ETMS. The estimated value of the current in-house operation
is less than $10M over a 5 year period. At no additional cost
to the contractor, the government will provide the following:
office space, training facilities, furniture, computer equipment,
including hardware/software support, i.e., (maintenance), and
business equipment such as fax machines, copiers, telephones,
and office supplies. The proposed acquisition is reserved for
8(a) small business. Small Business 8(a) companies interested
in this acquisition should provide the Contracting Officer
evidence of their capability to perform and positive statement
of eligibility as an 8(a) business concern. All interested
8(a) sources must submit a Statement of Capability (SOC). There
will be a draft copy of the Performance Work Statement (PWS),
Quality Assurance Surveillance Plan (QASP), Performance Requirements
Summary (PRS) on the LAAFB home page http://www.laafb.af.mil/smc/pk/bizops.htm).
If you do not have internet access, submit name, address, and
phone number to receive a copy of the draft PWS and QASP. These
draft document are provided to facilitate early industry involvement.
Please submit any comments on the documents to the undersigned.
The official RFP is scheduled to be released on 30 May 97.
A pre-solicitation conference and site visit will be scheduled
at a later date, and held prior to RFP release. Contractor's
questions and comments will be addressed at that time. The
Standard Industrial Classification (SIC) Code for this acquisition
is 8299 $18.5M. All interested sources may contact Colleen
Trickey (310) 363-6561, or the Contracting Officer, Dennis
J. Dill at (310) 363-0059, by Facsimile (310) 363-5075, or
e-mail to DILLDJ@MAREABX1.LAAFB.AF.MIL. This announcement will
not result in a contract if government performance is determined
to be more advantageous. This is a series of synopses in accordance
with OMB Circular No. A-76.*****
CITE: (W-119 SN067181)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 5901 East Seventh Street, Long Beach, CA 90822 (90C)
SUBJECT: V--V-BASIC LIFE SUPPORT AMBULANCE, AND ADVANCED LIFE
SUPPORT AMBULANCE TRANSPORTATION SERVICES
SOL RFP-600-024-97
DUE 061197
POC Glen Jones
DESC: Provide Basic Life Support Ambulance (BLS) and Advanced
Life Support Ambulance Service for the period July 1, 1997
through May 31, 1998. Trips are estimated in the following
quantities: (1) BLS Trips-1800 (2) ALS Trips-600. All responsible
parties are invited to participate but potential offerors must
be licensed in accordance with all local, state and federal
laws governing ambulance transportation service in the counties
of Los Angeles and Orange, CA to prove services for beneficiaries
of this VA Medical Center, Long Beach, CA. All requests for
RFP600-024-97 must be in writing and all offerors MUST HAVE
established dispatch centers within thirty (30) miles of this
VA Medical Center. RFP 600-024-97 will issue O/A May 12, 1997
with proposals due COB June 11, 1997.
CITE: (I-118 SN066869)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTOP-T-NI,
Room 621, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITAION (NIG-96-005-TS)
SOL N/A
DUE 010896
POC Point of Contact - Mr. Terry Sollanek (703) 681-6870
DESC: Meals, Ready to Eat, NMFC163730/UFC80290, moving from McAllen,TX
to 19 destinations. The equipment required is AV3, high cube
van, 45 foot long, 146 inches high, 102 inches wide. Traffic
begins on February15, 1996 through February 14, 1998. For a
copy of this solicitation, please send a letter to the above
address or fax (703) 681-8388, ATTN: Mr. Terry Sollanek. (AC0497037-07)
CITE: (I-119 SN067191)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9507 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: W--3 MONTH RENTAL/LEASE OF 308 HAND-HELD RADIOS TO INCLUDE
BATTERIES AND CHARGERS TO BE COMPATIBLE WITH LOCAL MOTOROLA
TRUCKING SYSTEM.
SOL DAKF57-97-Q-0241
DUE 050697
POC Contract Specialist Barbara Clark ext. 219 (206) 967-2151
(Site Code DAKF57)
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;
quotations are being requested and a printed solicitation will
not be issued. Quote number DAKF57-97-Q-0241 applies and is
issued as a Request for Quotation. The quote document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The quote is unrestricted with
a SIC Code of 4812 and a size standard of 500 employees. As
provided under Section 4202 of the Clinger-Cohen Act, the Government
intends to solicit and negotiate with only one source-Motorola;
however, all proposals received by the date specified below
shall be considered. CLIN 0001 3 MO Lease of 90 EA Motorola
P/N H01RDH9PW1, or Equal, Trunked MTS2000 III Portable UHF
406-420 Band Radio; CLIN 0002 3 MO Lease of 90 EA Spare Batteries
for CLIN 0001; CLIN 0003 3 MO Lease of 16 Rack Chargers for
CLIN 0001; CLIN 0004 3 MO Lease of 218 EA Motorola P/N HT 1000,
or equal, VHF 16 Channel Portable Radios; CLIN 0005 3 MO Lease
of 218 EA Spare Batteries for CLIN 0004; CLIN 0006 3 MO Lease
of 37 EA Multi-unit chargers for CLIN 0004. CLINS 0001 and
0004 shall be compatible with the existing Motorola Trunked
Radio System in use at Fort Lewis, WA. Delivery shall be F.O.B.
Destination, with desired delivery 16 May 97 and required delivery
23 May 1997, to 1115th Signal BN, Bldg 9665, Fort Lewis, WA
98433-9533. Provisions 52.212-1, Instructions to Offerors-Commercial
Items, and 52.212-2, Evaluation Commercial Items apply to this
acquisition. Award will be made based on compatibility with
existing system, delivery date, and price to a responsive,
responsible offeror. Offerors shall submit, as part of their
proposal, evidence of compatibility with Fort Lewis Motorola
Trunking System if proposing a product other than the Motorola
product specified, proposed date of delivery for CLINS 0001
through 0006, any additional delivery/pick up charges and completed
copies of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, and DFARS 252-212-7000,
Offeror Representations and Certifications-Commercial Items.
Award will be made on SF 1449. FAR Clause 52.212-4,Contract
Terms and Conditions-Commercial Items, applies to this acquisition
and does not include an addendum. FAR Clause 52.212-5,contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies to this acquisition. The following
clauses within 52.212-5(b) are applicable to this acquisition:
52.203-6; 52.203-10; 52.219-8; 52.219-09; 52.222-26; 52.222-35;
52.222-36; and 52.222-37. DFARS Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Nov 1995) applies to this acquisition. The following clauses
within 252.212-7001(b) are applicable to this acquisition:
252-219-7003; 252.219-7006; and 252.247-7024. The complete
text of any or all of the clauses and provisions effective
on the date of the latest Federal/Defense Acquisition Circular
is also available electronically from the following World Wide
Web (WWW) Home Pages. General Services, http://www-far.npr.gov;
DOD Electronic Commerce Office, http://www.acq.osd.mil, and
Defense Technical Information Center (DTIC),http://www.dtic.dla.mil.
Written quotes are due on 5/6/97 at 1:00 PM local time and
shall include all required representations and certifications
and evidence of product certifications. Quotes shall be sent
to Directorate of Contracting, Attn: Barbara Clark, Bldg 9507
MS 19, Box 339500, Fort Lewis, WA 98433-9500. For more information
regarding this
CITE: (I-119 SN067291)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: W--SKID-STEER LOADER WITH FORKLIFT
SOL N47408-97-R-1841
DUE 053097
POC PROCUREMENT TECHNICIAN, FUSAKO WINCHESTER, 805-982-3935
DESC: The United States Marine Corps (USMC) is interested in
obtaining technical information and costs (including lease
costs and schedules) from any industrial source for Skid-Steer
Loader (SSL) with forklift and other attachments which can
enter standard 8x8x20 ft ISO containers. It is desired that
the SSL shall have a capacity of 4,000 lb at a load center
of 24 inches. The SSL will be required to operate on unprepared
surfaces and rough terrain. The SSL forklift attachment will
be used to unstuff ammunition containers and for loading pallets
onto trailer chassis. Technology related to attachment capabilities,
self diagnostics, controls, ease of maintenance are issues
of interest. In the future, the Navy may lease a SSL for technical
evaluation. Interested potential sources are requested to send
a letter of interest and capability, along with brochures and
other descriptive literature to the NAVFAC Contracts Office
by May 30, 1997. This is not a request for proposal, and no
contract will be awarded on the basis of the responses hereto,
or any follow up information subsequently solicited. The Navy
will not reimburse costs incurred by prospective sources while
acting to satisfy this request. Please submit all information
to the Naval Facilities Command Contracts Office, Building
41, Attn: Fusako Winchester, Code 2713, NCBC 1000 23rd Avenue,
Port Hueneme, CA 93034-4301.
CITE: (I-119 SN067285)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: W--RENTAL OF ARTICULATED ARMS MANLIFTS
SOL F33601-97-Q-1051
DUE 052397
POC Yvonne C Thacker, (937) 257-6147 ext 4203
DESC: Non-Personal Service for Rental of 2 each 60' manlifts
for June, July, Aug & Sept; 1 each 60' manlift of Aug & Sept;
1 each 45' manlift for Jun, July, Aug & Sept; and 1 each 80'
manlift for Jun & July. All manlifts must be dual gas operation
(Propane & Regular Gas). Items will be used to install and/or
replace Gutters, Downspouting, Siding & Painting Bldgs at WPAFB,
Ohio. 100% Small Business set aside. See Notes Below: An
Ombudsman has been established for this acquisition. The only
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors when an offeror prefers not
to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Mr Daniel L Kugel, ASC/SY, Bldg 52,
2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil, with serious
concerns only. Defense procurement and finance policies,
issued 10 Feb 97 require contractors to be registered in the
Central Contractor Registration (CCR) by 30 Sep 97 for consideration
of future solicitations, awards, and payment. To register call
1-800-334-3414 or visit our Home Page at http:/www.acq.osd.mil/ec.
The website for the DOD Electronic Commerce Info Center is:
http://ccr.edi.disa.mil/.
EMAILADD: thackeyc@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-119 SN067301)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: X--CONTRACT QUARTERS
SOL F2660097B0004
DUE 070897
POC TSgt Doug Goodlin, 702/652-5355, Contracting Officer, Willie
J Randolph, 702/652-4379
DESC: Services Nonpersonal: To provide contract quarters for
billeting requirements for the following exercises: Red Flag
- lease period: 10 Jan 98 thru 21 Feb 98, approx. 600 double
rooms; Coalition/green Flag - lease period: 21 Mar 98 thru
2 May 98, approx. 850 double rooms; Red Flag - lease period:
26 Jul 98 thru 5 Sep 98, approx. 600 double rooms. Solicitation
will be issued on or about 6 Jun 97. Opening will be on or
about 8 Jul 97. All requests for the solicitation must be in
writing, and mailed or faxed to 702/652-5405 or 3367. All responsible
sources may submit an offer which will be considered.
CITE: (W-118 SN066937)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: X--LODGING/CONFERENCE FACILITIES DUE 051597
SOL MDA410-97-R-0002
DUE 051597
POC POC Tim Graf, Contracting Officer, (703) 696-3843, extension
4104
DESC: X --MODIFICATION #1 TO COMBINED SYNOPSIS/SOLICITATION FOR
LODGING/CONFERENCE FACILITIES DUE 051597. Under DESCRIPTION
OF REQUIREMENTS, CLIN 0001 - LODGING - The contractor shall
provide single occupancy rooms for six nights beginning August
4, 1997 through August 8, 1997. August 4, 1997 is changed to
read August 3, 1997. Under ADDITIONAL CONTRACT REQUIREMENTS
- The following is added: No facsimile of proposals is permitted.
For questions regarding this specific acquisition contact Mr.
Tim Graf (703) 696-3843, extension 4104.
CITE: (W-119 SN067162)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Route 956, Rocket Center, (Mineral County)
WV 26726
SUBJECT: X--REFURBISH BOILERS, BUILDING 344
SOL PHC-215
DUE 063097
POC Point of Contact - Patrick H. Cunningham, 304-726-5047
DESC: The work consists of the replacement of existing boiler
blowdown system with a new system of increased capacity and
efficiencies. The work will include excavation, concrete pad
with diked area, fabrication of a 3,000 gallon stainless steel
tank, piping, new program logical controls, and related instrumentation.
Estimate range is between $100,000 and $250,000. Plans and
Specifications will be available on or about May 31, 1997.
Bonds will be required. West Virginia Contractors License must
be submitted prior to commencement of work by Contractor and
all Subcontractors. $35 non-refundable fee payable to Alliant
Techsystems must be submitted with written request to obtain
plans and specifications. Alliant reserves the right to refuse
written requests for plans and specifications after May 27,
1997.
CITE: (D-119 SN067275)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 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--CONSTRUCT COMPOSITE OPERATIONAL TRAINING SITE
SOL
POC Elaine Farabee, 614-766-3843 or Stephainie Goldsmith, 614-889-7209
DESC: PreSolicitation Notice. Services are required for the construction
of a Composite Operational Training Facility at Mansfield Air
National Guard Base, Mansfield Lahm Airport, Ohio. Services
will include constructing a 22,000 square foot headquarters,
administrative and operational training facility to support
the Airlift Wing Commander, Vice Wing Commander, Support Group
Commander and their staffs. The facility will also support
the base disaster preparedness training personnel. The facility
will house a variety of administrative functions, including
individual and open offices, conference rooms, classrooms,
rest rooms, and storage space. The facility will be a two-story
structural steel column and beam building with block, brick
and glass walls, standing seam, metal truss roof system and
elavator service. Services will also include construction of
a new base entrance, including a 300 square foot guard house,
asphalt road and vehicle parking, base perimeter security fence,
and demolition of an existing 19,000 square foot administrative
facility subsequent to occupancy of new facilities. The mechanical
systems will consist of separate variable air volume with perimeter
unit heating, ventilation, and air conditioning systems with
direct digital controls, hot water boiler, natural gas service,
domestic water and sewer systems. Electric service includes
primary and secondary power to the buildings with full interior
and exterior lighting, telecommunications with fire and security
systems. Tie-in and extension of existing underground water,
natural gas , primary electric and telecommunications utilities
for future construction is also included. 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.
This is a pre-solicitation notice. Requests for plans and specifications
will be processed after the solicitation notice is published
in the CBD.
CITE: (W-118 SN066882)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Y--REMOVAL & DISPOSAL OF GROUND CONSTRUCTION DEBRIS
- LEAD CONTAMINATED
SOL F1636-97-Q0675
DUE 050697
POC Toni Pena, Contract Administrator
DESC: AMENDMENT 00001: Closing Date from Original Change from
1 May 97 to 6 May 97; Site Visit Re-Scheduled from 22 April
97 to 2 May 97 at 9:30 AM; Building Numbers Changed Services,
Non-Personal, Contractor to furnish all labor, tools, materials,
equipment and fees necessary to remove, transport, and dispose
of 3760 cubic yards of ground wood debris contaminated with
lead-based paint. It is to be disposed of as Special Waste
in a type 1 landfill in accordance with the new TNRCC rules.
Location of debris to be removed are; 10530, 2958, and 2960.
The contractor is responsible for any permit and /or fee requirement.
Note the following additional requirements: 1. Compliance
Requirements The contractor shall comply with all federal,
state, and local regulatory agency requirements, environmental
statutes, policies, and regulations including, but not limited
to those cited below: a) Occupational Safety and Health Administration
(OSHA) Act. b) Department of Transportation (DOT) Regulations.
c) National Environmental Policy Act (NEPA). d) U.S. Environmental
Protection Agency (EPA), Title 40, Code of Federal Regulations.
e) Title 30, Texas Administrative Code (TAC). f) Lackland
AFB Spill Prevention and Response Plan, dated 1 April 1994.
g) The Texas Natural Resource Conservation Commission (TNRCC)
Office of Management memorandum, dated 11 Jan 1996. 2. Submittals
The contractor will be responsible for properly filling
out the Texas Non-Hazardous/Special Waste manifest and submitting
it for review and signature to the 37th Civil Engineer Squadron
Environmental Flight in building 5460 Lackland AFB, prior to
transporting off base property. A SITE VISIT IS SCHEDULED
FOR 02 MAY 1997 AT 10:00 A.M. CONTRACTORS ARE TO BE AT 37TH
CONTRACTING SQUADRON (BLDG 5450) AT SCHEDULED TIME. CONTRACTORS
ARE TO RSVP IF THEY WILL ATTEND TO THE NUMBER LISTED ABOVE.
This is a combined synopsis/solicitation for commercial
services prepared in accordance to the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
proposal are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
quotation. Offerors will bid the project as one lump sum job.
This procurement is issued utilizing the size standard in FAR
19 under Standard Industrial Code 8744. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-32. The provisions
at FAR 52.212-1, instructions to Offerors-Commercial, applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items, applies to this solicitation. Specifically, the following
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 on the Vietnam
Era; 52.222-41 Service Contract Act of 1965 as Amended; 52.222-8,
Payrolls & Basic Records. The clause at FAR 52.219-6, notice
of Total Small Business Set-Aside applies to this solicitation.
Wage Decision: Pursuant to The Service Contract Act, as
amended, Wage Determination No: 94-2521, Dated; 96 August 14
will apply to the solicitation/contract contemplated hereby.
Offerors must include with their offer a completed copy
of the provisions at FAR 52.212-3, Offerors Representation
and Certification - Commercial Items. (This can be obtained
from the Contracting office upon request). The clause at FAR
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this solicitation. Award will be based on the lowest priced
quotation from a responsible contractor in accordance with
FAR 9.104-1. Quotes may be submitted in writing or faxed to
the point of contact indicated above. The fax number is (210)
6710-3179. Quotes are required no later than COB 6 May 97.
Award will be made on or about9 May 97. All responsible sources
may submit an offer, which, if timely received will be considered
by this agency.
EMAILADD: penat@lakgate1.lak.aetc.mil
EMAILDESC:
CITE: (W-118 SN066931)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bemidji Area Indian Health Service, 522 Minnesota Ave.
NW, Federal Building, Bemidji, Minnesota 56601-3060
SUBJECT: Y--CONSTRUCTION OF ONE 470 CUBIC METER ELEVATED WATER
STORAGE TANK (SINGLE PEDESTAL STYLE SUPPORT)
SOL 239-97-B-0001
DUE 062497
POC /Contact Karolyn Solland, Contract Specialist, 218/759-3392
DESC: ---equipped with miscellaneous piping, electrical controls
and appurtenances on a concrete foundation on or near the
Upper Sioux Indian Reservation, Yellow Medicine County, Minnesota.
Estimated cost range is between $250,000 and $500,000. Issue
date i s May 23, 1997. Anticipated performance time is 240
calendar days. Liquidated damages in the amount of $275 per
calendar day shall apply. SIC 1791 applies. Requests for solicitations
must be in writing. Indian preference provisions concerning
employment and subcontracting shall be a part of the solicitation
and resultant contract.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: ksolland@smtp.ihs.gov
EMAILDESC:
CITE: (W-119 SN067099)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--KITCHEN RENOVATION, BUILDING 105, NEW BRIGHTON, MINNESOTA
SOL DACA45-97-B-0020
POC Contract Support Branch, 402/221-4266
DESC: Solicitation DACA45-97-B-0020 originally published March
13, 1997 is hereby cancelled.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Neil.F.Herman@mro01.usace.army.mil
EMAILDESC:
CITE: (W-119 SN067113)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA. 98840
SUBJECT: Y--REMOVAL AND DISPOSAL OF CULVERTS ON THE TWISP RANGER
DISTRICT, LOCATED ON THE OKANOGAN NATIONAL FOREST
SOL R6-8-97-Q11
POC Contact Point. Rita Robson 509/826-3392, Procurement Assistant
DESC: The work consists of removal and disposal of 2 culverts.
The road will be reconstructed as a rolling drain dip that
will serve as a ford during high stream flows. The roadbed
will be excavated below the designed grade in the area of the
ford and backfilled with riprap and topped with crushed aggregate
for a running surface. A row of gabions will be placed along
the lower side of the ford. The fill slope will be ripraped
where the stream flows. Construction staking will be performed
by the contractor. The excess excavation will be hauled to
the dumped on a nearby abandoned roadbed. Intermintent traffic
with delays will be allowed though the project site during
construction. All riprap and crushed aggregate needed for the
project is "Government Furnished Material". This is an unrestricted
solicitation. Estimated price range is between S25,000 - S100,000.
Estimated start work date is September 1997
CITE: (I-119 SN067124)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--Y-MAINTENANCE DREDGING, SHOAL HARBOR AND COMPTON
CREEK, NEW JERSEY
SOL DACW51-97-B-0027
DUE 053097
POC Jacquelline Daly, Contract Specialist (212) 264-9069.
DESC: Removal and satisfactory disposal of all material except
ledge rock lying above the plane of 8 and 12 feet below mean
low water with disposal of the material at the upland site
as shown on drawings. Approximately 80,000 C.Y. The cost estimated
range is $500,000.00 to $1,000,000.00. Liquidated damages:
$773.00 per calendar day of delay until all work under the
contract is accepted. Completion time is 60 calendar days after
receipt of Notice to Proceed. The SIC code is 1629. The solicitation
document are available on or about 30 April 1997. Bid opening
date is on or about 30 May 1997 at 11:00 a.m. Bid opening will
be held in Room 1841. To obtain the solicitation document,
mail check or money orders payable to FAO, USA, COE, NED, in
the amount of $50.00 per set (non-refundable) to U.S. Army
Corps of Engineers, Contracting Division, 26 Federal Plaza,
New York, NY 10278-0090. Interested parties requesting the
solicitation document should do in writing stating the solicitation
no. of the project, complete company's name, street address
(No P.O. Boxes), telephone number and facsimile number (including
area codes). NOTE: This procurement contract are Small Business
set-aside. The solicitation document may be examined at this
office or at the following offices: F.W. Dodge Company, 1221
Avenue of the Americas, New York, N.Y.; Brown's Letter, 163
Stuyvesant Avenue, Lyndhurst, NJ.
CITE: (I-119 SN067125)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--PEPPER CREEK ARCH
SOL RFP R6-3-97-73(n)
DUE 060397
POC Contracting Officer (360) 891-5088
DESC: Request for Proposals for the Pepper Creek Arch. The project
consists of the following construction staking, clearing and
grubbing, excavation (with Haul) hauling and placing aggregate
and riprap, furnishing and installing concrete footing, arch
and culvert and providing for diversion of water.
CITE: (I-119 SN067142)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 75 High
Street, Room 301, Morgantown, WV 26505
SUBJECT: Y--LOST RIVER SITE 4 - REPAIR
SOL WV-SO-NRCS-47-97
DUE 061997
POC DeAnn Shoemaker or Beth Bishop
DESC: Request for Quotation will be available May 15, 1997. Requests
for packages should be mailed to USDA, Natural Resources Conservation
Service, 75 High Street, Room 301, Morgantown, WV 26505 or
per Fax No. (304)291-4628. The work consists of installing
woven wire farm field fence with galvanized steel gates, installing
of access road with 8 inches of crushed aggregate paving, installing
15 inch CMP culverts and seeding & mulching. Estimated quantities
of work are: Seeding & Mulching, 1 AC; Mobilization, 1 LS;
Excavation, Access Road Entrances, Common 100 LF; 15 inch CMP
Culvert, 70 LF; Farm Field Fence 6500 LF; Crushed Aggregate
Paving, 100 LF. Performance time is 30 calendar days. A pre-bid
conference is scheduled for May 29, 1997, at 10:00 a.m. Plan
to meet at Lost River Site 4, approximately 1/4 mile on Kinsey
Run Road. From Baker take 259 South approximately 5 miles to
Kinsey Run Road. There will be no other scheduled pre-bid conference.
All responsible sources may submit a bid, proposal, or quotation
which will be considered by the agency.
CITE: (I-119 SN067143)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: Y--TRAILER REPLACEMENT PROJECT
SOL 1443IB717097001
DUE 061297
POC Jeff Sena, Contract Specialist, 505-885-8884, ext. 14
DESC: Furnish all labor, materials and equipment necessary in
performing all operations in connection with the general construction
of two site built buildings (one single family house and one
duplex), utilities, exterior aprons and site grading. The project
is located at Guadalupe Mountains National Park at Salt Flat,
Texas. The estimated price range is between $500,000 and $1,000,000.
The estimated performance period is between 9 to 12 months.
This solicitation is unrestricted. The bid opening date is
at 10:00 AM (local time), June 12, 1997. The solicitation package
will be available on or about May 7, 1997. Request for the
solicitation package should be faxed to the attention of Jeff
Sena at 505-885-4557. Telephone request will not be accepted.

CITE: (W-119 SN067175)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--REMOVE AIRFIELD HAZARDS
SOL F09607-97-B0019
DUE 062997
POC Patricia Solberg, 912-257-4715, Contract Specialist; Ailene
B Duff, 912-257-3153, Contracting Officer
DESC: The proposed contract is for project 96-0221, Remove Airfield
Hazards at Moody AFB GA, which consists of, but is not limited
to furnishing all plant, labor, equipment, materials, transportation,
supervision, etc., to replace man hole tops to meet the 25,000
pound load point, remove vassi pads, install storm drain system,
repair existing storm drain system, remove misc. concrete items
& grade work. All work shall be in strict compliance with the
specifications and drawings. This will be a firm fixed price
contract with 120 calendar day performance period. Magnitude
of the proposed construction will be between $100,000 and $250,000.
Contractors desiring to be placed on the bidder's mailing list
for this solicitation package will be required to pay a fee
of $8.94 per package. Requesters should submit a certified
cashier's check payable to the U.S. Treasury with their written
request to 347 Contracting Squadron/LGCC, 4380B Alabama Road,
Moody AFB GA 31699-1794. No written requests for mailed packages
will be considered for the bidder's mailing list without payment
of this fee. Include in your request size status, telephone
number, and point of contact. A solicitation package will be
available for review, free of charge, at the contracting office.
No telephone requests will be accepted. Standard Industrial
Classification Code is 1623 and $17.0 million size standard
for determining size of concern only. This acquisition is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/b0019/b0019syn.html
LINKDESC:
EMAILADD: solbergp@moody.af.mil
EMAILDESC:
CITE: (W-119 SN067279)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--DESIGN/CONSTRUCT REPLACE FY97/FY98 FAMILY HOUSING,
FORT BLISS, TEXAS
SOL DACA63-97-R-0024
DUE 060397
POC Lisa C. Billman, Contract Specialist, 817/978-4902
DESC: Design and Construct 64 family housing units in the FY97
program and 91 family housing units in the FY98 program. Work
also includes the design and construction of replacement of
streets, side walks, street lighting, storm drainage, side
walks, perimeter and privacy fencing. Upon completion of new
construction, demolish, including asbestos, lead-based paint,
and other regulated material abatement, 170 family housing
units in the FY97 program and 287 units in the FY98 program.
Demolition will include existing streets, utilities, foundation
and side walks. Estimated Value $10,000,000 - $25,000,000.
Plans and specifications will be available in paper hard copy.
Bid sets available at $50.00 per set. 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: Plans and Specifications, Post Office Box
17300, 819 Taylor Street, Fort Worth, Texas 76102-0300. NO
EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILINGS
OF PLANS AND SPECIFICATIONS. No refund will be made and materials
need not be returned. If project is canceled or no award is
made, cost of plans and specifications will be refunded only
upon written request. Solicitation to be issued on or about
15 May 1997. Proposals due on or about 30 June 1997. Duration
of Contract approximately 920 days. If a large business firm
is selected for this announcement, it must comply with FAR
52.219-0 regarding the requirement for a subcontracting plan.
The Fort Worth District's goal for the dollars to be subcontracted
is 55% to go to Small Business. Of the 55% goal, 8.5 should
go to Small Disadvantaged Businesses, 5.5% to Historically
Black Colleges and Universities/Minority Institutions (where
applicable), and 3.0% to Women Owned Small Businesses. The
plan will be due as a part of the Technical Proposal. Proposals
from all responsible sources will be considered. SIC Code for
this procurement is 1522. Small Business Size Standard is $17.0
million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division web page
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
CITE: (W-119 SN067310)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--OURAY NATIONAL FISH HATCHERY - PHASE 4, OURAY WILDLIFE
REFUGE, OURAY, UTAH
SOL 1425-97-SI-40-21300
DUE 061997
POC Bill Hermann, Contract Specialist, at (801) 524-3665, or
Mike Ward, Contracting Officer, at (801) 524-3761
DESC: The principal components of the work to be performed includes
the following: constructing ten flexible membrane lined fish
ponds complete with concrete kettle structures, connecting
to the existing water supply system, connecting to the existing
drainage system, and furnishing and placing a 6-inch gravel
surfacing on top of dikes; furnishing and installing 220 Volt
outlets and motor starters at each new pond; camera inspection
of 1000 feet of drain lines; finish grading of all new and
existing pond roadways and ramps at the completion of the project;
constructing slope stabilization between large and small ponds;
furnish and install electric fencing and chain link gates around
the perimeter of the ponds; furnishing and installing new water
lines and new valves for existing ponds A4, A5 and A6. The
work is located approximately 30 miles southwest of Vernal,
Utah in Uintah County. Solicitations will be available after
May 15, 1997. Estimated project range is from $1,000,001 to
$5,000,000. NOTE: At this time it is anticipated that copies
of the solicitation will only be available electronically and
downloadable at http://www.uc.usbr.gov/acquisition/acquisitions.html.
All responsible sources may submit a bid, which will be considered.

LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: whermann@uc.usbr.gov, vnelson@uc.usbr.gov
EMAILDESC:
CITE: (W-119 SN067345)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--TRAILHEAD PARKING LOT CONSTRUCTION
SOL R6-15-97-88
DUE 062597
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Construct a trailhead parking lot on Cow Creek Trail, Tiller
Ranger District, Douglas County, Oregon. Work includes clearing,
excavation, base course placement and installation of Government-furnished
restroom. Estimated start work is August 1, 1997 with a project
completion time of 120 calendar days. All responsible sources
may submit an offer which will be considered in the award evaluation;
solicitations may be requested via mail, telephone, or FAX
541-957-3495 to the attention of the Contracting Office. The
Government estimates this project to be less than S25,000.
CITE: (I-119 SN067360)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Z--WQIC LOGO AND PAINTING
SOL 1425-97-SQ-34-02400
DUE 052397
POC Contact Ms. Virginia Toledo or Myra Cordero, Contracting
Officers, 520-343-8136/8134, respectively.
DESC: The Bureau of Reclamation has a requirement for labor,
materials, and equipment necessary to install aluminum letters
for the Test Train Building, and for surface preparation and
painting of stripes around the exterior surface of the Water
Quality Improvement Center Building and around the surface
of two steel silos. The work is located in the Yuma Desalting
Plant approximately 4 miles west of Yuma, Arizona in Yuma County.
The performance time for completion of this project is 45 days.
Copies of this Request for Quotation (RFQ) will be available
on or about May 5, 1997. The proposed project is a 100-percent
small business set-aside. The small business size standard
is $7 million and the deadline date of receipt of bids is May
23, 1997. Copies of the RFQ can be viewed at the Bureau of
Reclamation, Yuma Area Office, Procurement Office, Room 132.
7301 Calle Agua Salada, Yuma, Arizona. Only written requests
received directly from the requestor will be accepted. Requests
for this RFQ should be directed to the Bureau of Reclamation,
Yuma Area Office, Attention: YAO-3120, P.O. Box D, Yuma, Arizona
85366, or Fax No. 520-343-8568. All responsible sources may
submit a bid which sall be considered by the agency. When requesting
a copy of the RFQ, please provide a physical mailing address,
fax number (if available) and state business size and/or if
the business is women- or minority owned.*****
CITE: (W-118 SN066913)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REMOVE STORM WATER CROSS CONNECTS
SOL F33601-97-B-0014-01
DUE 061797
POC Leslie Anderson, ASC/PKWOEB, 937-257-6571, ext. 4140, Fax:
937-257-2825.
DESC: Original synopsis for Contract Number F33601-97-B-0014
published in the CBD on 22 Apr 97, and is now hereby amended
to add the following: The solicitation, specifications and
drawings will be available on the World Wide Web (WWW) on or
about 15 May 97. The Web site address is: http://www.wpafb.af.mil/safaq/programs/index.html.
Hard copies of the solicitation will not be provided. You may
however download and print the file from the WWW. There is
no fee for this solicitation. There are approximately 20 pages
of the solicitation, 179 pages of specifications and 18 drawings.
One hard copy of the solicitation will be available for review
in Building 260, Wright-Patterson AFB OH. A registration page
will be attached to the web site. You are not required to register.
However, when you register, you will receive notice of any
amendments and/or addendum's that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. Contractors that
are Debarred, Suspended, or Proposed for Debarment are excluded
from receiving contracts. Agencies also shall not consent to
subcontract with these contractors. Bids prepared by Debarred,
Suspended or otherwise ineligible contractors are at the risk
and expense of the contractor.
CITE: (W-119 SN067098)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--CHANGE OF OCCUPANCY PAINT, HOUSING, GREAT LAKES,
FORT SHERIDAN & GLENVIEW,IL
SOL N68950-96-B-0055
DUE 062397
POC Mary Langfeldt (847)688-2600 X127
DESC: SYNOPSIS: 1. The work includes all labor, materials, equipment,
transportation and supervision necessary to perform the interior
painting at residential structures (housing) located at the
Naval Training Center Complex including Great Lakes, Fort Sheridan
and Glenview Naval Air Station in Northeastern Illinois. The
work includes surface preparation such as scraping, sanding,
caulking, re-glazing and other similar work to facilitate the
painting of identified interior surfaces. The scope also includes
the testing, removal and disposal of lead containing paint.
The work effort includes interior painting of walls, baseboards,
ceilings, doors, cabinets (exterior and interior surfaces)
and required rods, piping, trim, ductwork, and any other incidental
related work. The scope includes sanding and varnishing of
handrails, floors, steps, stairs and other surfaces identified
by the Contracting Officer. The surface efforts shall require
preparation to obtain a final product at industrial standards
from the application of one primer and one finish coat. The
color shall be off white, semi gloss paint finish. Preparation
of surfaces shall include the replacement of caulked surfaces
which join newly painted surfaces. 2. This solicitation is
issued as an unrestricted procurement. 3. The performance period
is for a base year and two options years. 4. The SIC is 1721
and the small business size standard is $7.0 million. 5. The
FSC is Z161. 6. An evaluation preference will be given in accordance
with DFARS Clause 252.219-7008, "Notice of evaluation preference
for small disadvantaged business concerns-construction acquisition-test
program" (April 1996). 7. This project has a maximum range
of $5,000,000.00 to $10,000,000.00 for the three year period
with a minimum of $500,000.00 for the base year. 8. Copies
of this solicitation will be available for purchase by contacting
(on or before 24 May 1997) Waukegan Blueprint, 1401 Glenrock
Ave., Waukegan, Illinois 60079, POC Mike Tackett (847)244-1395
and JBR Blueprint Co., 1083 Corporate Circle, Suite D, Grayslake,
Illinois 60030, POC Jim Johnson (847)223-3070.
CITE: (W-119 SN067103)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--MAINTENANCE DREDGING, PATCHOGUE RIVER, WESTBROOK,
CONNECTICUT
SOL DACW33-97-B-0009
DUE 070297
POC Jerry Nunziato, 617-647-8424
DESC: The work of this project consists of Maintenance Dredging
of approximately 27,000 cubic yards of material from the 8-foot
channel and anchorage at the Patchogue River, Westbrook, Connecticut,
dredged material shall be disposed of at the Cornfield Shoals
disposal site in Long Island Sound. The disposal site is approximately
six nautical miles from the work site. Estimated cost of the
work is between $100,000.00 and $500,000.00. Work shall be
completed within 60 calendar days. Plans and specifications
available on or about 052897 at a cost of $12.00 per set. The
proposed contract listed here is a 100% small business set-aside.
All responsible sources may submit a bid which will be considered
by the New England Division.
EMAILADD: Jerome.F.Nunziato@USACE.Army.Mil
EMAILDESC:
CITE: (W-119 SN067107)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza S.W., P-114, Washington, D.C.
20024
SUBJECT: Z--ROOF REPLACEMENT PROJECT, NATIONAL MUSEUM OF AMERICAN
ART AND NATIONAL PORTRAIT GALLERY, 7TH AND F STREETS NW, WASHINGTON
DC
SOL 9736SOL0027
POC Brian Biggs, Contract Cost/Price Analyst, 202-287-3668
DESC: The Smithsonian Institution is seeking proposals to furnish
all supervision, labor, materials, and equipment required for
the selective demolition and construction for the roof replacement
project, National Museum of American Art and National Portrait
Gallery (Old Patent Office Building), as set forth on the Drawings,
sheets 1 through 79, and in the Specifications, pages 1 through
397, both dated March 10, 1997, for Project Number OPP 953402.
The scope of work includes, at a minimum: Selective demolition,
asbestos abatement, sitework, including underground utilities,
exterior lighting, temporary fencing, and landscaping; poured-in-place
concrete; new stone steps and paving; masonry cleaning and
repair; structural steel and framing and metal rails; liquid
membrane and metal roofing; vapor barrier and insulation systems;
skylight framing and glazing; interior finishes; installation
of bird deterrents; modification of existing mechanical, electrical,
plumbing, and fire protection systems. Copies of drawings and
specifications can be purchsed by interested parties at their
own expense (this cost is non-refundable) from: Capitol Technographics
Corporation, 1015 Wisconsin Avenue NW, Washington DC 20007
(telephone 202-625-0250 for price and ordering information,
reference project OPP 953402, Roof Replacement Project, NMAA/NPG).
