Commerce Business Daily 1997

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

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL
MODELS.
SOL MAA RFP NCI CN 75030-72
DUE 080897
POC Jacqueline Ballard, Contracting Officer, NCI, RCB, PCCS,
301-435-3795.
DESC: The NCI is solicing for offerors with the capability to
evaluate the efficacy of various chemopreventive agents in
experimental animal carcinogenesis models. The work to be performed
shall take initial leads on designated cancer preventing agents
and expand the data base in terms of range of species and organ
sites. Master Agreements (MAs) will be awarded to all offerors
who are found to be technically acceptable. This pool of offerors
will be eligible to compete for Master Agreement Orders (MAOs)
during the performance period of the MA. It is anticipated
that 6or 7 MAOs will be awarded each year. Only MA Holders
will be issued the MAO RFPcontaining only requirements related
to the MA with specific performance requirements and applicable
evaluation criteria related to the MAO/RFP. The period of performance
for the MA awards will be for 5 years. Annual solicitations
will be issued to expand the MA pool to include additional
offerors. This MAA will be available on or before June 6, 1997,
and proposals will be due on August 6, 1997. Written request
for copies of this solicitation may be obtained by contacting
Jacqueline Ballard, Contracting Officer, NCI, RCB, PCCS, Executive
Plaza S., Room 635, 9000 Rockville Pike, MSC 7226, Bethesda,
Md. 20892. We will accept requests via fax 301-402-8597 or
email to ballardj@rcb.nci.nih.gov. No collect calls will be
accepted.
EMAILADD: ballardj@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-087 SN052597)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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--DIGITAL FRAMING RECONNAISSANCE CAMERA
SOL N00014-97-R-CB05
POC Cheri R. Burkhardt, Code 3230.CB (202) 767-6542; Helen Paul
Contracting Officer (202) 767-6542
DESC: P 2. 3. 97 4. 1711 5. 20375-5326 6. A 7. Naval Research
Laboratory, Attn: Code 3230 4555 Overlook Avenue, SW Washington,
DC 20375-5326 8. A - Digital Framing Reconnaissance Camera
9. N00014-97-R-CB05 10. N/A 11. Contact, Contract Specialist,
Cheri R. Burkhardt, Code 3230.CB (202)767-6542, Helen Paul,
Contracting Officer, (202)767-6542 12. N/A 13. N/A 14.
N/A 15. N/A 16. N/A 17. The Naval Research Laboratory has
a requirement for the development and testing of a night capable
infrared framing camera capable of : 1) capturing inherently
two-dimensional imagery of approximately 2000x2000 pixels per
frame; 2) graded on-chip or equivalent forward motion 3) digital
electronic tape storage of the image stream; 4) near real-time
telemetry down link of selected imagery and 5) reception and
display in a ground station. (2 OPTIONS) 1) Installation and
maintaining camera on Navy aircraft along with test flights
and data evaluation of the camera and 2) Additional lens (Qty
1) with a resolution of f= 100 microradians and twice the baseline
Nyquist spatial sampling frequency while still achieving the
required MRT (minimum resolved temperature). The required delivery
is as follows: Framing MWIR Camera - 15 months after award
- Installation and maintaining camera on Navy aircraft along
with test flights and data evaluation of the camera (OPTIONAL)-
15 months after delivery of camera, if exercised and additional
lens (OPTIONAL) 9 months, if exercised. The government anticipates
awarding a CPFF completion contract. Telephone requests for
the solicitation will not be honored. Send requests for solicitation
number N00014-97-R-CB05 to Contract Specialist, Cheri R. Burkhardt,
Code 3230.CB, Naval Research Laboratory, 4555 Overlook Avenue,
SW, Washington DC 20375-5326. Fax requests for this solicitation
will be sent to (202)767-5896/6197 and must be followed by
hard copy. This solicitation will close 30 days after the solicitation
issuance date. All responsible sources may submit a proposal
which shall be considered by the agency. See Number Note 26.

EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-090 SN052898)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-090 SN052899)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--MAGNETIC SECTOR, DOUBLE FOCUSING, HYBIRD MASS SPECTROMETER
WITH ION TRAP DETECTOR
SOL ORD#14
DUE 041597
POC Kathleen Roe, (513)366-2144, fax: (513)366-2107
DESC: The US Environmental Protection Agency (EPA), Office of
Research and Development (ORD), National Exposure Research
Laboratory (NERL), Characterization Research Division - Las
Vegas (CRD-LV) is seeking to purchase a high performance mass
spectrometer (Magnetic Sector, Double Focusing, Hybrid Mass
Spectrometer with Ion Trap Detector) with extensive capabilities
for assessing human and environmental exposures and resultant
chemical changes in living systems and the ecology. Exposures
and changes will be determined through the detection, structural
identification and measurement of pollutants, pollutant metabolites,
bioindicators, and biological molecules of communication and
natural toxins. They may be seen as induced, altered or adducted
metabolic products, peptides, proteins, carbohydrates, RNA
and DNA. The extensive range of molecular weight, thermal stability,
polarity and chemical and physical properties of these compounds
and the complexity of the sample matrices they will be taken
from, i.e. human and animal and plant tissues, soil, air, water,
sediment and potentially all manner of environmental media,
requires a variety of separation, inlet, ionization, resolution,
collisionally activated decomposition MS/MS, detection, recording
and data processing mass spectrometric technologies at the
state-of-the-art. This is a research level instrument and
must have the highest practical sensitivity to be interfaced
with the high separation, but low column loading used in ultra
trace analysis with such liquid introduction analytical techniques
as capillary electrophoresis (CE), capillary electrokinetic
chromatography (CEC), and nano-scale liquid chromatography
(LC), now under study at the NERL. The instrument must be compatible
with and capable of extending the NERL-CRD research program
in high resolution mass spectrometry (HRMS), accurate mass
measurements, using the mass peak profiling from selected ion
recording data (MPPSIRD) technique. [Details of this technique
can be found in Analytical Chemistry, Vol 68, No. 3, February
1, 1996, pages 553 to 560, available on request.] Research
is planned to extend this technique to CE-electrospray ionization
(ESI)-HRMS. A magnetic sector, double focusing, hybrid mass
spectrometer with ion trap detector is believed to be uniquely
able to fulfill these requirements. To qualify for consideration,
the instrument manufacturer must furnish data from a demonstration
instrument, of the same, or similar, type as proposed, showing
CE/MS operation at high sensitivity, using known compounds,
and stated experimental conditions. Please respond in writing
via fax or e-mail. It is anticipated that Requests for Quotation
will be issued shortly after the response deadline of 4/15/97.

LINKURL: This RFQ will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-090 SN052900)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lockheed Idaho Technologies Company, P.O. Box 1625, Idaho
Falls, ID 83415-3521
SUBJECT: A--RESEARCH SUGGESTIONS FOR UNIVERSITY RESEARCH CONSORTIUM
EVALUATION & SUPPORT
SOL CBD075
DUE 043097
POC Radean Wilcox
DESC: Lockheed Martin Idaho Technologies Company, Idaho National
Engineering & Environmental Laboratory University Research
Consortium, Idaho Falls, ID 83415-2214. Lockheed Martin Idaho
Technologies Company (LMITCO), a management and operating contractor
for the Department of Energy (DOE) at the Idaho National Engineering
& Environmental Laboratory (INEEL) University Research Consortium
(URC) is seeking research suggestions to be evaluated and supported
through the University Research Consortium (URC). The URC was
established by INEEL in early 1995 and its objective is to
help utilize the strong engineering capabilities of INEEL to
develop technologies that will contribute to meeting national
needs. The URC Program is managed by Dr. Debonny L. Shoaf,
on behalf of LMITCO Chief Scientist, Dr. David P. Cauffman
and Dr. Barton Krawetz, LMITCO Laboratory Director and Executive
Vice President for Research and Development. The URC supports
that objective by awarding funds to university researchers
who develop synergistic research projects involving university
researchers, INEEL researchers and industrial participants
where appropriate. During fiscal 1996 LMITCO awarded funds
totaling $7.36 million under the INEEL URC program to 47 research
projects at 23 universities in 17 states. This announcement
seeks brief prospectuses from universities proposing to carry
out new research projects consistent with the objectives of
the program. Work should be planned to begin in December 1997,
using FY98 funds. The prospectuses will be screened promptly
and invitations to submit full proposals will be issued to
those projects that appear to be best suited to the objectives
of the program. Prospectuses must be received at INEEL by April
30, 1997. Research topics in the following five areas are of
interest: management of water resources; agricultural data
utilization; treatment of mixed waste; nuclear technologies;
and natural hazard mitigation. Approximately six million dollars
in FY98 funds are expected to be available for support of research
on those topics. The solicitation document includes more detailed
descriptions of the research topics of particular interest,
and instructions for preparation and submission of prospectuses.
Copies of the solicitation document are available from INEEL
by accessing http://id.inel.gov/urc. If you have questions,
send an e-mail to rcw@inel.gov. (No telephone requests, please).
Address: Lockheed Martin Idaho Technologies Company, INEEL
University Research Consortium, Attention: Ms. Radean Wilcox,
2351 North Boulevard, P. O. Box 1625, Idaho Falls, ID 83415-2214,
Fax: (208) 526-5327, email: rcw@inel.gov.
LINKURL: http://id.inel.gov/urc
LINKDESC:
Research Consortium
EMAILADD: rcw@inel.gov
EMAILDESC:
CITE: (W-090 SN052934)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department Of The Interior, U.S. Geological Survey, MS
205A, 12201 Sunrise Valley Drive, Reston, Va 20192
SUBJECT: A--TOPONYMIC RESEARCH/CARTOGRAPHIC APPLICATION FOR THE
GEOGRAPHIC NAMES INFORMATION SYSTEM (GNIS) FOR ILLINOIS AND
WISCONSIN
SOL 1434-HQ-97-SS-00220
DUE 043097
POC Nancy Samuels (703) 648-7479
DESC: The U.S. Geological Survey has a requirement for Phase
II Geographic Names Information System (GNIS) research and
data compilation for the area of New England to include the
States of Connecticut, Rhode Island, Massachusetts, Vermont,
New Hampshire, and Maine. Offerors must have expertise in toponymic
research and cartographic application of geographic names.
It is of paramount importance that offerors have demonstrated
access to primary and local sources for compilation of data.
Cost sharing is encouraged. Approximate date for solicitation
issuance is April 30, 1997. Requests for this solicitation
must be in writing. No telephone requests for this solicitation
package will be accepted. Faxed requests are acceptable at
703-648-7901.
CITE: (W-090 SN052978)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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--ALTERNATIVE MANUFACTURE OF THE M919 SABOT
SOL DAAH03-97-R-0142
DUE 051497
POC (RDPC) Linda Madden, Contract Specialist, AMSMI-AC-CRBA,
205-876-5260, Marsha Tulley, Contracting Officer, Synopsis
Number R129-97.
DESC: Period of performance is 9 months. This effort is to develop
and implement the superplastic forming manufacturing to lower
the production cost of M919 sabots while maintaining dimensional
accuracies and vital mechanical properties. This proposed contract
action is for services for which the government intends to
solicit and negotiate with only one source. RFP will be issued
to Creare, Inc., P.O. Box 71, Hanover, NH 03755. The technology
required for this effort has already been developed by Creare,
Inc. under a prior contract. All possible sources may submit
a proposal which shall be considered by this agency. RFP may
be requested from Commander, U.S. Army Missile Command, ATTN:
AMSMI-AC-CRBA/L. Madden, Redstone arsenal, AL 35898. See Numbered
Note(s): 22.
CITE: (I-090 SN053080)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Robert S. Kerr
Environmental Research Center , P.O. Box 1198, 919 Kerr Research
Drive, Ada, OK 74820
SUBJECT: A--REMEDIATION OF RADIUM FROM CONTAMINATED SOIL
SOL ADA-97-1
DUE 053097
POC Stephen Kovash, (405)436-8708
DESC: The Subsurface Protection and Remediation Division (SPRD)
of the National Risk Management Research Laboratory (NRMRL)
of the Office of Research and Development (ORD) of the U.S.
Environmental Protection Agency (U.S.EPA), Robert S. Kerr Environmental
Research Center, in Ada, Oklahoma, is seeking to award a cooperative
agreement to a non-profit organization or an interagency agreement
with Federal Agencies qualified to conduct research in the
management, protection and remediation of soil, ground water
and aquifer systems. You are invited to submit a proposal to
conduct research to advance the scientific understanding of
the behavior of contaminants in soil and ground water. The
U.S. Environmental Protection Agency is actively involved,
through the Comprehensive Environmental Response, Compensation
and Liability Act (CERCLA), in clean-up programs at radioactively
contaminated sites. Generally, the contaminants are the naturally
occurring radionuclides of uranium and the thorium decay series.
Radium is often the primary contaminant of concern. The radionuclides
are diffusely dispersed in soil, although discrete sources
may be found. The standard clean-up mode has been gross excavation
of soil and shipment to a remote disposal site. This has led
to substantial clean-up costs for these sites ranging from
$1 million to $200 million. The objective of this project
is to develop through a bench-scale pilot project, an alternative
technology to the standard excavation and shipping clean-up
method. Specifically to be tested is the use of biological
systems and/or chemical processes for the removal and concentration
of radium-226 contaminants from soil. Such a biological system
or chemical process must be capable of reducing radium-226
contaminant concentrations to criteria set out in the application.
Concentrated materials must be capable of being accepted at
operating disposal sites. Moreover, this system or process
must be shown to be cost effective when compared to direct
soil excavation and shipping, and to other alternative methods
(e.g., soil sorting, segmented gate). Soils from a set of sites
listed on the CERCLA National Priorities List known as the
Ottawa Radium Sites located in Ottawa, Illinois, will be made
available for use in conducting this research study. Data will
be made available through the cooperative research efforts
with EPA ORD scientists. The project is anticipated as a two-year
project with the total cost of $175,000, pending availability
of funds. Statutory authority for EPA funding of this cooperative
agreement is authorized in the CERCLA Section 311(a)(1). Interested
applicants must be eligible to receive federal assistance under
this Act and the Code of Federal Regulations (CFR) Part 30
- General Regulation for Assistance Programs and Part 40 -
Research and Demonstration Grants. Only nonprofit research
institutions eligible to receive federal assistance under these
regulations are authorized to submit applications. Government
agencies wishing to enter into an Interagency Agreement are
also encouraged to apply. Interested sources must request a
solicitation package containing a description of the area of
research, evaluation criteria, and other proposal writing instructions
in writing before the response date of May 30, 1997. FAX requests
may be directed to (405) 436-8597. Telephone requests for the
solicitation package or technical information will not be accepted.
EMAILADD: kovash.stephen@epamail.epa.gov
EMAILDESC:
CITE: (W-090 SN053093)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--LIGHT DETECTION AND RANGING (LIDAR) WIND SENSOR MANUFACTURING
SOL PRDA No> 97-21-MLKT
DUE 042597
POC Contact Mr. Jimmie L. Garrard II, WL/MLKT, Contract Negotiator,
937-255-7143 or Timothy L. Jones, Contracting Officer, 937-255-7143
DESC: This announcement is amended as follows: 1) Proposals in
response to this PRDA shall be submitted by 25 April, 1997,
1500 hours Eastern Time, addressed to Wright Laboratory, Directorate
of Research and Development Contracting, Manufacturing Technology
Division, Attn: Mr. Jimmie L. Garrard II, WL/MLKT, Building
7, Area B, 2530 C Street, Wright-Patterson Air Force Base,
OH 45433-7607. 2) Serious concerns as detailed in Paragraph
F (3), may be directed to the new Ombudsman, Mr. Mike S. Coalson,
ASC/SYI, Building 52, Room 136, 2475 K Street, Wright-Patterson
Air Force Base, OH 45433-7642, e-mail: coalsoms@sy.wpafb.af.mil,
phone: (937) 255-5535, extension 232. All other terms and conditions
of this announcement remain in full force and effect.
CITE: (W-090 SN053104)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Mental Health, 5600 Fishers Ln.,
Rm. 9C-15, , Rockville, MD 20857-8030
SUBJECT: A--COMPUTER ASSISTED NIMH DIAGNOSTIC INTERVIEW SCHEDULE
FOR CHILDREN (C-DISC)
SOL NIMH-97-DE-0003
DUE 051997
POC David J. Eskenazi, (301)443-2696
DESC: The National Institute of Mental Health (NIMH) intends
to negotiate a five (5) year cost reimbursement type contract
with the Research Foundation for Mental Hygiene (RFMH), New
York State Psychiatric Institute (NYSPI) for the development
of the Computer Assitsed NIMH Diagnostic Interview Schedule
for Children (C-DISC). The development of the C-DISC has been
supported through contract with the RFMH, NYSPI. The current
version, DISC-4 ascertains psychiatric diagnoses for timeframes
of 1-month, 1-year, and ever in lifetime. The DISC-4 includes
parallel versions for parent and child and provides diagnoses
according to DSM-IV and ICD-10 diagnostic criteria. The DISC-4
is designed for administration by trained lay interviewers.