All firms interested in submitting a proposal in response to
this solicitation need copies of the Request For Proposals
(RFP) bid documents. The bidding documents (excluding drawings
and specifications) are available upon written request from
Smithsonian Institution, Office of Contracting and Property
Management, 955 L'Enfant Plaza SW Suite P-114, Washington DC
20024, attn.: Code 28. Requests for bid documents should be
written on company letterhead and have complete street address,
telephone and facsimile numbers, and name of company representative
(written requests for bid documents may be delivered to the
above address by facsimile transmission to 202-287-2008). Interested
parties may attend a pre-proposal meeting to be conducted at
Smithsonian Institution. Date, time and location of pre-proposal
meeting and due date and time for submsission of proposals
will be included in the bid documents. All firms responding
to this solicitation will be required to submit a business
and technical proposal for evaluation. The estimated price
range for this project is between $5 million and $6 million
dollars.
CITE: (W-119 SN067117)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Z--REESTABLISHING NATIVE ROAD SURFACES
SOL R1-16-97-358
DUE 070197
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: The Forest Service requires the reestablishment of cushion
material to a specified depth on native surface roads. Work
involves using state-of-the-art, mobile, rock milling equipment
to manufacture cushion material. The project is located on
the Superior and Plains/Thompson Falls Ranger Districts, Lolo
National Forest, Mineral and Sanders Counties, MT. Proposals
are due July 1, 1997. The work is estimated to start July 21,
1997. Contract time will be 400 calendar days. Estimated price
range is between S100,000 and S250,000. All responsible sources
may submit an offer which will be considered.
CITE: (I-119 SN067128)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 125 South State Street,
Room 2205, Salt Lake City, Utah 84138-1199
SUBJECT: Z--TRAFFIC CONTROL AT THE IRS, OGDEN, UTAH
SOL GS-08P-97-VEC-0046
DUE 060697
POC Margie Rosenquist, Contracting Officer, 801-524-3556
DESC: SIC CODE 1611 - Construct a perimeter road, apply overlayment
on an existing parking lot, repair areas of failed asphalt,
replace sewer lines, and install light poles in a Traffic Control
project at the Internal Revenue Service in Ogden, Utah. Anticipated
issue date is on or about May 6, 1997. Performance time is
120 calendar days. Estimated Range is $250,000 to $500,000.
Solicited in accordance with the Small Business Competitive
Demonstration Program. See Note Number 1.
LINKURL: http://www.gsa.gov
LINKDESC:
EMAILADD: marjorie rosenquist@gsa.gov
EMAILDESC:
CITE: (W-119 SN067155)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Z--HARDENING OF WEAPONS STORAGE AREA, MCRC, NAS, NEW
ORLEANS, LA
SOL N62467-94-M-0820
DUE 061997
POC Point of Contact - Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above, or
faxed to (803) 820-5853, Attention: Agnes Copeland, Code 0212AC.
The Contracting Officer for this solicitation is L. R. Fisk.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $20.00. Full size drawings are available
at an additional cost. 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 Contract, (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: demolition and removal, concrete floor topping, masonry,
steel bracing, carpentry, steel/plywood wall and ceiling hardening
systems. Class 5 security vault door, painting, HVAC ductwork,
lighting and incidental related work.. NOTICE: THIS SOLICITATION
IS ADVERTISED AS 100%SET-ASIDE FOR SMALL BUSINESS CONCERNS..
Estimated cost of project is $25,000 to $100,000 . Estimated
duration of the contract is 90 calendar days for completion.
(AC0497037-04)
CITE: (I-119 SN067189)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Z--REPAIR ROOF, NMCRC SAN ANTONIO, TX
SOL N62467-94-B-1037
DUE 062497
POC Point of Contact - Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above, or
faxed to (803) 820-5853, Attention: Agnes Copeland, Code 0212AC.
The Contracting Officer for this solicitation is L. R. Fisk.
DESC: PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $25.00. Full size drawings are available
at an additional cost. 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 Contract, (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: a) interior epairs and/or replacement of damaged/missing
sheet rock, plaster, ceiling tile, as well as repairs and repainting
of concrete masonry units. b) Exterior repairs to cracked/broken
brick masonry, cleaning of masonry and application of a clear
water repellent, installation of sheet metal counter flashings,
through-wall flashing installation in designated areas, and
new metal copings. c) Sealant replacement of entire exterior
wall system. d) Designated metal roof repairs and replacements
of all metal flashing and selective gutters and downspouts.
e) Limited elastomeric coating installation at roof penetrations..
NOTICE: THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated
cost of project is $100,000 to $500,000 . Estimated duration
of the contract is 105 calendar days for completion. (AC0497037-03)
CITE: (I-119 SN067190)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-APHIS, CESB, 4700 River Rd, Unit 115, Riverdale,
MD 20737-1238
SUBJECT: Z--INSTALL DEER FENCE
SOL APHIS 7-011
DUE 061297
POC Crystalynn Rudisaile (301) 734-5343
DESC: Project for installing a deer fence at the Lutz Brother's
Farm in Shiocton, WI was published in the April 23, 1997 CBD.
When requesting the specifications by fax, please use this
new number (301) 734-7323. The fax number in the original notice
is out of order. If you have requested the specifications using
the previous fax number, please re-submit your request to (301)
734-7323. We regret any inconvenience this may have caused.
CITE: (W-119 SN067207)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--WATER SUPPLY WELL, BEAR VALLEY GOLF CLUBHOUSE, BLDG.
N-50
SOL DTCG45-97-Q6K3024
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Install Water Supply Well, Bear Valley Golf Clubhouse,
Bldg. N-50 at the U.S. Coast Guard, Integrated Support Command,
Kodiak, AK. Estimated price is less than $25,000. Performance
time is 45 days. The contractor shall provide all supervision,
labor, materials, equipment, and perform all operations necessary
to install a new water supply system for the Bear Valley Golf
Clubhouse. This installation will consist of drilling an new
deep water well (150 feet deep) with a 8" diameter steel casing.
Excavate a trench (125 feet long, 4 feet deep). Install copper
tubing, thaw cables, and 3/4" rigid electrical conduit with
electrical cables in the trench from the well casing to the
existing crawl space within Bldg. N-50. Issue date on or about
May 6, 1997. The proposed contract is an emerging small business
set-aside. All responsible sources may submit a written quotation
which shall be considered. Send written request to USCG ISC,
FACENG/CAB, PO Box 195025, Kodiak, AK 99619-5025 or fax to
(907) 487-5494 for a RFQ package. SIC code 1623.
CITE: (W-119 SN067212)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--ROAD REPLACEMENT AT BEAUFORT NATIONAL CEMETERY
SOL IFB 534-64-97
DUE 060497
POC Mary S. Whittaker, Contracting Officer, (803) 577-5011, Ext.
7789
DESC: Provide all labor, material, equipment & supervision for
Project #831-CM3-006, Road Replacement at the Beaufort National
Cemetery, 1601 Boundary St., Beaufort, SC, IAW plans & specs.
Cost range is between $500,000 - $1,000,000. SIC: 1611. Bid
opening is scheduled for June 4, 1997, 2:00 PM (local time)
at the Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
Charleston, SC. Bid packages will be available at this Medical
Center May 5, 1997 from Mary S. Whittaker (90C) at above address,
or FAX request to (803) 937-6102. Only written requests will
be accepted. Contract award is subject to the availability
of funds.
CITE: (W-119 SN067272)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INSTALL AIR CONDITIONING FOR GYM, BUILDING 123
SOL N62472-97-B-3029
POC For plans and specifications call, (908) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, for the removal of existing heating air handling
units with related steam piping and ductwork and installation
of new heating, ventilating and air conditioning system in
the gymnasium. Performance period is 180 calendar days. The
Standard Industrial Code (SIC) for this project is 1711. The
related Small Business Size Standards is $7.0 million annual
receipts for the preceding three fiscal years. Plans and specifications
may be obtained by telephoning the above number OR faxing to
(908) 323-1471. ONLY ONE REQUEST PER COMPANY - DO NOT FOLLOW
WITH ORIGINAL VIA U.S. MAIL. Plans and specifications are expected
to be available on or about 15 July 1997. Bid opening is a
minimum 30 days after release of specification. The solicitation
will be issued unrestricted and the solicitation is subject
to evaluation criteria set forth in DFAR 252.219-7008 - Notice
of Evaluation Preference for Small Disadvantaged Business Concerns
- Construction Acquisitions -Test Program (APR 1996). Estimated
cost range for this project will be: $250,000.00 - $500,000.00
CITE: (D-119 SN067274)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--INSTALL SAFETY CAGES AT ELEVATED WATER STORAGE TANKS
SOL DAKF23-97-B-0026
DUE 060697
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX (502)
798-0129 (Site Code DAKF23)
DESC: Modifications to four (4) elevated water storage tanks
for OSHA compliance. Tank No. 1 & 2 - Modify existing climb
prevention screen, and add new climb prevention screens to
seven (7) tower legs. Add new safety cages at top of the fixed
(ground to platform) ladder, and to the top of the vertical
segment of the revolving ladder. Add new intermediate landing
to the existing platform. Add new intermediate landing to the
rooftop segment of the revolving ladder. Add new fall-arrest
safety post to the rooftop segment of this revolving ladder.
Add new handrails to the existing handrail System. Remove a
portion of the existing handrail and designated ladder rungs
at the top of the fixed ladder. Tank No. 4 - Add a new fall-
arrest safety post to the full length of the revolving ladder.
Modify existing climb prevention screen. Tank No. 5 - Modify
the existing climb prevention screen. Add a new fall-arrest
safety rail to the fixed ladder (ground to platform: 88' approximate
length). Add a new fall arrest safety post to the entire length
of the revolving ladder. Remove the top nine (9) feet (+/-)
of the existing safety cage mounted to the fixed ladder and
replace with a new caged ladder segment. Add new handrails
to the existing handrail system. Remove a portion of the existing
handrail and designated ladder rungs at the top of the fixed
ladder. Work includes the removal of lead-based paint (LBP)
from the existing structure to facilitate installation of new
work. The period of performance is 60 calendar days. Forth
coming contract will be firm-fixed price. The estimated range
for this project is $25,000 to $100,000. This acquisition is
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 solicitation is Unrestricted. For the purpose of determining
Small Business size, SIC 1799 for this acquisition the average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $7 million. This project
is subject to the availability of funds. Fort Campbell Directorate
of Contracting is testing the use of Internet for issuing and
advertising solicitations. solicitation packages downloaded
from Directorate of Contracting's Home Page will be in Adobe
Portable Document Format (PDT). You can obtain a free copy
of the Adobe Acrobat Reader to print and view the solicitations
at www.adobe.com/prodindex/acrobat/readstep.html or on the
Directorate of Contracting's Home Page at www.campbell.Army.mil/Campbell.htm.
All responsible sources may submit a bid which will be considered
by this agency.
CITE: (I-119 SN067282)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: Z--REPAIR AND SEAL THE STOREFRONT WINDOW SYSTEMS IN
BLDG. 1388
SOL N47408-97-Q-1445
DUE 053097
POC Purchasing Agent, Maggie Evangelista, 805-982-2142
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, management and supervision necessary to repair
and seal the storefront window systems to prevet water intrusion
at Building 1388, NSWC, at the Naval Construction Battalion
Center, Port Hueneme,CA as required by means of a Firm Fixed
Price Contract. Estimated price range is under $100,000.00.
SIC Code 1793, $7.0M. This requirement is unrestricted. All
responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. Written quote
will be solicited in writing. Request for a copy of the statement
of work may be faxed to (805) 982-9121. Specifications are
available on or about May 17, 1997 until supply is exhausted.
Additional copies are available by contacting the Ventura County
Contractor's Association Plan Room at (805) 981-8088. Please
cite Request for Quotation Number, Company Name, Address, and
Phone Number. Anticipated award date: June 6, 1997.
CITE: (I-119 SN067284)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: Z--INFRA-STRUCTURE, O&M SUPPORT, CONSTRUCTION AND MAINTENANCE
SERVICES, BUNKER HILL SUPERFUND SITE, KELLOGG, IDAHO.
SOL DACW67-97-B-0048
DUE 072297
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: Indefinite quantity type contract to provide general construction
maintenance services for infra-structure support at the Bunker
Hill Superfund site. General work tasks include: maintenance
of roads, surface water ditches/culverts and snow removal;
hydroseeding of disturbed areas; and miscellaneous work items
which may include painting, plumbing, surveying, and mechanical
maintenance. Personnel shall meet requirements of 29 CFR 1910.120,
Safety and Health for Hazardous Waste Sites. Anticipate award
of one contract for one base year and up to two option year
periods. Plans and specs available on or about June 20, 1997
at no charge per set. No individual sheets are available. Documents
will be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB No.
DACW67-97-B-0048 when ordering. Requests must be in writing
and must be received before bid documents will be mailed. Requests
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. Plans and specs may be picked up from the
Plans Room Monday thru Friday between the hours of 7:30 A.M.
and 3:30 P.M. Submit requests by June 13, 1997. Estimated dollar
value is in the range of NTE $500,000.00 each year for a total
NTE contract amount of $1,500,000.00. Completion period is
365 days/year. Standard Industrial Classification Code 1629.
Project is open to both large and small business. NOTICE TO
LARGE BUSINESS: If you are a large business and your bid or
proposal will exceed $1,000,000 you will be required to submit
a subcontracting plan.
CITE: (I-119 SN067300)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: Z--REPAIR DISTRIBUTION PIPING IN FUEL FARMS 1 & 2 AT
THE NAVAL AIR STATION WHIDBEY ISLAND, OAK HARBOR, WA.
SOL N44255-97-B-0137
DUE 061997
POC Melanie Powers, Contract Specialist (360) 396-0268/Barbara
Neuhauser, Contracting Officer, (360) 396-0268.
DESC: The work includes installation of above ground fuel lines,
abandonment of existing fuel lines, demolition of fuel pits,
cathodic protection of remaining under ground steel pipe, installation
of metering leak detection, and incidental related work. Contract
completion time is 360 calendar days. Estimated cost range
is between $1,000,000 and $5,000,000. Bidders shall submit
a subcontracting plan in accordance with FAR 52.219-9 SMALL,
SMALL DISADVANTAGED AND WOMEN OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), ALTERNATE I (OCT 1995). The Standard Industrial
Classification Code is 1623. The related small business size
standard is $17 million. This solicitation is open to all business
concerns. Plans and specifications will be available on or
about 20 May 1997. There will be a non-refundable charge of
$45 per set for plans and specifications. Plans and specifications
may be obtained by submitting a request to: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740. (360) 315-4004.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
MASTERCARD credit card by providing the account number and
the expiration date. Requests may also be submitted via facsimile
(360) 396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTERCARD (include account number and expiration
date). Plans and specifications will be mailed on Wednesdays
and Fridays ONLY. In addition, plans and specifications may
be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specifications are
the same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-97-B-0137,
complete company name, address, telephone number including
area code, and whether bidding as a prime, subcontractor, or
supplier. To obtain a plan holders list ONLY, fax your request
to (360) 396-0850. Plan holder lists will be mailed, NOT FAXED.
Do not mail or hand-deliver bids to DAPS. See the solicitation
for proper address for delivery of bids. For inquiries about
bid opening date or number of amendments issued contact Melanie
Powers at (360) 396-0268.
CITE: (I-119 SN067361)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: Z--REPAIR HVAC EQUIPMENT, BUILDING 440, CODDINGTON POINT,
NAVAL EDUCATION AND TRAINING CENTER, NEWPORT, RI
SOL N62472-96-B-6968
DUE 051397
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This is a Pre-Invitation Notice. The work consists of replacing
unit ventilators and installing direct digital controls. Estimated
cost range: $100,000 - $250,000. The SIC code 1711 and the
small business size standard is $7.0 million. The proposed
contract (solicitation) will be issued as unrestricted and
is subject to evaluation criteria set forth in DFAR 252.219-7008
- Notice of Evaluation Preference for Small Disadvantage Business
Concerns - Construction Acquisitions - Test Program (APR 1996).
Written request for a solicitation package should be addressed
to ROICC, NAVFAC Contracts, NETC, Bldg 1, Simonpietri Dr.,
NETC, Newport, RI 02841 or Fax (401) 841-1349. State your name,
address and solicitation number.
CITE: (I-119 SN067370)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--STRATEGIC MARITIME RESEARCH CENTER, NAVAL WAR COLLEGE,
NEWPORT, RI
SOL N62472-94-R-0008
DUE 061997
POC Patti Hemingway, Contract Specilaist, 610-595-0630.
DESC: This is a modification to make the following changes to
(SYN#0159 19970424 Z-0044.SOL) and PSA #1831: If your firm
has mail in a check for the plans and specifications in the
amount of $75.00, only mail in a check for the difference of
$130.00. Otherwise please mail in a check for the total amount
of $205.00 for two sets of plans and specifications and (ALL
CHECKS) made payable to U.S. TREASURY and mail to: DEFENSE
AUTOMATED PRINTING SERVICE, PHILA NAVAL BUSINESS CENTER, BLDG
77-L, PHILA PA 19112. Option 3 should read as follows: Option
3 is for all low voltage wiring (telephone and lan) estimated
between $500,000 - $1,000,000. NO OTHER CHANGES
CITE: (I-119 SN067377)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, NAS, 8851 Ocean
Dr., Suite 139 Corpus Christi, TX 78419-5226
SUBJECT: Z--INSTALLATION OF UNDERGROUND SPRINKLER SYSTEMS IN
THE HOUSING AREA, NAS, CORPUS CHRISTI, TX
SOL N62467-97-Q-7514
DUE 061597
POC Carolyn A. Keim, Contract Specialist, 512/939-2158 or Adela
Coleman, Procurement Clerk, 512/939-2158.
DESC: This project falls under the new Simplified Acquisition
Procedures. This project is unrestricted. Work includes, but
is not limited to, installation of a maximum of 15 underground
sprinkler systems on residential-sized lots. Project is located
on Naval Air Station, Corpus Christi, Texas. Contract period
is 45 calendar days. Estimated cost range of project is from
$25,000.00 to $100,000.00. Award over $25,000.00 will require
Payment Bond only. There is no Bid Bond required. sh
CITE: (I-119 SN067380)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--INSTALL CROSS CONNECTION AND BACKFLOW PREVENTION
DEVICES ON BASEWIDE WATER SYSTEM, U. S. NAVAL BASE, GUANTANAMO
BAY, CUBA
SOL N62470-97-B-5229
DUE 090997
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Kay Kemp, Purchasing
Agent, or Mrs. Jeanette Sweeting, Contract Specialist
DESC: The work includes modifying existing interior and exterior
plumbing, as well as, buried and above ground water piping
systems, installation of backflow protection devices, and incidental
related work. Tentative issue date of solicitation is 22 July
1997. Bid opening of 9 September 1997 is approximate. The estimated
cost range for this project is between $100,000.00 and $500,000.00.
SIC Code is 1623. The related small business standard is $17,000,000.00.
Period of performance is 415 calendar days. The resulting contract
will be a firm fixed price contract. This procurement solicitation
will be issued as full and open competition (unrestricted).
This is not set aside for small business concerns. Therefore,
replies are requested from all business concerns. Written requests
may be submitted to the above address or by FAX to (011) 5399-4896.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED. A limited number of
solicitation packages will be available and issued on a first
come, first serve basis. A CHARGE WILL BE MADE FOR EACH SET
OF SPECIFICATIONS AND PLANS. THE COST IS $25.00 FOR EACH SET.
THIS PRICE INCLUDES FIRST CLASS PRIORITY MAIL POSTAGE. THESE
SETS WILL BE MADE AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST
AND A NON-REFUNDABLE CHECK OR MONEY ORDER PAYABLE TO U. S.
TREASURY. SETS WILL NOT BE FORWARDED UNTIL RECEIPT OF CHECK
OR MONEY ORDER. Your request should include street address
and nine digit zip code. Requesters are advised that due to
our remote geographical location and aircraft availability,
first class U. S. Mail can take 14 days both to and from Guantanamo
Bay, Cuba. Federal Express is available at bidders expense.
However, bidders are advised to allow six (6) days for delivery.
Bidders who desire Federal Express of solicitation packages
should include a statement as such in their request, as well
as their Federal express account number. There is a $10.00
freight charge to use Federal Express, payable to the airline
being utilized. This information will be provided to the bidder
at time of request. KAY KEMP Purchasing Agent
CITE: (W-119 SN067388)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPLACE BOILERS, U. S. NAVAL HOSPITAL, GUANTANAMO
BAY, CUBA
SOL N62470-97-B-5227
DUE 072997
POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814
or FAX to 011-53-99-4896 and ask for Mrs. Kay Kemp, Purchasing
Agent, or Mrs. Jeanette Sweeting, Contract Specialist
DESC: The work includes removing two existing fuel fired boilers,
horizontal breeching all existing steam piping, boiler feed
unit, and condensate cooler. Provide a new steam generating
and distribution system. Equipment shall include two new #2
fuel oil fired boilers including all controls and safety devices
required to maintain 70 PSIG pressure. Tentative issue date
of solicitation is 11 June 1997. Bid opening date of 29 July
1997 is approximate. The estimated cost range for this project
is between $100,000.00 and $500,00. 00. SIC Code is 1711. The
related small business standard is $7,000,000.00. Period of
performance is 255 calendar days. The resulting contract will
be a firm fixed price contract. This procurement solicitation
will be issued as full and open competition (unrestricted).
This is not set aside for small business concerns. Therefore,
replies are requested from all business concerns. Written requests
may be sumbitted to the above address or by FAX to (011) 5399-4896.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED. A limited number of
solicitation packages will be available and issued on a first
come, first serve basis. A CHARGE WILL BE MADE FOR EACH SET
OF SPECIFICATIONS AND PLANS. THE COST IS $25.00 FOR EACH SET.
THIS PRICE INCLUDES FIRST CLASS PRIORITY MAIL POSTAGE. THESE
SETS WILL BE MADE AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST
AND A NON-REFUNDABLE CHECK OR MONEY ORDER CHECK OR MONEY ORDER
PAYABLE TO U. S. TREASURY. SETS WILL NOT BE FORWARDED UNTIL
RECEIPT OF CHECK OR MONEY ORDER. Your request should include
street address and nine digit zip code. Requesters are advised
that due to our remote geographical location and aircraft availability,
first class U. S. Mail can take 14 days both to and from Guantanamo
Bay, Cuba. Federal Express is available at the bidder's expense.
However, bidders are advised to allow six (6) days for delivery.
Bidders who desire Federal Express of solicitation packages
should include a statement as such in their request, as well
as their Federal express account number. There is a $10.00
freight charge to use Federal Express, payable to the airline
being utilized. This information will be provided to the bidder
at time of request. KAY KEMP Purchasing Agent
CITE: (W-119 SN067396)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--ADMINISTRATIVE WING WINDOW REPLACEMENT
SOL 97-4431-016
DUE 061997
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision for the
Administrative Wing Window Replacement at the USDA, ARS, Southern
Regional Research Center, New Orleans, Louisiana. The work
consists of six phases with phase I and II completed. This
is phase IV of the project, phase III has been skipped for
the time being. The work includes but is not limited to; renovation
of the offices and support spaces; work will encompass all
four floors and the mechanical penthouse; asbestos abatement;
lead paint removal; demolition; and renovation of the spaces
within the limits of that phase. Renovations include new exterior
brick walls where window walls are to be removed, new windows,
new interior metal stud and gypsum board walls, exterior masonry
cleaning and waterproofing, and miscellaneous electrical work.
The existing affected offices will remain in operation during
construction. Temporary partitions shall be installed. The
work will be completed 120 days. An IFB will be issued on or
about May 20, 1997. An estimated cost of this project is between
$100,000. and $250,000. All requests for bid package must be
submitted in writing or faxed to (601) 686-5373 or (601) 686-9406.
(AC0497041-01)
CITE: (I-119 SN067401)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--RENOVATE MORGUE
SOL IFB 659-12-97
DUE 061297
POC Jolette M. Cole
DESC: This correction to an earlier released ad to Renovate Morgue
at VAMC Salisbury, NC is issued to remove the small business
set aside clause. This procurement is unrestricted; both small
and large businesses may bid. The date for release of bid documents
and bid opening remains unchanged.
CITE: (I-119 SN067144)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BOARD SUBASSEMBLY, TRAVERSE.
SOL SP0750-97-Q-1253
DUE 062097
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) Mindy R. messerly ( 614) 692-4874
DESC: PR-NO: RPC97113000767 NSN 1015-01-189-4663, CAGE 10237
Part No 40888 CAGE 19200 Part No 12321271 board subassembly,
traverse. per army drawing 19207 12321271 25 -EA Del to New
Cumberland PA 17070 12 -EA Del to Lathrop CA 95330 small business
size standard is 1000 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. 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-119 SN066966)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--GYRO ASSEMBLY RATE
SOL SP0750-97-Q-1246
DUE 061997
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97100001228 NSN 1005-01-185-5059, CAGE 13160
Part No 7565877-002 CAGE 56161 Part No 7565877-002 CAGE 63395
Part No 306565-00 CAGE 72712 Part No 7565877-002 gyro assembly
rate, per General Motors part number 7565877-002 36 -EA Del
to Albany GA 31704 Del by 260 days after date of award. 7 -EA
Del to San Diego CA 92136-0000 Del by 260 days fater date of
award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans, or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-119 SN066996)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RMN), Rock Island , IL
61299-7630
SUBJECT: 10--M197 GUN MOUNT AND ASSOCIATED SUBASSEMBLIES
SOL DAAE20-97R0092
DUE 062397
POC Contract Specialist: Roxanne M. Spurgetis (309) 782-4886,
PCO: Allen J. Hale (309) 782-6736
DESC: 1005-01-413-4098, Part Number 12956264. 1005-00-945-9756,
Part Number 11010408. 1005-01-151-6229, Part Number 5830131.
1005-01-426-0565, Part Number 12956265. 1005-01-151-6239, Part
Number 5830063. Requirements are various for M197 Gun Mount
and associated subassemblies. FOB is Origin. First Article
Test is required. All or part of this action is an unfunded
FY97 requirement. Estimated issue date of this solicitation
is 052097. Proposed contract is a 100 percent small business
set-aside. ANSI/ISO/ASQC Q9001 or equivalent inspection criteria
required. Failure to properly address requests for solicitations
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-119 SN067373)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--EXTRACTOR COMPONENT
SOL N0010497QLE58
DUE 061797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 7H-1285-01-164-3228, SPEC NR TDP VER 005, Qty 3 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Class
Set Aside, See Note 9 (AC0497038-01)
CITE: (I-119 SN067195)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQD), Rock Island , IL
61299-7630
SUBJECT: 12--M1 ABRAMS TURRET HYDRAULIC VALVES
SOL DAAE20-97R0126
DUE 042497
POC Contract Specialist: Holly Miller (309) 782-5054, PCO: John
E. Holmgren (309) 782-4836
DESC: The purpose of this amendment is to change the solicitation
number from DAAE20-97R0217 to DAAE20-97R0126 originally published
on 122496. All other requirements remain the same.
CITE: (I-119 SN067374)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--THRUSTER, CARTRIDGE ACT
SOL F42630-97-Q-20703
DUE 061097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Item 0001 NSN 1377-00-169-7200ES P/N: 4426-1, Acft ejection
sys (life support) ballistic device predominant matl alumium
with explosive charge. 0004lbs, length 4.50", dia 1.50", and
is electrically initiated 60ea. Applicable to: A-37. Destn:
FMS Countries. Delivery: 30 Sep 97 60 ea The approximate issue/response
date will be 19 May 97. The anticipated award date will be
10 Jun 97. Written procedure will be used for this solicitation.
To: Quantic Industries Incorporated, Hollister Ca 95024-0148.
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.
See Note (s) 26.
CITE: (I-119 SN067034)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M2 MACHINE GUN/CTG CALIBER .50, API, MK211, MOD0
SOL DAAA0997R0211
POC Contract Specialist: Rita Combs (309)782-3605, Contracting
Officer: Gary L. Meyer (309)782-4942
DESC: The purpose of this amenment is to correct erroneous information.
Offers are not resitricted to the licensor: manufacturer of
these items must be completed either within the geographic
boundaries of the United States, its present territories and
possessions, Puerto Rico and/or Canada or by the licensor.

CITE: (W-119 SN067273)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--20MM AMMUNITION/M12 LINK
SOL DAAA0997R0208
POC Contract Specialist: Judy Cherry, Contracting Officer: Gary
L. Meyer (309)782-4942
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Written, fax, or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE, a CAGE code has been assigned
to you) along with your name, address, data fax number, and
solicitation number. The fax number for requests is (309)782-4803.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All IOC solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS is accessible electronically 24 hours
a day via modem at (309)782-7648. Terminal emulation should
be VT100, no parity, 8 data bits and 1 stop bit. Once connected,
enter 'aais' at the 'LOGIN' prompt. At the 'PASSWORD' prompt
depress the 'ENTER' key. Information obtained through AAIS
is also available on the Internet. Prospective customers may
now access the IOC home page at http://www-ioc.army.mil/. The
current method of processing data through AAIS will remain
in place until further notice. At which time access using modems
and login will be discontinued. Issue Date: 15 May 97, Bid
Opening Date: 15 Jun 97. NSN: 1305-00-541-0021 B085, Qty: 201,960,
Unit of Issue: each, Part Number: 7147028, FOB: Destination.
Restricted to MOB Producers. Published for subcontracting purposes
only. Offers from concerns other than the above are not solicited.
100% per-cent option.
CITE: (W-119 SN067302)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--STABILIZING SYSTEM
SOL DAAH01-97-R-A135
DUE 061297
POC AMSMI-AC-CDBA, Margaret King Contracting Officer, 205-842-7553.
DESC: (MA) NSN 1430-01-064-8015, APN 11511053> This item has
been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands, As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provision to reflect
a minimum quantity of 3, known quantity of 7, and a maximum
quantity of 10. Destinations to be furnished. Delivery schedule
85 days after contract award. Offerors must be approved and
qualified. Also, this requirement has options for the next
two program periods. RFP has been issued to Raytheon Company,
Missile Systems Div., Andover Plant, 350 Lowell Street. West
Andover, MA 01810. All responsible sources may submit a bid,
proposal or quotation which shall be considered by this agency.
Request solicitation package from address above, AMSMI-AC-MOD,
FAX NUMBER 205-876-9633. The most recent representative unit
price and quantity relative to this acquisition are: NSN 1430-01-064-8015,
092992, Qty 9, Unit Price $31,500.00. The Government provides
this price history with assuming the resposibility for any
resulting conclusions for interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawing, specifications, or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702.1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-118 SN066873)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MOTOR TACHOMETER ASSEMBLY
SOL DAAH01-97-T-0541
DUE 051997
POC AMSMI-AC-CDBA, Margaret KIng, Team Chief, 205-842-7553.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 1430-01-007-9559,
apn 3439129, 24 EACH, D17K0001; Inspection/Acceptance Source,
Inspection requirements 52.246.2, 52.246-11, 52.246-16, (ANSI/ASQC
Q/ISO 9003) Bar Coding Required. FOB Point: Destination. Destination:
Anniston Army Depot, Anniston, AL 36201-5021; Packaging: C/C
IAW MIL-STD-2073; Packaging Code 10 1 00 EA BA A E1 ED L 99.
Delivery schedule 080197 or best possible delivery requested.
Offers must be approved and Qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with firm(s) listed. The Government does not possess
adequate documentation to acquire from other than the approved
source. Restricted source is MPC Products Corp., 7426 N. Linder
Ave., Skokie, IL 60077-3219 and Astro Instrument Corp., 450
Goolsby Blvd., Deerfield, FL 33442. All responsible sources
may submit a quotation which shall be considered by this agency.
Inquiries may be sent to address above. The most recent representative
unit price and quantity relative to this acquisition are NSN
1430-01-007-9559, Award Date 033094, Qty 24, Unit Price $2,033.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for incformational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through INternet. SIC Code 3662, 750 employees. Quotes should
be submitted to Commander, U.S. Army Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280. AMSMI-AC-CDBA, Margaret
King, Reference DAAH01-97-T-0541. See Numbered Note(s): 22.
CITE: (I-118 SN066874)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 15--RADOME
SOL F34601-97-Q-30113
DUE 061197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sheila Peeler/Ladcb/[405]739-7785
DESC: Item 0001 NSN 1560-00-205-7174FG P/N: 35-30380-501, Dim:
Approx 12 in x 6 in. Func: A weather protective cover with
capability of transmitting and receiving radar pulses. Matl:
Honeycomb fiberglass. 17EA. Applicable to: B52h. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 31 Dec 98 17 ea The
approximate issue/response date will be 12 May 97. The anticipated
award date will be 30 Jun 97. Written procedure will be used
for this solicitation. To: Boeing Co, Seattle Wa 98124-2499.
To: Bp Chemicals (Hitco) Inc, Gardena Ca 90249-2506. To: Starwin
Ind, Dayton Oh 45429-4131. To: Omohundro Company, Costa Mesa
Ca 92628-2195. 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. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. This acquisition
involves technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with the Defense Logistics Services
Center (DLSC) (1)800)352)3572) at the time of the request and
have a legitimate business purpose. US contractors must submit
with their request for solicitation a copy of their current,
approved DD Form 2345 if obtained within the last 60 days.
If you do not have a cage code but you have a current certified
DD Form 2345, you must submit your DD Form 2345 with your request.
To request this certification, write to the Commander, United
States/Canada Joint Certification Office, Defense Logistics
Services Center, ATTN: DLSC)SBB, 74 Washington Avenue North,
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 in accordance with
the current solicitation mailing process. The extent of foreign
participation has not yet been determined. Nothing in this
notice contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small)business set)aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors). See Note (s) 1.
CITE: (I-118 SN066892)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 15--RADOME
SOL F34601-97-Q-30114
DUE 061197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Sheila Peeler/Ladcb/[405]739-7785
DESC: Item 0001 NSN 1560-00-227-3518FG P/N: 35-31489-1, Dim:
approx 13 inches by 9 inches by 7 inches. Made of glass cloth
with preimpregnated nylon and plastic honeycomb core. 13EA.
Applicable to: B52h. Destn: Tinker Air Force Base Ok 73145-3028.
Delivery: 31 Aug 99 13 ea The approximate issue/response date
will be 12 May 97. The anticipated award date will be 30 Jun
97. Written procedure will be used for this solicitation. To:
Nordam, Tulsa Ok 74120-3699. To: Bp Chemicals Inc, Auburn Wa
98002-1809. To: Brunswick Corp, Willard Oh 44890-9563. To:
Bp Chemicals (Hitco) Inc, Gardena Ca 90249-2506. 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. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. This acquisition involves technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with the Defense Logistics Services Center (DLSC) (1)800)352)3572)
at the time of the request and have a legitimate business purpose.
US contractors must submit with their request for solicitation
a copy of their current, approved DD Form 2345 if obtained
within the last 60 days. If you do not have a cage code but
you have a current certified DD Form 2345, you must submit
your DD Form 2345 with your request. To request this certification,
write to the Commander, United States/Canada Joint Certification
Office, Defense Logistics Services Center, ATTN: DLSC)SBB,
74 Washington Avenue North, 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 in accordance with the current solicitation mailing
process. The extent of foreign participation has not yet been
determined. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small)business set)aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
CITE: (I-118 SN066893)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--DOOR, AIRCRAFT
SOL SP0460-97-Q-BD93
DUE 052897
POC Contact: for copies of RFQ/solicitations contact the buyer/
Kim Ratliff/ BV410/804-279-4535/fax 804-279-6078 or X4 300/contracting
officerkim Hansen/804-279-3624
DESC: PR-NO: YPG97076000737 NSN 1560-01-328-5498, door, aircraft,
McDonnell Douglas Corp, CAGE 76301, P/N 74A460850-1005. origin
inspection required. DSCR does not currently have an approved
Tech package. 1 -EA Del to (Call contracting office) Del by
90 DARO. FMS requirement - tentative destination: Sterling,
VA (COUNTRY-SWITZERLAND). FOB - origin requir Ed. Other full
and open. NOTE 22.SPECIFICATIONS, plan or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-119 SN067028)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--DOOR, AIRCRAFT
SOL SP0460-97-Q-BD93
DUE 052897
POC Contact: for copies of RFQ/solicitations contact the buyer/
Kim Ratliff/ BV410/804-279-4535/fax 804-279-6078 or X4 300/contracting
officerkim Hansen/804-279-3624
DESC: PR-NO: YPG97076000738 NSN 1560-01-328-5498, door, aircraft,
McDonnell Douglas Corp, CAGE 76301, P/N 74A460850-1005. origin
inspection required. DSCR does not currently have an approved
Tech pkg. 1 -EA Del to (Call contracting office) Del by 90
DARO. FMS requirement. tentative destination: Jamaica, NY(COUNTRY-FINLAND).
FOB - origin required. Other than full and open. NOTE 22. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-119 SN067029)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--370 GALLON TANKS, FULLY ASSEMBLED
SOL F42630-97-R-2011
DUE 061897
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 1560-01-131-6156FT P/N: 27-370-48260-13,
Assembled. 370 gallon fuel tank. Matl: alum. Size: 218.83"
X 26.50" dia. Wt: 2625 lbs. 13ea. Applicable to: F16. Destn:
Lockheed-Martin Corp Fort Worth TX 76108. Delivery: 31 Jul
98 13 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 19 May 97. To:
Hydro Aluminium, N-3081 Holmestrand Norway. To: Derlan Inc,
Santa Ana Ca 92705-5710. To: Pavco Industries Inc, Huntington
Beach Ca 92649-1015. To: Sargent-Fletcher Inc, El Monte Ca
91731-2909. 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. 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-119 SN067037)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--300 GALLON FUEL TANK, NESTED
SOL F42630-97-R-2012
DUE 061897
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 1560-01-287-4583FT P/N: 2-300-48302-6, 300
gallon fuel tank, assembled. Size: 179.30" X 23.25". Matl:
aluminum alloy. 8ea. Applicable to: F16. Destn: Lockheed Martin
Corp Ft Worth TX 76108. Delivery: 31 Jul 98 8 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 19 May 97. To: Israel Military Industries, Chevy
Chase Md 20815-7019. To: BFM Energy Prod Corp, Santa Ana CA.