Due to the coplexity of the inverview and the intricacy of
the skip patterns, computer assisted interview techniques have
been found to greatly enhance the accuracy of both the interview
and data entry procedures. Developmental work on a computer
assisted DISC (C-DISC) has been ca rried out by the C-DIS Management
Group, Inc., Ottawa, Canada, under the direction of Author
Blouin, Ph.D. and resulted in the CAPI DISC-4 in English and
Spanish. The C-DISC program codes were developed and are owned
by the C-DIS Management Group and are necessary for future
development of the instrument. Demand for the C-DISC is increasing
from DHHS research investigators making it essential the NIMH
provide for the distribution of the instrument to grantees
at reasonable prices. A primary objective of this contract
is to conserve DHHS research funds by ensuring a reasonable
price structure for a license and C-DISC disketts, distributuion,
and technical support services. The contractor will also provide
NIMH with copies of the C-DISC for intrumural research puroposes,
at no charge, and a liscense to use the programming source
codes. Since 23 funded research studies are waiting to use
the C-DISC with more requests anticipated during the next three
months, it is essential that contract activities begin immediately
upon award, which is projected to be made on or about June
30, 1997. The contractor shall provide the following under
this contract: 1a. the generic parent and child 12-month C-DISC
in English and Spanish, a license for all programming source
codes used in developing the C- DISC, and all documentation;
1b. the completed DSM-IIIR version of the C-DISC (NIMH DISC
2.3.) in English and French; and 1c. the Windows version of
the generic C-DISC in English a nd Spanish and access to all
source codes and documentation required for this development;
2. The contractor shall maintain and update the generic C-DISC
and Windows version, and produce and distribute these to DHHS
supported researchers reasonable fee; and 3. develop derivative
versions of the C-DISC and manuals, update and maintain them,
and distribute these derivative versions to DHHS supported
researchers for a reasonable fee. Authority: 41 U.S.C. 253(c)(1),
as set forth in FAR 6.302-1. See Note 22: t he proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested parties may identify thier
interest and capability to respond to the requirment 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 s ynopsis
will be considered by the government. A determination by the
government not to compete this proposed contract based upon
responses to this notice is soley within the discretion of
the government. Information recieved will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-090 SN053115)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Headquarters Acquisition Division, Code CW, 300E
Street SW, Washington, DC 20546
SUBJECT: A--SPACE SHUTTLE SYSTEM UPGRADES
SOL RFI-HQ-OSF-01
DUE 043097
POC Stephen S Oswald, Deputy Assoc Administrator For Space Shuttle
Requirements, Phone (202) 358-1200, Fax (202) 358-2848, Email
soswald@hq.nasa.gov - Russell Bardos, Deputy For Space Shuttle
Requirements, Phone (202) 358-4504, Fax (202) 358-2848, Email
rbardos@hq.nasa.gov
DESC: OSF REQUIREMENTS FOR SPACE SHUTTLE SYSTEM UPGRADES. Purpose.
To identify top-level requirements which will govern the incorporation
of major upgrades to the Space Shuttle system providing safe,
continuous, and affordable operations to 2012 and beyond. Background/Rationale.
The Space Shuttle program strategy is founded on the premise
that safety, reliability, and supportability improvements must
continue to be made in Shuttle systems. These upgrades will
enable safe and efficient Shuttle operations during the Space
Station era while providing a robust testbed for Reusable Launch
Vehicle (RLV) technologies and other customers. Until such
time that a next generation vehicle is proven and available,
the Space Shuttle is our Nation s only means of human access
to space. This document establishes the programmatic requirements
necessary to assure the safe, continuous, robust and cost effective
operation of the Space Shuttle. It also lays the groundwork
for the timely incorporation of major upgrades which will provide
a significantly improved Shuttle system through the year 2012
and beyond. Strategy. The Space Shuttle Upgrade Program will
be planned and implemented from a systemwide perspective. Upgrade
packages will be integrated and prioritized across all flight
and ground systems, insuring that individual upgrades are compatible
and that their impact is assessed across the entire program.
Selection of new upgrades will support the following prioritized
Shuttle program goals: 1) improve Space Shuttle system safety;
2) support the Space Shuttle program manifest; 3) improve Space
Shuttle system supportability and/or reliability; and 4) reduce
Space Shuttle system operations costs. Space Shuttle Program
Upgrades. The Space Shuttle system upgrades program will institutionalize
the process of continual improvement to the Space Shuttle system
with emphasis on SAFETY. New technologies will be coordinated
within the Human Exploration and Development of Space (HEDS)
Enterprise, to capture common technology developments while
meeting the current Shuttle manifest. Upgrades will be categorized
into four phases: Phase I - Projects which significantly improve
system safety and provide performance enhancements in support
of the Space Station. These improvements are currently fully
funded and under way with final implementation planned by the
year 2000. Phase II - Selected high value upgrades which significantly
enhance system safety or provide supportability/reliability
and which can be implemented at relatively low cost without
impacting the flight manifest. The continuous improvement process
is already underway and will continue for the operational life
of the Space Shuttle system. Phase III - Significantly more
comprehensive, high-value system upgrades which utilize state-of-the-art
technology and provide safety, supportability/reliability,
and/or cost reductions. Candidate designs in this phase would
maintain the current Shuttle mold lines and system/subsystem
interfaces. Development costs will likely be higher than Phase
II improvements, and some schedule impacts are possible. These
major system changes will require a definition period with
the potential for the development of prototype systems. This
definition activity leading to the selection of upgrade candidates
will begin in FY 1997. Phase IV - Major high value and higher
cost upgrades which also provide system safety, supportability/reliability,
and/or cost reductions. Candidate designs in this phase would
significantly change configuration. Development costs will
be higher than Phase III and implementation into the fleet
must be carefully planned to minimize the impact to flight
rate capability/ manifests. Management Responsibility. The
Associate Administrator for Space Flight has overall responsibility
and authority for the Space Shuttle System Upgrade Program.
He will establish programmatic requirements, allocate available
funds and review program performance and metrics. Implementation
authority and responsibility will be delegated to the Lead
Center Director for the program. Programmatic Requirements.
Safety/Reliability: 1) increase existing levels of safety.
Reduces the occurrence of ground-related Class A incidents
50 percent by FY 2002 and an additional 50 percent by FY 2007;
2) continually reduce the number of hazards (flight and/or
ground) with a target of 25 percent reduction by FY 2007; 3)
continually reduce the number of Criticality 1 failure modes
(flight or ground) with a target of 25 percent reduction by
FY 2007; and 4) continually decrease the probability of a catastrophic
loss of vehicle from the current 1/148 to a target of 1/250
by FY 2007 and 1/500 by FY 2012. All candidate safety/reliability
upgrades will also be evaluated for risk impact from a ground
processing perspective through identification, characterization,
and prioritization of all significant operational safety and
processing issues/impacts. Each safety/reliability upgrade
selected for implementation must provide a metric to quantify
the significant safety/reliability improvement of the system
element or component being changed, including impacts to ease
of maintenance and maintenance burden. Manifest / Mission Supportability:
1) insure that the capability is in place to increase the number
of flights to 10 flights per year by the end of FY 2002 and
15 flights per year by the end of FY 2007; 2) insure on time
launch 90 percent of the time by FY 2002. On time launch is
defined as within 7 days of the launch date established at
the Delta Launch Site Flow Review (Typically at L-4 months);
3) insure successful mission performance for 90 percent of
the mission objectives by FY 2002; and 4) to accommodate customers
requiring shorter payload processing periods, reduce flight
preparation cycle time by 50 percent by FY 2002. Cost Reduction:
1) by the end of FY 2002 achieve a $4500/pound cost-to-orbit,
normalized to 28.5 degrees at 200 nautical miles (in FY 1996
dollars) based on the desired flight rate of 10 flights per
year; and 2) by the end of FY 2007 achieve a $2500/pound cost-to-orbit,
normalized to 28.5 degrees at 200 nautical miles (in FY 1996
dollars) based on the desired flight rate of 15 flights per
year. Note: These cost/pound targets may be achieved through
a combination of overall program operations cost reductions,
flight rate increases, and performance enhancements. Ramp up
to 15 flights per year will require additional infrastructure
and assumes availability of Liquid Flyback Boosters. Implementation
Guidelines. The majority of upgrades will be justified on the
basis of some combination of the following four categories:
Safety, Manifest Supportability, Space Shuttle Maintainability/
Reliability, or Cost Reduction. The major category which supports
an upgrade must be justified as follows: 1) safety upgrades
based on quantitative assessment of risk reduction; 2) manifest
supportability upgrades based on obsolescence avoidance, downstream
cost avoidance, and ability to meet the projected manifests;
3) Space Shuttle maintainability/reliability upgrades to include
reduction in turnaround time, reduced line replaceable unit
(LRU) failure rates or reduction of spares required; and 4)
cost reduction/avoidance upgrades based on achieving a recoupment
of investment costs. Synergy of Space Shuttle upgrades with
other NASA Strategic Enterprises, US Government Agencies or
International Partners is also an implementing guideline. NASA
is seeking feedback and comments from industry concerning the
thoroughness of the requirements document, any missing information,
and a sense of how implementable the requirements are, as currently
stated. The description/synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government, nor will the Government pay for the information
solicited. Respondents will not be notified of the results
of the review, however, a formal, approved program document
will be provided to all respondents to this RFI.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#RFI-HQ-OSF-01
LINKDESC:
EMAILADD: soswald@hq.nasa.gov
EMAILDESC:
CITE: (D-090 SN053109)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NIH, National Heart, Lung, and Blood Institute, COB,
6701 Rockledge Dr. MSC 7902, RKL2 Rm 6016, Bethesda, MD 20892-7902
SUBJECT: B--LABORATORY TESTING SERVICE
SOL NHLBI-PS-SP-97-364
DUE 041897
POC Cecilia Morales
DESC: The National Heart Lung and Blood Institute (NHLBI) intends
to purchase Laboratory Testing Services for approximately (2,000)
two thousand Hematologic and clinical Pathologic animal samples.
The period of performance is April 1997 through December 31,
1997. SCOPE OF WORK: The contractor must provide qualified
personnel, materials, equipment, facilities and services to
perform the tests. SPECIFICATIONS: 1) Samples shall be picked
up by the Contractor from the National Institutes of Health
(NIH) 900 0 Rockville Pike, Bethesda Maryland by 11:00 a.m.
daily, including Government Holidays. The samples must be transported
to the Contractor's laboratory and tested on the same day.
The NIH Clinical Pathologist on staff will review the Laboratory
results. The pick up schedule may be revised by NIH on a weekly
basis. 2) The test samples must be handled and transported
safely. 3) All tests results must be provided to the NIH facility
by facsimile transmission within twenty-four (24) hours period
and o riginal copies of the test results must be mailed to
the NIH facility within one week. The Contractor must be able
to provide test results on an emergency basis (less than 24
hours) at the investigator's requests. The Contractor must:
1) have a qualified clinical pathologist and a medical technologist
as a permanent staff.; 2) Be experienced in handling nonhuman
primate samples and interpreting the results.; and 3) Have
a strong quality control and quality assurance program. The
Contractor must have a favorable past performance evaluation.
The animal blood samples shall be tested on the following:
Hematology tests includes: Complete Blood Count (CBC), White
blood cell differential (including cellular morphology) and
Reticulocyte Count. Clinical Chemistry tests includes: Albumin,
Total Protein, Globulin, Sodium, Potassium, Chloride, Calcium,
Phosphorus, Alanine Aminotransferase, Aspartate Aminotransferase,
Lactate Dehydrogenase, Alkaline Phosphatase, Gamma Glutamyl
Transpeptidase, Creatine Kinase, U ric Acid, Glucose, Urea
Nitrogen, Creatinine, Cholesterol (total), Triglycerides, Bilirubin
(total), C0/2 and A/G Ratio.This requirement is under the Standard
Industrial Classification (SIC) code 8071, Size Standard $5.0M.
Quotations will be due fifteen (15) calendar days from the
publication date of this synopsis. The quotation shall include
a technical proposal outlining how the quoter proposes to complete
the scope of work, a commercial price list with applicable
Government discounts, courier service c harges per hour, prompt
payment discount terms, business size and references from a
minimum of three (3) previous contractor's including contact
name, address, and telephone. SELECTION CRITERIA: Quotations
will be evaluated on conformance to the government's Scope
of Work, price, quality, and a proven record of successful
past performance. All responsible sources may submit a quotation,
which if timely received shall be considered by the agency.
Quotations are due on April 18, 1997 or fifteen (15) cale ndar
days after the publication date of this synposis whichever
is later. Quotations must be submitted in writing to the National
Heart, Lung, and Blood Institute, Contracts Operations Branch,
Procurement Section, Rockledge Building 2, Room 6143, 6701
Rockledge Drive, Bethesda, MD 20817-7902, Attention: Ms. Cecilia
Morales (Fax #301-480-3345). Fax quotations will only be accepted
if dated and signed by an authorized company representative.
CITE: (I-087 SN052633)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--SAFETY APPLICATION IMAGE RECOGNITION
SOL DTFH61-97-Q-00112
DUE 041897
POC Viola Compton, Contract Specialist, HAM-40G, (202)366-4239
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Dr. Nicolas Gagarin to conduct a study
to advance the procedure of image processing and analysis for
the Automated Sign Inventory System (ASIS) using customized
software developed for FHWA and his prototype ASIS algorithms.
This is a Simplified Acquisition. Anticipated award date is
04/18/97.
CITE: (W-090 SN052886)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Shenandoah National Park, 3655
U.S. Hwy. 211 E., Luray, VA 22835
SUBJECT: B--ETHNOGRAPHIC STUDY
SOL IFB SNP-7-3
DUE 050897
POC Cornelia E. Printz, (540) 999-3573, Contract Specialist.
DESC: Furnish all labor, equipment, and materials to conduct
an Ethnographic Overview and Assessment at Booker T. Washington
National Monument which will provide baseline data on ethnographic
resources within and adjacent to the site.
CITE: (M-090 SN052985)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: LB&M and Associates, 211 SW "A" Avenue, Lawton, OK 73501
SUBJECT: B--SOURCES SOUGHT FOR VENDORS PERFORMING THE FOLLOWING
REMEDIAL TECHNOLOGIES: SOIL SIFTING/MINING, SOIL WASHING, SOLIDIFICATION/STABILIZATION,
EROSION CONTROL, AND RETAINING WALLS
SOL N/A
DUE 050197
POC Point of Contact - Contact Point, Rhonda Moon 405/335/1471,
Contracting Office
DESC: LB&M Associates seeks information for the U.S. Army Environmental
Center (USAEC) about potential vendors who perform "Soil sifting/mining",
"Soil washing", "Solidification/Stabilization", "Erosion control",
"Retaining walls" and "Berm design" technologies. The information
will be included in an Army manual as an aid for small arms
range managers. Prior experience removing lead from soil will
be especially helpful, but is not a requirement. Vendors should
include company name and address, phone number, fax number,
and a point of contact within the company who can answer any
pertinent questions about their company and the technology.
Vendors responding should include the following: 1) Brief description
(about one paragraph) explaining their technology, 2) Treatment
effectiveness or permanence, 3) Any treatment limitations (factors
that may limit the applicability and effectiveness of the process),
4) Any residuals produced from the process (solid, liquid,
or vapor), 5) any disposal requirements, 6) Overall cost of
the process ($/ton), including any indirect costs, 7) Time
to complete operations on a "standard" 20,000 ton site, 8)
Any federal/state regulatory permit requirements for the process.
CITE: (I-090 SN052825)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: B--AUTOMATED MESSAGE HANDLING SOLUTIONS
SOL DP2/0079Z/97
DUE 052197
POC Purchasing Agent, IDA LOGSDON, (202)2318290
DESC: The Virginia Contracting Activity on behalf of The Defense
Intelligence Agency (DIA) is looking for suggestions on replacing
its current automated message handling system (AMHS). THIS
IS NOT AN RFP AND THE GOVERNMENT IS IN NO WAY OBLIGATED TO
A RESPONDENT. RESPONDENTS ARE NOT TO REQUEST COPIES OF A SOLICITATION
DOCUMENT AS NONE EXISTS. The minimum functional requirements
are: (1) Ability for users to query the system for documents
meeting certain criteria. (2) Ability for users to write profiles
(i.e. standing queries; the system will compare incoming documents
to the profiles and, if they match, send the document to the
user). (3) Ability for users to save a document (either the
full text of the document or a pointer to where the full text
is stored) in his/her own files. (4) Ability for users to print
a document. (5) A Graphical User Interface for both users and
administrators (the client component must run on Windows NT,
SunOS 4.1.x, and Solaris 2.5 workstations). The minimum administrative
requirements are: (1) Administrator can control user accesses
to categories of documents and to other user's profiles. (2)
Ability to detect and remove incoming documents that have errors
or have been identified by a "rejects" profile; ability to
edit those documents; ability to resubmit those documents to
the system after editing. (3) Ability to backup and recover
data (documents, profiles, folders, etc.). The minimum technical
requirements are: (1) Receive documents feed it from DIA's
Communications And Message Profiler (CAMP) System (if you are
not aware of the specific CAMP system, then identify how your
solution can be adapted for a particular document feed). (2)
Capable of handling ("handling" means the system will not crash
under this load) 1000 concurrent users, 300 queries per hour
retrieving about 5000 documents, 15000 active profiles, 15000
documents per day with a peak of 850 per hour, document size
between 1KB and 200KB (average of 4KB), average document matches
against 100 profiles. (3) Year 2000 compliant (can understand
incoming documents with four digit years and correctly interpret
those with 2 digit years; i.e. treat '00' as '2000'); user
interfaces can accept 4 digit years; all reports use 4 digit
years. (4) Application Programming Interfaces (APIs) for external
functionality. (5) Ability to combine sectional documents (i.e.
wait for a specified period of time until all parts of a document
are received and then process them as one). In addition, there
are many features which are desirable. For its query and profiling
capability, its desired that the system has the following features:
(1) A choice of query or profile creation interfaces for the
user; e.g. user can build the query through a point and click
form or enter the query in free text at a command line. (2)
User can save, copy, delete, and rename queries and profiles;
user can change a query into a profile and vice versa. (3)
Queries and profiles can handle complex boolean logic (i.e.
extensive nesting of parenthesis). (4) Queries and profiles
can include context restriction (i.e. the 'NOT' boolean operator).