To: Sargent-Fletcher Inc, El Monte Ca 91731-2909. 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. 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-119 SN067038)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACCUMULATOR
SOL F34601-97-Q-07147
DUE 061397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 1650-01-339-0537 P/N: 3870175-104, 5ea. Applicable
to: C17. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Oct 98 5 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 14 May 97. The anticipated award date will be 13 Aug
97. Written procedure will be used for this solicitation. To:
Parker Hannifin Corp, Irvine Ca 92713-9510. 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. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-118 SN066890)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CYLINDER ASSY
SOL F34601-97-R-07146
DUE 061397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 1650-01-339-0511 P/N: 41007570-103, Hydraulic
vacuum deicing system control spoiler operation. 20ea. Applicable
to: C17. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Mar 99 20 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 14 May 97. To: Hr Textron Inc, Valencia Ca 91355-1204.
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. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-118 SN066897)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Special Operations Command, 4300 Goodfellow Blvd,
St. Louis, MO 63120-1798, Attn: AMSAT-D-TK
SUBJECT: 16--WX-1000E STORMSCOPE SYSTEM WITH 429 NAV AID OPTION
SOL USZA95-97-Q-0038
DUE 061397
POC Teresa Dansberry, 314-263-0851, Contract Specialist - Richard
J. Cooney, 314-263-2279, Contracting Officer
DESC: Noun: WX-1000E Stormscope System with 429 Nav Aid Option,
Part Number 78-8060-6091-5, 10 each. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in Subpart 12.6. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ) and the solicitation number is USZA95-97-Q-0038.
This solicitation document and incorporated provisions a nd
clauses are those in effect through Federal Acquisition Regulation
90-42. The Standard Industrial Classification (SIC) Code is
3728 and the Business Standar Size is 1000 employees. The Government
expects to award a single firm fixed price purchase order as
a result of this solicitation. Delivery of the 10 each stormscopes
shall be 50 days after contract award with shipment to (W80N5C),
MSSA/CRP, HHC 160th SOAR (Abn), Attn: AOAV-SI (B. Linder, x1836),
7262, Hangar 15, Ft. Campbell, KY 42223-5738, Mark For : Stormscope
Program, Doc: W80XYF70980700. Inspection, acceptance and FOB
point shall be at origin. Pack/packaging shall be IAW standard
commercial practice to ensure safe arrival at destination.
Known manufacturer is B.F. Goodrich Avionics, 5353 52nd Street
N.E., Grand Rapids, MI 49588. The provisions at 52.212-1, Instruction
to Offerors--Commercial Items, applies to this acquisition
and no addenda applies. The provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition (specific facto r to be evaluated
is total price offered). Offer shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with the offer. The clause 52.212-4, Contract Terms
and Conditions-Commercial Items apples to this acquisition,
including the following 52.242-10 FOB Origin Government Bill
of Lading or Pre-Paid Postage, 52.242-12 Report of Shipment,
52.247-29 FOB Origin,52.247-65 FOB Origin, Prepaid Freight-Small
Package Shipments, 52.212-5, Contracts T erms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items applies to this acquisition to include 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity, 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns, 52.222-26, Equal
Opportunity, 52.222-35, Affirmative Action for Disabled and
Vietnam Era Veterans, 52.222-36, Affirmative Action for Handicapp
ed Workers, 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, In addition to the
foregoing FAR provisions, the following DFARS provisions are
applicable: 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items to include 252.205-7000 Provision
of Information to Cooperative Agreement Holders, 252.206-7000,
Domestic Source Restriction, 252.225-7001 Buy American Act
and Balan ce of Payments Program, 252.225-7007, Trade Agreements,
252.225-7012 Preference for Certain Domestic Commodities, 252.225-7014,
Preference for Domestic Specialty Metals, 252.225-7015, Preference
for Domestic Hand or Measuring Tools, 252.225-7027, Limitation
on Sales Commissions and Fees, 219-7006 Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (Alternate
1), 252.225-7028, Exclusionary Policies and Practices of Foreign
Governments, 252.225-7029, Restriction on Acquisition of Air
Cir cuit Breakers, 252.225-7036, North American Free Trade
Agreement Implementation Act, 252.233-7000, Certification of
Claims and Requests for Adjustment of Relief, 252.242-7002,
Submission of Commercial Freight Bills for Audit, 252.247-7024,
Notification of Transportation of Supplies by Sea. Quotes must
be received at the US Special Operations Command, Technical
Applications Contracting Office, AMSAT-D-TK, T. Dansberry,
4300 Goodfellow Blvd, St. Louis, MO 63120-1798, no later than
1300 hours (1:00 p.m. CST), 13 May 1997. Facsimile offers are
acceptable. (Telephone 314-263-0851, fax 1828, email address
- tdansber@tapo1.stl.army.mil) See Note 22.
CITE: (I-118 SN066916)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--SPINDLE ASSEMBLY.
SOL SP0740-97-Q-1718
DUE 061897
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) Constance Giggi(614 ) 692-4719
DESC: PR-NO: FPC97085000494 NSN 1615-00-054-3535, CAGE 78286
Part No 65112-07002-046 spindle assembly. Sikorsky (78286)
P/N 65112-07002-046. 2 -EA Del to Cherry Point NC 28533-5040
Del 360 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 goverment does not possess complete, unrestrictive
technical data; therefore, the goverment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C) (1). approved sources are: 78286. It
is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. Automated Best Value
Model (ABVM) applied. while price may be a significiant 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-119 SN066963)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISC PACK REPAIR KIT. ON SIKORSKY MODEL CH-53E HELICOPTER.
SOL SP0770-97-Q-MV73
DUE 061397
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 Michael Cordi, 614-692-4763.
DESC: PR-NO: YPC97023000891 NSN 1615-01-320-6620, CAGE 66951
Part No K1001 DISC pack repair kit. I/A/W hydramechanica Corp
part number K1001. 37 -EA Del to New Cumberland PA 17070 Del
by 90 days ADO see NOTES 1, 13, and 22. small business size
standard is 500 employees. solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). approved sources are: hydramechanica
Corp CAGE 66951. 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-119 SN066967)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISC PACK REPAIR KIT. ON SIKORSKY MODEL CH-53E HELICOPTER.
SOL SP0770-97-Q-MV72
DUE 061397
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 Michael Cordi, 614-692-4763.
DESC: PR-NO: YPC97104001691 NSN 1615-01-320-6620, CAGE 66951
Part No K1001 DISC pack repair kit. I/A/W hydramechanica Corp
part number K1001. 45 -EA Del to New Cumberland PA 17070 Del
by 90 days ADO see NOTES 1, 13, and 22. small business size
standard is 500 employees. solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). approved sources are: hydramechanica
Corp CAGE 66951. 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-119 SN067001)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DRUM ASSY, WINCH TRANSTECHNOLOGY CORP
SOL SP0460-97-R-0587
DUE 061697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG96330000785 NSN 1680-00-027-6734, 33 -EA Del
to Richmond VA 23297 Del by 21 Mar 97. This modification is
to include (see NOTE 26).
CITE: (I-119 SN067009)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--CABLE, SPECIAL, ELECTRICAL
SOL SP0460-97-Q-BD85
DUE 052897
POC Contact: for copies of RFQ/solicitations contact buyer/Kim
Ratliff/BV410 804-279-4535/fax 804-279-6078 or X4300/C ontracting
officer/Kim Hansen/804-279-3624
DESC: PR-NO: YPG97069001337 NSN 1680-01-232-1150, cable, special,
electrical, McDonnell Douglas Corp, CAGE 76301, P/N 74A753221-9CGA.
FOB origin inspection required. DSCR does not currently have
an approved Tech pkg. 43 -EA Del to Stockton CA 95296 Del by
415 DARO 25 -EA Del to Barstow CA 92311 Del by 415 DARO. other
full and open. NOTE 22. Specifications, plans or drawings relating
to the procure Ment described are not available and cannot
be furnished by the government. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-119 SN067013)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--SLEEVE, PISTON
SOL F42630-97-Q-26281
DUE 061097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-333-4014 P/N: 54-450, Approx 1.52
inch dia x 1.77 inch high. Part of brake piston assy. Material=
steel. 521ea. Applicable to: F-16. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Mar 98 250 ea 29 May 98 271 ea
The approximate issue/response date will be 19 May 97. The
anticipated award date will be 10 Jun 97. Written procedure
will be used for this solicitation. To: The B F Goodrich Co,
Troy Oh 45373-0340. 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.
See Note (s) 26.
CITE: (I-119 SN067036)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--PISTON SUB ASSY
SOL F42630-97-R-26282
DUE 061897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-052-5340 P/N: 5003721, Piston assy
used on the F-16 brake. Mat: steel. F/I: applies pressure to
the pressure plate of the carbon composite brake stack. 4290ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 29 May 98 1000 ea 31 Jul 98 2000 ea 30 Jun 98 1290
ea The approximate issue/response date will be 19 May 97. To:
Aircraft Braking Systems Corp, Akron Oh 44306-4186. 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. 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-119 SN067039)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--CONTROL UNIT, BUS
SOL F41608-97-R-74586
DUE 061897
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Guerra, J./lck2635/[210]925-6837
DESC: Item 0001 NSN 1680-01-408-4936LD P/N: 757306A, AC POWER
BUS CIRCUITS CONTROL UNIT 6EA. Applicable to: C-17a. Destn:
Robins AFB GA.. Delivery: 30 Dec 97 6 ea Gonernment furnished
specifications, drawings, bid-sets, and data are not available
The approximate issue/response date will be 19 May 97. To:
Sundstrand Corporation, Rockford Il 61108 7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-119 SN067059)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--CONTROL UNIT, BUS
SOL F41608-97-R-74587
DUE 061897
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Guerra, J./lck2635/[210]925-6837
DESC: Item 0001 NSN 1680-01-408-4936LD P/N: 757306A, AC POWER
BUS CIRCUITS CONTROL UNIT 6EA. Applicable to: C-17a. Destn:
Warner Robins AFB, GA. Delivery: 30 Dec 97 6 ea Government
furnished specifications, drawings, bid-sets and data are NOT
available The approximate issue/response date will be 19 May
97. To: Sundstrand Corporation, Rockford Il 61108 7002. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-119 SN067060)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--PISTON,LINEAR ACTUA
SOL N0038397QD180
DUE 060997
POC Point of Contact - Contact Point, Katherine R Rachubinski,
0221.06, (215)697-2813, 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-1650-01-351-3372-GF, Ref Nr 303267-103, Qty 22 EA, Delivery
FOB Origin----- The estimated award date is 140 days after
date of synopsis. Due to the unavailability of drawings or
other data this requirement will be restricted to Parker Hannifin.,
See Note 22 (AC0497039-50)
CITE: (I-119 SN067213)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--GEARBOX,FLAP DRIVE
SOL N0038397Y3072
DUE 052897
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, 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-1680-00-921-8698, Ref Nr 00558-507, Qty 9 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO DERLAN INC.---,
See Note 22 (AC0497039-51)
CITE: (I-119 SN067214)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 23--CARGO TRAILERS
SOL SP3100-97-R-
DUE 062797
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or R.C.
Souto, Contracting Officer, 717-770-6206
DESC: This Modification is being issued to correct the Solicitation
Number from SP3100-97-R-0007 to SP3100-97-R-0009. All other
information will remain the same as advertised in the original
advertisement.
CITE: (W-119 SN067359)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PARTS KIT, TRANSMISS
SOL DAAE0797RT335
DUE 062797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Sharon Patrick (810) 574-7152. TDP
for this acquisition will be provided only on cd-rom
DESC: NSN: 2520003195920, qty: 235, FOB: destination, opt: 100%
item: parts kits, T see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 062797 (see soliciation for actual offer
due date).
CITE: (I-118 SN066921)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--FINAL DRIVE ASSEMBL
SOL DAAE0797RT351
DUE 062797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Sharon Patrick (810) 574-7152. TDP
for this acquisition will be provided only on cd-rom
DESC: NSN: 2520012408789, qty: 247, FOB: origin, opt: item: final
drive assembly. PN: 12359348. Option: 4TH and 5TH year; 6 see
NOTE: 01. All responsible Sou rces may submit an offer which
will be considered. The offer due date is on or about 062797
(see soliciation for actual offer due date).
CITE: (I-118 SN066924)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PLATFORM ASSEMBLY I
SOL DAAE0797QT321
DUE 062797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Shirley Gharagozloo (810) 574-8185.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2590011393592, qty: 3, FOB: destination, opt: 100%
item: platform ASSE see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 062797 (see soliciation for actual offer
due date).
CITE: (I-118 SN066925)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--COVER, FITTED, VEHICU
SOL DAAE0797RT347
DUE 062797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marvin Webb (810) 574-7305
DESC: NSN: 2540013306169, qty: 1000, FOB: destinatiojn, opt:
100% item: cover, fitted see NOTE: 01. All responsible Sou
rces may submit an offer which will be considered. The offer
due date is on or about 062797 (see soliciation for actual
offer due date).
CITE: (I-118 SN066928)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--MODIFICATION KIT, VE
SOL DAAE0797RX074
DUE 062797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Linda Williams (810) 574-6790
DESC: NSN: 2510014156170, qty: 500, FOB: origin, opt: 200 item:
driver's hatc see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 062797 (see soliciation for actual offer due date).
CITE: (I-118 SN066929)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--SHOCK ABSORBER. ON DAIMLER-BENZ/ FREIGHTLINER TRUCK
TRACTOR MODEL SEE/HMMHE
SOL SP0750-97-Q-1225
DUE 062097
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, Jenifer Dewitt, (614)692-3958.
DESC: PR-NO: YPC97031000823 NSN 2510-01-298-8417, CAGE D8084
Part No 1-0280-50-885-0 CAGE 64678 Part No 005-323-2600 shock
absorber. used on DAIMLER-BENZ/ Freightliner truck tractor
model see/hmmhe Freightliner PN 005 323 2600 11 -EA Del to
Lathrop CA 95330 Del by 90 days after date of award. 23 -EA
Del to New Cumberland PA 17070 Del by 90 days after date of
award. Small business size standard is 500 employees. Solicitation
not available unitl 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-119 SN066968)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--HOOD, ENGINE COMPARTMENT. ON DAIMLER-BENZ/ FREIGHTLINER
TRUCK TRACTOR SEE/HMMHE.
SOL SP0750-97-Q-1226
DUE 062097
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, Jenifer Dewitt, (614)692-3958.
DESC: PR-NO: YPC97036000663 NSN 2510-01-238-0249, CAGE D8046
Part No 421 750 08 02 CAGE 64678 Part No 421 750 08 02 hood,
engine compartment. used on DAIMLER-BENZ/ Freightliner truck
tractor see/hmmhe. Per Freightliner (64678) or mercedes-benz
(D8046) part number 421 750 08 02. 16 -EA Del to Lathrop CA
95330 Del by 60 days after date of award. 31 - EA Del to New
Cumberland PA 17070 Del by 60 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
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-119 SN066970)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--JACK ASSEMBLY, OUTRIGGER.
SOL SP0750-97-Q-0824
DUE 061897
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) Shirley Walker (614 ) 692-3515
DESC: PR-NO: YPC97031000851 NSN 2590-01-085-3596, CAGE 19207
Part No 10876254 Jack assembly, outrigger. IAW us.army drawing
number 10876254. 86 -EA Del to Lathrop CA 95330 Del by 600
days after date of award. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
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. This is an unrestricted acquisition with a 10% preference
for SDB concerns. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of pricce and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-119 SN066969)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--AXLE, VEHICULAR. NONDRIVING.
SOL SP0750-97-Q-1228
DUE 062097
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, Jenifer Dewitt, (614)692-3958.
DESC: PR-NO: YPC97097001590 NSN 2530-01-241-1476, CAGE D8046
Part No 419 350 00 99 CAGE 64678 Part No 419 350 00 99 axle,
vehicular. nondriving. Freightliner Corp., CAGE 64678, P/N
419 350 00 99. no other technical data at DCSC for this solicitation.
8 -EA Del to Richmond VA 23297 Del by 90 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. 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-119 SN066972)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--PISTON ASSEMBLY LOCKUP CLUTCH.PART OF TORQUE CONVERTER
IN THE ALLISON TRANSMISSION
SOL SP0750-97-Q-1245
DUE 061997
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97099000810 NSN 2520-00-767-5417, CAGE 19207
Part No 10875223 CAGE 29510 Part No 897230R91 CAGE 61849 Part
No 897230R91 CAGE 73342 Part No 6770845 piston assembly, lockup
clutch. General Motors Corp., CAGE 73342, P/N 6770845 and simmons-rand
Co., CAGE 61849, P/N 897230R91. No technical data at DCSC for
this solicitation. 46 -EA Del to Barstow CA 92311 Del by 80
days after date of award. 218 -EA Del to New Cumberland PA
17070 Del by 80 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-119 SN066973)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--HOUSING, FRICTION CLUTCH. IN ALLISON TRANSMISSION
MODEL X-1100 FOR USE ON FULL
SOL SP0750-97-B-0426
DUE 061397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Robert Garman (614) 692-1329
DESC: PR-NO: YPC97007000383 NSN 2520-01-074-8287, CAGE 19207
Part No 12267846 CAGE 73342 Part No DAX12384 CAGE 73342 Part
No 23011056 housing, friction clutch. used on Allison transmission
model x-1100 for use in full tracked combat tank model M1 Abrams
series. Per army source control drawing 12267846 to General
Motors Corp. Allison Transmission Div. (73342) part number
23011056. 25 -EA Del to Anniston AL 36201 solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Automated best vlaue 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) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-119 SN066995)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--VISION BLOCK, DIRECT. GLASS IN STEEL FRAME. 3.958
IN. NOM. HEIGHT, 7.096 IN. NOM. LENGTH,
SOL SP0750-97-Q-1251
DUE 061997
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97100001290 NSN 2540-01-162-0552, CAGE 56161
Part No 10501713 CAGE 75595 Part No P1712 CAGE 9S670 Part No
vbigm-01 vision block, direct. Glass in steel frame. 3.958
IN. nom. height, 3.533 IN. nom. thick, 7.096 IN. nom length.
General Motors of Canada P/N 10501713 or vision block Inc.
P/N vbigm-01. Technical data is not adequate for formal advertising.
210 -EA Del to Albany GA 31704 Del by 100 days after date of
award. 119 -EA Del to Barstow CA 92311 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. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-119 SN066997)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--SEAT, VEHICULAR.
SOL SP0750-97-Q-1254
DUE 061997
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97107000990 NSN 2540-00-472-4371, CAGE 19207
Part No 10955737 seat VEHICULAR.I/A/W U.S.ARMY dwg.10955737
23 -EA Del to Barstow CA 92311 Del by 120 days after date of
award. 6 -EA Del to New Cumberland PA 17070 Del by 120 days
after date of award. Small business size standard is 1,000
employees. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-119 SN067002)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--MANIFOLD, EXHAUST
SOL DAAE0797QT317
DUE 062797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marlene Scheele (810) 574-7161. TDP
for this acquisition will be provided only on cd-rom
DESC: NSN: 2815003889992, qty: 105, FOB: destination, opt: none
item: manifold, exh see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 062797 (see soliciation for actual offer
due date).
CITE: (I-118 SN066926)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--TAPPET, ENGINE POPPET VALVE, ON CHEVROLET DIESEL
ENGINE 6.2, AS IN TRUCK MODEL M1008
SOL SP0750-97-Q-1219
DUE 062097
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, Jenifer Dewitt, (614)692-3958.
DESC: PR-NO: YPC96298001102 NSN 2815-01-147-9358, CAGE 11862
Part No 5234530 tappet, engine poppet valve. (hydraulic valve
lifter). used on a GMC 6.2 liter Diesel engine. General Motors
Corp. P/N 5234530. no additional technical data available at
DCSC for this solicitation. 5,000 - EA Del to Lathrop CA 95330
Del by 90 days after date of award. 5,000 - EA Del to New Cumberland
PA 17070 Del by 90 days after date of award. Small business
size standard is 1,000 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans,
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price NAD past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be 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-119 SN066992)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--CRANKSHAFT, ENGINE. IN DETRIOT DIESEL 53 SERIES
DIESEL ENGINE.
SOL SP0750-97-Q-1250
DUE 061997
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97100001321 NSN 2815-01-367-2053, CAGE C7432
Part No 23504732 CAGE 72582 Part No 23504732 crankshaft assembly,
engine, as used in detriot Diesel series 53 Diesel engine.
detriot Diesel P/N 23504752. 27 -EA Del to New Cumberland PA
17070 Del by 90 days after date of award. 16 -EA Del to Lathrop
CA 95330 Del by 90 days after date of award. 5 - EA Del to
Barstow CA 92311 Del by 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. 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-119 SN066998)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--SEAL
SOL F41608-97-R-0177
DUE 061697
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: Item 0001 NSN 2840-01-017-7758PT P/N: 4047587, Size: Approx.
8" length x 1 1/2" width Pred. Matl: AMS 4916 Titanium Alloy
Function: Seals Air between Augmentor Nozzle support & external
Nozzle Segments Test plan 30 days ARO w/45 days for govt approval.
Test report received by SA/ALC-LPFE 120 days after receipt
of approval. Govt approval 60 days. Bid A -4,873 ea 120 days
after receipt of test plan approval. Bid B-4,873 ea 120 days
after receipt of the test plan approval. 100EA. Applicable
to: F100 Engine. Destn: ship to :DNO005 mark for: DN0X00. Delivery:
30 SEP 97 100 ea Item 0002 NSN 2840-01-017-7758PT Seal P/N:
4047587, Size: Approx. 8" length x 1 1/2" width Pred. Matl:
AMS 4916 Titanium Alloy Function: Seals Air between Augmentor
Nozzle support & external Nozzle Segments Test plan 30 days
ARO w/45 days for govt approval. Test report received by SA/ALC-LPFE
120 days after receipt of approval. Govt approval 60 days.
Bid A -4,873 ea 120 days after receipt of test plan approval.
Bid B-4,873 ea 120 days after receipt of the test plan approval.
10EA. Applicable to: F100 Engine. Destn: ship to: DTH004 mark
for: DTH100. Delivery: 30 SEP 97 10 ea Item 0003 NSN 2840-01-017-7758PT
Seal P/N: 4047587, Size: Approx. 8" length x 1 1/2" width Pred.
Matl: AMS 4916 Titanium Alloy Function: Seals Air between Augmentor
Nozzle support & external Nozzle Segments Test plan 30 days
ARO w/45 days for govt approval. Test report received by SA/ALC-LPFE
120 days after receipt of approval. Govt approval 60 days.
Bid A -4,873 ea 120 days after receipt of test plan approval.
Bid B-4,873 ea 120 days after receipt of the test plan approval.
300EA. Applicable to: F100 Engine. Destn: ship to: DIS002 mark
for: DISM00. Delivery: 30 SEP 97 300 ea Item 0004 NSN 2840-01-017-7758PT
Seal P/N: 4047587, Size: Approx. 8" length x 1 1/2" width Pred.
Matl: AMS 4916 Titanium Alloy Function: Seals Air between Augmentor
Nozzle support & external Nozzle Segments Test plan 30 days
ARO w/45 days for govt approval. Test report received by SA/ALC-LPFE
120 days after receipt of approval. Govt approval 60 days.
Bid A -4,873 ea 120 days after receipt of test plan approval.
Bid B-4,873 ea 120 days after receipt of the test plan approval.
4463EA. Applicable to: F100 Engine. Destn: Kelly Afb, Texas
78241-5443. Delivery: 30 SEP 97 4463 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) 1-4
Government drawings and specifications are not available The
approximate issue/response date will be 16 MAY 97. To: Gunver
Mfg Co, Manchester Ct 06040-0000. To: Agc Inc, Meriden Ct 06450-5135.
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) 1,23,26.
CITE: (I-119 SN067050)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 28--SEAL
SOL F41608-97-R-44086 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: Correction: RFP #F41608-97-R-44086 is being cancelled in
its entirety. See Note (s) 1,23,26.
CITE: (I-119 SN067054)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--DISK STG 7
SOL F41608-97-R-49418
DUE 061897
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Braxton, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-068-2044RX P/N: 5013T82P01, Size:
13" O.D. X 6" I.D. X 3/4" wide Pred Matl: Overall Steel Function:
Component consists of 7th STG compressor blades dovetailed
to the disk, equally spaced circumferentially, and are held
by the spacers in the compressor rotor assy. 206EA. Applicable
to: J85 Engine. Destn: FB2039 TINKER AFB, OK. Delivery: 31
Dec 97 206 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 19 May 97. To: Hawker Siddeley Canada Inc, Mississauga
Ont Can L4t 1a9000. To: General Electric Co, Lynn Ma 01910-0445.
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) 9, 23, 26.
CITE: (I-119 SN067057)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SLEEVE,IGNITER
SOL F41608-97-R-49632
DUE 061897
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Cook, P./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-111-1895PS P/N: 3050M41P01, Size:
1 1/4 " diameter x 1/2 high. Pred Matl: AMS 5759 OR B50T53A.
Function: Critical item that forms a sleeve that holds, protects,
aligns igniter on the TF39 engine combustion liner assy. 761ea.
Applicable to: Tf 39 Engine. Destn: Kelly Afb, Texas 78241-6427.
Delivery: 31 Oct 97 761 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 19 May 97. The
anticipated award date will be 31 Jul 97. Written procedure
will be used for this solicitation. To: General Electric Supply
Co, Mt Laurel Nj 08054-1702. 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-119 SN067058)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--M41A2 TANK ENGINE
SOL TK7027C005
DUE 052397
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: M41A2 TANK ENGINE MODEL: P/N: 5702360, NSN:2805006498551,
1 Item. Copies of the bidder's package for this procurement
may be obtained from Mr. Hsu, Wei-Kuang, Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W., Washington,
D. C. 20016; telephone: (202)895-6806, telefax: (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by May 23, 1997. Request
for the bidder's package should include the cage number, seller
code, address, phone number, point of contact of the person
and Dun & Bradstreet "RATING" making the request. All responsible
source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-119 SN067159)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--GEAR ASSY
SOL F34601-97-Q-53320
DUE 061397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2995-00-962-6528RV P/N: 45601, GEAR ASBLY
SPUR WITH FOUR HOLES DIM O.D. 1 7/8 IN BIG GEAR THICK- NESS,
SMA LL 3/8 IN OD THICKNESS 1/4IN, COATED STEEL MATL. DRIVES
MAINOUTPUT SHAFT IN AN TI-ICING ACTUATORUSED ON TF33-7/100A/5/9/102/A
ENG 101EA. Applicable to: Tf33-7/100a/5/9/102a. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 Jul 97 101 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 14 May 97. The anticipated award
date will be 13 Aug 97. Written procedure will be used for
this solicitation. To: Ontic Engineering And Mfg Inc, North
Hollywood Ca 91609-0510. 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. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-118 SN066894)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SHAFT
SOL F34601-97-Q-53327
DUE 061397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2995-00-962-6529RV P/N: 45641, P/N 45641/45597
Shaft Assy, output, solid rod, pin hole one end; o.d. splined
other end with stepped cam with teeth on splined end of shaft.
Material: ams-steel alloy. Function: Output shaft used to actuate
anti-icing valve for the tf33 engine. 115EA. Applicable to:
Tf33. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jan 98 115 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 14 May 97. The anticipated award date will be 13 Aug
97. Written procedure will be used for this solicitation. To:
Ontic Engineering And Mfg Inc, North Hollywood Ca 91609-0510.
To: Ametek Inc, Kent Oh 44240-2646. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-118 SN066895)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--TUBE, INJECTOR
SOL DAAE0797QT315
DUE 062797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Shirley Gharagozloo (810) 574-8185.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2910011824019, qty: 755, FOB: destination, opt: 100%
item: tibe, injector. Mfg PN: 5149966 (Detroit Diesel CORP.)
and 51 see NOTE: 22. The offer due date is on or about 062797
(see soliciation for actual offer due date).
CITE: (I-118 SN066920)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--PIPE, EXHAUST
SOL SP0750-97-Q-1252
DUE 061997
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97108001007 NSN 2990-01-381-1776, CAGE 19207
Part No 12385083 pipe, exhaust. I/A/W army drawing 12385083.
111 -EA Del to New Cumberland PA 17070 Del by 80 days after
date of award. 145 -EA Del to Lathrop CA 95330 Del by 80 days
after date of award. Small business size standard is 1,000
employees. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-119 SN066974)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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, FLUID
SOL SP0750-97-Q-1222
DUE 062097
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, Jenifer Dewitt, (614)692-3958.
DESC: PR-NO: YPC96289001624 NSN 2940-01-376-5666, CAGE 76700
Part No 85285-F filter, fluid, Nelson Ind. P/N 85285-F 1,100
-EA Del to New Cumberland PA 17070 Del by 60 days after date
of award. 800 -EA Del to Lathrop CA 95330 Del by 60 days after
date of award. 350 -EA Del to Bremerton WA 98314 Del by 60
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 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-119 SN066990)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--MUFFLER, EXHAUST. ON 3KW, 60HZ GENERATOR SET.
SOL SP0750-97-Q-1221
DUE 062097
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, Jenifer Dewitt, (614)692-3958.
DESC: PR-NO: YPC96295001917 NSN 2990-01-275-1757, CAGE 44940
Part No 155-2098 muffler, exhaust. Onan Corp (44940) P/N 155-2098.
Cummins Ohio Inc (0EJ15) P/N 155-2098. 18 -EA Del to Lathrop
CA 95330 Del by 60 days after date of award. 45 -EA Del to
San Diego CA 92136-0000 Del by 60 days after date of award.
Small business size standard is 1,000 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
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-119 SN066991)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CONTROL ASSEMBLY, LOW OIL PRESSURE CUT-OFF. (CONTROL
ASSEMBLY, STARTER)
SOL SP0750-97-Q-1217
DUE 062097
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, Jenifer Dewitt, (614)692-3958.
DESC: PR-NO: YPC97006003043 NSN 2920-01-048-9386, CAGE 44940
Part No 191-0903 control assembly, low oil pressure cut off.
(control assembly, starter) Onan Corp (44940) P/N 191-0903.
137 -EA Del to New Cumberland PA 17070 Del by 120 days after
date of award. 150 -EA Del to lathro CA 95330 Del by 120 days
after date of award. Small business size standard is 750 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 Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-119 SN066993)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--PUMP, FUEL, SUBMERGED 24 VOLT, DC, 200 GPH FIRST
ARTICLE TEST IS REQUIRED IN ACCORDANCE
SOL SP0750-97-Q-1249
DUE 061997
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97100001335 NSN 2910-01-114-3942, CAGE 60198
Part No 311389-8 CAGE 80064 Part No 2600236 pump, fuel, electrical.
per Navy drawing 2600236. 38 -EA Del to Albany GA 31704 Del
by 260 days after date of award. 95 -EA Del to San Diego CA
92136-0000 Del by 260 days after date of award. 34 -EA Del
to Cherry Point NC 28533-5001 Del by 260 days after date of
award. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-119 SN066999)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--PARTS KIT KD
SOL F41608-96-R-50322 01
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Arriaga J. Jr/Lpkbd/[210]925-8731
DESC: Correction: Solicitation number is changed to read "F41608-97-R-0175".
CITE: (I-119 SN067042)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--SHAFT
SOL FD2050-97-49577
DUE 061697
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Stefan, C./lpkbc/[210]925-7621
DESC: Item 0001 NSN 2915-00-328-1387PE P/N: 626626, P/N 95273
Size: Approx. 2.123" long overall Pred Matl: Steel Function:
Drive shaft for front body assy used in the fuel control for
J-69 engine. Delivery: 200 days Aro. 129EA. Applicable to:
J69 Engine. Destn: fb2039, Tinker AFB OK 73145-9013. 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)1(II)-(A)4 have been waived as it is unreasonable
to comply at this time. These qualification requirements apply
to line item(s) 0001 Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 19 May 97. The anticipated award date will be 30 Jun 97.
Written procedure will be used for this solicitation. To: Allied
Signal Inc., Tempe Az 85285 2200. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-119 SN067063)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--PULLEY ASSEMBLY, GRO
SOL DAAE0797QT314
DUE 062797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marlene Scheele (810) 574-7161. TDP
for this acquisition will be provided only on cd-rom
DESC: NSN: 3020012108826, qty: 1853, FOB: destination, opt: none
item: pulley assemb see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 062797 (see soliciation for actual offer
due date).
CITE: (I-118 SN066923)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY, A
SOL DAAE0797RT355
DUE 062797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Veronica Jaroma (810) 574-8079. TDP
for this acquisition will be provided only on cd-rom
DESC: NSN: 3040012200177, qty: 50, FOB: destination, opt: 100%
item: cylinder assembly, actuating, linear design; single acting
single cylinder extended length 25.980 in S. nominal compressed
length 17.950 inches nominal. Part number: 1234828 see NOTE:
01. All responsible Sou rces may submit an offer which will
be considered. The offer due date is on or about 062797 (see
soliciation for actual offer due date).
CITE: (I-118 SN066927)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 CLUSTER
SOL SP0700-97-Q-0127
DUE 051997
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)Patricia Delzell, 61 4-692-2068.
DESC: PR-NO: RPC96303000520 NSN 3020-01-073-0041, CAGE 19207
Part No 12267202 CAGE 73342 Part No DAX10812 gear cluster.
General Motors (73342) P/N DAX10812. 37 -EA Del to Texarkana
TX 75507 delivery by 60 days after date of award solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-119 SN066965)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--SHAFTGEAR
SOL F41608-97-R-49234
DUE 061697
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Dehoyos, J./lpkbc/[210]925-4607
DESC: Item 0001 NSN 3040-00-895-8455RX P/N: 37E501316P102, Size:
5" length X 3" width Pred Matl: Overall Steel Function: Both
ends of the axis B shaftgear have internal splines. Rear end
drives the ven power unit, forward end drives the power take
off. 206EA. Applicable to: J85-5/13/17a. Destn: fb2039, Tinker
AFB OK 73145-9013. Delivery: 30 Jan 98 206 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 19 May 97. To: Acr Industries Inc, Macomb Mi 48042-4000.
To: Arrow Gear Co, Downers Grove Il 60515-4055. To: Precision
Gear Inc, Corona Ny 11368-2911. To: Equitable Engineering Co,
Troy Mi 48083-2204. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1, 23,
26.
CITE: (I-119 SN067055)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING BALL AIRFRAME MPB DIV.MPB CORP.(40920)
SOL SP0500-97-Q-KY09
DUE 051597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steve Ewing/HAB20/215-697-9236 B uyer:
Steve Ewing/HAB20/215-697-9236
DESC: PR-NO: YPI97108000515 NSN 3110-00-413-6410, steel comp
440A inner ring steel comp 440A Outer ring plastic phenolic
and aluminum retainer @BORE diameter 0.7500 inches nominal
@OVERALL outside diameter 1.1875 inches nominal @RETAINER fabrication
method machined 900 -EA Del to Middletown PA 17057 Del by 18
Apr 97. RFQ due date: 97MAY15 primary qty: 900 delivery schedule:
180 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings/specs are not
required. To obtain a copy of this solicitation please send
FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-119 SN066954)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BUSHING,EXPANDABLE
SOL F41608-97-R-49319
DUE 061897
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Walker, K./lpkbd/[210]925-6330
DESC: Item 0001 NSN 3120-00-114-0284PS P/N: 9681M48P02, APP TF39
ENG. NHA TRANSFER GEARBOX. 243EA. Applicable to: Tf39 Engine.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 29 AUG 97 123
ea 31 AUG 98 60 ea 31 AUG 99 60 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
THREE YEAR REQUIRMENTS TYPE SOLICTATION BEQ 1ST YR: 123, 2ND
YR: 60, 3RD YR 60 The approximate issue/response date will
be 19 May 97. The anticipated award date will be 30 JUN 97.
Written procedure will be used for this solicitation. To: General
Electric Co, Cincinnati Oh 45215-6303. To: Shur-Lock Corp,
Irvine Ca 92714-6235. To: Monogram Industries Inc, Los Angeles
Ca 90040-3103. 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government.
CITE: (I-119 SN067056)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 31--BUSHING SLEEVE
SOL DAAJ09-97-Q-0905
DUE 061397
POC ATTN: AMSAT-A-PLBA, Peggy Elkins, Purchasing Agent (314)263-
0512, or Judy Kibler, Contracting Officer, (314)263-0801 FAX
(314)263- 0564.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(314)263-0564, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 12,058
ea, NSN: 3120-01-127-2487, P/N: 3036T79-P01, IAW Procurement
Package 3036T79, applicable to the T-700 Engine. Item No. 0001AA
requires two quotes, (1)Bid A, With First Article Test Report
(FATR), FATR due 120 days after receipt of order and production
delivery 3000 per mo. starting in 180 days until shipped complete,
and (2)Bid B, No FATR required, production delivery 3000 per
mo. starting in 120 days until shipped complete. Inspection
and acceptance at Origin (except FATR - Acceptance will be
at Destination). Inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FAR 52.219-6,
First Article Approval. FOB Point: Destination with deliveries
to Texarkana, TX.Level of Preservation/Packing: C/C Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD -- -2073-2 for code guidance only. QUP: 012, ICQ:
000. Refer to MIL-STD-2073-2, Table IX for code guidance only.
Marking of shipments -- The contractor shall mark all shipments
under this contract in accordance with ASTM D 3951-95, paragraph
5.1.6.3, "Government Marking Requirements". This is a 100%
Small Business Set-Aside. All responsible sources may submit
an offer which will be considered. This acquisition is subject
to availability of funds. Procurement History: Award Date,
96 Jul 19, Quantity 9600 ea., $3.20 ea., Contractor: Mack Plastics
Corp. The history provided has not been screened in any manner
to ascertain the actual circumstances of a procurement and
should not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) NO. in your response. Submit quotations
no later than close of business 13 Jun 97. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated By Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance, preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Code Reporting (Dec 1991). 8.