(5) Queries and profiles can include proximity (e.g. search
for 'Russia' within 5 words of 'tank'). (6) Queries and profiles
can refer to zones of a document (e.g. search for subject contains
'Russia' and body contains 'tank'). (7) Queries and profiles
can refer to catalog information derived from a document (e.g.
source = 'DIA' and type = 'Evaluation'). (8) Queries and profiles
can specify a date range. (9) Queries and profiles can include
wildcards. (10) Queries and profiles can search based on sound
of word (soundex searches). (11) Queries and profiles can search
based on concepts (e.g. system will understand what "field
artillery" means). (12) System has synonym lists for use in
queries and profiles (e.g. user won't have to spell out every
variation of the name "Khadafi"). (13) Weights can be assigned
to different terms in a query and profile for use in ranking
results. (14) User can submit searches to be run at a given
time in the future (an unattended search). (15) System will
allow searches to continue after a user logs off. Desired query
and profiling results reporting capabilities are: (1) System
tells user how many documents were retrieved by a query. (2)
System can provide status of a query (number of hits so far);
status can be updated automatically; user has option to abort;
user can begin working with retrieved documents before a query
is complete. (3) System updates a list of profile results immediately
even while being viewed by user. (4) User has ability to save
query results hit set; user has option to specify name of saved
hit set. (5) System indicates to the user which documents the
user has not viewed. (6) Ability to rank query results based
on relevancy to query criteria; ability to display results
in rank order and permit user to specify where to cut off (e.g.
don't show results with rank below x). (7) User can sort the
documents in a list (whether the list is from a search, from
profile results, or folder contents) in various ways (e.g.
rank order, date descending). (8) Ability to alert user as
soon as a document matching a specific profile arrives. (9)
System highlights terms that matched the terms in the user's
query or profile. (10) Ability to jump directly to the first
or next highlighted term in a document. Desired query and profiling
results handling capabilities are: (1) Ability to add personal
annotations to a document and later modify or delete them.
(2) User can submit iterative searches (i.e. search the results
of my query or profile). (3) Ability to send documents to other
users; ability to include his/her personal annotations; ability
to upgrade (not downgrade) documents before sending them to
another user. (4) Ability for a user to save a document in
his/her own folder; the user can create several folders; the
folders can have a hierarchical structure; user can grant access
(e.g. read, write, modify) to a folder to another user; system
will assign a default name to a saved document which the user
can change; user can attach keywords to a document saved in
a folder and perform searches based on those keywords; user
can move and copy documents between folders, preserving annotations,
keywords, and attributes. (5) When printing a document, system
extracts classification and puts it in header and footer; user
can upgrade (not downgrade) the classification. (6) User can
upgrade (not downgrade) the classification of documents saved
in a folder. (7) If the document saved in a folder is actually
a pointer to a central copy of the document, then need ability
to export the full text a document to a user's file. The desirable
administrative features are: (1) Ability for an administrator
to modify the synonym list. (2) Ability to monitor and report
current status of system and components (e.g. size of document
queue). (3) Ability to control which individuals can look at
certain documents (based on classification, caveats, or originator).
(4) Ability to audit and report user activities (e.g. failed
logon/access attempts, what documents a given user saw and
what he did with them, which users saw a given document and
what they did with it). (5) Ability to detect and remove duplicate
incoming documents. Other desirable features are: (1) Reasonable
response times under the load described previously ("reasonable"
is deliberately vague to allow maximum latitude for solutions).
(2) Context sensitive help. (3) User definable macros and function
keys. (4) Accessible via a web browser. (5) GUI gives the user
flexibility in customizing the appearance (e.g. window sizes,
fonts, colors). Desirable technical features are: (1) Ability
to give precedence to some documents in the document queue.
(2) Stores documents once; pointers to the documents rather
than the document itself is sent to the user. (3) Identify
zones of a document (zones are specific portions of a document;
e.g. subject line, addressee) to permit querying against them.
(4) Extract catalog information (e.g. source, type, classification)
from a document to permit querying against them. Please address
all minimum requirements listed above. If your solution can
not satisfy a minimum requirement, please explain why its still
a viable solution. Please submit your suggestions in writing
(no more than 4 pages) to Defense Intelligence Agency Attn:
SYD-1/Andrew Sheldon, Bldg. 6000; Bolling AFB, Washington,
DC 20340. Please reference AMHS. Vendors MUST include a facsimile
number, if available, in their correspondence.
CITE: (I-090 SN052951)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: C--FIXED PRICE CONTRACT FOR A-E SERVICES IN DESIGN OF
BUILDING REPAIR AND ALTERATION PROJECTS
SOL GS05P97GAC0999
DUE 043097
POC Judith Brill, 312-353-0874, or Michael Wolff, Contracting
Officer, at 312-886-6911.
DESC: Correction and Clarification: This action originally published
in the CBD dated March 20, 1997, stated that the solicitation
number is GS05P97GAC0999. That was incorrect, the correct solicitation
number is GS05P97GAD0999. Additionally, solicitation XXX-XX-XXX-XXXX
should have read GS05P97GAD0999. For clarification, please
note that in addition to other information, numbered note 24
requires interested firms to submit both Standard Form 254,
Architect-Engineer and Related Services Questionnaire, and
Standard Form 255, Architect-Engineer and Related Services
Questionnaire for Specific Project. It is important to read
numbered note 24 in its entirety. Additionally, please submit
all required documents to the Contracting Officer at the address
listed above.
EMAILADD: michael.wolff@gsa.gov
EMAILDESC:
listed above.
CITE: (W-087 SN052634)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR STRUCTURAL,
CIVIL, AND LANDSCAPE ARCHITECTURAL DESIGN, MECHANICSBURG, AND
NAVY/MARINE CORP RESERVE CENTERS, PA
SOL N62472-97-4121
DUE 042897
POC Brian Justh, (717) 790-6017, Contracting Officer, C.A. Hall.
DESC: Architectural and engineering services for an indefinite
delivery, indefinite quantity contract for structural, civil
and landscape architectural design at Naval Inventory Control
Point (NAVICP), Mechanicsburg, PA and Navy/Marine Corp. Reserve
Centers in central and western PA. The work includes, but is
not limited to: project scopes, electronic deliverables (CADD),
specifications (using the SPECSINTACT system), and cost estimates.
The initial project involves the preparation of plans, specifications,
and a construction cost estimate for landscaping design including
replacement of streets, sidewalks and railroad grades crossing
materials, upgrade of utilities such as fire hydrants, water
valves, storm inlets, manholes, or piping changes and installation
of lawn and landscape plantings and other incidental work.
Engineering disciplines will include structural, civil, surveying
and landscape architecture. Additional projects issued under
this contract as task orders may include structural inspection
and/or repair of bridges, craneways, trusses, wood timber structures
and steel structures and civil design work such as underground
utility upgrades, surveying, roadway repairs or reconstruction
and landscape architecture. Post construction design services
may also be included, such as, shop drawing review, consultation,
Title II inspection, and preparation of as-built drawings.
SIGNIFICANT EVALUATION CRITERIA (in order of importance): (1)
Specialized experience of the firm or subcontractors and consultants
in performing the type of work required. (2) Relevant professional
qualifications of the team members to be assigned to this contract
(including those of any consultants). (3) Capacity of the firm
to accomplish the work within the required time constraints.
(4) Past performance on recent completed similar projects with
a reference, telephone number, and ratings for these projects
with respect to construction cost control, quality of work,
and compliance with the performance schedule (emphasis on D.O.D.
work). (5) Ability of the firm to provide the contract drawings
in a format compatible with AutoCAD version 12 and specifications
in SPECSINTACT. (6) Location of the firm in the general geographical
area of the primary project site, provided that there is an
appropriate number of qualified firms within the area to be
considered. Only firms within approximately 25 miles of NAVICP,
Mechanicsburg, PA will be considered. (7) Aggressive internal
quality control program with demonstrated results of reducing
design errors and/or omissions and a process for cost control
with the key person responsible. (8) Volume of work previously
awarded to the firm by the Department of Defense. A secondary
evaluation factor is the use of small businesses, disadvantaged
firms, or woman-owned business firms as primary consultants
or as Subconsultants. Type of Contract: Indefinite Quantity
Contract/Firm-Fixed Price Task Order. Estimated start date:
Aug 1997. The dollar limit per project is $200,000.00. The
total fee that may be paid under this contract will not exceed
$200,000.00 per year. The duration of this contract will be
for one year from the date of the initial contract award with
options for four additional years. The minimum guarantee for
each option year will be $10,000.00. The options may be exercised
at the sole discretion of the government subject to the workload
and/or satisfaction of the A/E performance under the subject
contract. The option may be exercised when the maximum value
per year is reached. THE PROPOSED CONTRACT IS BEING SOLICITED
ON AN UNRESTRICTED BASIS; THEREFORE, REPLIES TO THIS NOTICE
ARE REQUESTED FROM ALL BUSINESS CONCERNS. Since this contract
may result in an award valued in excess of $500,000.00, a small
business subcontracting plan will be required if the selected
firm is a large business concern. The small disadvantaged business
set aside goal and the women-owned small business goal in the
plan shall not be less than 5% each of the subcontracted work.
The SIC Code is 8711 and the Small Business Size Standard is
$2,500,000.00. A/E firms which meet the requirements described
in this announcement are invited to submit completed Standard
Forms 254 and 255 to the office shown above. Respondents may
supplement their SF 254 and 255 with graphic material and photographs
which best demonstrates the capability of their firm for this
project. No material will be returned. Only firms responding
to this announcement by 28 April 1997 will be considered. THIS
IS NOT A REQUEST FOR A PROPOSAL. Inquiries concerning this
project should mention solicitation number N62472-97-R-4121.
Funds are not presently available for this contract. The government's
obligation under this contract is contingent upon the availability
of appropriated funds from which payment for contractual purposes
can be made. No legal liability on the part of the government
for any payment may arise until funds are made available to
the contracting officer for this contract and until the contractor
receives notice of such availability, to be confirmed in writing
by the contracting officer.
CITE: (M-090 SN052803)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR ROOFING
REPLACEMENT AT NAVAL INVENTORY CONTROL POINT, MECHANICSBURG,
AND NAVY AND MARINE CORP RESERVE CENTERS, PA
SOL N62472-97-R-4107
DUE 042897
POC Lonnie Moyer, (717) 790-2659, Contracting Officer, C.A. Hall.
DESC: Architectural and engineering services for an indefinite
delivery, indefinite quantity contract for roofing replacement
at Naval Inventory Control Point (NAVICP), Mechanicsburg, PA
and Navy/Marine Corp. Reserve Centers in central and western
PA. The work includes, but is not limited to: project scopes,
electronic deliverables (CADD), specifications (using the SPECSINTACT
system), and cost estimates. The initial project involves the
preparation of plans, specifications, and a construction cost
estimate for roofing system replacement on Building 110 at
NAVICP, Mechanicsburg, PA. Engineering disciplines will include
architectural, structural, mechanical, electrical, environmental
(lead and asbestos abatement, etc.), and fire protection. Additional
projects issued under this contract as task orders may replacement
of exterior building siding or installation of windows in roof
monitors, repair or replacement of existing exterior lighting,
replacement of minor mechanical equipment such as exhaust fans
and related electrical work to accommodate new roofing. Post
construction design services may also be included, such as,
shop drawing review, consultation, Title II inspection, and
preparation of as-built drawings. SIGNIFICANT EVALUATION CRITERIA
(in order of importance): (1) Specialized experience of the
firm or subcontractors and consultants in performing the type
of work required. (2) Relevant professional qualifications
of the team members to be assigned to this contract (including
those of any consultants). (3) Capacity of the firm to accomplish
the work within the required time constraints. (4) Past performance
on recently completed similar projects with a reference, telephone
number, and ratings for these projects with respect to construction
cost control, quality of work, and compliance with the performance
schedule (emphasis on D.O.D. work). (5) Ability of the firm
to provide the contract drawings in a format compatible with
AutoCAD version 12 and specifications in SPECSINTACT. (6) Location
of the firm in the general geographical area of the primary
project site, provided that there is an appropriate number
of qualified firms within the area to be considered. Only firms
within approximately 50 miles of NAVICP, Mechanicsburg, PA
will be considered. (7) Aggressive internal quality control
program with demonstrated results of reducing design errors
and/or omissions and a process for cost control with the key
person responsible. (8) Volume of work previously awarded to
the firm by the Department of Defense. A secondary evaluation
factor is the use of small businesses, disadvantaged firms,
or woman-owned business firms as primary consultants or as
Subconsultants. Type of Contract: Indefinite Quantity Contract/Firm-Fixed
Price Task Order. Estimated start date: Aug 1997. The dollar
limit per project is $100,000.00. The total fee that may be
paid under this contract will not exceed $100,000.00 per year.
The duration of this contract will be for one year from the
date of the initial contract award with options for four additional
years. The minimum guarantee for each option year will be $10,000.00.
The options may be exercised at the sole discretion of the
government subject to the workload and/or satisfaction of the
A/E performance under the subject contract. The option may
be exercised when the maximum value per year is reached. THE
PROPOSED CONTRACT IS BEING SOLICITED ON AN UNRESTRICTED BASIS;
THEREFORE, REPLIES TO THIS NOTICE ARE REQUESTED FROM ALL BUSINESS
CONCERNS. Since this contract may result in an award valued
in excess of $500,000.00, a small business subcontracting plan
will be required if the selected firm is a large business concern.
The small disadvantaged business set-aside goal and the women-owned
small business goal in the plan shall not be less than 5% each
of the subcontracted work. The SIC Code is 8711 and the Small
Business Size Standard is $2,500,000.00. A/E firms which meet
the requirements described in this announcement are invited
to submit completed Standard Forms 254 and 255 to the office
shown above. Respondents may supplement their SF 254 and 255
with graphic material and photographs which best demonstrates
the capability of their firm for this project. No material
will be returned. Only firms responding to this announcement
by 28 April 1997 will be considered. THIS IS NOT A REQUEST
FOR A PROPOSAL. Inquires concerning this project should mention
solicitation number N62472-97-R-4107. Funds are not presently
available for this contract. The government's obligation under
this contract is contingent upon the availability of appropriated
funds from which payment for contractual purposes can be made.
No legal liability on the part of the government for any payment
may arise until funds are made available to the contracting
officer for this contract and until the contractor receives
notice of such availability, to be confirmed in writing by
the contracting officer.
CITE: (M-090 SN052804)

[Commerce Business Daily: Posted March 29, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--DEC SOFTWARE MAINTENANCE SUPPORT SERVICES
SOL CONTRACT #223-96-5593/MOD 3
POC Contract Specialist, Melissa Starinsky or Contracting Officer,
Dennis Hunt at (301) 443-1555
DESC: The Food and Drug Administration (FDA) intends to issue
a modification under existing FDA Contract #223-96-5593 to
Digital Equipment Corporation (DEC) for Agency-Wide Software
Maintenance Support Services for DEC proprietary software such
as VAX/VMS, DECNET-VAX, VAX CDD, DEC C, VAX DATARETRIEVE, VAX
FMS, etc., which is run on a variety of DEC platforms. Support
shall be provided from the effective date of the modification
through November 30, 1999. Other than full and open competition
is justified because only DEC possesses the required copyrights,
knowledge, expertise, and rights to the software and associated
support. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. See Numbered Note 22.

CITE: (W-088 SN052650)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Division of Research Contracts, OCM, 6100 Executive Blvd.,
Rm. 6E01, Bethesda, MD 20892-7540
SUBJECT: D--OVERSIGHT OF THE IMPAC/CRISP MIGRATION
POC Valerie C. Pickett, Contracting Officer (301)496-4487
DESC: The National Institutes of Health intends to negotiate
a 21 month h contract with the MITRETEK Systems to complete
the third and final phase of the effort to redesign the IMPAC/CRISP
systems to operate in a distributed relational database management
environment. Activities under this project will include (1)
project administration, including monitoring progress and providing
oversight of development contractor activities, configuration
management, and change control; (2) design and development
activitie s, including monitoring of the technical system design,
database security requirements, monitoring proof-of-concept
and validation of the physical database and the detail applications
design and interface design; (3) implementation activities,
including evaluation of the data conversion loads, certification
of the database and monitoring of training and documentation;
(4) maintenance, production, and DBA activities, including
system evaluation, planning and review and monitoring the proof-of-concept
and va lidation of system security plans; (5) reinvention activities,
including development of a transition plan, monitoring of the
transition, and development of reinvention initiatives and
model reinvention approaches, tracking of reinvention goals,
evaluating reinvention initiatives, conducting benchmarking
assessments and stakeholder assessments, and providing advice
and assistance in transition planning. This action is being
taken under the authority of 41 USC 253(c)(1) as set forth
in FAR 6.302-1. The ser vices needed by the NIH are available
from only MITRETEK and no other type of services will satisfy
those needs. MITRETEK has performed the complete study of requirements
for the new IMPAC/CRISP system, has developed the concept of
operation, general functional system design, and procurement
specifications for the new system, and will be involved with
validating the concept of operations by simulating the anticipated
system load using various hardware/software configurations.
MITRETEK has gained a thoroug h understanding of the NIH s
requirements for the new system and of the NIH user community
that another contractor would not have. In addition, the awardee
must be free from any real or perceived conflict of interest
or any suspicion of such a conflict because it is prohibited
by corporate policy and by contracts with government sponsors.
The awardee must demonstrate that it is not influenced by potential
subsequent production opportunities, business opportunities,
or by current and previous business arrr angements. See numbered
note 22.