Offeror's recommended economic purchase quantity, Unit Price,
Total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (Aug 1987). 9. Information required by FAR 52.211-6,
Listing of Other Than New Material, Residual Inventory, and
Former Government Surplus Property (May 1995) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3562. The small business size standard is 750 employees. 11.
FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16.
DFARS 2520219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. See Numbered Note 26. See Numbered Note(s): 1.
CITE: (I-119 SN067381)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 31--BEARING GEAR
SOL N00173-97-Q-0090
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to solicit on other than
full and open competition basis with Datron Transco Incorporated
for 10 each bearing gear part # 107910-1 to be used as a direct
replacement part for a Datron pedestal assembly model #8301.
See Numbered Note(s): 22.
CITE: (I-119 SN067382)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SUNNEN MODEL
SOL SP0490-97-Q-V440
DUE 052797
POC Contact: ffr copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR#97-14-1022 amendment to announcement for Sunnen
model mbc-1805e or equal honing machine. Change: from restricted
100% SB set aside to unrestricted. All othe remains unchanged.
CITE: (I-119 SN067008)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--INSPECTION SYSTEM
SOL SP0490-97-Q-V407
DUE 052897
POC Contact: for copies of RFQ Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-19-1069 unrestricted solicitation for a new
ivs 546, 6000 amp DC, horizontal, wet, magnetic particles inspection
system IAW purchase request 97-19-1069 dated Apr 8,97. Delivery
is FOB destination to Texarkana, TX., 90 days ARO. Inspection
and acceptance are at origin. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-119 SN067012)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--SAW, CHAIN STANLEY WORKS THE
SOL SP0490-97-Q-V445
DUE 061997
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 markquita arm Stead/CK952/(804)279-5926/FAX#
(804)2795643/ko - Mag Nora Jackson/(804)279-5924
DESC: PR-NO: YPG97100000943 NSN 3695-01-361-1855, solicitation
# SP0490-97-Q-V445 P/N (see PR) saw, chain Stanley works the
Stanley hydraulic tools Div CAGE 54252 P/N CS11150 issue date
19 May 97. Closing date 19 Jun 97. Class code: 3425 POC: markquita
armstead, (804) 279-5926, Contract Specialist. Magnora Jackson,
(804)279-5924. Description: this is notice of solicitation
for commercial items, prepared in accordance with the requirements
of FAR part 12. A formal solicitation package has been developed
and is available upon request. Solicitation SP0490-97-Q-V445
is issued as a request for quotation. This acquisition is unrestricted.
The standard industry classification code is 3449. The small
business size standard is 500 employees. The following items
are required: item 0001, (item name & description - see PR),
qty - 80, U/I - EA, ship to - xr trans ofc Rock Island Arsenal,
Rock Island, IL 61299-5000. Required delivery is 30 DARO. Delivery
shall be FOB destination inspection/ acceptance destination.
Packaging shall be in accordance with ASTM-D-3951-95 is not
required. Completed solicitation package, including all technical
data required and completed certifications, must be received
at the address specified below or if handcarried, in the depository
located in the business opportunity center, Bldg 31, Defense
Supply Center Richmond, by 2:00 PM, local time on 06/19/97.
Address offer to bid custodian, Defense Supply Center Richmond,
Attn: DSCR procurement, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5371. Part number - specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Delivery schedule 30
days ARO. This solicitation is unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open competition (10 U.S.C.
2304 (C)(1)) (sole source) FAR 6.302-1. Intended source, the
Stanley works. Solicitation will be made in writing and or
orally. Solicitation will issue on or about 19 May 97. Closing
date 19 Jun 97. Commercial off the shelf item. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-119 SN067030)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 36--FABRICATE INNER LINER (TZM)
SOL N00178-97-Q-0124
DUE 060697
POC Wanda Chasmberlain 540-653-4404
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren VA is soliciting proposals on fabrication of an Inner
Liner composed of TZM (Molybdenum Alloy) in a riveted tube
construction in accordance with NSWC drawing 96-F-1044-B. The
contractor shall provide all the necessary labor and materials
in the fabrication of the liners. Potential bidders/contractors
shall have a minimum of seven years recent and relevant experience
in TZM riveted construction applications/fabrication and be
able to provide documentation of previous contracts/projects
for evaluation of this procurement. Liners must meet 96-F-1044-B
(revision B) specifications. Any part made to earlier revisions
of this drawing will not be accepted. If fabricator should
recommend any changes to 96-F-1044-B specifications to reflect
best commercial practice, such changes must first be approved
in writing by the Contracting Officer/Requestor. "Counter/Alternate"
drawings, if required for fabrication of liner, must be approved
by Contracting Officer/Requestor prior to fabrication of part.
All responsible quotes will be considered by the Naval Surface
Warfare Center (NSWC) Dahlgren Division, Dahlgren, VA. Quote
number N00178-97-Q-0124 applies. Request for quote may be made
via fax to Wanda Chamberlain, 540-653-6812, telephone number
is 540-653-4404. This solicitation will be awarded using Simplified
Acquisition Procedures. This is 100 percent Small Business
Set-Aside. SIC Code 3369 applies. Items shall be shipped FOB-Destination
to the Naval Surface Warfare Center Hypervelocity Wind Tunnel
#9, 10901 New Hampshire Avenue, Silver Spring, MD 20903, Attn:
Bldg. 20 and/or Attn: Bldg. 430, Point of Contact Mike Metzger
or Tom Richardson. Closing date is 30 May 1997. Anticipated
award date is 6 June 1997.
EMAILADD: wchambe@nswc.navy.mil
EMAILDESC:
CITE: (W-119 SN067086)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 36--JET DYEING APPARATUS
SOL 97-4431-018
DUE 061997
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture intends to procure a
Laboratory Overflow Jet Dyeing Apparatus with but not limited
to the following specifications: treating chamber; preparation
container, adding container, control box, program memory, standard
format, subroutine memory, control box, accessories: jet housing
for jest 70 and 90mm, jet diameter 70mm and 90mm; dosing device
and infinitely variable bump capacity. The system is to be
delivered to the USDA, ARS, Southern Regional Research Center,
New Orleans, Louisiana. An IFB will be issued on or about May
201, 1997. These dates are tentative and will be specified
in the IFB package. All requests for bid package must be submitted
in writing or faxed to (601) 686-5373 or (601) 686-9406. No
calls will be accepted. (AC041-03)
CITE: (I-119 SN067403)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--HOIST, MANUAL. ON AAV7A1 SERIES VEHICLES
SOL SP0750-97-Q-1247
DUE 061997
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, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97100001422 NSN 3950-01-071-1746, CAGE 08136
Part No 11M CAGE 50026 Part No 404WN/mc CAGE 80064 Part No
2590101 CAGE 93601 Part No 4000-20M hoist, manual. used on
AAV7A1 series vehicles. Per Navy (80064) source control drawing
2590101 which specifies B.E. Wallace (08136) Part No. 11M,
lug-all (93601) Part No. 4000-20M, or duff-norton (50026 formerly
Yale) Part No. 404WN/mc. 58 -EA Del to Tracy CA 95376 Del by
90 days after date of award. 131 -EA Del to San Diego CA 92136-0000
Del by 90 days after date of award. 72 -EA Del to Cherry Point
NC 28533-5001 Del by 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number: buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Delivery Evaluation
Factor (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-119 SN067000)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 39--PERSONNEL HOIST
SOL DACW59-97-R-0011
DUE 061897
POC Point of Contact - Sherrie DLoss, Contract Specialist, 412-395-7475,
Contracting Officer, Michele R. Hutfles, 412-395-7479
DESC: The U.S. Army Corps of Engineers has a need for a Personnel
Hoist for the Pittsburgh Engineer Warehouse & Repair Shop facility
located at Neville Island, Pittsburgh, PA. The Personnel Hoist
assembly shall consist of a wheeled unit containing a compact
mounting of components including hoisting machinery, counterweight
system, powered steerible carriage wheels, electrical enclosure
and controls, safety systems, powered platform boom, and personnel
platform. Due to the stringent requirements of applicable OSHA
and ANSI Standards and the critical nature of the use of this
product, design and fabrication of the hoist assembly shall
be limited to companies which specialize in personnel handling
equipment. The Contractor shall certify all components for
their intended operation. The unit shall be constructed so
as to facilitate normal maintenance. The unit must be capable
of being set up and used by (1) man. Only written or faxed
requests will be accepted. The fax number is (412)644-5109,
ATTN: Sherrie D'Loss. Solicitation/Specifications to be released
on or about May 20, 1997 with receipt of proposals due 30 days
after issuance. This procurement is open to both large and
small business concerns.
CITE: (W-119 SN067182)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 39--PROVIDE BOOM CRANE FOR NOAA SHIP OREGON II
SOL RFQ 97-2496
DUE 052097
POC Karen A. McElheney, Contract Specialist, (757) 441-6889,
William D. Privott, Contracting Officer, (757) 441-6561
DESC: Provide a telescopic boom type crane with a fixed pedestal
mount with a dynamic condition rated load for lifting a minimum
load of 1500 pounds at an extended length of 30 feet from the
center of rotation while operating at sea under a Sea State
5 condition; rotation range of 270 degrees with adjustable
stops at maximum angles; minimum luffing angle of -10 degrees
to +75 degrees with reference to the horizontal plane and shall
be provided with a cylindrical type pedestal mount. The crane
shall be designed for use with a remote hydraulic power unit
having a 40 HP rated electric motor. The crane shall have "walk-around"
controls mounted on the crane pedestal and a provision for
remote electrical proportional controls at the end of a 20
foot long tethered cable. It shall be designed for shipboard
weather mounting, fitted with stainless steel hinge pins, keepers
and fasteners and shall have a pair of 500 watt lights installed
at the end of the extended boom. The crane shall be designed
in accordance with American Bureau of Shipping and the American
Petroleum Institute. Actual certification will not be required.
Electrical equipment shall meet IEEE Standard 45. RFQ 97-2496
will be available on or about May 14, 1997 and will close two
weeks later. Required delivery date: August 29, 1997. Point
of Delivery to be specified in the Request for Quotation. Copies
of the RFQ will be provided only in response to written or
faxed requests or e-mails received directly from the requestor.
No telephone requests will be honored. Requests for copies
of this RFQ may be faxed to (757) 441-3735. Numbered Notes
1 and 26 apply.
EMAILADD: Karen.A.McElheney@noaa.gov
EMAILDESC:
e-mail
CITE: (W-119 SN067386)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 MOTOR DRIVEN HYDRAULIC
SOL F34601-97-Q-07067
DUE 061397
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4320-01-008-7079HS P/N: MPEV3-032-4, APPL
E3A ACFT 2EA. Applicable to: E3a. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 Aug 98 2 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 14 May 97. The anticipated award date will be
13 Aug 97. Written procedure will be used for this solicitation.
To: Boeing Co, Seattle Wa 98124-2499. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-118 SN066889)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 43--WELDED ROTOR ASSEMBLY FOR AN EXISTING CLARK 6M-4
COMPRESSOR INCLUDING INSTALLATION
SOL N00178-97-R-1045
DUE 071597
POC Janice S. Williams, Contract Specialist, Code SD118 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
DESC: This requirement is for the acquisition of a replacement
welded rotor assembly for the Clark Model 6M-4 centrifugal
compressor. This rotor shall comply with the following specifications:
the medium handled by the compressor is air; the compressor's
operating speed is 3,600 RPM; the compressor inlet flow rate
is 85,000 CFM; the compressor ratio is 3.3; the maximum compressor
discharge essure is 49.0 PSIA; the maximum compressor inlet
temperature is 110 degrees Fahrenheit; the rotor impeller type
is backward bladed; the compressor drive is through the discharge
end; the compressor rotation is clockwise when viewed from
the drive end; the compressor is driven by a 5,500 horsepower--1,200
RPM induction motor; the bearing lubrication force feed is
20 PSIG and uses SAE #30 type oil; and the existing compressor
shaft has been modified to use Stein Seal Company dry-gas type
face seals #3225. This requirement is for a rotor assembly
similar to Dresser-Rand Part #426-826-002 but with welded impeller
construction. The rotor shall consist of the following components:
rotor shaft, balance piston, distance sleeve, shaft end nut,
welded impellers, drive coupling half (the existing coupling
is a DeLaval brand), and labyrinth seals. The rotor shall be
designed and constructed for a minimum fatigue life of 5,000
start-stop cycles. The rotor to be delivered shall be completely
interchangeable with the existing rotor and shall not require
any modifications to the compressor casing or seals. A Pre-Proposal
Conference will be held to provide prospective offerors an
opportunity to examine the existing compressor while open.
Offerors will be allowed to review/obtain the physical dimensions
of the compressor, rotor, seals, and coupling to enable them
to propose a replacement rotor assembly meeting the Government
specifications/requirements. The exact date and time for this
conference will be stated in the solicitation along with instructions
for advance notification of offerors' intent to attend this
meeting. The compressor is located in Building 403 at the White
Oak Detachment of the Dahlgren Division, Naval Surface Warfare
Center, 10901 New Hampshire Avenue, Silver Spring, Maryland
20903. The rotor assembly will be acquired through full and
open competition and all offerors are encouraged to submit
a proposal which will be considered. 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: dfauntl@nswc.navy.mil
EMAILDESC:
CITE: (W-119 SN067071)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Panama Canal Commission, Logistical Support Division,
APO Miami, FL 34001-5000
SUBJECT: 43--ELECTRIC MOTOR, 450 HP
SOL PAC-83314-NJ-29
DUE 052097
POC Point of Contact - Rolando Atherley, Contract Specialist,
(507) 272-1528, Carlos Franklin, Contracting Officer, (507)
272-4662
DESC: As per PCC specifications. Quantity: various. Delivery
60 days FOB New Orleans, LA, or 90 days CIF/FOB Balboa, Republic
of Panama, after receipt of notice of award. When requesting
a Request for Quotation (RFQ), state name, address, RFQ number,
and fax number. The RFQ will be issued on May 5, 1997, and
will be closed on May 20, 1997, by close of business. Requests
will be accepted by fax at 001-507-272-7661. All responsible
sources may submit a quotation, which if timely received shall
be considered by the Commission. (AC0497037-06)
CITE: (I-119 SN067192)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 47--HOSE ASSEMBLY, NONME
SOL DAAE0797RT352
DUE 062797
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Sharon Patrick (810) 574-7152. TDP
for this acquisition will be provided only on cd-rom
DESC: NSN: 4720013561605, qty: 70, FOB: destination, opt: 100%
item: hose assembly see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 062797 (see soliciation for actual offer
due date).
CITE: (I-118 SN066922)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, TURBINE.
SOL SP0770-97-Q-ML77
DUE 051397
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 Joseph Garland, 614/692-3815.
DESC: PR-NO: NPC96319001003 NSN 4710-01-072-6708, CAGE 63005
Part No 6897481 tube assembly, turbine. Allison engine CAGE
63005, part number 6897481. 101 -EA Del to Mechanicsburg PA
17055 Del by 60 days after date of award. 59 -EA Del to San
Diego CA 92136-0000 Del by 60 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Allison Engine Co. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-119 SN066964)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC ORIGIN INSPECTION REQUIRED.
SOL SP0750-97-Q-1224
DUE 062097
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, Jenifer Dewitt, (614)692-3958.
DESC: PR-NO: YPC97006003337 NSN 4720-01-114-9368, CAGE 52973
Part No C5-15-8102-10 CAGE 81361 Part No C5-15-8102-10 3,128
-EA Del to Mechanicsburg PA 17055 Del by 30 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 Model (ABVM) applies. While price may be a significant
factor in the evalulation 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-119 SN066994)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 47--PIPE AND TUBING
SOL ACL-7-B-0038
DUE 051897
POC Contact: Alan J. Barclay, Contract Specialist, 714-360-3180
DESC: The Immigration and Naturalization Service has a requirement
for 163,000 feet of 2" x 2" x 1/8" tubing, carbon steel; 11,616
feet of 3" x 5" x 1/4" tubing, carbon steel; and 9,000 feet
of 3" ID steel pipe, well casing, used, random lengths between
30' and 45'. Delivery will be F.O.B. Douglas, AZ. This requirement
is a total Small Business Set-Aside. The Standard Industrial
Classification Code (SIC) for this acquisition is 5051. The
small business size standard is 100 employees. Only written
and faxed requests to 714-360-3013 will be accepted.
CITE: (W-119 SN067261)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE ASSY, MANIFOLD
SOL F41608-97-R-74588
DUE 052997
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Hernandez, Roy/Lck2585/[210]925-6837
DESC: Item 0001 NSN 4820-01-424-2104LD P/N: 1083000-5, U/O QEC
FOR F-117 ENGINE 4EA. Applicable to: C17a A/C. Destn: Kelly
Afb, Texas 78241-6425. Delivery: 30 Apr 98 4 ea The approximate
issue/response date will be 28 Apr 97. To: Abex/Nwl Aerospace,
Kalamazoo Mi 49001-0000. 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) 22,26.
CITE: (I-119 SN067061)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE ASSEMBLY,MANI
SOL N0010497QCC60
DUE 061697
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)790-6473, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-363-3949, SPEC NR TDP VER 010, Qty 3 EA,
Deliver to Defense Distrbution Depot San Diego San Diego CA,
Contract 100 Percent Small Business Set Aside--WHEN REQUESTING
SOLICITATION..PLS PROVIDE CAGE CODE., See Notes 1,9 (AC0497038-06)
CITE: (I-119 SN067200)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--CYLINDER COMPRESSED
SOL N0038397Y2562
DUE 052897
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, 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-4810-01-034-0589-CS, Ref Nr 2911154, Qty 50 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO TAVCO INC.(99221).---,
See Note 22 (AC0497039-52)
CITE: (I-119 SN067215)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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 PRESSURE RELIEF
SOL F34601-97-Q-08460
DUE 061897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 4820-00-279-4923BO P/N: M9050-2, P/N 20C-0050-2,
P/N: 21247-1, Dim: 2 1/2 inches long x 1 1/2 inches wide x
3/4 inches diameter. Func: Relieves static pressure at 110
pounds per square inch gaseous, nominal. Operating range 100-120
pounds per square inch. Matl: Aluminum alloy and stainless
steel. 448ea. Applicable to: Common. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 27 Feb 98 448 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 19 May 97. The anticipated award
date will be 18 Aug 97. Written procedure will be used for
this solicitation. To: Essex Cryogenics Of Missouri Inc, Saint
Louis Mo 63123-2333. To: Carleton Technologies Inc, Orchard
Park Ny 14127 4195. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-119 SN067348)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--TEST ASSY-FUEL FLOW PROPORTIONAL
SOL F41608-97-13732
DUE 061897
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Bernal, R./ldksg/[210]925-4706
DESC: Item 0001 NSN 4920-01-097-2349 P/N: 1F60957, Size/Dimensions
Approx 7' l X 4 ' w X 4' D. Predominant Material: ELECTRICAL,
STEEL AND ALUMINUM FUNCTION: RESERVOIR, PUMP CALIBRATED FLOW
TANKS, FLOWMETERS, GAUGES, FUEL PORT CAPS AND ADAPTERS; TEST
ARTICLE SUPPORT FIXTURE USED ON THE F-16 A/B FUEL SYSTEM APPLICABLE
TO 33DA 36-88-1/4. 1EA. Applicable to: F 16 A/B. Destn: DTK002.
Delivery: 31 MAR 98 1 ea GOVERNMENT BID SETS, DRAWINGS AND
DATA NOT AVAILABLE The approximate issue/response date will
be 19 May 97. The anticipated award date will be 30 JUN 97.
Written procedure will be used for this solicitation. To: Jc
Carter Co Inc, Costa Mesa Ca 92627-3605. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government.
CITE: (I-119 SN067043)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--FIXTURE, A/C MAIN
SOL F41608-97-13768
DUE 061897
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Bernal, R./ldksg/[210]925-4706
DESC: Item 0001 NSN 4920-00-107-9250 P/N: AT2600, Size: 8' L
X 2' W X 2' H, 500 pounds approx. pred matl: steel Function:
Local limit test fixture is which is a universal fixture used
for checking stroke, end play, coast, and uniform load requirements
of linear electromechanical actuators requiring test loads
up to 3600 pounds tension or compression. 1EA. Applicable to:
F-15. Destn: FE 4801. Delivery: 31 MAR 98 1 ea GOVERNMENT BID
SETS AND DRAWINGS NOT AVAILABLE The approximate issue/response
date will be 19 May 97. The anticipated award date will be
30 JUN 97. Written procedure will be used for this solicitation.
To: Gec/Marconi Aerospace Inc, Whippany Nj 07981-1640. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government.
CITE: (I-119 SN067044)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 49--RECYCLING/RECLAMATION SYSTEM
SOL F08650-97-TC-659
DUE 061797
POC Lear Matus, Contract Specialist (407) 494-9512/Jimmy McDaniel,
Contracting Officer (407) 494-7227
DESC: The government has a requirement for a metal can/oil filter
crusher, Enviro Care Kruncher Corp model RS43590 or equal.
This is a commercial buy. A. The crusher must meet the following
criteria and perform the following operations: 1) Fully automatic
operation after hopper is filled; 2) Computer controlled operations
and system management; 3) Hold approximately 400 uncrushed
oil filters in a hopper; 4) Must process cans up to 1 gallon
in size, i.e. empty paint cans, food cans, empty aerosol cans,
and used oil filters; 5) Have a 40-gallon capacity minimum
holding tank for collection of liquids; 6) Magnetic separator
to remove fine metal particles from liquid holding tank prior
to liquids entering pump; 7) Have a transfer pump from the
liquid holding tank with a standard 2-inch threaded pipe connection
with cut off valve; 8) Transfer pump must pump wet or dry;
9) Outer casing/hood must be power operated for ease of cleaning
interior of machine; 10) Crusher must automatically discharge
metal brick once maximum density is obtained. B. Output product
and average size: 1) Must produce a high density block (not
puck) of metal approximately 3 x 3 x 7 inches; 2) Extremely
dense metal brick must have minimum of 98% liquid removed.
C. Power requirements: 3 phase, 208 volts, 60 cycle. D. Electrical
motor requirements: 1) 10 horse power minimum; 2) Multi-axis
hydraulic compaction; 3) Hydraulic oil cooler. E. Size requirements:
Must not exceed 8 ft long x 5 ft wide x 5 ft high. Maximum
height when outer case open, 9 ft. This acquisition is unrestricted.
The applicable SIC code and size standard are 3569/500 employees.
Solicitation issue date of 19 May 97 and offer due date of
17 Jun 97 are tentative. Requests for the solicitation must
be faxed to (407) 494-2983 or mailed to 45 CONS/LGCSAL, Attn:
L Matus, 1201 Minuteman St M/S 7200, Patrick AFB FL 32925-3237.
Phone calls will not be accepted. All responsible sources may
submit an offer which will be considered by the 45th Space
Wing.
CITE: (W-119 SN067076)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--MEASUREMENT MAINFRAME HEWLETT PACKARD MODEL 5345A
SOL ORAL
DUE 051597
POC Contact Debra Long, Contract Specialist, (205) 876-3037,
Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
DESC: NSN 4931-01-039-4040, Hewlett Packard Model Number 5345A,
three (3) each. Deliver to Keesler AFB, MS, FOB: Destination.
Delivery by 30 Aug 97. Request for oral quotation. Anticipated
award date is 20 May 97. Sole source is justified because the
Measurement Mainframe goes into the Frequency/Time System which
is a part of the Secondary Reference Calibration Standards
Set. These items are already in the field. Only Hewlett Packard,
the designer and manufacturer of the equipment is capable of
furnishing parts or components that will perform the same function
in the equipment as the parts they are to replace. See Numbered
Note 22. All responsible sources may submit an offer which
will be considered.
CITE: (I-119 SN067120)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQ6), Rock Island , IL
61299-7630
SUBJECT: 49--MUZZLE BORESIGHT
SOL DAAE20-97R0136
DUE 062497
POC Contract Specialist: Richard Brandenburg (309) 782-6865,
PCO: John E. Holmgren (309) 782-4836
DESC: 4933-01-437-2613, Part Number 12956510. This is a rework
effort to change M26A1 to M26A2. Requirements are 600 ea Muzzle
Boresight. 4933-01-437-6234, Part Number 12956511. This is
a procurement of a new boresight. Requirements are 695 ea Muzzle
Boresight. A performance spec. is involved in both items. For
use on the M1 Abrams. FOB is Destination. All or part of this
action is an unfunded FY97 requirement. Proposed contract is
a 100 percent small business set-aside. Estimated issue date
of this solicitation is 052097. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) (if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309)782-4728.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309)782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309)782-8094 on a limited basis.
CITE: (I-119 SN067375)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--TEST PROGRAM SET
SOL N68335-97-R-0247
DUE 061297
POC Lt Michael Hopkins Code 233MH, (908) 323-7502.
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to procure 4 EA Test Program Sets to support the
APG73 radar data processor and power supply SRAs. The proposed
acquisition is for supplies for which the Government does not
own specifications or drawings to permit full and open competition.
The Government intends to procure these items on a sole source
basis from McDonnell Douglas Aerospace of St Louis, MO under
the authority of U.S.C. 2304(c) (1), FAR 6.302-1, with an approved
Justification and Approval. Firms that recognize and produce
the required items described are encouraged to identify themselves.
All responsible sources may submit a proposal which may be
considered by the Government in determining whether or not
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
upon the responses to this notice is solely within the discretion
of the Government. See Numbered Note(s): 22.
CITE: (I-119 SN067384)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--WRENCH, SOCKET BFGOODRICH CO THE
SOL SP0490-97-Q-V446
DUE 061997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact Jean Reese/CK 950/(804)279-4053/FAX#
(804)279-5643/K0 - Magnora Jack son/(804)279-5924
DESC: PR-NO: YPG97112000355 NSN 5120-01-191-5414, wrench, socket
BFGoodrich Co the BFGoodrich Landing Gear Div CAGE 13002 P/N
t-71755 manufacturer: BF Goodrich Co part number - specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Delivery
schedule 30 days ARO. This solicitation is unrestricted. Other
than full and open competition (10 U.S.C. 2304 (C)(1)) (sole
source) FAR 6.302-1. Intended source: BF Goodrich NOTE 26 -
based on market research, the government is not using the policies
contained in part 12, acquisition of commercial items, in its
solicitation for the described supplies or services. However,
interested Persons may indentify to the contracting officer
their interest and capability to satisfy the government's requirement
with a commercial item within 15 days of this notice. Solicitation
will be made in writing and or orally. Solicitation issuing
date on or about 19 May 97. Closing on 19 Jun 97. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-119 SN067032)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--BRACKET, MOUNTING
SOL F34601-97-R-49711
DUE 061197
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 5340-01-358-4754PR P/N: 5051M86G06, Dim:
0.190 inches minimum and 0.196 maximum countersunk; there is
an additional hole w/dia 0.210 to 0.216 in. Matl: TI-6A1-4V,
AMS 5643. Function: Used as a hinge for the outer flap. 186EA.
Applicable to: F110 100. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 27 Feb 98 186 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 12 May 97. To: Tool Sales And Service, Cincinnati
Oh 45215-1244. To: Lpi Corp, Hollywood Fl 33021-4441. To: Moeller
Mfg Co Inc, Wixom Mi 48393 2827. To: Electro-Methods Inc, South
Windsor Ct 06074-2422. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-118 SN066899)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--NUT, COMPRESSOR SEAL GENERAL ELECTRIC CO (07482)
SOL SP0500-97-Q-KT92
DUE 061997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Paul Forline/VBC81/215-697-0263 buyer:
Paul Forline/VBC81/215-697-0263
DESC: PR-NO: FPI97080000899 NSN 5365-00-110-2843, 75 -EA Del
to Tracy CA 95376 Del by 17 May 97. RFQ due date: 97JUN19 specs:
GE CAGE (07482 (OEM) P/N 9645M92P04 primary qty: 75 delivery
schedule: 120 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This is a standard
written RFQ with anticipated award date of 06/05/97 drawings/specs
are not required. To obtain a copy of this solicitation please
send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-119 SN066953)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--SPACER, SHOCK STRUT LOCKHEED MARTIN CORP (98897)
SOL SP0500-97-Q-KW92
DUE 061997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Paul Forline/VBC81/215-697-0263 buyer:
Paul Forline/VBC81/215-697-0263
DESC: PR-NO: YPI97093001541 NSN 5365-00-807-9643, 50 -EA Del
to Jacksonville FL 32212-0097 Del by 29 Apr 98. See NOTES 9,
22, RFQ due date: 97JUN19 specs: Lockheed Martin (98897) P/N
903659-1 primary qty: 50 delivery schedule: 210 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This is a standard written RFQ with anticipated
award date of 06/05/97. Drawings/specs are not required. To
obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-119 SN066955)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--PACKING
SOL F42630-97-Q-26279
DUE 061097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5330-01-376-0984LE P/N: 480147532, Approx
1.292 dia. Material=steel comp 304 expander. Part of the F-16
LT WT brake assy. 12306ea. Applicable to: F-16 Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Apr 98 6000
ea 30 Jun 98 6306 ea The approximate issue/response date will
be 19 May 97. The anticipated award date will be 10 Jun 97.
Written procedure will be used for this solicitation. To: Furon/Mechanical
Seal Div, Los Alamitos Ca 90720-0520. 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.
See Note (s) 26.
CITE: (I-119 SN067035)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 53--DAMPER, SHIMMY
SOL DAAJ09-97-Q-0846
DUE 052997
POC ATTN: AMSAT-A-PLBA, Peggy Elkins, Purchasing Agent (314)263-
0512, or Judy Kibler, Contracting Officer, (314)263-0801 FAX
(314)263- 0605.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(314)263-0564, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA, 60 ea,
NSN: 5340-01-306-2014, P/N: 70219-02121-041, IAW Procurement
Package 70219-02121, applicable to the UH-60 Aircraft. Item
No. 0001AA requires two quotes, (1)Bid A, With First Article
Test Report (FATR), FATR due 180 days after receipt of order
and production delivery starting 60 ea. per mo. starting in
240 days, and (2)Bid B, No FATR required, production delivery
starting 60 per mo. starting in 180 days. Inspection and acceptance
at Origin (except FATR - Acceptance will be at Destination).
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FAR 52.219-6, First Article
Approval. FOB Point: Destination with deliveries to Texarkana,
TX. Level of Preservation/Packing: A/B Packaging -- Items shall
be packaged per the following codes -- refer to MIL-STD --
-2073-2 for code guidance only. MP/I: 10, CD/II: Q, PM/III:
00, WM/IV: JA, CD/V: GP, CT/VI: H, UC/VII: ED, IC/VII: 00,
LOP: A, QUP: 001, ICQ: 000. Packing -- Items packaged as above
shall be packed code F. Refer to MIL-STD-2073-2, Table IX for
code guidance only. Marking of shipments -- The contractor
shall mark all shipments under this contract in accordance
with ASTM D 3951-95, paragraph 5.1.6.3, "Government Marking
Requirements". This is a 100% Small Business Set-Aside. All
responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 94 Mar 08, Quantity 16 ea., $1,271.31
ea., Contractor: Milling Precision Tool Corp. The history provided
has not been screened in any manner to ascertain the actual
circumstances of a procurement and should not be considered
as a reliable indicator of an appropriate price level for this
solicitation. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Cite Request for Quotation (RFQ) NO. in
your response. Submit quotations no later than close of business
29 MAY 97. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated By Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's recommended economic purchase
quantity, Unit Price, Total amount per FAR 52.207-4, Economic
Purchase Quantity -- Supplies (Aug 1987). 9. Information required
by FAR 52.211-6, Listing of Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 1995)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3429. The small business size standard is 500 employees.
11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16.
DFARS 2520219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. See Numbered Note 26. See Numbered Note(s): 1.
CITE: (I-119 SN067126)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--BRACKET
SOL F34601-97-Q-49740
DUE 061897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 5340-01-383-8274PR P/N: 9538M14G03, Bracket
is an integral part of the exhaust nozzle system. Serves to
attach the primary flap to the exhaust nozzle circumferential
seal. Dim: approx 1.13 in w by 5.77 in l Mtl: AMS 4928, Appl
F110 engine. 154EA. Applicable to: F110 Engine. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 30 Jun 98 154 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 19 May 97. The anticipated award
date will be 18 Aug 97. Written procedure will be used for
this solicitation. To: Ketema Aldan Inc, El Cajon Ca 92022-0666.
To: Berkshire Industries Inc, Westfield Ma 01085-0828. To:
Precision Metal Products Inc, El Cajon Ca 92020-1218. To: Tool
Sales And Service, Cincinnati Oh 45215-1244. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-119 SN067349)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--RING, LOCK, KEYED
SOL F34601-97-R-49723
DUE 061897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jackie Seaman/Lpdpb/[405]739-4440
DESC: Item 0001 NSN 5365-01-363-2771PR P/N: 1663M94P01, Dim:
Circular, maximum outside dia 4.879 inches, cross section 0.120
thick x 0.150 wide. Func: Provides positive lock nut retention
during engine opera- tion. Matl: AMS 5132. 116ea. Applicable
to: F110/F101; F16/B1b. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 26 DEC 97 116 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 19 May 97. To: Union Machine Co, Groveland Ma
01834-0248. To: Moeller Mfg Co Inc, Wixom Mi 48393 2827. To:
Mcmellon Bros Inc, Stratford Ct 06497-7113. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-119 SN067351)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQB), Rock Island , IL
61299-7630
SUBJECT: 53--SPRING, HELICAL, COMP
SOL DAAE20-97B0014
DUE 042597
POC Contract Specialist: Carol Nichols (309) 782-3335, PCO: John
E. Holmgren (309) 782-4836
DESC: Subject solicitation is cancelled. New RFP will issue within
60 days to replace requirement. Delivery schedule will be modified
and qty may change. CBD print date: 011097.
CITE: (I-119 SN067362)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 54--MODULAR OFFICE
SOL RFQ-97-31
DUE 061297
POC Procurement Technician, Sandy Stevens , (503) 872-2750, Contracting
Officer, Dot Baker, (503) 231-6188
DESC: The US Fish & Wildlife Service (USFWS) requires the fabrication
of a modular office of approximately 2072 square feet. The
price for the office will include delivery, set-up, skirting,
handicap ramp, stairs and utility hook-ups at a USFWS site
in Las Vegas, Nevada.
CITE: (W-118 SN066878)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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, DIMENSION; IN ACCORDANCE WITH
FED. SPEC. MM-L-751, "LUMBER, SOFTWOOD". ALL
SOL SP0500-97-R-0098
DUE 060397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jeff Kochanowicz/WAA04/X5509 buy er: Kathy
Hines/WAA07/X3225
DESC: PR-NO: YPI97101000598 NSN 5510-00-220-6194, lumber, softwood;
I/A/W MM-L-751. Grade: STD/NO.2 - size: 2 "X 4" 82,433 -BF
Del to Pusan Korea KS Del by 24 May 97. RFP due date: 03 June
1997 specs: 5510-00-220-6194 MM-L-751 lumber, softwood 2X4X
random (lines 0001-0006). 5510-00-220-6196 MM-L-751 lumber,
softwood 2X6X random (lines 0007 & 0008). Fixed quantity. This
acquisition contains line itemnumber(S): 0001-0008 deliveries
to CONUS (excluding Alaska). Tacoma, WA. Delivery schedule:
60 days. FOB: destination NOTE 1 applies. Standard industrial
classification code (SIC) 2499. Size standard: 500 this is
not part of the small business competitiveness demonstration
program. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice, this announcement constitutes the only solicitation;
proposals are being requested and a written solicitationwill
not be issued. FAR 52.212-4, contract terms and conditions-commercial
items, applies addenda is not included. FAR 52.212-5, contract
terms and conditions required to implement statutes or executive
orderscommercial items applies. No additional FAR clauses apply
the following contract terms, requirements and conditions apply:
all line items will be shipped to Tacoma, WA. The final destination
is Sr USA Pusan storage FAC sarssi POD: UD6, Gen. Sup. stor.
actv Pusan Korea KS. 582, 428 BF (lines 0001-0006) & 178, 397
BF (line 0007 & 0008. All responsible sources may submit offer
which DISC shall consider.
CITE: (I-119 SN066956)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--HOT ASPHALTIC CONCRETE
SOL C50-97-2848
DUE 052197
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase 6,500 tons of Hot Asphaltic
Concrete with 6% 85/100 asphalt for use on roads projects
on the Fort Belknap Indian Reservation, located on the North
Central part of Montana. Request for solicitation packages
must be in writing. Fax request will be honored. Fax number
is 406/247-7908. Solicitation packages will be issued until
supply is exhausted. This procurement is set-aside for 51%
Indian-owned and controlled firms ONLY!!1
CITE: (W-118 SN066907)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--HOT ASPHALTIC CONCRETE PAVEMENT, GRADING "B"
SOL C50-97-2851
DUE 062597
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The Government proposes to purchase 1,950 tons of Hot Asphaltic
Concrete Pavement, Grade "B" to be used at the Lodge Grass
Project site on the Crow Indian Reservation, Montana. Material
will be transported by government owned or leased trucks. Tenative
dates of construction are July 07, 1997 through October 31,
1997. Request for solicitation packages must be writing.
Telephone request will not be honored. Fax request will be
honored. Fax number is 406/247-7908. Solicitation packages
will be issued until supply is exhausted. This procurement
is set-aside for 51% Indian-owned and Controlled Firms ONLY!!!

CITE: (W-118 SN066914)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--ENHANCEMENT OF EXISTING SECURITY SYSTEM
SOL 97SP0471
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: The Drug Enforcement Administration, Office of Security
Programs has a requirement for the enhancement of an existing
security systems. In accordance with FAR 6.302-1, A Justification
for Other than Full and Open Competition (JOFOC) has been certified,
justfied, and approved for ADT Security Systems. This requirement
will be accomplished through the new Simplified Acquisition
rules under FAR 13 dated December 15, 1994. If no affirmative
responses are received with fifteen (15) days from the date
this synopsis is published, the Contracting Officer will proceed
with the acquisition to ADT Security Systems. No solicitation
is available Closing date: May 14, 1997.