EMAILADD: vp5v@nih.gov
EMAILDESC:
CITE: (I-090 SN052902)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, PHS, Indian Health Service, Aberdeen Area Office,
Room 309, Federal Building, 115 Fourth Avenue Southeast, Aberdeen,
South Dakota 57401
SUBJECT: D--TELEPHONE MAINTENANCE CONTRACT
SOL RFQ-97-039
DUE 041597
POC Richard Tiger, Purchasing Agent, (605) 226-7571.
DESC: Aberdeen Area Indian Health Service is soliciting for a
contractor to establish a telephone maintenance service and
overhead paging system to include, but not limited to, switch
maintenance, modification/enhancement, instrument adds, moves
and changes in class of service jumper installation, wire punch-downs,
toning, etc, for the Pine Ridge Indian Hospital located on
the Pine Ridge Reservation, Shannon County, South Dakota 57770.
General provisions as required by the Federal Acquisition Regulations
will be utilized. The contract will be performed over a period
of one (1) year after award with two (2) one year options to
extend for a total of three (3) years. Request for copies of
RFQ-97-039 will be available 15 days from the date of this
publication. The offer date is tentatively scheduled for April
15, 1997. Request for the Request For Quotations must be in
writing referencing subject RFQ-97-039.
CITE: (M-090 SN052997)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TELECOMMUNICATIONS SUPPORT SERVICES
SOL N00600-96-R-4015
DUE 043097
POC Colleen Fannin, (202)685-1276 or the Contracting Officer,
Karen Place, Code 02W1.5, (202)433-3672
DESC: The purpose of this synopsis is to amend a synopsis issued
for the above referenced requirement which appeared in the
CBD on Wednesday August 21, 1996. Estimated value of the modification
is changed from $32.3 million to $49.6 Million. See Note 22****
CITE: (W-090 SN053065)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: D--MODIFICATION: MODELS AND SIMULATIONS SYSTEM DESIGN,
DEVELOPMENT, TECHNIAL AND ADMINISTRATIVE SERVICES.
SOL N66001-97-R-5032
POC POC Mr. William Ashley, Code D211, Contract Specialist, (619)553-4456.
Ms. Melissa Cleland, Contracting Officer
DESC: Formerly N66001-96-R-5045, the solicitation number is now
N66001-97-R-5032. The Naval Command, Control and Ocean Surveillance
Center Research, Development, Test, and Evaluation Division
(NRaD) San Diego intends to procure services for MODELS AND
SIMULATIONS SYSTEM DESIGN, DEVELOPMENT, TECHNICAL AND ADMINISTRATIVE
SERVICES. A cost plus fixed fee, indefinite delivery indefinite
quantity contract is anticipated. This procurement is setaside
100% for small business concerns. The applicable SIC code is
7373. The services will be performed for NRaD San Diego. Contractor
must have, or be able to possess, a security clearance at the
SECRET level. The services will consist of a two year base
period and 3 one year option periods. The estimated level of
effort (inclusive of options) is 111,500 hours. The Applicable
Standard Industrial Code (SIC) IS: 7373. This RFP/Solicitation
will be transmitted via the Internet on the World Wide Web
(WWW). The RFP will only be available by WWW access thru the
NRaD On-Line Procurement Information System (OPiS). NO HARD
COPIES WILL BE ISSUED. The Uniform Resource Locator (URL) address
is (http://www.nosc.mil/contract/). The RFP will be available
O/A 2 April 1997. Prospective offerors are required to supply
the name and address of their company, the Point of Contact's
name, E-mail address and phone number on the on-line questionnaire
in order to be placed on the RFP's Bidders List. Telephone
inquiries for the RFP will not be honored. OPiS will be available
24 Hours a day, seven days a week. If you do not have access
to the internet, a computer is available for reviewing and/or
obtaining the RFP electronically in the NRaD Bid Office, Code
214B, J.C. Norris, (619)553-4331. NCCOSC RDT&E Division, 53570
Silvergate Ave., Bldg. A-33, San Diego, CA 92152-5113. Please
bring a 3-1/2'' formatted high density disk for obtaining an
electronic copy. See Numbered Note(s): 1.
CITE: (I-090 SN053067)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--INFORMATION TECHNOLOGY CONSULTING SERVICES
SOL 1425-97-SQ-81-92031
POC Evelyn M. Tate, (303)236-8040 x228
DESC: The Bureau of Reclamation proposes a contract for advisory
and assistance services from Project Software and Development,
Inc (PSDI) of Cambridge, MA. This contract will provide expert
assistance to the Reclamation Enterprise Maintenance Management
System (REMMS) project staff for the implementation, testing
and modification of the REMMS system Reclamation-wide. The
key component of the REMMS system is the software product MAXIMO
Series 5 Maintenance Management Software, developed, marketed,
and supported by PSDI. PSDI possesses unique capabilities to
assist Reclamation personnel in conducting final installation
of the MAXIMO software at Reclamation regional offices, area
offices, and field offices where required. The installation
procedures require iterative testing and modification process
requiring expert skill in the MAXIMO software as is interfaces
the following software systems: local LAN systems and local
LAN based software, Reclamation Wide Area Networks, the REMMS
client database software (ORACLE7), the Reclamation Integrated
Time and Attendance System and the REMMS Data Warehouse.
The following is a detailed description of the tasks which
PSDI is being asked to perform under this contract: Provide
project management and coordination in carrying out the full
implementation of the REMMS software to include the delivery
of a complete implementation plan for all existing REMMS sites.
Assist Reclamation personnel in carrying out the full implementation
of the REMMS software to including installation, and integration,
of the customized MAXIMO software at each site with RITA and
the REMMS Data Warehouse. Assist Reclamation personnel in
development, configuration, and implementation of automated
business programs integrated with REMMS including RITA I, RITA
II and IDEAS. Assist local Reclamation personnel in loading
and converting table into the REMMS system. Coordinate the
full testing of installed MAXIMO software and integrated programs
such as RITA II and IDEAS at each installation. Employ expert
level trouble-shooting and expert level problem solving techniques
to resolve system operation, performance, and functional effectiveness
problems. Submit required changes using established change
process. Assist in making appropriate changes as software updates
and revisions are scheduled. Manage MAXIMO system software
configuration control, such that revisions are implemented
in and orderly and consistent manner.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
Page
EMAILADD: etate@do.usbr.gov
EMAILDESC:
CITE: (W-090 SN053117)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Reclamation, Attention: WY-800, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: F--RECONDITION (RECLAIM) 115KV POWER TRANSFORMER OIL
FOR THE SEMINOE AND GLENDO POWERPLANT TRANSFORMERS
SOL 97-6A60500-00065 1425-97-SQ-6A-000017
DUE 051597
POC Contracting Officer, Miriam J. McCormick, 307-261-5631
DESC: The principal services to be performed under the statement
of work is for the contractor to furnish all filtering and
reclaiming equipment and supplies necessary to reclaim approximately
6,880 U.S. gallons of transformer oil. The two transformers
are located at Seminoe Powerplant located 70 miles south of
Casper Wyoming in Carbon County and Glendo Powerplant located
90 miles Southeast of Casper Wyoming in Platte County. The
estimated cost of the work is $25,001 to $100,000. Requests
for quotations packages are anticipated to be available on
or around April 17, 1997. Quotatations should be received on
or before May 15, 1997, at the office of the Bureau of Reclamation,
205 Chamberlain Road, Mills, Wyoming, 82644. Faxed solication
requests can be submitted to Bureau of reclamation, FAX NUMBER
(307) 261-5691. For this acquisition, the small business size
standard is $5.0 million and the standard industrial classification
code is
CITE: (I-090 SN052781)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: G--REHABILITATION EVALUATION SERVICE
SOL 438-25-97
DUE 052397
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: Comprehensive Initial Rehabilitation Services for veterans
seeking vocational rehabilitation assistance in the State of
South Dakota. It is anticipated that multiple contract awards
will be made from this solicitation to ensure complete coverage
for the State. One-year contract commencing 7-1-97 with option
to extend for two additional years. Pre-bid conference to be
held May 13, 1997. SIC8331.
CITE: (I-087 SN052606)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection 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: H--SINGLE FAMILY ENDORSEMENT REVIEW SERVICES
SOL DU204-B-97-0027
DUE 050197
POC Markennley V. Braidswood or Margaret R. Stephens.
DESC: Review for the Georgia State Office closing packages submitted
by direct endorsement mortgagees to determine if packages are
complete and correct and if Mortgage Insurance Certifications
can be issued under FHA regulations. Estimated contract performance
period will be May 15, 1997 through September 30, 1997 with
the possibility of two one-year extensions. The Contractor
will be required to pick-up work at the Georgia State Office
and return that work within three (3) working days after pick-up.
The award will be made by the Georgia State Office; multiple
awards are possible. Copies of the IFB will be made available
only upon faxed or written requests. Our fax number is (404)
730-3426. No telephone requests will be honored. See Numbered
Note(s): 1.