CITE: (I-119 SN067122)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint STARS
Contracts (JSK); 75 Vandenberg Dr.; Hanscom AFB, MA 01731-2119
SUBJECT: 58--NATO JOINT STARS
SOL F19628-97-R-0018
POC Contract Manager, Capt. Stephen Walsh, 617/377-6814, Contracting
Officer, Maj. Andrew Obermeyer, 617/377-6679
DESC: It is the Government's intent to negotiate with Northrop
Grumman Corporation, Electronics and Systems Integration Division,
Surveillance and Battle Management Systems - Melbourne, PO
Box 9650, 2000 W. NASA Boulevard, Building 222, Melbourne,
FL, 32902-9650 for Phase I of the NATO Alliance Ground Surveillance
Program (NATO Joint STARS). During Phase I the Contractor will
design, develop, test, and integrate the NATO interoperability
software modifications, support development of contract changes
to facilitate delivery of two (2) systems to NATO, support
the requirements definition for Phase II Cooperative development
and production proposal effort, support NATO Consultation,
Command, and Control Agency (NC3A). The draft and final versions
of the Request for Proposal may be accessed electronically
on the World Wide Web at URL http://www.herbb.hanscom.af.mil.
For HERBB information or assistance (voice) contact (617) 863-2400
extension 256. Statutory Authority is 10 USC 2304 (c) (1) as
implemented by FAR "Only one responsible source." The Government
published a Sources Sought Synopsis in the CBD on 5 Feb 97.
The Government intends to award this action on a sole source
basis to Northrop Grumman. See Note: 22.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: walshs@hanscom.af.mil
EMAILDESC:
Center, Hanscom AFB, MA
CITE: (D-119 SN067165)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--PRESSURIZING UNIT
SOL N0010497QNE40
DUE 061797
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 7E-5840-01-207-4431, SPEC NR TDP VER 003, Ref Nr 17-19325-1,
Qty 2 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Note 9 (AC0497038-02)
CITE: (I-119 SN067196)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--SENSOR,MODULE ASSY
SOL N0038397Y1188
DUE 052897
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, 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-5836-01-293-6288, Ref Nr 452207-1, Qty 10 EA, Delivery
FOB Origin--DUE TO UNAVAILABILITY OF DATA THIS REQUIREMENT
WILL BE RESTRICTED TO LITTON GUIDANCE (06481).THIS IS A REPAIR
REQUIREMENT.---, See Note 22 (AC0497039-53)
CITE: (I-119 SN067216)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 58--OMEGA RECEIVER COMPUTER
SOL F34601-97-R-57570
DUE 062097
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dann Pettit/Ladbc/[405]739-2633
DESC: Item 0001 NSN 5895-01-320-6671 P/N: 947 20600-603A, teardown
and analysis, and repair of omega receiver computer 1ea. Applicable
to: Nat E-3. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
29 Aug 97 1 ea Item 0002 NSN 5895-01-320-6671 Omega Receiver
Computer P/N: 947 20600-603A, teardown and analysis, and repair
of omega receiver computer ea. Applicable to: Nat E-3. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 29 Aug 97 1
ea The teardown, analysis, and repair of this item is sole
source to Northrop Grumman. Data is proprietary to Northrop
Grumman. The approximate issue/response date will be 19 May
97. The anticipated award date will be 15 Jul 97. Written procedure
will be used for this solicitation. To: Northrop Grumman Corporation,
Hawthorne Ca 90251-5032. 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. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
CITE: (I-119 SN067352)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--RT CPM RT 1299 (V)6
SOL F09603-97-Q-80076
DUE 061997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jane A. Greathouse/Lykb/[912]926-7127
DESC: Item 0001 NSN 5821-01-070-4720 P/N: 622-4037-006, Dim:
9.5" X 5.75" X 4.8". Matl: Metal and electronic components.
Func: Transmits and receives VHF communications. 12ea. Applicable
to: An/Arc 186. Destn: DTH24470517602. Delivery: 30 Jun 98
12 ea Fax Nr 912-926-7572 The approximate issue/response date
will be 20 May 97. To: Rockwell International Corp, Cedar Rapids
Ia 52498-0001. 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-119 SN067355)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--RECEIVER TRANSMITTER
SOL F09603-97-Q-G0065
DUE 061997
POC For copy, Franklin Holland/Lykd/[912]926-7430, For additional
information contact Franklin Holland/Lykd/[912]926-7430
DESC: Item 0001 NSN 5841-01-349-9175 P/N: 8010000788-1, Dim:
8.75" X 3.50" X 6.30. Matl: Various electronics components
mounted on multi layer circuit cards and encased by metal alloy
casing. Func: Generates transmitted waveforms and proceses
required reflections sufficiently to achieve altitude measurement.
1ea. Applicable to: Apn-232/Cara. Destn: LOCKHEED MARTIN CORP,
FT WORTH TX. Delivery: 26 FEB 98 1 ea Item 0002 NSN 5841-01-349-9175
Receiver Transmitter P/N: 8010000788-1, Dim: 8.75" X 3.50"
X 6.30. Matl: Various electronics components mounted on multi
layer circuit cards and encased by metal alloy casing. Func:
Generates transmitted waveforms and proceses required reflections
sufficiently to achieve altitude measurement. 1ea. Applicable
to: Apn-232/Cara. Destn: LOCKHEED MARTIN CORP, FT WORTH TX.
Delivery: 26 FEB 98 1 ea FAX NR 912-926-7530, ATTN: FRANKLIN
HOLLAND/LYKD The approximate issue/response date will be 20
May 97. The anticipated award date will be 01 AUG 97. Written
procedure will be used for this solicitation. To: Navcom Defense
Electronics Inc, El Monte Ca 91731-1997. 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-119 SN067357)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 58--KU BAND TRANSPONDER
SOL N/A
DUE 050997
POC Point of Contact - TOMMI RUPE (719) 554-8821
DESC: U.S Army Space Command is seeking to identify potential
sources for a Ku-band transponder for the Global Broadcast
Service (GBS)/Joint in Theater Injection (JITI) terminal.
The Ku-band transponder must be capable of meeting the following
criteria: Contract Period: 01 August thru 31 August 1997,
Connectivity: Broadcast; Operation Type: Simples; Duration:
Full time use (exclusive); Transmit Site: Seoul, Korea; Data
Rate: 24 Mbps; Uplink CF: 14.4177 Ghz; Downlink CF: 12.1177
Ghz; Bandwidth: Ku band; Receive Site: Osan, Seoul, Uijongbu,
Peyong Tek and Taegu; Number of links: Broadcast to 4 sites.
Antenna specifications are as follows: Uplink: Type - Andrews
3.7 Meter G/T Transportable Trifold ESA37AP-1, TFD2124 ESA
- 2 port Ku band feed; Downlink: Size - 1 meter, L-Band, Receive
only, IRD: (Set top box) RCA DRD2030RW. All responsible and
responsive sources are invited to express their interest and
ABILITY to provide the above described requirements. Written
quotations may be submitted via fascimile, NO LATER THAN 9
May 1997, and should be sent to the attention of Tommi Rupe
at (719) 554-8838.
EMAILADD: rupet@spacecmd-emh2.army.mil
EMAILDESC:
CITE: (W-118 SN066905)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A054
DUE 061297
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) This action was originally publicized in the CBD dated
121896. This action is changed to increase the basic quantity
to 66 and eliminate the incremental portion of the requirement.
Also, options are being included for two program periods rather
than one. All other information published in the original synopsis
is correct. See Numbered Note(s): 22.
CITE: (I-118 SN066872)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CONVERTER, PRESSURE
SOL F34601-97-Q-08436
DUE 061297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 5998-01-225-8213NT P/N: 1901530-901, DIM:
1 1/2 IN HEIGTH X 2 IN WIDE X2 IN DEEP MADE OF PLASTIC AND
ALUMINUM FUNC T: CONVERTS AIR PRESSURE INTO ELECTRICAL SIGNALS
NHA: 6615012258214 AC APPL ICATION: B52/C135 14EA. Applicable
to: B52. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jun 97 14 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 13 May 97. The anticipated award date will be 12 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. 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. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-118 SN066891)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION ROD, ELEC
SOL SP0450-97-Q-L452
DUE 052797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JDPA Richmond VA 23297-5000 AC (804)279-3607. For copies
of RFQ solicitations, contact the buyer. GL enda dawson/804-279-3607/
DESC: PR-NO: FPG96345000723 NSN 5970-01-213-3227, 620 -EA Del
to Mechanicsburg PA 17055 manufacturer: antenna products Corp,
CAGE 06032 part number: 0002-6754-302. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery schedule:
300 days ARO. Unrestricted. the final contract award decisiion
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Modified to issue date: 5/20/97 / open/closing date: 05/27/97
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-119 SN067010)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--RESISTOR
SOL F42620-97-Q-25431
DUE 061097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: Item 0001 NSN 5905-00-786-6872BF P/N: AP14-P24, Variable
resistor geared shaft electrically driven, dimensions: approx
1 1/2 in dia approx 2 in long, material metal components. Function
varies and regulates amount of electricity. Should be kept
free of moisture. Item is enclosed inside sealed housing of
the stabilator artificial fuel trim actuator electrical 136ea.
Applicable to: F4 Acft. Destn: Hill Air Force Base, Ut 84056-5820
& FMS Countries. Delivery: 29 May 98 136 ea The approximate
issue/response date will be 19 May 97. The anticipated award
date will be 10 Jun 97. Written procedure will be used for
this solicitation. To: Samarius Inc, Derby CT. 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.
See Note (s) 26.
CITE: (I-119 SN067033)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--TRANSFORMERS
SOL N60701-97-Q-0134
DUE 051697
POC Fax solicitation request to Bid Branch (562) 626-7877; Contract
Specialist, Toni D. Duenas-Ignacio, (562) 626-7366
DESC: 22 Each Transformer Assy, PN 82C0710-1 designed and fabricated
for exclusive use as replacement parts of Keltec Power Supply
PN 362961-011, Item is proprietary to STC Keltec Co., Fort
Walton Beach, FL. Note 22.
LINKURL: add6008@eagle.sbeach.navy.mil
LINKDESC:
CITE: (W-119 SN067183)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRON TUBE
SOL N0010497RFE28
DUE 061797
POC Point of Contact - Contact Point, J Baltzell, 0243.2, (717)790-7639,
Fax, (717)790-4236, Twx, Not-avail, Contracting Officer, Brian
C Garrett, 0243, (717)790-3918
DESC: NSN 1H-5960-01-315-6590, SPEC NR TDP VER 001, Ref Nr CK1760
, Qty 15 EA, Delivery FOB Origin--"No specs or drawings available.",
See Note 22 (AC0497038-03)
CITE: (I-119 SN067197)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: 59--VARIOUS TELECOMMUNICATIONS SUPPLIES, CABLE(S), AND
ELECTRICAL PARTS TO BE USED FOR LOCAL AND WIDE-AREA NETWORKING.
SOL DADA18-97-Q-0216
DUE 051597
POC Contract Specialist JESSE McHANEY (210) 221-3751 Contracting
Officer Thurman D. Burton (210) 221-3751 (Site Code DADA18)
DESC: Furnish various telecommunications supplies, cable(s),
and electrical parts to be used for Local and WIDE-AREA Networking.
Request for quotation DADA18-97-Q-0216, is due 05/15/97 at
2:00 P.M. local time at building 4197, Fort Sam Houston, Texas
78234-5015. This notice is prepared in accordance with FAR
PART 13.6 for commercial items and constitutes the only solicitation
notice for the Government's intention to solicit quotes. The
Standard Industrial Classification (SIC) Code is 5063, with
a small business size standard of 100 Employees. In order to
submit an offer, a firm must request a copy of the RFQ DADA18-97-Q-0216
to the Directorate of Contracting, MCGA-DOC-C, BASOPS Division,
Building 4197, Fort Sam Houston, Texas 78234-4015. Requests
by FAX at (210) 221-4430, will be accepted. This request for
quotations is unrestricted and quotes will be accepted from
all interested parties.
CITE: (I-119 SN067283)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--DUST CAP
SOL F09603-97-R-40040
DUE 061897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Patsy Johnson/Lkkb/[912]926-0082
DESC: Item 0001 NSN 5935-01-411-6300 P/N: 100-0002-560, Func:
Used to cover the J-9 connector on AMRAAM launchers, missiles,
and CATMs Matl: Aluminum alloy. 14937ea. Applicable to: Launcher
And Catm. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
20 Oct 97 14937 ea To obtain a copy of solicitation package
send a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 19 May 97. To: Hirel Connectors
Inc, Claremont Ca 91711-4800. 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-119 SN067358)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PURCHASE OF ADSI EQUIPMENT
SOL DAAH01-96-C-0023
DUE 051697
POC Jeri S. Kirkpatrick, Contract Specialist, AMSMI-AC-CAA,(205)842-7683,
Stephen P. Pruzinsky, Contracting Officer, AMSMI-AC-CAA, (205)876-
3939PCA).
DESC: Purchase of Air Defense System Integrator Equipment. Purchase
and install equipment, provide training and software licenses.
See Numbered Note(s): 22.
CITE: (I-119 SN067365)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--VARIOUS SPARE PARTS FOR THE TTCS
SOL DAAB07-97-R-B025
DUE 061697
POC Point of Contact - Cindy Cook, Contract Specialist, 908-532-4751.
Contracting Officer - Frank F. Elliott, 908-532-2628.
DESC: The US Army Communications And Electronics Command proposes
to procure as a Sole Source to Hughes Defense Communications,
Ft. Wayne, IN Various Spare Parts for the Tactical Terminal
Control System (TTCS). There is a 100% option provision for
some of the Spare Parts. The Government does not possess the
drawing. Delivery shall be to a variety of locations. 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: COOK@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-119 SN067394)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--CONTACTOR, MAGNETIC
SOL SP0430-97-Q-P860
DUE 060397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Amy Richards/ZZ880/8 04-279-4283. contract
officer: Jeffrey hammer/804-279- 5523. FAX: (804)279-5201.
DESC: PR-NO: YPG97111001375 NSN 6110-01-367-8921: contactor,
magnetic. Prestolite Electric Inc. CAGE 7E656. P/N jag-6008.
32 -EA Del to Barstow CA 92311 Del by 117 days. 113 -EA Del
to Mechanicsburg PA 17055 Del by 117 days. Other than full
and open comp: Y. See NOTE 23. Incremental quantities - max:
270. Min: 145. Option to Inc qty: N. Option to ext termof contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: Y. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-119 SN067031)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 61--POWER SUPPLY
SOL N0025397R0022
DUE 061897
POC Contact Point, Victor Angkico, 360/396-5671
DESC: The Naval Undersea Warfare Center NUWC) Division Keyport,
intends to solicite utilizing the policies and procedures found
in FAR Part 12, Commercial Acquisitions, 65 each DC power supplies
for the MK30 Mod 1 Target program. The power supplies shall
conform to the following specifications: INPUT-208 Vac, 15A
RMS maximum, three phase; OUTPUT-3 KW, 0-55V, 0-55Adc at 50
deg C (minimum) with continuous full output power in any volt/amp
combination within the rated output voltage and current limits;
EFFICIENCY-85% (minimum); PHYSICAL SIZE-3.5" high x 21" depth
(maximum)(19" rack mount); WEIGHT-35 pounds (maximum); IEEE-488
interface; REMOTE SHUTDOWN-24 +/-6 volt remote shutdown circuit
(removal of 24 volts +/-6 volts shuts down the power supply).
Delivery of 1 unit shall be made to NUWC Division Keyport 15
days after award, 16 units to West Palm Beach (Florida) 30
days after award, 16 units to Kekaha (Hawaii) 60 days after
award, 16 units to Ceiba (Puerto Rico) 90 days after award,
and 16 units to San Diego (California) 120 days after award.
The solicitation shall be issued on or about 19 May 1997 with
a 3 week closing. All responsible sources may submit an offer.
No telephone requests for the solicitation package will be
accepted. Fax requests can be sent to (360) 396-2333.
CITE: (I-119 SN067167)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--BATTERIES
SOL N60701-97-Q-0131
DUE 051697
POC Fax solicitation request to Bid Branch (562) 626-7877; Contract
Specialist, Toni D. Duenas-Ignacio (562) 626-7366
DESC: 15 Each Batteries, NAVORD DWG NO. 2301080, Silver Zinc,
to supply power to AN/DKT-27B Standard Missile Exercise Heads.
Specifications and Technical data proprietary to Eagle-Picher
Industries, Inc., Joplin, MO. Note 22.
LINKURL: add6008@eagle.sbeach.navy.mil
LINKDESC:
CITE: (W-119 SN067205)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 63--ANNUNCIATORS FOR THE DALLES DAM
SOL DACW57-97-Q-0190
DUE 051597
POC Purchasing Agent KIMBERLY G. NEIL (503) 326-6422 (Site Code
DACW57)
DESC: The Portland District intends to place an order with Mclaren
Incorporated for annunciators. FOB: The Dalles, Oregon. Statutory
authority permitting other than full and open competition:
10 U.S.C. 2304 (c) (1). Firms that recognize and can furnish
the required items are encouraged to identify themselves to
the Contracting Officer which will permit their participation
in the current or future solicitations. Negotiations are being
conducted with the proposed contractor: Mclaren Incorporation,
PO Box 219118, Portland, Oregon 97225. All responsible sources
may submit a
CITE: (I-119 SN067287)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

LINKURL: http://www.dpsc.dla.mil.
LINKDESC:
EMAILADD: bblue@dpsc.dla.mil
EMAILDESC:
CITE: (W-119 SN067064)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--ELECTROCARDIOGRAPH, MULTICHANNEL
SOL SP020097R8045
DUE 052297
POC Mimi Ratnasitthikul, Buyer, 215-737-9094/fax 215-737-9300/1/2/Donna
Raday, KO, 215-737-7885
DESC: Electrocardiograph, Multichannel, nsn 6515 Estimated Annual
Qty - 32 ea Maximum Annual Qty - 50 ea, an additional option
quantity of 4 - one year option extensions. Destinations to
be cited on each delivery order. This is an unrestricted Acquisition
with Evaluation Preference for SDB Concerns. See Numbered
Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mratnasitthikul@dpsc.dla.mil
EMAILDESC:
CITE: (W-119 SN067095)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--DEFIBRILLATOR/HOSPITAL
SOL SP020097R8044
DUE 052897
POC Donna Raday, Buyer, 215-737-7855/fax 215-737-4113/Donna Raday,
KO, same phone number
DESC: Defibrillator/Hospital, Minimum of 1 ea annual estimate
165 ea, maximum of 420 ea, an additional option quantity of
4 for ea 1 year option is available under this acquisition.
Unit of issue - periods. Destinations to be cited in each
individual delivery order. this is an unrestricted Acquisition
with Evaluation Preference for SDB Concerns. See Numbered Note
9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: draday@dpsc.dla.mil
EMAILDESC:
CITE: (W-119 SN067114)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--DEFIBRILLATOR/HOSPITAL
SOL SP020097R8044
DUE 052897
POC Donna Raday, Buyer, 215-737-7855/fax 215-737-4113/Donna Raday,
KO , 215-737-7885
DESC: Defibrillator/Hospital, nsn 6515, minimum of 1 ea annual
estimate 165 ea, maximum of 420 ea, an additional option quantity
of 4 for ea 1 year option is available under this acquisition.
Unit of issue - periods. Destinations to be cited in each
individual delivery order. This is an unrestricted Acquisition
with Evaluation Preference for SDB Concerns. See Numbered
Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: draday@dpsc.dla.mil
EMAILDESC:
CITE: (W-119 SN067154)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--TYPHOID VACCINE, LIVE, CAPSULES
SOL SP020097r1018
DUE 061897
POC Contr Specialist, L. Brown (215)737-8163; Contr Officer,
M. Lee (215)737-7896
DESC: NSN 6505-01-324-6964, 76,000 PG Annual Estimate,Base +
Four (4) Option Years; See Numbered Notes: 9,12,23; Solicitation
requests may be submitted via fax (215)737-4450, Mail Requests
to the above address: ATTN:DPSC-MGAAC, Ms. Julia Warthen, Phone
requests: (215)737-3100; 30 Day RFP issued O/A 05/15/97; This
is only an est. date. All responsible sources may submit a
proposal which shall be considered by agency.
CITE: (W-119 SN067277)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--PHOSPHOR MOLECULAR IMAGER, DENSITOMETER, GEL DOCUMENTATION
SYSTEM, POWER MAC/ACESSORIES.
SOL DADA13-97-Q-0236
DUE 050997
POC Contract Specialist Diane Zientek (206) 968-4914 (Site Code
DADA13)
DESC: Molecular Imaging System consisting of a molecular imager
to allow the filmless development of radioisotopic and chemiluminescence
membranes; a densitometer to scan all formats of electrophoretic
gels to determine sample quantities in specific bands within
the gels, and to scan and import several formats into photodocumentation
software for preparation of publication quality images; and
a gel documentation system for photographic reproduction of
images and video capture to prepare images for publication
in research articles. All equipment shall be linked together
by a central computer using new, improved software and shall
have the ability to be linked to the network within the Department
of Clinical Investigation. All interested firms shall send
a written request to the attention of Diane Zientek faxed to
(206) 968-4922. All requests shall indicate the company name,
address, telephone number, and business size.
CITE: (I-119 SN067289)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NORTHWEST CONTRACTING CENTER, 9933 WEST JOHNSON STREET,
MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--AUDIOMETRIC EXAMINATION SUITE TO EVALUATE PATIENTS
IN A CONTROLLED ENVIRONMENT WHICH WILL MEET STANDARDS OUTLINED
IN DA PAM 40-501, HEARING CONSERVATION.
SOL DADA13-97-Q-0237
DUE 050997
POC Contract Specialist Diane Zientek (206) 968-4914 (Site Code
DADA13)
DESC: Audiometric Examination Suite consisting of a double enclosure,
single wall control room adjacent to a double wall examination
room (two 4" thick acoustical walls between controll room and
examination room). The Audiometric Suite will be used to eliminate
competing noise and to evaluate patients in a controlled environment.
The suite must meet standards outlined in DA PAM 40-501, Hearing
Conservation. The suite must have RS- 232 computer coupling
capability. All interested firms shall send a written request
to the attention of Diane Zientek faxed to (206) 968-4922.
All requests shall indicate the company name, address, telephone
number, and business size.
CITE: (I-119 SN067290)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--FILTER, ELEMENT, AGENT SAMPLING EXTRACTOR
SOL SP0200-97-Q-0525
POC Buyer: Donna Kennedy/215-737-7075 OR KO: Rosemarie Musero/215-737-8408
DESC: Filter, Element, Agent Sampling Extractor, NSN: 6640-01-255-2856,
Minimum Quantity: 3 Each, Unit of Issue: Each, Indefinite Delivery
Purchase Order (IDPO), 15 Day RFQ to be issued on or about
051397, Quotation will be due on or about 060397, Delivery
will be to various locations as cited on individual orders,
Scheduled delivery period beginning less than 30 days after
receipt of award, Ending with the last order of the contract
period, Duration of the contract is one year from date of award,
See Numbered Note 9, Unrestricted Acquisition, All materials
used in fabrication are to be furnished by the successful bidder(s),
The Government plans to furnish a Military shipping label when
required, Solicitation requests may be transmitted via Facsimile
#: 215-737-2081/8144, Attn: Donna Kennedy, DPSC-MSAA. All responsible
sources may submit a Quotation which shall be considered by
the Agency.
EMAILADD: dkennedy@dpsc.dla.mil
EMAILDESC:
CITE: (W-118 SN066868)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--HORIZONTAL SITUATION INDICATOR
SOL F34601-97-R-0066
DUE 061297
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6605-01-058-0975 P/N: 126460, 8ea. Applicable
to: F16a/B. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jun 97 8 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 13 May 97. To: Astronautics Corp Of America, Milwaukee
Wi 53201-0523. To: Litton Systems Inc, Springfield Pa 19064-4084.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-118 SN066896)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 66--TEMPERATURE SIMULATOR
SOL F34650-97-T-B201
DUE 060697
POC For copy, Shirley Pippin/Pkoca/[405]739-5397, For additional
information contact Shirley Pippin/Pkoca/[405]739-5397
DESC: Item 0001 NSN 6685-P5-757- Temperature simulator-Liquid
Nitrogen Based Temperature Cart. Unit shall consist of one
chamber that will simulate temperatures from 100 degrees to
600 degrees Farenheit. FAX #(405) 739-7423. ea. Destn: Tinker
Air Force Base Ok 73145-9106. The approximate issue/response
date will be 07 May 97. The anticipated award date will be
07 Jul 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-118 SN066903)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--SCANNING PROBE MICROSCOPE SYSTEM
SOL 53SBNB7C1160
DUE 051497
POC Julie Liu (301) 975-6727, Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a Scanning Probe Microscope (SPM) System
dedicated to microelectronic components metrology. The sample
stage of the system shall be a motorized stage compatible with
200 mm vacuum chuck for 100 mm, 150 mm and 200 mm wafers with
200 mm X-Y displacement. The scanning microscope head shall
provide contacting, non-contacting, intermittent-contacting,
modulation probe and lift mode operation in air as atomic force
microscope (AFM), lateral force microscope (LFM), scanning
tunneling microscope (STM), scanning capacitance microscope
(SCM), electrostatic force microscope (EFM) -- also referred
to as Kelvin Probe Microscopy, scanning thermal microscope
(SThM), and magnetic force microscope (MFM). The sample isolation
mounting shall be capable of acquiring state-of-the-art topographic
images for critical dimension metrology of sub-micrometer ICs
metallizations, dielectrics trenches, and patterned photoresist
components. The system printer shall be capable of producing
color images at least 10 cm x 12.5 cm size or larger with highest-quality
contrast. The workstation shall consist of: CPU with 200 MHZ
Pentium processor, 512 KB cache memory, 64 MB RAM, hard disk
3 GB; 3 " MB floppy and 12X.EIDE.CD ROM drives; serial mouse;
Windows 95 operating system. The control interface shall provide
20-bit DACs on X, Y, Z; three 16-bit DACs; four 16-bit ADCs
with 22 mutiplexed channels; three input auxiliary analog feedback
electronics with three BNC connectors for high voltage X-Y
piezo drivers, external sample modulation, Z-position modulation,
external error input, and outputs for tunneling current and
force signal. System power shall be 115/230 V AC, single phase
60 Hz. Windows 95 software shall provide user ability to control
microscope operation for custom applications or automatic data
acquisition, and image processing shall be supplied to allow
the user modifications, if needed, to perform high resolution
scan rotation, user defined area and scan angle with 512 x
512 pixel image. Complete product specifications shall be issued
with the Quotation Package. The Contractor shall provide all
components necessary for operation of the system, and shall
set up the system and demonstrate performance at NIST prior
to acceptance. A 30-day testing period shall be allowed by
the Contractor for NIST to check equipment for adherence to
established specifications. The Contractor shall provide for
training of NIST personnel in operation of all SPM modes. FOB
Point is Destination, Gaithersburg, MD. Contract completion
shall be within 90 days from date of award. All responsible
sources may submit a quote which shall be considered by the
Agency. Requests for Quotation Packages should either be mailed
to the National Institute of Standards and Technology, Acquisition
and Assistance Division, Building 301, Room B117, Gaithersburg,
MD 20899-0001, or faxed to: (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-118 SN066908)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--PIVOT AND RING ASSY
SOL SP0440-97-Q-UD69
DUE 061797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4682,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: FPG97114000297 NSN 6615-00-876-7131, pivot and ring
assy, allied-signal Inc., DBA allied-signal aerospace Co.,
CAGE 55972 P/N 1789601-1 442 -EA Del to Middletown PA 17057
Del by 60 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-119 SN067011)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--THROUGH BULKHEAD UNIT
SOL SP0440-97-Q-UD76
DUE 061797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/ay 809/804-279-4682,
contracting officer: Stephen C. smit H, Capt., USAF.
DESC: PR-NO: YPG97113000734 NSN 6665-01-305-2704, through bulkhead
unit, E/I chemical agent point detector sys MK 21 MD 1, nuclear
research Corp. , CAGE 96696, P/N c-701171 CICA: see AID, no
addl data. 8 -EA Del to Norfolk VA 23511-3392 Del by 180 days.
Unrestricted. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-119 SN067014)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--INDICATOR, LIQUID QTY
SOL F41608-97-R-23594 01
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Martinez, M. A./ldkte/[210]925-7751
DESC: PURPOSE OF THIS MODIFICATION IS TO MAKE THE FOLLOWING CORRECTIONS:
THE REQUIREMENT IS NOW SOLE SOURCE. APPROVED SOURCE IS SIMMONDS
PRECISIONS (89305). PART NUMBERS 10073-0101 AND 697749-15 ARE
DELETED IN THEIR ENTIRETY.QUANITY IS INCREASED FROM 37EA TO
105EA. REQUIREMENTS CONTRACT IS ANTICIPATED. THE ABOVE QUANTITY
IS BEQ FOR THE 1ST YEAR ONLY. TOTAL CONTRACT PERIOD WILL BE
FOR THREE YEARS. YEARS 2 AND 3 WILL BE OPTION YEARS. BEQ FOR
OPTION YEAR 1 WILL BE 75EA. BEQ FOR OPTION YEAR 2 WILL BE 60EA.
NOTE 22 & 26 ARE MADE APPLICABLE TO THIS SYNOPSIS. See Note
(s) 26.
CITE: (I-119 SN067051)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--RF POWER CABLE
SOL F41608-97-R-31732
DUE 052997
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Nelson, B./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-185-6248 P/N: 438A-002, P/N 438AOPT002
P/N: 8542B, COMMERCIAL/NCRT/NCMPLX/COMMON SYNOPSIS:3.5" X 16.8"
RECTANGULAR -70.0 TO 44 DECIBALS ABOVE OR BELOWONE MILLIWATT
SINGLE INDICATOR, SINLE RANGE/MTL:DIGIT AL DSIPLAY, ELECTRONICS
11ea. Applicable to: Common Age. Destn: FE5612, FE5682, FE5260,
FX2027. Delivery: 30 MAY 97 11 ea NO GOVERNMENT OWNED DRAWINGS,
STANDARDS OR SPECIFICATIONS The approximate issue/response
date will be 12 May 97. The anticipated award date will be
20 JUN 97. Written procedure will be used for this solicitation.
To: Hewlett-Packard Co, San Antonio Tx 78232-2310. To: Giga-Tronics
Inc, San Ramon Ca 94583-0000. 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-119 SN067052)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--PAPER, LENS, SHEET
SOL SP0200-97-Q-0526
DUE 060497
POC Buyer: Donna Kennedy/215-737-7075 OR KO: Rosemarie Musero/215-737-8408
DESC: Paper, Lens, Sheet, 3X5 inches, 2500s, NSN: 6640-01-057-9732,
Minimum Quantity: 14 packages, Unit of Issue: PG w/50 sheets
per folder and 50 folders per package (total of 2500 sheets),
Indefinite Delivery Purchaase Order (IDPO), 15 Day RFQ to be
issued on or about 051497, Quotation will be due on or about
060497, Delivery will be to various locations as cited on individual
orders, Scheduled delivery period beginning less than 30 days
after receipt of award, Ending with the last order of the contract
period, Duration of the contract is one year from date of award,
See Numbered Note 9, Unrestricted Acquisition, All materials
used in fabrication are to be furnished by the successfull
bidder(s), The Government plans to furnish a Military shipping
label when required, Solicitation requests may be transmitted
via Facsimile #: 215-737-2081/8144, Attn: Donna Kennedy, DPSC-MSAA.
All responsible sources may submit a Quotation which shall
be considered by the Agency.
EMAILADD: dkennedy@dpsc.dla.mil
EMAILDESC:
CITE: (W-119 SN067068)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--THERMOMETER, SELF-INDICATING, BIMETALLIC
SOL SP0200-97-Q-0528
DUE 060497
POC Buyer: Donna Kennedy/215-737-7075 OR KO: Rosemarie Musero/215-737-8408
DESC: Thermometer, Self-Indicating, Bimetallic NSN: 6685-01-189-3887,
Minimum Quantity: 2 each, Unit of Issue: Each, Indefinite
Delivery Purchaase Order (IDPO), 15 Day RFQ to be issued on
or about 051497, Quotation will be due on or about 060497,
Delivery will be to various locations as cited on individual
orders, Scheduled delivery period beginning less than 30 days
after receipt of award, Ending with the last order of the contract
period, Duration of the contract is one year from date of award,
See Numbered Note 9, Unrestricted Acquisition, All materials
used in fabrication are to be furnished by the successfull
bidder(s), The Government plans to furnish a Military shipping
label when required, Solicitation requests may be transmitted
via Facsimile #: 215-737-2081/8144, Attn: Donna Kennedy, DPSC-MSAA.
All responsible sources may submit a Quotation which shall
be considered by the Agency.
EMAILADD: dkennedy@dpsc.dla.mil
EMAILDESC:
CITE: (W-119 SN067072)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ACC Contracting/LGCU; 227 Hunting Ave., Ste 304, Langley
AFB, VA 23664-2771
SUBJECT: 66--BORESCOPE KITS
SOL F44650-97-R0014
DUE 050997
POC Point of contact - Lee Nadeau, Contract Manager, 757-764-4737,
ext 150; Contracting Officer, Carla Rice, 757-764-4737, ext
137
DESC: Borescope kits, fully compatible with the Olympus IW-1/IW-2,
for use in aircraft maintenance. A fixed price, indefinite
delivery type contract is anticipated, to include the furnishing
of the borescope kits, manufacturer s repair service and commercial
extended warranty. Anticipated contract award date (i.e. Basic
period) is 15 Aug 97. Contract will include Four (4), one-year
options. The solicitation will be available on the INTERNET
on or about 30 May 97. Interested offerors will be responsible
for downloading their own copy of the solicitation (and any
amendments) from the ACC CONS Bulletin Board on the INTERNET.
It is the offeror's responsibility to monitor the internet
for solicitation release. The solicitation will be released
as soon as practicable, whether prior or subsequent to the
projected 30 May 97 date. The ACC Contracting Squadron home
page INTERNET address for downloading the solicitation is:
http://www.acclog.af.mil/lgc/business/busacc1.htm Additionally,
the government intends to release draft portions of the solicitation
via the Internet site to obtain offerors comments. Offerors
may respond with their comments via e-mail to the attention
of Mr. Lee Nadeau ( nadeaul@acccons.langley.af.mil ). Interested
offerors are requested to add their names to the Source List
by responding to the attention of Mr. Nadeau by mail , e-mail,
or FAX (FAX number is: 757-764- 9695); offerors should reference
the solicitation number, include their complete address and
indicate whether their firm is a small business, small disadvantaged
business or a woman-owned business. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.acclog.af.mil/lgc/business/busacc1.htm
LINKDESC:
EMAILADD: nadeaul@acccons.langley.af.mil
EMAILDESC:
CITE: (D-119 SN067085)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Phillips Laboratory/PKOS , Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB NM 87117- 5606
SUBJECT: 66--NAVSTAR GPS MICROCIRCUITS
SOL F29650-97-B-0008
DUE 051297
POC Vivian C. Jaramillo, Contracting Officer, (505) 846-4925,
Sherry L. Hoff, Purchasing Agent, (505) 846-7947.
DESC: NAVSTAR GPS MICROCIRCUITS Category: Microcircuits (PROCUREMENTS)
Date Posted: 1997-04-28 Contact: Directorate of Contracts,
Phillips Laboratory (PL)/PKOS, 2000 Wyioming Blvd SE, Kirtland
AFB, NM,87110-5606 SYNOPSIS: NAVSTAR GPS MICROCIRCUITS SOL
F29650-97-B-0008 due 05 12 97 POC Sherry L. Hoff, Purchasing
Agent. (505) 846-7947. This is a combined synopsis/solicitation
for commerical items in accordance with the format in Federal
Acquisition Regulation (FAR) 12.6 as supplemented. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
Number F29650-97-B-0008 is issued as a Invitation for Bid (IFB).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-45.
This solicitation is unrestricted. The following wafers cannot
be prototypes. Item number 1, P/N 153-0001-012 Rev G; VLSI
Technology, Incorporated P/N VM14156-D supports a lifetime
buy for the NAVSTAR Global Positioning System. Description:
Wafers Microcircuits Qty 5,500 ea. Items must have the Mil-Std-883
Group B, C, D, PRECAP, and Final testing and applicable charges
included in unit quote. No substitutions. Item number 2, P/N153-0008-012
Rev G, VLSI Technology, Incorporated VM04706-C supports a lifetime
buy for the NAVSTAR Global Positioning System. Description:
Wafers Microcircuits. Qty 2400 ea. Items must have the Mil-Std-883
Group B,C,D, PRECAP, and Final Testing and applicable charges
included in unit price. No Substitutions. The Government will
award a contarct resulting from this solicitation to the responsible
Offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price, technically acceptable
quote. Submission of the information above, which will constitute
your quotation, may be done by facsimile at (505) 846-8924.
Failure to submit your quotation prior to May 12, 1997, at
3:00 p.m. MST, shall result in the rejection of your quotation.
Please remember to identify your quotation with the corresponding
solicitation number. Quote must include the quantity specified
above, unit price, and total price. F.O.B. is Destination.
Offerors bid price shall include the wafers, testing as specified,
box, packaging and shipping to SCI Technology, 8600 S. Memorial
Park, Huntsville, AL 35802, Attention: GPS Program Office.
Supplier must provide delivery within 6 months after contract
award. Provision 52.212-1 Instructions to Offerors-Commercial
Items (Oct 95) applies to this acquisition. Bidders shall include
a completed copy of the Provision 52.212-3 Offerors Representations
and Certifications-Commerical Items (Oct 95), with their offer.
FAR 52.212-4 Contract Terms and Conditions Commercial Items
applies to this acquisition (Oct 95). For assistance interpreting
the CBD announcements, please see the CBD Reader's Guide.
CITE: (I-119 SN067118)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--CALIBRATOR SUBASSEM - AND OTHER REPLACEMENT PARTS
SOL N0038397QP565
DUE 060997
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161
DESC: NSN 0R-6625-01-417-7388-BP, Ref Nr 59822-40530, Qty 2 EA,
Delivery FOB Origin--Drawings are NOT available., See Note
22 (AC0497039-54)
CITE: (I-119 SN067217)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--6 CHANEL KA BAND PROGRAMMABLE MICROWAVE POWER METERS
SOL W26238-6345-NR08
DUE 051997
POC Deborah Robertson, Purchasing Agent, (301) 394-1203, Beth
Smith, Contracting Officer, (301) 394-3371.
DESC: Contractor shall supply (1) 6 Channel Ka Band Programmable
Microwave Power Meter consisting of the following: Model 4300
RF Power Meter (main frame), Model 4311 Universal Channel Module,
Model 4321 30 MHZ Programmable Calibrator, Model 95004391A
Rack Mount Kit, and Model 51072 30 MHZ 40 Ghz Power Sensor.
Also the contractor shall provide another 6 Channel Ka Band
Programmable Microwave Power Meter with the same specifications
above except shall include Model 51015 (5E) Sensor instead
of the Model 51072 Sensor. This award is intended to be awarded
on a sole source basis to Boonton Electronics, c/o Scientific
Devices East, Ridgefield Park, NJ. The item identified above
is the only known microwave (6) channel power meter with automated
multi-channel simultaneous measurement capability, ideal for
automated test systems. An extensive search of literature was
performed as well as direct contact with the (2) leading manufacturers
of commercial power meters. Boonton electronics was found to
be the only manufacturer that could provide an instrument that
satisfied this important criteria. All responsible sources
may submit a bid, proposal or quotation by facsimile to Deborah
Robertson, (301)394-1162, which shall be considered by the
agency. No telephone requests will be honored. See Numbered
Note(s): 22.
CITE: (I-119 SN067269)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 67--FILM PROCESSING MACHINE
SOL FD2050-97-13787
DUE 051597
POC The Point of Contact is Occie Hudson Carlisle, LDKSF, Phone:
210-925-6267, FAX: 210-925-1073
DESC: Film Processor, Machine NSN: 6635-01-425-8848 Qty 36 Part
Number CID A-A58057 Predominent Material of Manufacture: Metal
Size/Dimensions: 4 1/2' H X 2 1/2' W X 3'D; 325 lbs. Form,
Fit and Function: Processing Industrial Radiographic Film.
Approved Item(s): Manufacturer Reference No. FUJI FPM4200V
FUJI FIP4000 Kodak Industrex B 2000 Commercial Manual required.
(In Accordance with DD Form 1423-1) See Note(s) .
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: ocarlisl@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-119 SN067176)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 67--CCD CAMERA
SOL N00173-97-Q-0091
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
liquid nitrogen cooled back-illuminated CCD with UV/AR coating
for UV-NIR response. Princeton Instrument model LN/CCD-512SB
or equal. Verbal request for solicitation package will not
be accepted. See Numbered Note(s): 1.
CITE: (I-119 SN067383)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Acquisition Division,
10FTP-S 400 15TH Street S.W., Auburn, WA 98001-6599
SUBJECT: 68--DEODORANTS
SOL TFTC-95-MR-686B2
DUE 070197
POC Trudy Metzler 253-931-7098
DESC: Second open Season on multiple award federal supply schedule
for FSC 68, part VI, section B will be issued on or about May
30, 1997, for the following deodorants: permanent dispenser
housing with refills, continuous and timed released; dispensing
containers (aerosol); granular/powder rug and Carpet deodorant
for absorbing liquid organic waste (vomitus ETC.); products
for treatment/deodorization or organic waste - for use in pit
toilets, septic tanks, or landfills. Prices offered are to
be FOB destination to the 48 contiguous states and Washington
d.c. Contract period is December 1, 1997, or date of award,
whichever is later, through November 30, 2000. Written request
for solicitation only.
CITE: (I-118 SN066938)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--HELIUM, GASEOUS AND LIQUID
SOL IFB10-97-0025
DUE 071597
POC Steven E. Parker, Contract Specialist, Phone (407) 867-2309,
Fax (407) 867-1188, Email Steven.Parker-1@kmail.ksc.nasa.gov
DESC: This is an update to the previous CBD notice for NASA's
consolidated helium requirements, which was posted in the CBD
on or about 2/3/97. NASA/KSC plans to issue an Invitation for
Bid (IFB) for helium that conforms to MIL-P-27407A, Amendment
1, dated 17 JUN 1988, Type-I Gaseous Helium, Grade A and Type-II
Liquid Helium. This IFB consolidates all the Agency's requirements
for helium, with a contract performance period of 5 years,
including options. Refer to the previous CBD notice for a listing
of NASA delivery locations. In addition, the Air Force Directorate
of Aerospace Fuels Management, San Antonio Air Logistics Center
intends to secure their requirements for MIL-P-27407A helium
through the NASA contract(s). Delivery locations for the Air
Force requirements will be specified in the IFB. The resultant
contract(s) will be fixed-price, requirements type with delivery
orders placed for specific requirements at each destination.
Multiple contracts may be awarded from this solicitation, however,
their will be only one contract per delivery destination.--
The government intends to acquire a commercial item using FAR
PART 12 and FAR PART 14.5, entitled TWO STEP SEALED BIDDING.--
The anticipated release date of IFB 10-97-0025, Step One, is
on or about May 20, 1997 with technical proposals due on or
about July 15, 1997. Only those bidders providing technically
acceptable proposals in Step One will be asked for price proposals
in Step Two. Step Two price proposals will be requested on
or about August 15, 1997 with a due date (bid opening) on or
about September 1, 1997.--
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#IFB10-97-0025
LINKDESC:
EMAILADD: Steven.Parker-1@kmail.ksc.nasa.gov
EMAILDESC:
CITE: (D-119 SN067084)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 70--VIBRO ACOUSTIC SOFTWARE
SOL N0025397R0019
DUE 060697
POC Contact Point, Victor Angkico, 360/396-5671
DESC: This acquisition, originally synopsized in the Commerce
Business Daily on 18 Apr 1997, will no longer involve the procurement
of training and will not acquire software support for existing
software products. These services shall be acquired under separate
actions. As a result of these deletions, the acquisition will
now be acquired via Simplified Acquisition Procedures. The
policies and procedures of FAR Part 12 still shall apply. The
action remains a sole source to LMS North America due to the
compatibility requirements between the new and old software.
As a result of these changes the acquisition shall now be solicited
under RFQ number N00253-97-Q-0189. All other information published
in the original synopsis is correct.
CITE: (I-118 SN066918)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 army Pentagon,
Washington, DC 20310-5200
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
DUE 050997
POC Point of Contact - Michelle Bailey, Contract Specialist,
703-681-3087, Contracting Officer - Gregory Nowak 703-681-8607
DESC: The Defense Supply Service-Washington, on behalf of the
Defense Medical Logistics Standard Support (DMLSS) Program
Management Office (PMO) has a requirement to acquire F-Secure
Data Security Software products. The components of the required
software and support package are: F-Secure Secure Shell Software
(SSH) Server QTY (135 Licenses), F-Secure Secure Shell Software
(SSH) Win Client, QTY (25 Licenses), Platinum Service Support
which includes: email and phone support, updates and upgrades.
This acquisition is unrestricted and open to both small and
large business concerns. No telephonic communications will
be accepted. The point of contact for this notice is Michelle
Bailey at, (e-mail) mbailey@ha.osd.mil, or (fax) 703 681-8964.
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: mbailey@ha.osd.mil
EMAILDESC:
CITE: (D-119 SN066975)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant of the Marine Corps, Headquarters, United
States Marine Corps (Code LBC), Washington, DC 20380-0001
SUBJECT: 70--SEMINAR STYLE TRAINING COURSE IN DRUG/ALCOHOL ABUSE
SOL M00027-97-R-0006
POC Contact, Jeffrey Non, (202) 696 1010, Contracting Officer
DESC: U Training/Curriculum Development. Headquarters, U.S.
Marine Corps intends to procure for FY97 either 50, 100, or
150 two-day courses in Substance Abuse. The proposed period
of performance is one base year and three option years. Each
two-day seminar will consist of elements to include pharmacology,
history of substance abuse, sociological and physiological
implications, values and goals. The solicitation will be issued
on or about 30 May 1997. Telephonic responses will not be considered.
Written responses only should be forwarded to Mr. Jeffrey Non,
Headquarters, U.S. Marine Corps(Code LBC), Washington, D.C.
20380 0001. This procurement will be conducted as a 100% small
business set-aside.
EMAILADD: nonj@mqg-smtp3.usmc.mil
EMAILDESC:
CITE: (W-119 SN067110)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--RESEARCH AND DEVELOP PROTOTYPES FOR JFLEX INTERFACE
DESIGN
SOL N66001-97-Q-1006
DUE 052997
POC Purchasing Agent, Ms. J. Carey, Code D221, (619)524-2732.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: Government intends to award a sole source contract to Real-time
Research to conduct research, provide recommendations and develop
prototypes for the JFLEX application middleware interface design.
Solicitation document to be issued on or about 051597. See
numbered notes from any Monday edition of the CBD. 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 and Size Standard is 7372 - $18M. See Note(s):
22.
CITE: (W-119 SN067115)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0122
DUE 051497
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0121 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. Development Engineer II to add
Fort Belvoir Fileroom to existing OLTRS, 40 hours, labor category
# 51-DEII. CLIN 2. Development Engineer II for EFS WWW Server
Implementation, Qty. 120 hours, labor category # 51-DEII. CLIN
3. Systems Engineer II for EFS WWW Server Implementation, Qty.
40 hours, labor category # 51-SEII. CLIN 4. Systems Engineer
II for HP Open View Analysis, Qty. 100 hours, labor category
#51-SEII. Request a faxed copy of the Statement of Work by
faxing a request to Sue Cumpton at 816-823-3322. Offeror must
provide proof of ability to deliver referenced requirements.
Date of Delivery is 90 days ARO. FOB Fort Belvoir VA. The provision
at FAR 52.212-1, instructions to offerors, applies to this
acquisition. Evaluation is based on best value, cost, ability
to meet requirements and past performance. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, May 14, 1997, at the address
shown above Attn: Sue Cumpton. Inquiries will only be accepted
by FAX at the number shown above. (AC0497037-02)
CITE: (I-119 SN067187)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0121
DUE 051497
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-CSC-0121 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. Siecor Cable SM 216 Fiber, Qty.
6000. CLIN 2. Siecor Cable SM 96 Fiber, Qty. 6000. CLIN 3.
Siecor Cable SM 48 Fiber, Qty. 4000. CLIN 4. Siecor 48/24 Composite
Fiber, Qty. 3900. CLIN 5. Siecor 24/12 Composite Fiber, Qty.
5,200. CLIN 6. Siecor 8/4 Composite Fiber, Qty. 13,800. CLIN
7. (12 Port) Wall Fiber Panel, Qty. 16. CLIN 8. (24 Port) Wall
Fiber Panel, Qty. 10. CLIN 9. (144 Port) Wall Fiber Panel,
Qty. 6. CLIN 10. STII (SM) Connectors, Qty. 1150. CLIN 11.
STII (MM) Connectors, Qty. 452. CLIN 12. Fiber Splice Cases,
Qty. 15. CLIN 13. Wall Mount Nema Box, Qty. 16. CLIN 14. Fiber
Breakouts, Qty. 85. Offeror must provide proof of ability to
deliver referenced requirements. Date of Delivery is 30 days
ARO. FOB San Diego, CA. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost, ability to meet requirements and past
performance. Offerors shall include a completed copy of the
provision at FAR 52.212-3, offeror representation and certification
- commercial items with its offer. The clause at FAR 52.212-4,
contract terms and conditions - commercial items applies to
this acquisition. In addition to the guidance contained in
FAR 52.212-4, contractors shall submit proof of delivery with
their invoices. Proof of delivery may be in the form of a bill
of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, contract terms and
conditions required to implement statutes or executive orders
- commercial items applies to this acquisition. Offers are
due by close of business, May 14, 1997, at the address shown
above Attn: Sue Cumpton. Inquiries will only be accepted by
FAX at the number shown above. (AC0497037-01)
CITE: (I-119 SN067188)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--MENTOR GRAPHICS SOFTWARE: FALCON FRAMEWORK, POST
SCRIPT FILTER, IDEA STATION AND PLDSYNL
SOL N66604-97-Q-3758
DUE 053097
POC J. Clermont, Contract Negotiator, (401) 841-2442 x227. Fax
(401) 841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT)
plans to award a contract to Mentor Graphics, Waltham, Massachusetts
under other than Full and Open Procedures for the following
Mentor Graphics software: (1) FALCON Framework, (2) Post Script
Filter, (3) IDEA Station and (4) PLDSyn. Delivery will be FOB
Destination to the Naval Undersea Warfare Center Division Newport,
Newport, Rhode Island, 30 days after contract award. The Government
plans to solicit a quotation from Mentor Graphic s via written
RFQ N66604-97-Q-3758 and to award a contract under Simplified
Acquisition Procedures on or before June 10, 1997. Quotations
will be due in the office no later than May 30, 1997. The reason
why other than Full and Open Procedures are being used is to
maintain compatibility with current systems in place. Standard
Industrial Classification Code 7372, $18 million. All sources
that believe they have the capability to meet the Government's
requirement may submit a proposal which will be consider ed
by NUWCDIVNPT. Note 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: clermont@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-119 SN067206)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--ANALOGIC CONVERTER
SOL N0038397Y6040
DUE 052897
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, 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-7050-01-019-4055, Ref Nr ADC1215FSB10, Qty 15 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO ANAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO PRESTON SCIENTIFIC
(21461).---, See Note 22 (AC0497039-55)
CITE: (I-119 SN067218)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 75--PAPER, RECORDING, FETAL MONITORING
SOL SP0200-97-Q-0527
DUE 060497
POC Buyer: Donna Kennedy/215-737-7075 OR KO: Rosemarie Musero/215-737-8408
DESC: Paper, Recording, Fetal Monitoring, NSN: 7530-01-219-2773,
Minimum Quantity: 17 packages, Unit of Issue: PG, Indefinite
Delivery Purchaase Order (IDPO), 15 Day RFQ to be issued on
or about 051497, Quotation will be due on or about 060497,
Delivery will be to various locations as cited on individual
orders, Scheduled delivery period beginning less than 30 days
after receipt of award, Ending with the last order of the contract
period, Duration of the contract is one year from date of award,
See Numbered Note 9, Unrestricted Acquisition, All materials
used in fabrication are to be furnished by the successfull
bidder(s), The Government plans to furnish a Military shipping
label when required, Solicitation requests may be transmitted
via Facsimile #: 215-737-2081/8144, Attn: Donna Kennedy, DPSC-MSAA.
All responsible sources may submit a Quotation which shall
be considered by the Agency.
EMAILADD: dkennedy@dpsc.dla.mil
EMAILDESC:
CITE: (W-119 SN067070)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 79--CLOTH,CLEANING
SOL N0010497QBX69
DUE 061797
POC Point of Contact - Contact Point, Valerie L Bowman, 87321.1,
(717)790-5883, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-7920-01-408-5474-X3, SPEC NR TDP VER 003, Qty 289
PG, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside, See Note 9 (AC0497038-04)
CITE: (I-119 SN067198)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, HEATHER GRAY
SOL 1PI-B-2014-97
DUE 061997
POC Millie Clark 202-305-7270
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a one year Indefinite Delivery Indefinite Quantity contract
for delivery to Federal Prison Camp, Bryan, TX. Item No. 1:
UNICOR APECS No. FAB2002, estimated Maximum 47,500 yards of
Cloth, 100% Polyester, Heather-Gray, weight: 6.5oz, Size: 60"W,
Minimum Guaranteed Amount: 21,600 Yards, Equal to Milliken
Mills Style #747480, Color #09651, 65" inch cuttable width.
Item 0002: UNICOR APECS No. FAB2006, estimated Maximum 10,000
yards of Lining, 100% Polyester, Color: Black-267A, Size: 67"W,
Weight: 5oz. Minimum Guaranteed Amount: 7000 yards, Equal to
Milliken Mills Style 1101 plain weave, Color #6599 black, 59"
inch cuttable width. Item No. 3: UNICOR APECS No. FAB1761,
Estimated Maximum 31,500 Yards, Cloth, 65% Polyester, 35% Cotton,
Color: Nickel-Gray, Size: 60" W, Weight: 7oz, Minimum Guaranteed
Amount is 16,800 yards, Equal to Milliken Mills Style #1533468,
Color #5052, 64 3/4" inch cuttable width. Item No. 4: UNICOR
APECS No. FAB1759, estimated Maximum 66,000 yards of cloth,
65% polyester, 35% cotton, color: White, Size: 60" W, Weight:
5.25oz, Minimum Guaranteed Amount: 30,000 yards, Equal to Milliken
Mills Style #422741, Color #00072, 61 3/4" cuttable width.
Delivery order limitations are: Item 0001: Maximum 47,500 yards,
Minimum 3,600 yards; Item 0002: Maximum 10,000 yards, Minimum
1,100 yards; Item 0003: Maximum 31,500 yards, Minimum 2,800
yards; Item 0004: Maximum 66,000 yards, Minimum 5,000 yards.
Please note that textile in this solicitation must be manufactured
in its entirety in the United States of America. Telephone
requests will not be honored. All requests for solicitation
must be written on your company letterhead. Please indicate
your business size on all requests. All responsible sources
may submit a bid, which shall be considered by the Agency.
Facsimile request will be honored at number 202/305-7363.
CITE: (W-119 SN067100)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--SHORTENING 3 LB CAN
SOL SP0300-97-R-8942
DUE 062497
POC Maryann DiMeo, Contract Specialist 215-737-7584, Diane Orapallo,
Contracting Officer
DESC: Shortening, 3 lb can, 8945-01-066-8210; 76,896 cans for
delivery 22 September 1997. This is a total Small Business
Set Aside. All responsible sources may submit proposals which
will be considered by the agency.
CITE: (W-119 SN067307)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 99--RADAR GUNLOADED
SOL SP0770-97-X-NZ58
DUE 051397
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 Joseph Garland, 614/692-3815.
DESC: PR-NO: YPC96232001309 CAGE/PN 0MCL4 064914510 3 - EA Del
to APO AE 09094-5340 Del by 60 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This 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: kustom
signals Inc. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-119 SN066989)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 300 WESTGATE CENTER DRIVE, HADLEY, MA 01035-9589
SUBJECT: 99--ARCHAEOLOGICAL SURVEY OF OHIO RIVER ISLANDS NATIONAL
WILDLIFE REFUGE IN PENNSYLVANIA, WEST VIRGINIA, AND KENTUCKY
SOL 14485018197R004
DUE 061697
POC Contract Specialist, CHRISTOPHER MURPHY, 413-253-8235
DESC: The U.S. Fish and Wildlife Service invites proposals on
a contract for an Archaeological Survey of the Ohio River Islands
National Wildlife Refuge. The survey will be performed on refuge
property in Pennsylvania, West Virginia, and Kentucky. Work
to be performed includes research design, background and literature
review, survey and testing, preliminary site elaluation, and
refuge archaeological sensitivity mapping. Full report will
be required. The SIC Code for this acquisition is 8733; size
standard is $5.0. This procurement is unrestricted. All responsible
sources may submit a proposal which shall be considered. Issue
date will be o/a May 16, 1997. All requests must be submitted
in writing to the address above. Telephonic requests will not
be accepted, however facsimile requests will be accepted at
(413) 253-8450. Any request for a solicitation package shall
include the company name, address, telephone number, name of
company point of contact, and should be identified by the solicitation
number and the title shown above.
CITE: (I-119 SN067102)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: 99--PICNIC TABLES/BENCHES
SOL R1-12-97-024
DUE 051597
POC Contact Point, Contracting, Kathy Kuharski, 406-449-5201,
ext 210
DESC: Correction: The action originally publicized in the CBD
referenced Solicitation No. R1-12-97-023. The correct solicitation
number is R1-12-97-024. All other information publicized in
the original synopsis is correct.
CITE: (I-119 SN067141)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: 99--REPRODUCTION RIGHTS TO TELEVISION PROGRAMMING
SOL MDA113-97-P-0679
DUE 051297
POC Bill Gilmore, Contract Specialist (909)413-2412/C ontracting
Officer Artimae Shepherd (909)413-2303
DESC: Broadcast, transfer, and distribution rights to the following
television programs: "Wrestlemania XIII (1997)", "Summer Slam
(1997)", "Survivor Series (1997)", and "Royal Rumble (1997)."

CITE: (W-119 SN067168)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--RANGE FOCUS RING AS
SOL N0010497QLE57
DUE 061797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0O-0098-LL-H79-0960, SPEC NR TDP VER 001, Qty 3 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (AC0497038-05)
CITE: (I-119 SN067199)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--OBJECTIVE HOUSING A
SOL N0010497QLE55
DUE 061697
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 0O-0098-LL-H79-0931, SPEC NR TDP VER 001, Qty 3 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,Defense
Distrbution Depot San Diego San Diego CA , Contract 100 Percent
Small Business Set Aside, See Note 9 (AC0497038-07)
CITE: (I-119 SN067201)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: 99--GALVANIZED STRAPPING AND SEALS
SOL SPO833-97-Q-0178
DUE 052397
POC Wilbert C. Payne, (703) 767-5346
DESC: DEFENSE NATIONAL STOCKPILE CENTER is soliciting quotes
for the following commercial items. 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. SPO833-97-Q-0178 is issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a 100%
small business set-aside under Standard Industrial Classification
(SIC) code 3499. The small business size standard is 500 employees.
Contract line item Number 0001 - Strapping, galvanized, 1-1/4
inch X .035 INCH - Quantity 273,500 pounds. Contract line item
Number 0002 - Seals (clips), galvanized, 114 HP - Quantity
258,000 each. Strapping will be used for securing multiple
units on pallets or skids, for bundling loose or packaged material
into bundles. Coil type package, A/A length, zinc coated, width
1.250 inches, breaking thickness .035 inches, breaking strength
4,750 pounds, specification standard: ASTM D 3953-87. Deliver
within 60 calendar days after receipt of award as follows:
DNSC Point Pleasant Depot, WV - 48,000 lbs strapping, 50,000
each seals; DNSC Warren Depot, OH - 86,500 lbs strapping, 78,000
each seals; DNSC New Haven Depot, IN - 22,000 lbs strapping,
20,000 each seals; DNSC Scotia Depot, NY - 80,000 lbs strapping,
75,000 each seals; and DNSC Somerville Depot, NJ - 37,000 lbs
strapping, 35,000 each seals. FOB Destination as detailed herein.
FAR 52.212-1, Instructions to Offerors-Commercial (OCT 1995)
and FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (AUG 1996) apply to this RFQ and any resultant acquisition.
Offeror shall include a completed copy of FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items (JAN 1997)
with its offer. Offeror is requested to enter its CAGE code
on its offer. The CAGE code entered must be for that name and
address. If the offeror does not have a CAGE code, it may ask
the Contracting Officer to request one from DLSC after the
offeror completes Section B of DD 2051, Request for Assignment
of a Commercial and Government Entity (CAGE) Code. Do not delay
submission of your offer pending receipt of a CAGE Code. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (AUG 1996) applies
to this RFQ and any resultant acquisition. The following FAR
clauses cited in this clause are also applicable: 52.219-8,
52.219-9, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3.
The Government contemplates making a single firm fixed-price
award to the lowest, responsible offeror. Quotes may be submitted
to the above mailing address or faxed to (703)767-5484/5494.
Telephonic or telegraphic quotes will not be accepted. Quotes
must be received by close of business 5/23/97. Questions may
be submitted to the Point of Contact named herein.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: wilbert_payne@dla.hq.mil
EMAILDESC:
CITE: (W-119 SN067202)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--SERVICES & MATERIALS IN SUPPORT OF THE ADVANCED
POC C. Erdman, CS, 908/532-4386, AMSEL-ACCA-D-AV
CNT DAAB07-96-D-D602
AMT $11,062,838.00
DTD 042297
TO ITT Corp, Avionics Div, 100 Kingsland Rd, Clifton, NJ 07014-1915
EMAILADD: erdman@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-119 SN067080)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--TACTICAL CASTILE
POC R. Wisdom, CS, 908/532-1530, AMSEL-ACCA-D-AY
CNT DAAB07-97-C-D010
AMT $590,000.00
DTD 042397
TO HRB Systems, Inc, PO Box 60, Science Park Rd, State College,
PA 16804-0060
EMAILADD: wisdom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-119 SN067081)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--TACTICAL MULTI - SENSOR FUSION IN SUPPORT OF THE
DSWA COUNTERPROLIFERATION ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION
(CD/ACTD)
POC Neil O. Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0028
AMT $999,045.00
LINE N/A
DTD 041797
TO Science Applications International Corp., Research & Development
Co.1, 10260 Campus Point Drive, San Diego, CA 92110; C/O SAIC,
1710 Goodridge Drive, Mail Stop 2-8-2, McLean, VA 22102
CITE: (I-119 SN067145)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--WALL VULNERABILITY TESTING
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DNA001-96-C-0196-PZ0001
AMT $719,283.00
LINE N/A
DTD 041897
TO New Mexico Institute of Mining and Technology, Restricted
Funds Department, 801 Leroy Place, Socorro, NM 87081
CITE: (I-119 SN067146)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--IN-CORE THERMIONIC TECHNOLOGY DEVELOPMENT
POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200.
CNT DSWA01-97-C-0088
AMT $5,401,936.00
LINE N/A
DTD 042397
TO General Atomics, Post Office Box 85608, 3550 General Atomics
Court, San Diego, CA 92186-9784
CITE: (I-119 SN067147)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--INSPECT-II: AIR CAMPAIGN PLANNING EVALUATION AID
POC Lori L. Smith, Contract Specialist, 315-330-1955, Jerry Dussalut,
Program Manager, 315-330-2067
CNT F30602-97-C-0118
AMT $2,156,083.00
LINE N/A
DTD 042497
TO University of Southern California, Department of Contracts
and Grants, University Park, 837 West 36th Place, Los Angeles,
CA 90089-1147
CITE: (W-119 SN067185)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ROTATING EXCHANGE FLOW
POC Sarah Wiley 252, ONR (703) 696-8554
CNT N00014-C-0151
AMT $77,902.00
DTD 042997
TO NorthWest Research Associates, Inc. P.O. Box 3027, Bellevue,
WA 98009-3027
CITE: (W-119 SN067211)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES-CONSTRUCTION
POC Anita Maldonado Phone: (210)652-2491
CNT F41689-97-D-0252
AMT $750,000.00
LINE 0001
DTD 042997
TO Landress Architecture, 1720 Avenue M, Lubbock TX 79401
LINKURL: http.//www-contracting.aetc.af.mil/gci-bin/afbop
LINKDESC:
EMAILADD: maldonadoa@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-119 SN067091)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: C--ARCHITECT AND ENGINEER SERVICES FOR CHILD DEVELOPMENT
CENTER AND RELIGIOUS MINISTRY, FAMILY SERVICE CENTER, PUGET
SOUND NAVAL SHIPYARD, BREMERTON, WA
POC Joan Kaimikaua, Contracting Officer, (360)396-0262.
CNT N44255-96-C-0161
AMT $459,060.00
LINE ALL
DTD 042597
TO Rike Odgen Figueroa Dickson Wells, PLLC, 403++ 703 McKinney
Ave, Suite 403, Dallas, TX 75202
CITE: (I-119 SN067368)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR CIVIL WORKS
FLOOD CONTROL PROJECTS AT VARIOUS LOCATIONS IN THE LOS ANGELES
DISTRICT (SOUTHERN CALIFORNIA, SOUTHERN NEVADA, SOUTHERN UTAH,
AND ARIZONA
POC Diane Watkins (213) 452-3251
CNT DACW09-97-D-0009
AMT $750,000.00
DTD 042897
TO Post Buckley, Schuh & Jernigan, Inc. 901 N. Green Valley Parkway,
Su. 1000, Henderson, NV 89014
CITE: (W-119 SN067393)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: F--EMERGENCY & RAPID RESPONSE SERVICES(ERRS)
POC Gloria Covington 404-562-8387 & Walter C. Walker 404-562-8390
CNT 68S74006
AMT $45,717,392
DTD 042497
TO CMC , Inc. 2601 Willmore Road Nicholasville, KY 40356
CITE: (W-119 SN067104)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: F--EMERGENCY & RAPID RESPONSE SERVICES (ERRS) SOL. W4-84192-F4
POC Gloria Covington 404-562-8387 & Walter C. Walker 404-562-8390
CNT 68S74007
AMT $48,424,511
DTD 042497
TO Westinghouse Remedial Services 255 Business Center Dr. Horsham,
PA 19044
CITE: (W-119 SN067105)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: F--EMERGENCY & RAPID RESPONSE SERVICES (ERRS) SOL W4-84192-F4
POC G.Covington 404-562-8387 and Walter C. Walker 404-562-8390
CNT 68S74008
AMT $48,819,046.08
DTD 042497
TO Earth Tech Remediation Services 2229 Tomlyn Street Richmond,
VA 23230
CITE: (W-119 SN067108)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: F--EMERGENCY & RAPID RESPONSE SERVICES (ERRS) SOL W4-84192-F4
POC G. Covington 404-562-8387 and Walter C. Walker 404-562-8390
CNT 68S74009
AMT $48,909,289
DTD 042497
TO Smith Environmental Tech. Corp. 3536 Desirrah Drive Mobile,
AL 36633
CITE: (W-119 SN067109)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: J--AIRCRAFT MAINENANCE SERVICES
POC Jan McCluskey 208/387-5612
CNT 53-024B-7-987
AMT $1,500,000
LINE H
DTD 021097
TO AVTEC, Inc. 18 Mark Allen Dr Sauget IL 62206
CITE: (I-119 SN067129)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: J--AIRCRAFT MAINTENANCE SERVICES
POC Jan McCluskey 208/387-5612
CNT 53-024B-7-988
AMT $1,500,000
LINE H,I
DTD 021097
TO Sabreliner Corp. 7733 Forsyth Blvd, Ste 1500 St Louis MO 63105-1821
CITE: (I-119 SN067130)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: J--AIRCRAFT MAINTENANCE SERVICES
POC Jan McCluskey 208/387-5612
CNT 53-024B-7-989
AMT $1,500,000
LINE J
DTD 022497
TO Ken's Avionics, Inc. 4317 Aviation Way Caldwell ID 83605
CITE: (I-119 SN067131)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: J--AIRCRAFT MAINENANCE SERVICES
POC Jan McCluskey 208/387-5612
CNT 53-024B-7-990
AMT $1,500,000
LINE D,G
DTD 022197
TO Western Airways, Inc. 4632 Aeronca St Boise ID 83705
CITE: (I-119 SN067132)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: J--AIRCRAFT MAINTENANCE SERVICES
POC Jan McCluskey 208/387-5612
CNT 53-024B-7-991
AMT $1,500,000
LINE A,D,I,O T/Mat'l B,H
DTD 021097
TO Turbo Air, Inc. 3653 Rickenbacker St Boise ID 83705
CITE: (I-119 SN067133)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: J--AIRCRAFT MAINTENANCE SERVICES
POC Jan McCluskey 208/387-5612
CNT 53-024B-7-992
AMT $1,500,000
LINE A,C,D,I,J
DTD 021097
TO Flightcraft, Inc. 7505 NE Airport Way Portland OR 97218
CITE: (I-119 SN067134)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: J--AIRCRAFT MAINTENANCE SERVICES
POC Jan McCluskey 208/387-5612
CNT 53-024B-7-993
AMT $1,500,000
LINE J
DTD 021897
TO Avtronix Technologies, Inc. 470 N 2400 W Salt Lake City UT
84116
CITE: (I-119 SN067135)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: J--AIRCRAFT MAINTENANCE SERVICES
POC Jan McCluskey 208/387-5612
CNT 53-024B-7-994
AMT $1,500,000
LINE B,E,H
DTD 021997
TO Royal Aviation, Inc. 5000 E Falcon Dr Mesa AZ 85215
CITE: (I-119 SN067136)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: J--AIRCRAFT MAINTENANCE SERVICES
POC Jan McCluskey 208/387-5612
CNT 53-024B-7-995
AMT $1,500,000
LINE A,B,C,D,E,F,G,I,J,O,H
DTD 021097
TO Helicopter Maintenance Corp. 2465 Commerce Ave Boise ID 83705
CITE: (I-119 SN067137)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: J--AIRCRAFT MAINTENANCE SERVICES
POC Jan McCluskey 208/387-5612
CNT 53-024B-7-986
AMT $50,000
LINE K,L,M,O
DTD 021097
TO A.O.G. Parts & Service, Inc. 3591 Rickenbacker St Boise ID
83705
CITE: (I-119 SN067138)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, National Interagency Fire Center,
3833 S. Development Ave., Rm. 222, Boise, ID 83705-5354
SUBJECT: J--AIRCRAFT MAINTENANCE SERVICES
POC Jan McCluskey 208/387-5612
CNT 53-024B-7-985
AMT $1,500,000
LINE C,D,E,F,G,I,TM/MAT'L B,H
DTD 021897
TO Great Western Aviation 3911 Airport Rd Ogden UT 84405-2610
CITE: (I-119 SN067139)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--CT SCANNER MAINTENANCE
POC Michele Pompane, Contracting Officer, 203-937-3079.
CNT V689P-2454
AMT $77,784.00
LINE N/A
DTD 042997
TO Picker International, One Expressway Plaza, Roslyn Heights,
NY 11577
CITE: (I-119 SN067376)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--TECHNICAL SERVICE
POC D. Grimes (360) 476-7265
CNT N00406-97-M-U320
AMT $38,438.00
LINE all items
DTD 042597
TO Material installations 11 bayfield dr north andover ma01845
CITE: (W-118 SN066936)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--DIETICIAN SERVICES FOR FEDERAL CORRECTIONAL INSTITUTION,
MANCHESTER, KENTUCKY
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J258c-045
AMT $19,200.00
LINE N/A
DTD 042997
TO Laura Butts 113 Jemima Drive Richmond, KY 40475
CITE: (I-118 SN066870)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: Q--PHYSICIAN AND HOSPITAL SERVICES
POC Douglas V. Patton, Regional Contract Specialist, 214-767-9985.
CNT J149c-390
AMT $1,120,000.00
LINE N/A
DTD 042897
TO Ark-La-Tex Health Network, 2600 St. Michael Drive, Texarkana,
Texas 75503
CITE: (I-119 SN067119)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: Q--AMBULANCE SERVICE FOR FEDERAL MEDICAL CENTER, LEXINGTON,
KENTUCKY
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J123c-0652
AMT $68,400.00
LINE N/A
DTD 043097
TO Mercury Ambulance Service 704 Downs Ave. Lexington, Kentucky
40505
CITE: (I-119 SN067367)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C) Alvin
C, York VA Medical Center Murfreesboro, TN 37129
SUBJECT: Q--PHARMACY TECHNICIAN SUPPORT SERVICES
POC Bill Dunn, Contracting Officer, 615-867-6093
CNT V764P-0006
AMT $73,528
LINE 1,2
DTD 031497
TO VFC Associates, Inc., 3422 Old Capitol Trail, Suite 1207,
Wilmington, DE, 19808
CITE: (I-119 SN067379)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--SINGLE FAMILY PROPERTY MANAGEMENT SERVICES FOR THE
ORLANDO HUD OFFICE IN THE COUNTIES OF BREVARD, ST. LUCIE, OKEECHOBEE,
AND INDIAN RIVER.
POC Anita Wender (404) 331-5001 x2573
CNT H04C97008644000
AMT $255,000
DTD 042997
TO Bird Property Management Company, 280 Clearlake Road, Cocoa,
FL 32922
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Anita_M._Wender@hud.gov
EMAILDESC:
CITE: (W-119 SN067069)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE (OPTION
EXERCISE)
POC (PCF) Van Pinion, Contract Specialist, AMSMI-AC-CFHA, (205)
876-2844, Janice A. Daniels, Contracting Officer, AMSMI-AC-CFHA,
(205) 876-7321.
CNT DAAH01-97-C-0042/P00010
AMT $41,456.00
LINE N/A
DTD 042897
TO Madison Research Corporation 410 Wynn Drive, Huntsville, AL,
35805
CITE: (I-119 SN067363)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
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,
1325 East West Highway - Station 4301, Silver Spring, Maryland
20910-3283
SUBJECT: R--SYSTEMS ENGINEERING AND PROGRAM MANAGEMENT SUPPORT
SERVICES FOR SARSAT PROGRAM
POC Edward F. Tennant, Jr. 301/713-0823
CNT 50-DGNE-3-00018, Modification 0022
AMT $50,000.00
DTD 041897
TO Computer Sciences Corporation, 4061 Powder Mill Road, Calverton,
Maryland 20705
CITE: (W-119 SN067398)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 425-729
AMT $52,890.00
DTD 042497
TO Oles Envelope Corporation, 532 E. 25th Street, Baltimore,
MD 21218
CITE: (M-119 SN067311)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 C573-S
AMT $135,902.00
DTD 042397
TO Berry & Homer, Inc., 4390 Parliament Place, Lanham, MD 20706
CITE: (M-119 SN067312)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 425-434/435/436
AMT $535,000.00
DTD 042297
TO WebCo Printing Co., 1508 Chandler Road, Omaha, NE 68147
CITE: (M-119 SN067313)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 425-140
AMT $83,586.00
DTD 042397
TO United Book Press, Inc., 1807 Whitehead Road, Baltimore, MD
21207
CITE: (M-119 SN067314)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 425-176/177
AMT $68,300.00
DTD 042397
TO C.L. Hudson Co., Inc., 104 Liberty Street, Utica, NY 13502
CITE: (M-119 SN067315)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 C863-S
AMT $329,288.00
DTD 041797
TO News Printing Company, Inc., P.O. Box 373, Old Route 220,
Claysburg, PA 16625
CITE: (M-119 SN067316)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 C196-S
AMT $105,496.00
DTD 041697
TO Braceland Brothers, Inc., 7625 Suffolk Avenue, Philadelphia,
PA 19153
CITE: (M-119 SN067317)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 C705-S
AMT $334,177.00
DTD 041697
TO Sanyo-Verbatim CD Company, LLC, 1767 Sheridan Street, Richmond,
IN 47374
CITE: (M-119 SN067318)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 C52-S
AMT $64,551.00
DTD 041897
TO United Book Press, Inc., 1807 Whitehead Road, Baltimore, MD
21207
CITE: (M-119 SN067319)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 419-515
AMT $61,993.00
DTD 041897
TO Western Graphic Communications, 9891 Broken Land Parkway,
Columbia, MD 21046
CITE: (M-119 SN067320)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 C234-S
AMT $135,462.00
DTD 040197
TO Oles Envelope, 532 East 25th Street, Baltimore, MD 21218
CITE: (M-119 SN067321)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
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--ALTERNATE QUARTERS - FORT WASHAKIE, WYOMING, MAIN
POST OFFICE 82514-9998
POC Russ Rainey, (303) 220-6568
CNT N/A
AMT $39,088.00
LINE N/A
DTD 042297
TO Shoshone Tribe, P.O. Box 538, Fort Washakie, Wyoming 82514-9998
(307) 332-3084
CITE: (W-119 SN067112)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--SUCCEEDING LEASE
POC Cindy Jackson- Kiley (816)823-1213
CNT GS-06P-79044
AMT $54,541.00
DTD 042997
TO Kenneth C. Petersen, an individual, P.O. Box 128, Council
Bluffs, IA 51502
CITE: (W-119 SN067184)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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,
YAZOO BASIN, MISSISSIPPI, DEMONSTRATION EROSION CONTROL PROJECT,
COLDWATER RIVER WATERSHED, RISER PIPE GRADE CONTROL STRUCTURES,
RP-95-05
POC Contracting Officer R.C. GABRIEL (601) 631-5337 (Site Code
CW38)
CNT DACW38-97-C-0034
AMT $628,552
DTD 042397
TO COLOM CONSTRUCTION CO INC, POST OFFICE BOX 414, RIPLEY, MS
38663
CITE: (I-119 SN067286)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--DEVILS LAKE LEVEE RAISE STAGE 2, DEVILS LAKE, NORTH
DAKOTA
POC Contracting Officer DENISE M. McCARTHY (612) 290-5409 (Site
Code DACW37)
CNT DACW37-97-C-0007 Devils Lake Levee Raise, Stage 2
AMT $3,264,135
DTD 041897
TO ORRIN A HOLEN CONSTRUCTION INC, PO BOX 126, MCCLUSKY, ND 58463-0126
CITE: (I-119 SN067293)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--OUTDOOR RECREATION LIGHTING
POC Contact Barbara Hayden, 303/275-5273; Contracting Officer
Byron B. Brown
CNT 43-82X9-7-0366
AMT S23,620.00
LINE ALL ITEMS ACCEPTED
DTD 040797
TO Costas Electric, PO Box 765, Northfield, NJ 08225
CITE: (I-118 SN066871)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--BUILDING 284 WEAPONS SCHOOL INTERIOR REPAIR, NELLIS
AFB, NEVADA
POC Contract Specialist, Maria Cisneros (213) 452-3242
CNT DACA09-97-C-0032
AMT $673,999.00
DTD 042597
TO Oakview Construction Inc., P.O. Box 1321, Yucaipa, CA 92399-1321
CITE: (W-118 SN066939)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM ANDERSEN AFB
GUAM
POC SSgt Knepper, Buyer, (671)366-4683 or fax (671)366-3242,
Sherry Wall Contracting Officer (671)366-2354
CNT Project Number. AJJY 96-1156, Solicitation No. F64133-97-R0005,
Contract No. F64133-97-D0002
AMT $5,169,581
LINE Base year with option to extend up to 4 years
DTD 042897
TO Black Construction PO Box 24667 GMF Guam 96921 (671)646-4861
CITE: (W-119 SN066941)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--REPLACE CONTROL TOWER CAB GLASS WINDOWS
POC Michael I LaFortune, Contracting Officer 413/557-3508
CNT F19617-97-M-1310
AMT $24849.20
LINE 001
DTD 042897
TO Eastfield Glass Co., Inc., 355 Walnut Street, Springfield,
Ma 01105 (s)
CITE: (W-119 SN067075)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
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--INTERIOR PAINT & SURFACE PREPARATION, TARAWA TERRACE
FAMILY HOUSING UNITS WHEN WALLS & CEILINGS ARE ASBESTOS CONTAMINATED
AT THE MARINE CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-97-D-5827
AMT $821,830
LINE N/A
DTD 042597
TO J and K Contracting, Inc., 9344 Lanham-Severn Road, Suite
206, Lanham, Maryland 20706
CITE: (I-119 SN067123)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avneue, Norfolk, Virginia 23511-3689
SUBJECT: Z--AREA LIGHTING PIER 25, NAVAL STATION, NORFOLK, VIRGINIA
POC Contact Point Viki Pond (757) 322-4474, Contracting Officer
Georgia B. Owens (757) 322-4500
CNT n62470-94-c-2223
AMT $165,690
LINE N/A
DTD 032897
TO W. F. Magann Corporation; 3220 Mariner Avenue; Portsmouth,
Virginia 23703
CITE: (I-119 SN067148)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C) Alvin
C, York VA Medical Center Murfreesboro, TN 37129
SUBJECT: Z--ASBESTOS REMOVAL & DISPOSAL
POC Sherri-Lyn Teeters, Contracting Officer 615-867-6095
CNT 622-29-97
AMT $28,320
LINE 1
DTD 041797
TO Aegis Environmental Inc., 105 Southeast PKWY, Suite 115, Franklin,
TN 37064
CITE: (I-119 SN067151)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--REPAIR INTERIOR WEAPONS SCHOOL ANNEX, BLDG 102, NELLIS
AFB, NV
POC Contract Specialist - Lucy Carvajal (213)452-3242
CNT DACA09-97-C0030
AMT $786,000.00
DTD 042397
TO Sergent's Mechanical Systems, Inc 1617 Pacific Ave., Ste 116
Oxnard, CA 93033
CITE: (W-119 SN067170)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
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--REPAIRS TO BROWN HALL, BUILDING 24, NAVY SUPPLY CORPS
SCHOOL, ATHENS, GA
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk, Code 0211.
CNT N62467-94-C-0635
AMT $1,428,686.00
LINE N/A
DTD 042997
TO H & N Constructors, Inc., P. O. Box 36277, Louisville, KY
40299
CITE: (W-119 SN067210)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER), PROJECT NO. 96-0068
POC SSgt Diane C. Long, Contract Specialist, (505)784-2890, Josephine
M. Madril, Contracting Officer, (505) 784-2888
CNT F29605-97-D0003
AMT Minimum $100,000 - Maximum $5,000,000
LINE 0001AA,0001AB and 0001AC
DTD 041997
TO US Small Business Administration, 625 Silver SW - Suite 320,
albuquerque NM 87102-3123; Subcontractor: PMR Construction
Services, Inc., 4320 Ellison NE, Albuquerque NM 87109
CITE: (W-119 SN067280)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--TRACK, GUN, REAR.
CNT SP0750-97-M-6636
AMT $56,845.80
LINE 0001 THROUGH 0004
DTD 042897
TO Machine cast Inc P.O. Box 17006/for mailing only Huntsville
AL 35810
CITE: (I-119 SN066987)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 13--INITIATOR,ANEROID,A
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161
CNT N0038397CA057, NIIN 013867200
AMT $117,216
LINE N/A
DTD 042497
TO Universal Propulsion Co Inc , Phoenix ,AZ 85027-0000 (AC0497039-01)
CITE: (I-119 SN067242)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ROCKET MOTOR - MU76
POC POC Contact Point T.S. Bower, Code 0242.1, 717-790-6464
CNT N00104-97-C-KA30
AMT $585,922.50
LINE N/A
DTD 032797
TO Universal Propulsion Co., Inc., 25401 N. Central Ave., Phoenix
AZ 85027-7837
CITE: (W-119 SN067270)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--ROCKET MOTOR
POC Contact Point T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-97-C-KA43
AMT $281,321.10
LINE N/A
DTD 040197
TO Talley Defense Systems, 4551 E. McKellips Road, P O Box 849,
Mesa AZ 85211-0849
CITE: (W-119 SN067281)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED JAU-67/A
POC Contact Point C. C. Rowe, Code 0242.5, (717)790-6463
CNT N00104-97-C-KA66
AMT $25,800.00
LINE N/A
DTD 040197
TO OEA Aerospace Inc., P O Box KK, Fairfield CA 94533
CITE: (W-119 SN067303)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK 124-0 SMOKE SIGNAL
POC Contract Specialist: Sue Mesa (309)782-5842, Contracting
Officer: Judith Belfer (309)782-3695
CNT DAAA0997C0022
AMT $2230564
LINE N/A
DTD 041097
TO Martin Electronics Inc., Puckett Road, Rt 1 Box 700, Perry,
FL 32347-9722
CITE: (W-119 SN067305)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M1A1 FIRING PIN RELEASE
POC Contact Point R. L. Cleaver, Code 0242.3, (717)790-2706
CNT N00104-97-C-KA69
AMT $43,260.00
LINE N/A
DTD 040297
TO Axion Corporation, 317 Nick Fitcheard Road, Huntsville AL
35806
CITE: (W-119 SN067308)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--EXERCISE OF FFP OPTION FOR 97 EACH ARMY TACMS BLOCK
1A GUIDED MISSILE AND LAUNCHING ASSEMBLIES(LESS LLTI) AND WARRANTY
FOR THE SECOND YEAR OF LOW RATE INITIAL PRODUCTION
POC Margaret A. Yourich, AMSMI-AC-CBA, 876-3959, Contract Specialist,
Margaret A. Yourich, AMSMI-AC-CBA, 876-3959, Contracting Officer.
CNT DAAH01-92-C-0038, P00269
AMT $51,357,310.31
LINE N/A
DTD 042397
TO Lockheed Martin Vought Systems Corporation P.O. Box 650003
Dallas, TX 75265-0003
CITE: (I-119 SN067371)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--FITTING ASSY, UPPER
SOL SP0460-97-R-0566
CNT SP0460-97-C-0247
AMT $80,945.00
LINE 0001
DTD 042897
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506
CITE: (I-119 SN067015)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-97-R-0482
CNT SP0460-97-C-5274
AMT $117,651.60
LINE 0001 THROUGH 0002
DTD 042897
TO Airborne Industries Inc 290 Dodge Ave unit 3A East Haven CT
06513
CITE: (I-119 SN067021)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--HINGE, COWLING DOOR
SOL SPO460-97-Q-CC33
CNT SP0460-97-M-5813
AMT $36,722.25
LINE 0001
DTD 042897
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-119 SN067023)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--BEAM ASSY, ROLLER
SOL SP0460-97-R-0522
CNT N00383-96-G-001N-TYG3
AMT $153,970.50
LINE 0001AA THROUGH 0001AC
DTD 042897
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-119 SN067026)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DIFFUSER ASSEMBLY
POC Contact Point, Gladys Wilson, 0224.05, (215)697-5863, Fax,
(215)697-3161, Contracting Officer, Patrick H Hayden, 0224,
(215)697-5900
CNT N0038394G003V7057, NIIN 013166033
AMT $26,832
LINE N/A
DTD 042597
TO Mcdonnell Douglas Corp , St Louis ,MO 63166-0516 (AC0497039-02)
CITE: (I-119 SN067243)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--DOOR,LANDING GEAR,A
POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-3161, Contracting Officer, Anthony C Etheridge, 0231.21,
(215)697-2560
CNT N0038395GM1255009, NIIN 001323170
AMT $960,000
LINE N/A
DTD 042497
TO Kaman Aerospace Corp , Bloomfield ,CT 06002-0000 (AC0497039-03)
CITE: (I-119 SN067244)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--PANEL ASSEMBLY
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
(215)697-3770
CNT N0038397CN069, NIIN 011318695
AMT $35,750
LINE N/A
DTD 042397
TO Precision Standard Inc , Ferndale ,MI 48220-0000 (AC0497039-04)
CITE: (I-119 SN067245)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M216N, NIIN 000733953
AMT $99,990
LINE N/A
DTD 040797
TO American Fuel Cell/coated Fabrics , Magnolia ,AR 71753-000
(AC0497039-05)
CITE: (I-119 SN067246)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 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--PISTON; P/N 3821139-102; 14 EA --1650012026537
CNT N00383-96-G-005DSD13, FD2030-97-0-8293
AMT $34,661
DTD 042197
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92714-4997
CITE: (I-118 SN066904)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--RETAINER, GLAND. ALUMINUM ALLOY.
SOL SP0740-97-Q-0918
CNT SP0740-97-M-2897
AMT $75,922.00
LINE 0001
DTD 042897
TO Creative Precision Inc 110 Folsom Ave P O Box 67 Folsom PA
19033
CITE: (I-119 SN066962)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--LIGHT MODULE ASSEMBLY.
SOL SP0740-97-Q-1494
CNT SP0740-97-M-2931
AMT $53,133.00
LINE 0001AA THROUGH 0003
DTD 042897
TO Olympic tool and machine Co 2100 bridgewater Rd Aston PA 19014-2133
CITE: (I-119 SN066977)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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, RESERVOIR.
SOL SP0740-97-Q-1224
CNT N00383-96-G-005D-UB5K
AMT $26,486.46
LINE 0001 THROUGH 0002
DTD 042897
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-119 SN066979)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--ROLLER-DROOP STOP. (ROLLER-DROOP STOP FOLLOWER,
SOL SP0740-97-Q-0370
CNT SP0740-97-M-4481
AMT $49,324.00
LINE 0001 THROUGH 0002
DTD 042897
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-119 SN066985)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--BLADE, WINDSHIELD WIPER
SOL SP0460-97-Q-DC59
CNT SP0460-97-M-7253
AMT $36,342.75
LINE 0001 THROUGH 0002
DTD 042897
TO Krause Airco Inc 630 Meyer lane redondo Beach CA 90278
CITE: (I-119 SN067005)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--GRIP ASSEMBLY
SOL SP0460-97-Q-B775
CNT SP0460-97-M-3234
AMT $47,378.04
LINE 0001
DTD 042897
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143-3903
CITE: (I-119 SN067025)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--VARIOUS NOUNS,P/N'S,NSN'S,& QTY. --1680003419415
CNT F41608-97-D-0416, F41608-97-R-23709
AMT $31,606
DTD 042397
TO Texas Aerospace Services Inc, 3550 Maple Street, Abilene Tx
79602-7130
CITE: (I-119 SN067047)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, Maria C Allen, 0233.01, (215)697-3770, Fax,
(215)697-3161
CNT DAAJ0995G0014GC8H, NIIN 001737439
AMT $984,243
LINE N/A
DTD 042497
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000 (AC0497039-06)
CITE: (I-119 SN067247)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BRAKE,ROTOR
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161
CNT F0960396G0009GB02, NIIN 012755612
AMT $287,344
LINE N/A
DTD 042397
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186 (AC0497039-07)
CITE: (I-119 SN067248)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--BRAKE ASSEMBLY,SPEC
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161
CNT N0038393D034U7006, NIIN 012498929
AMT $187,017
LINE N/A
DTD 042197
TO Curtiss Wright Flight Systems Inc , Fairfield ,NJ 07004-19
(AC0497039-08)
CITE: (I-119 SN067249)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--SCISSORS AND SLEEVE
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038393G003VW758, NIIN 012568180
AMT $42,000
LINE N/A
DTD 032797
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000 (AC0497039-09)
CITE: (I-119 SN067250)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--FLAP CONTROLLER,HYD
POC Contact Point, William A Ryan, 0225.02, (215)697-2530, Fax,
(215)697-3161
CNT N0038395G025J7002, NIIN 012845116
AMT $244,471
LINE N/A
DTD 042197
TO Abex/nwl Aerospace , Kalamazoo ,MI 49001-4165 (AC0497039-10)
CITE: (I-119 SN067251)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Contracting Officer, Elizabeth Mccarthy, 0225,
(215)697-4859
CNT N0038396D006J7001, NIIN 001796510
AMT $1,580,327
LINE N/A
DTD 042497
TO Canadian Commercial Corp , Ottawa Ontario Canada K1a 0s6 (AC0497039-11)
CITE: (I-119 SN067252)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--HOUSING,STEERING,LA
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3727, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038397CA054, NIIN 000379676
AMT $139,345
LINE N/A
DTD 042197
TO Canadian Commercial Corp , Ottawa Ontario Canada K1a 0s6 (AC0497039-12)
CITE: (I-119 SN067253)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--COUPLING ASSEMBLY
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038397PA075, NIIN 011746766
AMT $79,780
LINE N/A
DTD 042497
TO Products Support Inc , Jessup ,MD 20794-0000 (AC0497039-13)
CITE: (I-119 SN067254)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--GARTER ASSEMBLY
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161
CNT N0038397PP562, NIIN 011670625
AMT $60,760
LINE N/A
DTD 042597
TO Universal Propulsion Co Inc , Phoenix ,AZ 85027-0000 (AC0497039-14)
CITE: (I-119 SN067255)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 17--ROD,PISTON,HYDRAULI
POC Contact Point, Grace R Soltis, 0222.08, (215)697-6083, Fax,
(215)697-3161
CNT N0038397CP060, NIIN 013015900
AMT $41,920
LINE N/A
DTD 042497
TO Derbyshire Machine & Tool Co , Philadelphia ,PA 19144-1788
(AC0497039-15)
CITE: (I-119 SN067256)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 17--FDNGL ASSY (P/N 613714-4) LESS HOUSING (P/N 613467-8)
3 EA., FDNGL ASSY (P/N 613714-5) LESS HOUSING (P/N 613467-8)
1 EA.
POC Darla M Kelly Code 213DK, (908) 323-7437. Contracting Officer
is J. Campanaro.
CNT N68335-97-C-0047. Solicitation # was N68335-96-R-0214.
AMT $891,200.00
LINE N/A
DTD 042897
TO Everite Machine Products Co., 501 East Erie Avenue, Philadelphia,
PA 19134-1106
CITE: (I-119 SN067385)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS PETERSON (DD-969), SSP-211-97, TAV
POC Phillip Fields (757) 396-5041 EXT 449
CNT 7042
AMT $29,949
LINE 0001, 0002, 0003
DTD 042897
TO Advex Corp., 121 Floyd Thompson Dr., Hampton, VA 23666-1307
CITE: (W-119 SN067073)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--CROSSHEAD BLOCK
SOL SP0490-97-Q-1053
CNT SP0490-97-M-JD56
AMT $34,110.00
LINE 0001
DTD 042897
TO Jered brown brothers Inc 1608 New Castle St P O Box 904 Brunswick
GA 31521-0904
CITE: (I-119 SN067017)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--DECK TILE
POC Mark Sanderson 757-444-7997
CNT n00189-97-M-2032
AMT $40521
LINE All
DTD 042497
TO Davis Interiors 3178 Azalea Garden Road Norfolk Va 23513
CITE: (W-119 SN067082)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--PLATE, CLUTCH PACK NO.1. ON TRANSMISSION
SOL SP0750-97-R-2558
CNT SP0750-97-C-2935
AMT $112,581.90
LINE 0001AA THROUGH 0001AC
DTD 042897
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-119 SN066961)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LPT INNER SEAL OVERHAUL AND REPAIR --2840011990377PR
CNT F34601-97-M-0945, F34601-97-Q-54867
AMT $86,424
DTD 041897
TO Tri-Remanufacturing, Div Of Unc, 3390 East Locust Street,
Terre Haute In 47803 0000
CITE: (I-118 SN066888)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON. EXCEPTION TO DRAWING: USE
SOL SP0770-97-R-6284
CNT SP0770-97-C-4186
AMT $201,901.84
LINE 0001 THROUGH 0002
DTD 042897
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-119 SN066988)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--MANIFOLD, AFTERBURNER
SOL SP0480-97-Q-JB28
CNT SP0480-97-M-F824
AMT $34,213.77
LINE 0001 THROUGH 0002
DTD 042897
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-119 SN067027)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEAL --2840006755156RW
CNT F41608-97-D-0356, F41608-97-R-46134
AMT $40,262
DTD 042397
TO Hydromach Inc, 9030 Owensmouth Ave, Canoga Park Ca 91304-0000
CITE: (I-119 SN067046)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SPACER --2840011990512PS
CNT F41608-97-D-0474, F41608-96-R-49171
AMT $30,932
DTD 042397
TO International Polymer Corp, 5602 Armour Dr, Houston Tx 77020-8005
CITE: (I-119 SN067048)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--STAGE 1 RETAINER --2840011920776TB
CNT F41608-97-M-0768, FD2050-96-4-6332
AMT $67,648
DTD 042397
TO Columbia Mfg Inc, 165 Rt 66 East, P O Box 368, Columbia Ct
06237-0368
CITE: (I-119 SN067049)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SHROUD,FAN VANE,STA
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161
CNT F3460197G0002GDM5, NIIN 011310490
AMT $364,638
LINE N/A
DTD 042497
TO General Electric Co , Lynn ,MA 01910-2690 (AC0497039-16)
CITE: (I-119 SN067257)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--DISK,TURBINE,TURBIN
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161
CNT F3460197G0002GDM6, NIIN 001597941
AMT $52,775
LINE N/A
DTD 042597
TO General Electric Co , Lynn ,MA 01910-2690 (AC0497039-17)
CITE: (I-119 SN067258)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388
CNT N0038395G054M5426, NIIN 004686344
AMT $26,738
LINE N/A
DTD 042597
TO Rolls-royce Plc , Bs12 7qe England (AC0497039-18)
CITE: (I-119 SN067259)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161
CNT N0038396D019M5004, NIIN 000097606
AMT $98,220
LINE N/A
DTD 042497
TO General Electric Co , Lynn ,MA 01910-2690 (AC0497039-19)
CITE: (I-119 SN067260)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161
CNT N0038396D019M5005, NIIN 001465499
AMT $91,857
LINE N/A
DTD 042497
TO General Electric Co , Lynn ,MA 01910-2690 (AC0497039-20)
CITE: (I-119 SN067262)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161
CNT N0038396D019M5007, NIIN 008814762
AMT $67,182
LINE N/A
DTD 042497
TO General Electric Co , Lynn ,MA 01910-2690 (AC0497039-21)
CITE: (I-119 SN067263)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161
CNT N0038396D019M5009, NIIN 008746997
AMT $121,686
LINE N/A
DTD 042497
TO General Electric Co , Lynn ,MA 01910-2690 (AC0497039-22)
CITE: (I-119 SN067264)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--TRANSMITTER ASSEMBL
POC Contact Point, Susan I Stein, 0232.06, (215)697-1070, Fax,
(215)697-3161
CNT N0038397CM159, NIIN 012062249
AMT $112,148
LINE N/A
DTD 042297
TO Simmonds Precision Aircraft , Vergennes ,VT 05491-0000 (AC0497039-23)
CITE: (I-119 SN067265)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SUPPORT,NOZZLE
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161
CNT N0038397CM163, NIIN 013931180
AMT $224,088
LINE N/A
DTD 042597
TO Unc The Aviation Co , Terre Haute ,IN 47807-0000 (AC0497039-24)
CITE: (I-119 SN067266)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CAP, VALVE
SOL SP0480-97-Q-JC04
CNT F34601-94-G-0033-TY04
AMT $25,650.00
LINE 0001AA THROUGH 0002AB
DTD 042897
TO Delavan Inc Gas Turbine Products Div 811 4TH St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-119 SN067016)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL FLOW
SOL SP0480-97-Q-JB69
CNT SP0480-97-M-F773
AMT $71,720.00
LINE 0001 THROUGH 0002
DTD 042897
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-119 SN067019)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--GEAR, DRIVE, BOOSTER --2915006543656RW
CNT F34601-94-G-0027SA74, FD2050-97-4-6046
AMT $91,504
DTD 042297
TO Sundstrand Corporation, Sundstrand Aerospace, 4747 Harrison
Ave / Pob 7002, Rockford Il 61108 7002
CITE: (I-119 SN067040)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--LEVER ASSY, COMPLETE --2915003307272PE
CNT F42600-95-G-7501SA6W, FD2050-97-4-9138
AMT $39,432
DTD 042197
TO Allied Signal Inc., Aerospace Equipment Systems, 1300 W Warner
Rd Po Box 22200, Tempe Az 85285 2200
CITE: (I-119 SN067062)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--VALVE,FUEL PRESSURI
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161
CNT N0038397CM161, NIIN 013460856
AMT $36,521
LINE N/A
DTD 042197
TO Williams International Co L L C , Walled Lake ,MI 48390-02
(AC0497039-26)
CITE: (I-119 SN067219)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--MODULE,CONTROL UNIT
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038394GB5025022, NIIN 011440009
AMT $81,054
LINE N/A
DTD 042397
TO Lockheed Martin , Ft Wayne ,IN 46801-0000 (AC0497039-25)
CITE: (I-119 SN067267)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--SHAFT, STRAIGHT.
SOL SP0760-97-Q-0593
CNT SP0760-97-W-2767
AMT $26,400.00
LINE 0001 THROUGH 0003
DTD 042897
TO Transupport Inc 25 Columbia CIR Merrimack NH 03054-4161
CITE: (I-119 SN066960)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--SHAFT, SHOULDERED.
SOL SP0740-97-Q-0395
CNT F09603-94-G-0056-UB46
AMT $48,597.36
LINE 0001 THROUGH 0002
DTD 042897
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-119 SN066978)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--GEAR --3020006209806RW
CNT F41608-96-M-2166, FD2050-96-4-6178
AMT $34,997
DTD 042297
TO Pacific Sky Supply Inc, 8230 San Fernando Rd, Sun Valley Ca
91352-3218
CITE: (I-119 SN067041)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 30--GEAR,BEVEL
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161
CNT F3460197G0002GDM7, NIIN 011723646
AMT $191,744
LINE N/A
DTD 042597
TO General Electric Co , Lynn ,MA 01910-2690 (AC0497039-27)
CITE: (I-119 SN067220)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 31--BEARING,PLAIN,ROD E
POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-3161, Contracting Officer, Maria C Allen, 0233.01,
(215)697-3770
CNT DAAJ0995G0014GC8L, NIIN 010574131
AMT $103,713
LINE N/A
DTD 042297
TO Bell Helicopter Textron , Ft Worth ,TX 76101-0000 (AC0497039-28)
CITE: (I-119 SN067221)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 32--WOODWORKING EQUIPMENT
POC Contracting Officer, MACALUSO, PETER, 202/305-7308
CNT 1PI-C-3120-97
AMT $135,180
LINE 1
DTD 042897
TO Black Bros. Co., 501 Ninth Ave., Mendota, IL 61342
CITE: (I-119 SN067294)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 32--WOODWORKING EQUIPMENT
POC Contracting Officer, MACALUSO, PETER, 202/305-7308
CNT 1PI-C-3123-97
AMT $251,010
LINE 2 through 5 and 14
DTD 042897
TO Holz Her, 5120 Westinghouse Blvd.,, Charlotte, NC 28273
CITE: (I-119 SN067295)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 32--WOODWORKING EQUIPMENT
POC Contracting Officer, MACALUSO, PETER, 202/305-7308
CNT 1PI-C-3127-97
AMT $76,965
LINE 7, 8, and 9
DTD 042297
TO Tritec Associates, Inc.,, 44964-B Underwood Lane, Sterling,
VA 20166
CITE: (I-119 SN067296)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 32--WOODWORKING EQUIPMENT
POC Contracting Officer, MACALUSO, PETER, 202/305-7308
CNT 1PI-C-3128-97
AMT $4,020
LINE 10
DTD 042897
TO Pattern Systems International Inc.,, 200 Valley Road, Suite
302, Mt Arlington, NJ 07856
CITE: (I-119 SN067297)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 32--WOODWORKING EQUIPMENT
POC Contracting Officer, MACALUSO, PETER, 202/305-7308
CNT 1PI-C-3124-97
AMT $20,764
LINE 6
DTD 042897
TO Dennis L. Coffey Machinery Co., 7 Wayland Drive, Verona, NJ
07044
CITE: (I-119 SN067298)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING STATION
SOL SP0490-97-Q-V346
CNT SP0490-97-M-AP76
AMT $41,512.00
LINE 0001
DTD 042897
TO New ERA Contract Sales Inc 1501 center St Tacoma WA 98409
CITE: (I-119 SN067024)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 38--GEAR, PUMP DRIVE --3820003192641RW
CNT F41608-97-D-0232, F41608-97-R-46028
AMT $31,394
DTD 041597
TO Chardam Gear Co, 40810 Brentwood Dr., Sterling Heights Mi
48310-3313
CITE: (I-119 SN067045)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--WENCH SYSTEM
POC M. Renville (360) 476-7265
CNT N00406-97-C-4059
AMT $369,683.00
LINE all items
DTD 042997
TO markey machinery co inc p o box 24788 seattle wa 98134
CITE: (W-119 SN067209)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--SWIVEL, JAW AND JAW
SOL SP0500-97-Q-E455
CNT SP0500-97-M-WX94
AMT $31,600.00
LINE 0001
DTD 042797
TO Foss-Brown Inc 743 Gantt Ave Sarasota FL 34232
CITE: (I-119 SN066952)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL
SOL SP0500-97-Q-KF09
CNT SP0500-97-M-WY02
AMT $50,450.00
LINE 0001
DTD 042797
TO New Philadelphia fan Co subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3833
CITE: (I-119 SN066942)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 41--FAN,VANEAXIAL
POC Contact Point, John J Kenney, 0234.03, (215)697-6525, Fax,
(215)697-3161
CNT N0038395D205F7003, NIIN 000956452
AMT $289,473
LINE N/A
DTD 042497
TO Alliedsignal Inc , Torrance ,CA 90509-2960 (AC0497039-29)
CITE: (I-119 SN067222)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--FIREFIGHTING AND RESCUE EQUIPMENT, URBAN AND WILDLAND
POC Cheryl Goff, Contract Specialist (817)978-8386
CNT GS-07F-9571G
AMT $125,000
LINE 2
DTD 042497
TO Makita U.S.A, Inc. 1450 Fehanville Drive Mount Prospect, IL
60056-6011
CITE: (W-119 SN067097)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--FIREFIGHTING AND RESCUE EQUIPMENT - URBAN AND WILDLAND
POC Pamela J. Shelton, Contracting Officer, (817) 978-8385
CNT GS-07F-9550G
AMT $125,000.00
LINE 1
DTD 042897
TO Racal Health & Safety, Inc., 7305 Executive Way, Frederick,
MD 21701
CITE: (W-119 SN067161)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--FIREFIGHTING AND RESCUE EQUIPMENT - URBAN AND WILDLAND
POC Pamela J. Shelton, Contracting Officer, (817) 978-8385
CNT GS-07F-9563G
AMT $125,000.00
LINE 1
DTD 042897
TO Scott Aviation Health & Safety, 309 W. Crowell Street, Monroe,
NC 28112
CITE: (W-119 SN067166)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--FIREFIGHTING FOAM
POC W. Beecher (360) 476-7265
CNT N00406-97-M-U076
AMT $41,719.00
LINE all items
DTD 042597
TO ORR safety corp 2360 miller ln louisville ky 40216-5387
CITE: (W-119 SN067392)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--PLUNGER, PUMP.
SOL SP0760-97-R-4222
CNT SP0760-97-C-4723
AMT $204,765.00
LINE 0001AA THROUGH 0002AB
DTD 042897
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-119 SN066958)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 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--WATER HEATERS
POC D. Gordon (360) 476-7265
CNT N00406-97-M-T723
AMT $89,953.75
LINE all items
DTD 042397
TO Aerco international 159 paris avenue northuale nj 07647
CITE: (W-118 SN066935)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--PORTABLE TEST DEVIC
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010497PBJ35, Sol Nr N00104-97-Q-BL81, NIIN 011924560
AMT $56,316
LINE N/A
DTD 042197
TO Eaton/pressure Sensors Div , Bethel ,CT 06801-1901 (AC0497038-08)
CITE: (I-119 SN067193)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-96-Q-4542
CNT SP0740-97-M-7155
AMT $25,000.00
LINE 0001
DTD 042897
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-119 SN066959)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--NOZZLE, CHT TANK WASHER
POC A. everist (360) 476-7265
CNT N00406-97-M-R365
AMT $32,984.00
LINE all items
DTD 040397
TO crane pumps & systems inc p o box 603 420 3rd st piqua oh
45356
CITE: (W-119 SN067399)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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. 3.89 IN. NOM. LENGTH. 1.375
SOL SP0740-97-Q-1043
CNT SP0740-97-M-8162
AMT $62,540.00
LINE 0001 THROUGH 0002
DTD 042897
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-119 SN066976)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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, REMOTE
SOL SP0770-97-R-6776
CNT SP0770-97-C-4440
AMT $134,856.00
LINE 0001
DTD 042897
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-119 SN066980)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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, POWERED
SOL SP0770-97-Q-MN29
CNT F41608-96-G-0007-UB48
AMT $69,638.80
LINE 0001
DTD 042797
TO Service and sales Inc 1853 E 3RD St Tempe AZ 85281-2990
CITE: (I-119 SN066981)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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, BALL. ALUMINUM BODY. 3/8 INCH THREADED
SOL 96TW52-82-P-0700
CNT SP0760-97-M-8548
AMT $27,884.99
LINE 0001 THROUGH 0003
DTD 042897
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-119 SN066982)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 ASSEMBLY, FUEL.
SOL SP0740-97-Q-0210
CNT SP0740-97-M-7157
AMT $29,159.00
LINE 0001
DTD 042897
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-119 SN066984)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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. 4 INCH,
SOL SP0760-97-Q-0601
CNT SP0760-97-M-A133
AMT $26,736.00
LINE 0001
DTD 042897
TO Warren controls Corp. RT 57 PO Box 509 Broadway NJ 08808
CITE: (I-119 SN066986)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--REEL AND HOSE ASSEMBLY.
SOL SP0770-96-Q-MY21
CNT SP0770-97-M-BP87
AMT $56,435.22
LINE 0001 THROUGH 0006
DTD 042897
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-119 SN066957)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--ADAPTER,TEST
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397M039P, NIIN 011621129
AMT $27,370
LINE N/A
DTD 041797
TO B & E Machine Shop & Sheet Metal , Stuart ,FL 34997-0000 (AC0497039-30)
CITE: (I-119 SN067223)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--BASE-AIRCRAFT WING
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161
CNT N0038397PP441, NIIN 011807770
AMT $52,458
LINE N/A
DTD 042197
TO Grain Valley Tool & Mfg Co Inc , Oak Grove ,MO 64075-0000
(AC0497039-31)
CITE: (I-119 SN067224)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--GUN, NEEDLE, PENEUMATIC DESCALING
POC R. Brannan (360) 476-7265
CNT N00406-97-M-T864
AMT $96,580.00
LINE all items
DTD 042597
TO sase co inc 5304 third ave so seattle wa 98108
CITE: (W-118 SN066930)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--CHIPPINS HAMMERS
POC R. Spalding (360) 476-7265
CNT N00406-97-M-S283
AMT $94,752.00
LINE all items
DTD 041197
TO honsa ergonomics tech inc p o box 6220 rock island il 61204
CITE: (W-119 SN067390)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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, FUEL
SOL SP0500-97-Q-V604
CNT SP0500-97-M-LT94
AMT $42,498.00
LINE 0001
DTD 042897
TO Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727
CITE: (I-119 SN066943)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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, RING METAL
SOL SP0500-97-Q-AD66
CNT SP0500-97-M-XB73
AMT $69,706.00
LINE 0001
DTD 042797
TO Kitco Inc 1625 N Mountain Springs Pkwy P O Box 900 Springville
UT 84663-0900
CITE: (I-119 SN066945)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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, THRUST BEARING, SHAFT
SOL SP0500-97-Q-CN76
CNT SP0500-97-M-WU38
AMT $57,800.00
LINE 0001
DTD 042797
TO Kitco Inc 1625 N Mountain Springs Pkwy P O Box 900 Springville
UT 84663-0900
CITE: (I-119 SN066946)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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
SOL SP0500-97-Q-AA37
CNT SP0500-97-W-2936
AMT $26,875.00
LINE 0001
DTD 042897
TO Midwest air support 3815 Illinois St Crystal Lake IL 60014
CITE: (I-119 SN066947)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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
SOL SP0500-97-Q-Y610
CNT SP0500-97-M-WY04
AMT $36,176.00
LINE 0001AA THROUGH 0001AB
DTD 042797
TO Klincher Locknut Corp 2030 N Oxford St P O Box 18100 Indianapolis
In 46218
CITE: (I-119 SN066948)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--HANDLE, MANUAL CONTROL
SOL SP0500-97-Q-JB80
CNT SP0500-97-M-WD82
AMT $28,875.00
LINE 0001
DTD 042797
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-119 SN066949)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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, EXTERNALLY RELIEVED
SOL SP0500-97-Q-Q051
CNT SP0500-97-M-QT84
AMT $44,100.80
LINE 0001
DTD 042897
TO V-b machine Co Inc 1645 W 135TH St Gardena CA 90249-2505
CITE: (I-119 SN066950)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RUBBER SHEET, SOLID
SOL SP0500-97-Q-DH65
CNT SP0500-97-M-NK12
AMT $42,021.00
LINE 0001
DTD 042897
TO Anchor Rubber Co 1945 Corvair Ave Columbus OH 43207
CITE: (I-119 SN066951)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--PIN,TORQUE ARM
POC Contact Point, Joel M Hoffman, 0223.09, (215)697-3534, Fax,
(215)697-3727, Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038397CA056, NIIN 008079670
AMT $68,238
LINE N/A
DTD 042297
TO Canadian Commercial Corp , Ottawa Ontario Canada K1a 0s6 (AC0497039-33)
CITE: (I-119 SN067225)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--NUT,SELF-LOCKING,SP
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-3161, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038397CM155, NIIN 013960644
AMT $658,437
LINE N/A
DTD 042297
TO Kaynar Mfg Div , Fullerton ,CA 92634-3001 (AC0497039-34)
CITE: (I-119 SN067226)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--COUPLERS
POC L.. gudgell (360) 476-7265
CNT N00406-97-M-U402
AMT $70,000.00
LINE all items
DTD 042597
TO Postent constfuction systems 8111 first ave s seattle wa 98108
CITE: (W-118 SN066934)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
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--BLEACHER, PORTABLE.
SOL SP0770-97-Q-MM65
CNT SP0770-97-M-BP82
AMT $25,221.25
LINE 0001 THROUGH 0002
DTD 042897
TO Mmi-federal marketing service 7007 Troy Hwy Pike Road AL 36064
CITE: (I-119 SN066983)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 56--RIP RAP STONE
POC Marilyn Hill (313)226-6431
CNT DACW35-97-C-0017 and DACW35-97-B-0015
AMT $28,260
LINE 0001AB, 0002, 0006AB, 0007, 0009, 0011
DTD 042597
TO Daanen & Janssen Inc., 2000 Enterprise Drive, DePere, WI 54115
CITE: (W-119 SN067089)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TRANSPONDER,SONAR
POC Contact Point, Richard G Basila, 0213.11, (717)790-3598,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Wilson
T Kury, 0213.1, (717)790-4768
CNT N0010497PLE34, Sol Nr N00104-97-Q-LD33, NIIN 013340217
AMT $56,214
LINE N/A
DTD 042497
TO Sonatech Inc , Santa Barbara ,CA 93111-2920 (AC0497038-09)
CITE: (I-119 SN067194)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--TRANSLATOR,SIGNAL D
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038392GK031KK39, NIIN 002443540
AMT $44,707
LINE N/A
DTD 032097
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (AC0497039-35)
CITE: (I-119 SN067227)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--TRANSDUCER,SONAR
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038395G209NUU57, NIIN 013360466
AMT $100,500
LINE N/A
DTD 031997
TO Allied Signal Inc , Teterboro ,NJ 07608-0000 (AC0497039-36)
CITE: (I-119 SN067228)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--REMOTE POWER SUPPLY
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161
CNT N0038396G007A5024, NIIN 995635561
AMT $56,741
LINE N/A
DTD 042197
TO Gec-marconi Sensors Ltd , Essex Ss14 3el Uk (AC0497039-37)
CITE: (I-119 SN067229)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--LENS,INFRARED RECEI
POC Contact Point, Elizabeth A Dimperio, 0222.02, (215)697-6530,
Fax, (215)697-3161
CNT N0038397CP058, NIIN 997585911
AMT $173,936
LINE N/A
DTD 042497
TO Gec-marconi Avionics Ltd , Kent Me1 2xx Uk (AC0497039-38)
CITE: (I-119 SN067230)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEM
POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax, (215)697-3727,
Contracting Officer, Lisa A Lax, 0223, (215)697-2587
CNT N0038394GB5025024, NIIN 013433801
AMT $50,106
LINE N/A
DTD 042397
TO Lockheed Martin , Ft Wayne ,IN 46801-0000 (AC0497039-39)
CITE: (I-119 SN067231)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-3161
CNT N0038395G003H7006, NIIN 013485444
AMT $997,939
LINE N/A
DTD 042597
TO Hughes Aircraft Co , Long Beach ,CA 90810-0399 (AC0497039-40)
CITE: (I-119 SN067232)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--COUPLER SET,DIRECTI
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Contracting Officer, Anthony C Etheridge,
0231.21, (215)697-2560
CNT N0038397CB022, NIIN 004340793
AMT $125,625
LINE N/A
DTD 042497
TO Microlab/fxr , Livingston ,NJ 07039-0000 (AC0497039-41)
CITE: (I-119 SN067233)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CABLE ASSEMBLY,SPEC
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161
CNT N0038397CP059, NIIN 012093117
AMT $462,110
LINE N/A
DTD 042297
TO Astrocom Electronics Inc , Colliersville ,NY 13747-0000 (AC0497039-42)
CITE: (I-119 SN067234)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--STATOR APPL TO C130, C141 AND C5 ACFT --6105009432239HS
CNT F34601-94-G-00270144, FD2030-96-0-8973
AMT $32,766
DTD 042197
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-118 SN066887)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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-SWITCH, ELECTRICAL
SOL SP0451-97-Q-H180
CNT SP0451-97-M-D532
AMT $68,609.52
LINE 0001 THROUGH 0002
DTD 042897
TO Lucas Western Inc Lucas Aerospace Geared Systems 6125 Silver
Creek Dr P O Box 680910 Park City UT 84068
CITE: (I-119 SN067007)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT
POC Dwight Young, Contracting Officer, (817) 978-8372
CNT GS-07F-9567G
AMT $125,000.00
LINE 3
DTD 042497
TO Adams Marketing Associates, Inc.,P.O. Box 31314, Richmond,
VA 23294
CITE: (W-119 SN067169)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--MOTOR,TORQUE
POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576,
Fax, (215)697-3161
CNT F0460696G0021GC06, NIIN 013765021
AMT $219,480
LINE N/A
DTD 042497
TO Hr Textron Inc , Valencia ,CA 91355-0000 (AC0497039-43)
CITE: (I-119 SN067235)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 62--LUM/NAIRS/BALLAST
POC P. Stiles (360) 476-7265
CNT N00406-97-M-T177
AMT $30,876.00
LINE all items
DTD 041797
TO a/v distributing 39450 3rd st east unit 154 palmdale ca 93550
CITE: (W-119 SN067395)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 MEDICAL SUPPLIES - OPEN SEASON III
POC Mark A. Sojka (708) 786-5195
CNT V797P-3526k
AMT $75,000.
DTD 042997
TO Medical Disposables Laboratories, Inc., 361 Haynes Rd., Dyersburg,
TN 38024
CITE: (W-119 SN067204)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--LASER ALIGNMENT SYSTEM
POC S. Harrison (360) 476-7265
CNT N00406-97-M-U319
AMT $28,525.00
LINE all items
DTD 042597
TO seattle optical instrument 8826 122nd ave nekirkland wa 98033
CITE: (W-118 SN066933)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STATOR ASSEMBLY
SOL SP0440-96-R-1329
CNT F09603-96-G-0011-TY32
AMT $195,720.00
LINE 0001
DTD 042897
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-119 SN067003)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-97-Q-U550
CNT SP0440-97-M-ND91
AMT $35,424.00
LINE 0001
DTD 042897
TO Ametek Inc 900 Clymer Ave. Sellersville PA 18960-2625
CITE: (I-119 SN067004)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--MODE SELECTOR UNIT
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Contracting Officer, Douglas Nevins, 0235,
(215)697-6539
CNT N0038394D006U7010, NIIN 010535555
AMT $4,440,112
LINE N/A
DTD 042297
TO Litton Systems Inc , Woodland Hills ,CA 91367-6602 (AC0497039-44)
CITE: (I-119 SN067236)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
POC Contact Point, J. Campbell, 0251.04, (215)697-4910, Fax,
(215)697-3161
CNT N0038397D015P0001, NIIN 006010486
AMT $66,414
LINE N/A
DTD 041797
TO General Electric Co , Cincinnati ,OH 45215-0000 (AC0497039-45)
CITE: (I-119 SN067237)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--ACCELEROMETER,ELECT
POC Contact Point, Grace R Soltis, 0222.08, (215)697-6083, Fax,
(215)697-3161
CNT N0038397PP561, NIIN 013809450
AMT $74,152
LINE N/A
DTD 042597
TO Columbia Research Laboratories , Woodlyn ,PA 19094-0000 (AC0497039-46)
CITE: (I-119 SN067238)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--ENGINE DYNAMOMETER TEST SYSTEMS
POC Cynthia Johnson (513) 366-2040
CNT Contract 68-C7-0019
AMT $2,992,828 (max)
LINE 1,3,4,5
DTD 042897
TO MTS Power-Tek, 24301 Indoplex Circle, Farmington Hills MI
48335
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-119 SN067397)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161
CNT N0038397PP549, NIIN 014369863
AMT $79,304
LINE N/A
DTD 042297
TO Ucc Inc , Canton ,MI 48187-0000 (AC0497039-47)
CITE: (I-119 SN067239)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--CABINET, FOOD WARMING REACH-IN
SOL SP0500-97-Q-X430
CNT SP0500-97-M-LK91
AMT $26,746.00
LINE 0001
DTD 042897
TO Wittco Mfg Inc DBA Wittco foodservice equipment 7737 N 81ST
St Milwaukee WI 53223
CITE: (I-119 SN066944)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 80--ONE SHOT KIT SEALANT (REQUIREMENTS CONTRACT) BASE
YEAR - $30,199.68, FIRST YEAR- $30,816.00,SECOND YEAR- $31,432.32
THIRD YEAR- $32,048.64 AND FOURTH YEAR- $32,703.48. TOTAL AMOUNT
$157,200.12.
POC Contracting Officer HIGGINBOTHAM, CATHY C. (205) 235-7323
Contract Negotiator JONES, VALERIE D. (205) 235-7748 (Site
Code DAAC01)
CNT DAAC01-97-D-0009
AMT $30,200
LINE 0001
DTD 042497
TO BACON INDUSTRIES INC, 16731 HALL AVE, IRVINE, CA 92714-5092
CITE: (I-119 SN067299)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-6793
CNT N0038397CG015, NIIN 012118635
AMT $91,320
LINE N/A
DTD 042497
TO Erie Engineered Products Inc , No Tonawanda ,NY 14120-0000
(AC0497039-48)
CITE: (I-119 SN067240)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 81--CONTAINER,TRANSMIS
POC Contact Point, Leah Y Lester, 0233.11, (215)697-3719, Fax,
(215)697-3161, Contracting Officer, Linda T Rein, 0233.03,
(215)697-2811
CNT N0038397CN071, NIIN 010550839
AMT $122,977
LINE N/A
DTD 042597
TO Erie Engineered Products Inc , No Tonawanda ,NY 14120-0000
(AC0497039-49)
CITE: (I-119 SN067241)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--NATIONAL FLAG SP0100-96-R-0091
POC victoria smith 2157375796
CNT sp0100-97-d-50630001
AMT $35625.00
DTD 041197
TO fore river flag co, 700 washington street, quincy, ma. 02169
EMAILADD: paa3982@dpsc.dla.mil
EMAILDESC:
CITE: (W-118 SN066881)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FLAG, NATIONAL SP010096R0091
POC victoria smith 2157375796
CNT sp0100-97-d-50620001
AMT $398159.00
DTD 042297
TO valley forge flag co 1700 conrad weiser parkway womelsdorf,
pa. 19567-1211
EMAILADD: paa3982@dpsc.dla.mil
EMAILDESC:
CITE: (W-118 SN066886)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FLAG, NATIONAL, SP010096R0091
POC victoria smith
CNT sp010097d50610001
AMT $250300.00
DTD 041197
TO annin & company 1 annin drive, roseland, nj 07021
EMAILADD: paa3982@dpsc.dla.mil
EMAILDESC:
CITE: (W-118 SN066910)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--MED X 34
CNT SP0100-96-C-0344
AMT $152,716.80
LINE 0006BA
DTD 042897
TO Thomasville apparel Corp 319 Hwy 43 S thomasville AL 36784
CITE: (I-119 SN067083)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, (817) 978-8667
CNT GS-07F-9576G
AMT $200,000.00
LINE 1
DTD 042697
TO SAFEGUN Corporation, 6108 Marlboro Pike, Forestville, MD 20747
CITE: (W-119 SN067171)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--UNDERSHIRT, ECWCS
POC Evan Eisenberg 215-737-3285
CNT SP0100-97-D-5018/0001
AMT $1,369,200
DTD 010697
TO Daun-Ray Casuals, Inc., 1811 Old Estill Springs Road, P.O.
Box 230, Tullahoma, TN 37388
EMAILADD: eeisenberg@dpsc.dla.mil
EMAILDESC:
CITE: (W-119 SN067178)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-97-Q-N172
CNT SP0450-97-M-N347
AMT $62,970.45
LINE 0001 THROUGH 0002
DTD 042897
TO Pitt Penn oil Co Freeport Rd P O Box 296 creighton PA 15030-0296
CITE: (I-119 SN067006)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, GEAR.
SOL SP0451-96-Q-UE98
CNT SP0450-97-M-N044
AMT $63,619.20
LINE 0001 THROUGH 0002
DTD 042897
TO Home Oil Company 3511 N Ohio PO Box 2609 Wichita KS 67219
CITE: (I-119 SN067018)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AUTOMOTIVE AND ARTILLERY
SOL SP0450-97-Q-N381
CNT SP0450-97-M-N246
AMT $73,392.00
LINE 0001 THROUGH 0002
DTD 042897
TO Shell Oil Co Lubricant Sales Dept DGSC Coordinator 1 Shell
Plz P.O.Box 2463## Houston TX 77252-2463
CITE: (I-119 SN067020)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-97-Q-N553
CNT SP0450-97-W-7001
AMT $93,888.00
LINE 0001
DTD 042897
TO Pitt Penn oil Co Freeport Rd P O Box 296 creighton PA 15030-0296
CITE: (I-119 SN067022)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS: SIGNS;DISPLAY SYSTEMS; TRAFFIC, ROAD AND
BOUNDARY SIGNS; MARKERS; AND RELATED COMPONENTS AND FIXTURES
POC Randy N. Jones, Contract Specialist (817)978-2792
CNT GS-07F-9574G
AMT $50,000
LINE 2
DTD 043097
TO Vulcan Signs 408 E. Barry Ave Foley, AL 36536-180
CITE: (W-119 SN067090)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS: SIGNS;DISPLAY SYSTEMS; TRAFFIC, ROAD AND
BOUNDARY SIGNS; MARKERS; AND RELATED COMPONENTS AND FIXTURES
POC Randy N. Jones, Contract Specialist (817)978-2792
CNT GS-07F-9569G
AMT $50,000
LINE 1
DTD 042997
TO Scott Sign Systems, Inc. PO Box 1047 Tallevast, FL 34270-1047
CITE: (W-119 SN067093)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS: SIGNS;DISPLAY SYSTEMS; TRAFFIC, ROAD AND
BOUNDARY SIGNS; MARKERS; AND RELATED COMPONENTS AND FIXTURES
POC Randy N. Jones, Contract Specialist (817)978-2792
CNT GS-07F-9573G
AMT $50,000
LINE 2
DTD 042997
TO J.M. Stewart Corporation 2201 Cantu Court Suites 217-218 Sarasota,
FL 34232
CITE: (W-119 SN067094)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

POC Randy N. Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9577G
AMT $50,000.00
LINE 1
DTD 042597
TO Morrow Technologies Corporation, 2300 Tall Pines Drive, Largo,
FL 33771
CITE: (W-119 SN067177)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS: SIGNS; DISPLAY SYSTEMS; TRAFFIC, ROAD AND
BOUNDARY SIGNS; MARKERS; AND RELATED COMPONENTS AND FIXTURES
POC Randy N. Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9578G
AMT $50,000.00
LINE 2
DTD 042597
TO Phospholite, Inc., 3007 Teagarden Street, San Leandro, CA
94577-5720
CITE: (W-119 SN067179)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS: SIGNS; DISPLAY SYSTEMS; TRAFFIC, ROAD AND
BOUNDARY SIGNS; MARKERS; AND RELATED COMPONENTS AND FIXTURES
POC Randy N. Jones, Contracting Officer, (817) 978-2792
CNT GS-07F-9579G
AMT $50,000.00
LINE 1
DTD 042897
TO M & A Stamp & Sign Co., P.O. Box 1266, Mobile, AL 36633
CITE: (W-119 SN067180)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: NEW ITEM INTRODUCTORY SCHEDULE-(NIIS)
DESC: New Item Introductory Schedule (NIIS). Applications/offers
sought from businesses who have developed new or improved commercial
products that have the potential to provide more economical
and efficient means for Federal agencies to accomplish their
missions. Applications must be submitted before September 30,
1997, to be considered for contract period beginning April
1, 1998. Applications received after September 30, 1997, will
be considered for the contract period beginning July 1, 1998.
All responsible sources submitting an offer will be considered
by the agency. GSA is currently seeking environmentally beneficial
products, such as, safer alternatives to hazardous products,
products containing post consumer recovered materials, energy
efficient products, etc. All interested parties should contact
the nearest GSA Business Service Center/GSA Office of Enterprise
Development for New Item Applications (GSA Form 1171) and procedures
for submitting completed applications. The GSA Business Service
Centers are located at: ..10 Causeway Street, Boston, MA
02222, (617) 565-8100. ..26 Federal Plaza, Room 18-130, New
York, NY 10278, (212) 264-1234. ..7th and D Streets, SW,
Room 1050, Washington, DC 20407, (202) 708-5804. ..100 Penn
Square, East, Room 829, Philadelphia, PA 19107-3396, (215)
656-5525. ..401 West Peachtree Street, Suite 302, Atlanta,
GA 30365-2550, (404) 331-5103. ..230 South Dearborn Street,
Chicago, IL 60604, (312) 353-5383. ..1500 East Bannister Road,
Kansas City, MO 64131-3088, (816) 926-7203. ..100 East 15th
Street, Suite 400, Water Garden Plaza, Fort Worth, TX 76102,
(817) 212-2632. ..5400 Griggs Road, Houston, TX 77021, (713)
643-8077. ..Denver Federal Center, Building 41, Room 145,
Denver, CO 80225, (303) 236-7408. ..450 Golden Gate Avenue,
San Francisco, CA 94102, (415) 522-2700. ..400 15th Street,
SW, Auburn, WA 98001-6599, (206) 931-7956. THIS NOTICE APPLIES
TO THE PRODUCTS PROCURED BY THE GENERAL PRODUCTS COMMODITY
CENTER LOCATED IN FORT WORTH, TX FOR THE FOLLOWING FSC/COMMODITY
CLASSIFICATIONS: 19, 20, 23, 30, 32, 34, 35, 36, 37, 39,
40, 42, 45, 46, 47, 49, 53, 54, 55, 56, 62, 63, 72, 73, 77,
78, 79, 83, 84, 87, 93, 94, 95 AND 99. If additional information
is required for classes 19-49, contact Mary Ann Swearingen,
General Services Administration, General Products Commodity
Center, Schedules Contracting Division (7FXG), 819 Taylor Street,
Fort Worth, TX 76102-6114 (817) 978-8377. If additional
information is required for classes 53-99, contact Lyn DePriest,
General Services Administration, General Products Commodity
Center, Schedules Contracting Division (7FXG), 819 Taylor Street,
Fort Worth, TX 76102-6114 (817) 978-2998.
CITE: (W-118 SN066911)

[Commerce Business Daily: Posted April 28, 1997]
[Printed Issue Date: May 1, 1997]

PART: SPECIAL NOTICES
OFFADD: Commandant, U.S. Army Field Artillery Center and Fort
Sill, Attn: ATFS-CD-MRI, Fort Sill, OK 73503-5600
SUBJECT: SENIOR FIRE SUPPORT CONFERENCE
DESC: Poc CPT(P)Fouse/SFC Seda, Directorate of Combat Development,
(405)442-6634/6635, SENIOR FIRE SUPPORT CONFERENCE, The U.S.
Field Artillery School announces its annual Senior Fire Support
Conference (Formerly the Field Artillery Conference). The conference
will be held 16-19 Sept 1997, Snow Hall (Bldg# 730) Fort Sill,
OK. All government contractors are invited to display their
products on a "First come, First Serve basis." All contractors
must call CPT(P)Fouse/SFC Seda at (405)442-6634/6635, before
18 Aug 1997. Space is limited and must be coordinated early.

LINKURL: http://sill-www.army.mil
LINKDESC:
EMAILADD: sedar@usafas.army.mil
EMAILDESC:
CITE: (W-118 SN066912)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: SPECIAL NOTICES
OFFADD: Richard Kochan, Suite 600, 1620 Eye St., N.W., Washington,
DC 20006
SUBJECT: PARTNERSHIP FOR THE 21ST CENTURY: GREENING FEDERAL PURCHASING
CONFERENCE
DESC: Partnership for the 21st Century: Greening Federal Purchasing
July 16th and 17th, 1997 Sheraton Inner Harbor Hotel
Baltimore, Maryland Environmentally Preferable Purchasing
(EPP) promotes federal government use of products and services
that have reduced impacts on human health and the environment.
Such purchases are required by Executive Order 12873, Federal
Acquisition, Recycling, and Waste Prevention. The Executive
Order also directed EPA to develop guidance and to assist
federal agencies with incorporating environmental preferability
into their purchasing procedures. The conference objective
is to increase and maintain a market for environmentally preferable
commercial products in the federal government. Spending
$200 billion annually, the federal government can apply its
purchasing power to create a demand for products that have
a reduced impact on the environment. The manufacturing sector
and the federal government need guidance on how to proceed
in this challenge. This symposium will bring together both
the manufacturing sector and federal agency personnel to introduce
them to the principles of environmental preferability. The
interactive workshops are intended to assist participants
in "greening" federal purchasing. The goal of this symposium
is to assist in making environmental performance a factor
in federal government purchasing decisions, along with product
performance and cost. Join us as we take this new environmental
initiative into the next century. Who Should Attend Federal
officials who wish to increase their purchase and use of products
with environmentally preferable attributes, including: federal
facility & installation managers; federal acquisition & procurement
policy managers & personnel; operations & maintenance managers;
environmental health & safety managers. Companies who manufacture
environmentally preferable products, including product manufacturers,
suppliers & designers. Agenda & Session Tracks Wednesday,
July 16 Plenary Session 1 1:00 - 2:30 pm Welcome -
Hon. Kurt Schmoke, Mayor of Baltimore (invited) Opening
Remarks - Carol Browner, Administrator, US EPA (invited)
Introductions to Environmentally Preferable Purchasing
Fran McPoland, Federal Environmental Executive Lynn Goldman,
US EPA (invited) Steve Kelman, Office of Federal Procurement
Policy (invited) Session Tracks I. Business Opportunities
for Environmental Entrepreneurs II. Laws & Regulations Impacting
the Acquisition of EPPs III. Green Purchasing in Practice
IV. EPP Tools & Resources V. Partnerships VI. Green
Buildings Concurrent Sessions 2:45-4:00 & 4:15-5:30 pm
Session 1 -- Entering the Fed'l MarketPlace Session 2
-- Federal Acquisition Session 3 -- How to Implement an
EPP Program Session 4 -- Life Cycle Tools Session 5 --
Public/Private Partnerships Session 6 -- New Construction
Reception 6:00-7:00 pm Thursday, July 17 Plenary Session
2 9:00-10:30 Environmentally Preferable Purchasing Applied
- Success Stories Local, Federal & Global Examples Concurrent
Sessions 10:45-noon & 1:15-2:30 pm Session 7 -- Small-Business
Support Services Session 8 -- Product Standards & Claims
Session 9 -- Public Sector Pilots Session 10 -- Internet
Tools Session 11 -- Role of Contractors Session 12 --
Renovation, Repair & Deconstruction Luncheon Noon-1:00 pm
Keynote Speaker - Vice President Al Gore (invited) Concurrent
Sessions 2:45-4:00 pm (non-repeating) Session 13 -- Vendors'
Experiences - Case Studies & Issues Session 14 -- Other
Legal Issues & Trends Session 15 -- Private Sector Examples
Session 16 -- Other Resources Session 17 -- A Dialogue
for Agencies: Embarking on Pilots - Incentives & Benefits
Session 18 -- Evaluation Tools Closing Plenary 4:15-4:45
pm Facilitated Dialogue & Conference Summary 4:45-5:15
pm Future Directions - Fran McPoland, Federal Environmental
Executive Information When: Wednesday, July 16
- Thursday, July 17 Where: Sheraton Inner Harbor
300 South Charles Street, Baltimore, MD 21201 (410) 962-8300,
Fax: (410) 962-8211 Payment Policy: Registration fee
is $50 per person and includes lunch, reception and breaks.
USCM accepts cash, checks, and money orders as payment. Purchase
orders for future invoicing will also be accepted. A copy
of the purchase order should accompany registration form.
Refund Policy: Refunds will be made only for cancellations
received in writing by July 1, 1997. Failure to notify USCM
prior to the start date of the event of your intent to cancel
will result in being invoiced for the full registered amount
and no credit will be issued. Hotel Reservations: A
block of Sheraton Inner Harbor rooms have been reserved for
conference registrants at the special rate of $104 (single
or double), 12.5% local tax. The Sheraton Inner harbor is
located at 300 South Charles Street, Baltimore, MD (410) 962-8300.
Please call the Sheraton directly to make your reservations
and for directions. Refer to the "Greening Federal Purchasing"
block of rooms. Reservations cannot be guaranteed after June
19, 1997. Registration * Please type or print legibly.
Use a separate form for each registrant. Space is limited,
so register early. Name __________________________________________
Title _________________________________________________________
Organization _________________________________________________
Address ______________________________________________
City/State/Zip ___________________________________________
Phone ________________________ Fax __________________________
Please answer carefully: I am a representative of
Federal Procurement/Acquisition Federal Environmental
Federal Facility Management Manufacturing ___ L ___ M ___
S NGO (non-governmental) Total amount due $ __________
My check (made out to The U.S. Conference of Mayors/#8631)
is included. My P.O. number is _______________________ .
Mail or fax this form together with payment to: The
U.S. Conference of Mayors 1620 Eye Street, NW, Suite 600
Washington, DC 20005 Attn: Richard Kochan Telephone
(202) 822-9058; Fax (202) 429-0422. Sponsored By: The
U.S. Environmental Protection Agency, the Office of the Federal
Environmental Executive, and coordinated by The U.S. Conference
of Mayors. For more information, contact: Lee Salviski,
Office of the Federal Environmental Executive (202) 260-1297
John Shoaff, EPA's Environmentally Preferable Purchasing
Program (202) 260-1831 Richard Kochan, The U.S. Conference
of Mayors (202) 822-9058
CITE: (W-119 SN067268)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: SPECIAL NOTICES
OFFADD: ASC/VXK, 102 West D Avenue, Suite 300, Eglin AFB FL 32542-6808
SUBJECT: SMALL SMART BOMB SYSTEM
DESC: The Weapons, Air Base and Range Product Support Office
(ASC/VX) is in the process of developing the acquisition strategy
for the Small Smart Bomb (SSB) System. An industry day briefing
will be held to discuss initial requirements, program status
and the tentative acquisition approach. All interested companies
are invited to attend and provide feedback on our strategy.
A question and answer interchange will follow the general session.
The vision of the SSB weapon system is to allow for the employment
of multiple miniature munitions per targeting pass. The integrated
system acquisition would consist of the following: a) a multiple
carriage system compatible with the Mil-Std 1760 aircraft electrical
interface and b) a low-cost, all-weather, accurately guided
weapon capable of attacking fixed and relocatable targets..
The meeting will be held 11 June 1997, from 7:30 AM until 12:00
PM, in the Memorial Lake Theater, located at Eglin AFB, FL.
Seating is limited; therefore contractors will be limited to
four attendees per company. The briefing is unclassified; however,
security clearances will be requested in the event that classified
information might be discussed during the question/answer segment
of the briefing. Please provide the attendee names and security
clearance information via visit request to J. Lyde Graham,
Lt, USAF (office (904) 882-8002, ext 3155, fax (904) 882-7983)
by 29 May 1997. The program office is willing to hold separate
one-hour discussions, as desired through 13 June 1997, with
individual companies who intend to compete as prime contractors
for total system responsibility. These sessions are a forum
for contractors to provide direct feedback to the government
on its initial acquisition strategy. Requests for individual
meetings should be scheduled through J. Lyde Graham, Lt, USAF
by 4 June 1997. Routine communication should be directed to
the Program Director, Charles R. Fellows, Lt Col, USAF (office
(904) 882-4785, ext 3222). Ms Audrea Majors (office (904) 882-3525,
ext 3175) will be available to answer any contracting questions.
The Ombudsman for this process is Colonel Timothy R. Kinney,
Commander, Air Force SEEK EAGLE Office, Eglin AFB, (office
(904) 882-9051).
CITE: (W-119 SN067079)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: SPECIAL NOTICES
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: BUSINESS OPPORTUNITIES FOR MINORITY AND WOMAN-OWNED
BUSINESSES
DESC: The U. S. Postal Service is seeking minority and woman-owned
businesses to manufacture spare parts for automated mail processing
equipment according to Postal drawings and specifications.
Interested suppliers must respond within 30 calendar days from
the date of this publication. No contract award will be made
on the basis of responses received; however, the information
will be used to prequalify a limited number of M/WOBE for future
purchases of both metal and/or plastic fabricated spare parts
for mail processing equipment. Interested suppliers must meet
the following criteria and furnish the following information:
(1) commitment to quality, briefly outlining a current, written
quality assurance plan and an inspection system in accordance
with ISO 9002 or equal; (2) a listing of awards received for
quality products and on-time delivery; (3) must be an established
business for at least 3 years; and (4) a listing of manufacturing
capabilities such as current staffing and levels of experience
(i.e., number of certified welders, machinists, etc.), and
extent of dependency on subcontractor(s). All responses
must be sent to: U. S. Postal Service, Topeka Purchasing Center,
Attention: Suzanne Saragusa, Purchasing Specialist, 500 SW
Montara Pky., Topeka, KS 66624-9402.
CITE: (W-119 SN067092)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: SECURITY SYSTEM
DESC: ****Correction**** The James A. Haley VA Hospital intends
to award a sole source procurement to Wells Fargo Security
Products of Alexandria, Virginia, on May 19, 1997 for a security
system. This system is for the military hospital at Wright
Patterson Air Force Base, Dayton, Ohio. The subject system
is a component of a larger Wells Fargo system already in place
which covers the rest of the installation. No solicitation
package will be issued. Offerors who request a copy of the
solicitation package and/or simply provide a statement that
they can provide the required items will not be considered.
Questions can be directed to the above listed point of contact.

CITE: (W-119 SN067157)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: INDUSTRY WIDE BRIEF ON TECHNICAL AND PROGRAMMATIC OBJECTIVES
FOR THE DEVELOPMENT OF A HYPERSPECTRAL SENSOR, FT. BELVOIR,
VA, MAY 15, 1997
DESC: The Adaptive Spectral Reconnaissance Program (ASRP) would
like to announce an industry wide brief of the technical and
programmatic objectives for the development of a hyperspectral
sensor for UAV applications to support the broad area detection
and cueing of military targets in urban and rural areas, using
camouflage, concealment and deception techniques. The briefing
will be held at USACECOM Night Vision and Electronic Sensors
Directorate, Ft. Belvoir, VA, in Building 319, on 15 May 97,
beginning at 1:00 PM. All interested parties must contact the
POC: Mr. Robert Guckian at telephone number: (703) 704-1321;
fax to (703) 704-1387; or email: bguckian@nvl.army.mil.
EMAILADD: bguckian@nvl.army.mil
EMAILDESC:
CITE: (D-119 SN067271)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 1, 1997]

PART: SPECIAL NOTICES
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: REQUEST FOR LETTERS OF INTEREST TO PARTICIPATE IN THE
COMPETITIVE DIVESTITURE OF AF OWNED CHIMPANZEES AND FACILITIES
DESC: Request for Letters of Interest to Participate in the Competitive
Divestiture of Air Force Owned Chimpanzees and Facilities
A. INTRODUCTION: The United States Air Force intends
to divest its interests in the primate research complex (PRC)
located at Holloman AFB, NM, and the Air Force owned chimpanzees
located at or managed from the PRC. The Air Force seeks non-binding
letters of interest on the opportunity described below. Letters
of interest or facsimiles in response to this announcement
should be submitted by June 10, 1997. B. OBJECTIVE: This
request seeks to obtain preliminary information from individuals/organizations
who may be seriously interested in participating in competitive
negotiations to acquire the Air Force resources described below.
Following receipt of responses to this request, the Air Force
will issue a solicitation requesting competitive proposals
from interested individuals/organizations. The request for
proposals (RFP) will contain definitive requirements governing
the participation of individuals/organizations, including standards
of care and use of the chimpanzees and the PRC. C. DESCRIPTION
OF OPPORTUNITY: Pursuant to Section 2842 of the National
Defense Authorization Act for Fiscal Year 1997, Public Law
104-201, the Secretary of the Air Force may dispose of all
right, title, and interest of the United States in and to the
PRC at Holloman Air Force Base. The disposal may include the
chimpanzees owned by the Air Force that are housed at or managed
from the PRC. The Air Force intends to achieve this divestment
by disposing of its interests in some or all of the resources
of the PRC and all of the Air Force owned chimpanzees as described
below: 1. The Air Force intends to transfer title in all
Air Force owned chimpanzees (approximately 145 chimpanzees)
that are managed from or housed at the PRC, subject to the
current lease agreement, to one or more recipients. 2. The
Air Force intends for the transfer of ownership of the chimpanzees
to be irrevocable. 3. The Air Force intends to offer its
interest in the PRC. However, individuals/organizations are
encouraged to propose to use their own facilities. 4. The
Air Force does not intend to transfer title of the underlying
real property on which the PRC is located. D. conditions
of divestment: Pursuant to Section 2842 of the National
Defense Authorization Act for Fiscal Year 1997, Public Law
104-201-- 1. Each recipient of any chimpanzee(s) must-
a. utilize such chimpanzees only for scientific research
or medical research purposes; or b. retire and provide adequate
care for such chimpanzees. 2. Each recipient of chimpanzees
or PRC facilities shall take such chimpanzees or PRC facilities
subject to any existing leases or other encumbrances at the
time of the divestment. 3. The divestment of interest of
the United States in the PRC shall be at no cost to the Air
Force and the Air Force will not pay for the divestment of
the Air Force-owned chimpanzees. E. ADDITIONAL CONDITIONS:
1. Recipients of chimpanzees will be subject to certain
regulatory requirements, particularly those imposed under the
Animal Welfare Act. 2. Some of the chimpanzees have undergone
previous experimental research. 3. The preferred goal of
this opportunity is to transfer ownership of all the chimpanzees
to one or more recipients. The Air Force prefers that the chimpanzee
social groups be maintained, but, will consider transferring
ownership of fewer than all, in a social group, to a recipient.
F. INFORMATION FOR PLANNING PURPOSES: 1. Expected Request
for Proposal (RFP) Release Date: on or about June 24, 1997.
2. Cost: The government will consider waiving compensation
in transferring ownership of the chimpanzees to suitable recipients.
3. Transfer of Excess PRC Property: The Air Force will consider
providing related government owned property to the recipients
of the chimpanzees. 4. The Air Force reserves the right
to exercise unilateral discretion in evaluating credentials
and capabilities of interested individuals/organizations and
in deciding whether to invite any individual/organization to
participate further in the process. G. LETTERS OF INTEREST:
Interested individuals/organizations should submit letters
of interest no later than June 10, 1997, containing the following
preliminary information: 1. Your name, address, phone number,
facsimile number, and E-mail address. 2. Indicate on what
basis you will participate, e.g. individual, a corporation,
a partnership or teaming arrangement, a non-profit organization,
a governmental agency, a university, a zoo, etc. 3. Indicate
any partnership or teaming arrangement with another individual/organization.
If so, provide the name and address of the individual(s)/organization(s).
4. Indicate the number of chimpanzees that you might be
interested in and the intended use of the animals. 5. Indicate
whether you intend to relocate any chimpanzees received in
this action to a location outside the United States. 6.
Indicate whether you are a United States citizen (including
corporations, etc.). If you are not a United States citizen,
indicate your nationality. 7. Indicate if you desire a
site visit to the PRC. H. NOTICE REGARDING RELOCATION OF
CHIMPANZEES OUTSIDE U.S.: Individuals/organizations intending
to relocate chimpanzees outside the United States are asked
to immediately notify the Chimpanzee Divestment Officer below
upon deciding to respond to this announcement. Such individuals/organizations
should be aware that restrictions may apply that could preclude
their participation in this divestment process and competition.
I. PUBLIC MEETING : The Air Force plans to conduct a
public meeting on a date to be determined . The purpose of
this meeting will be to share basic information regarding the
divestment of the chimpanzees and the PRC facilities being
offered. This meeting is not a forum for discussion of policy
regarding the utilization of chimpanzees for research or for
retirement. Those issues are not relevant to the divestiture
decision since Congress has directed that the recipients of
any chimpanzees must utilize them for either medical and scientific
research or for retirement. Those desiring to attend the meeting
should contact the Air Force Public Affairs Office for the
details of the meeting. The Air Force Public Affairs Office
can be contacted at: SAF/PAM 1690 AF Pentagon Washington,
D.C. 20330-1690 The Air Force Public Affairs Office can
be contacted by facsimile at (703) 614-7486. Those who do not
expect to attend, but wish to receive the materials distributed
at the public meeting may request a copy from SAF/PAM. Attendance
at the public meeting by interested individuals/organizations
is encouraged but is not required to participate in the divestment.
J. POINTS OF CONTACT: 1. Letters of Interest related
to the proposed divestment should be directed to: Human Systems
Center R&D Contracting Division, ATTN: Chimpanzee Divestment
Officer Building 626, 8005 9th Street, Brooks Air Force Base,
Texas 78235-5353 Letters of Interest related to the proposed
divestment may also be sent by facsimile to the Chimpanzee
Divestment Officer at (210) 536-4253 2. Request for information
about the Public Meeting should be directed to: SAF/PAM
1690 AF Pentagon Washington, D.C. 20330-1690 Request
for information about the Public Meeting may also be sent by
facsimile (703) 614-7486.
CITE: (W-119 SN067278)