CITE: (I-090 SN052830)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Alaska Area Native Health Service, Area Div Of Extramural
Awards & Agreements, 250 Gambell Street, Anchorage AK 99501
SUBJECT: J--MAINTENANCE OF FIRE PROTECTION SYSTEMS
SOL 243-IFB-97-5042
POC Geraldine Moeller, (907) 257-1069
DESC: The Alaska Native Medical Center has a requirement for
providing testing, calibration, and maintenance of fire protection
systems. The Contractor shall provide all labor, materials,
and parts to perform the work on the fire protection systems.
The proposed contract is for one (1) base year and four (4)
option years of service. Requests for the solicitation package
can be faxed to (907) 275-1144 or sent to the above address.
No telephone requests for the solicitation package will be
accepted.
CITE: (W-087 SN052635)

[Commerce Business Daily: Posted March 29, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: J--REPAIR/OVERHAUL
SOL F41608-97-R-43251 01
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Borrego, R./laka/[210]925-5434
DESC: Correction: The Award of the proposed contract for solicitaton
F41608-97-R-43251 for the repair of the convergent liner assembly
of the F100 Engine is 100% Set-Aside for Small Business concerns.
See Notes 1, 23, 26. See Note (s) 1,23,26.
CITE: (I-088 SN052647)

[Commerce Business Daily: Posted March 29, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: J--REPAIR OF HYDRAULIC COMPONENTS
SOL F41608-97-R-54605 01
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Borrego, R./laka/[210]925-5434
DESC: Correction: The Award of the contract for solicitation
F41608-97-R-54605 for the repair of Hydraulic Components is
100% Set-Aside for Small Business concerns. This is not a sole
source requirement. Notes 1, 26 apply. Note 22 does not apply.
See Note (s) 1, 26.
CITE: (I-088 SN052648)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: J--STOP LOG REPAIR
SOL DACW35-97-B-0020
POC Mr. William Bruss 313-226-3648
DESC: The following information is added: Provide all labor,
material, and equipment necessary to repair six (6) stop logs
with an option for an additional six (6) stop logs at the same
facilty. Period of performance is 120 days with an additional
45 days for the option quantity. This action originally publicized
March 28, 1997.
CITE: (W-090 SN052881)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: J--REFRIGERATION AND HVAC MAINTENANCE FOR DOD COMMISSARIES
SOL F41689-97-R-0022
DUE 052697
POC Barbara L. Untiedt / (210)652-2491
DESC: The Air Force desires to acquire in support of the Defense
Commissary Agency (DeCA), the maintenance and repair of refrigeration
and HVAC systems in DeCA's northwest region. Eight (8) commisaries
are located in Washington, Montana, and Idaho. The period of
performance will commence on 1 August 1997, or date of award
through one year thereafter with three priced one year options
to extend for a total performance period not to exceed 48 months.
Request for this solicitation shall be made in writing. FAX
requests will be accepted at FAX number (210) 652-2737. See
Note 26.
EMAILADD: untiedtb@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-090 SN052890)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02521, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--INTERIM DEPOT LEVEL REPAIR OF AN/USQ-82(V) DATA MULTIPLEX
SYSTEM (DMS)/FIBER OPTIC DATA MULTIPLEX SYSTEMS (FODMS)
SOL N00024-97-G-5211
POC Contracts Document Analyst, Anna Bzdyr, (703) 602-7817, Ext.
564, , Contracting Officer, Richard N. Goff, (703) 602-7817,
Ext. 563
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions through 07 December 1997 under
Basic Ordering Agreement (BOA) N00024-94-G-5211 with Boeing
North American, Inc., Autonetics and Missile Systems Division,
3370 Miraloma Avenue, P.O. Box 3105, Anaheim, CA 92803-3105.
Orders will be issued for management/replishment of AN/USQ-82(V)
Data Multiplex System (DMS) and AN/USQ-82(V) Fiber Optic Data
Multiplex System (FODMS) Interim Depot Level Repair (DLR) Stock
and related data. Boeing North American is the system designer/developer
of the AN/USQ-82(V) DMS/FODMS. It is the only company which
possesses the knowledge and experience to perform the tasks
described. No other source has the technical qualifications
and necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. Authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). Companies interested in subcontracting
opportunities should contact Boeing North American directly.
See Numbered Note(s): 22.
CITE: (I-090 SN052944)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02521, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--REPAIR/REFURBISHMENT/MODIFICATION OF AN/USQ-82(V)
DATA MULTIPLEX SYSTEM (DMS)/FIBER OPTIC DATA MULTIPLEX SYSTEMS
(FODMS)
SOL N00024-97-G-5211
POC Contracts Document Analyst, Anna Bzdyr, (703) 6-2-7817, Ext.
564, , Contracting Officer, Richard N. Goff, (703) 602-7817,
Ext. 523
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions through 07 December 1997 under
Basic Ordering Agreement (BOA) N00024-94-G-5211 with Boeing
North American (BNA), Inc., Autonetics and Missile Systems
Division, 3370 Miraloma Avenue, P.O. Box 3105, Anaheim, CA
92803-3105. Orders will be issued for the receipt, opening
and inspection, disassembly, repair, overhaul, replacement
and testing of AN/USQ-82(V) Data Multiplex System (DMS) equipment
and components from DMS field changes installed aboard DDG-51
and LHD-1 Class ships, from AN/USQ-82(V) Fiber Optic Data Multiplex
system (FODMS) equipment and components, from DMS/FODMS engineering
development/test modules and trainers, and from DMS/FODMS Maintenance
Assistance Modules (MAMs) and Installation and Checkout kits,
and related data. Boeing North American is the system designer/developer
of the AN/USQ-82(V) DMS/FODMS. It is the only company which
possesses the knowledge and experience to perform the tasks
described. No other source has the technical qualifications
and necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. Authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). Companies interested in subcontracting
opportunities should contact Boeing North American directly.
See Numbered Note(s): 22.
CITE: (I-090 SN052945)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02521, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--ENGINEERING EVALUATION OF MALFUNCTIONING OF AN/USQ-82(V)
DATA MULTIPLEX SYSTEM (DMS)/FIBER OPTIC DATA ULTIPLEX SYSTEMS
(FODMS)
SOL N00024-97-G-5211
POC Contracts Document Analyst, Anna Bzdyr, (703) 602-7817, Ext.
564, , Contracting Officer, Richard N. Goff, (703) 602-7817,
Ext. 563
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions through 07 December 1997 under
Basic Ordering Agreement (BOA) N00024-94-G-5211 with Boeing
North American, Inc., Autonetics and Missile Systems Division,
3370 Miraloma Avenue, P.O. Box 3105, Anaheim, CA 92803-3105.
Orders will be issued for failure analysis and engineering
evaluation of malfunctioning AN/USQ-82(V) Data Multiplex System
(DMS) and AN/USQ-82(V) Fiber Optic Data Multiplex System (FODMS)
equipment and components and related data. Boeing North American
is the system designer/developer of the AN/USQ-82(V) DMS/FODMS.
It is the only company which possesses the knowledge and experience
to perform the tasks described. No other source has the technical
qualifications and necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. Authority for other than full and
open competition is 10 U.S.C. 2304(c)(1). Companies interested
in subcontracting opportunities should contact Boeing North
American directly. See Numbered Note(s): 22.
CITE: (I-090 SN052946)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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--PREC MEASUREMENT EQUIP LAB SVCS
SOL F34650-97-R-0042
DUE 061797
POC For copy,, For additional information contact Van Garmon/Pkoss/
[405]739-7568
DESC: Services Non-Personal: The contractor shall provide all
personnel, equipment, tools, materials, supervision, and other
items and services necessary to perform Precision Measurement
Equipment Laboratory (PMEL) Services at Tinker AFB OK. Period
of performance will include a two-week orientation, a one-year
basic period, and 4 one-year options. Award may include options.
Offerors are advised proposal evaluations will be based on
Streamlined Source Selection Procedures. Eligible sources interested
in submitting a proposal must request Solicitation F34650-97-R-0042
in writing or by FAX. Written requests should be mailed to
OC-ALC/PKOSS, ATTN: Van Garmon, 7858 5th Street, STE 1, Tinker
AFB OK 73145-9106. Number for FAX requests is (405)739-7422
or (405)739-7582. Only written or FAX request received directly
from the requestor will be acceptable. Point of contact is
Van Garmon/(405)739-7568. Solicitation issue date is approximately
01 May 97. All responsible offers shall be considered for award.
The approximate issue/response date will be 01 May 97. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-090 SN053036)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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--COMPONENTS OF THE URQ-33 FOR REPAIR
SOL F09603-97-R-81637
DUE 052197
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Janice Carroll/Lykb/[912]926-7299
DESC: SUBJECT SOLICITATION IS INITIATED TO OBTAIN A REQUIREMENTS
TYPE CONTRACT FOR DEPOT LEVEL REPAIR OF AN/URQ-33 JTIDS CLASS
I TERMINAL APPLICABLE TO THE E-3 AIRCRAFT AND ASIT GROUND TERMINAL.
THERE ARE APPX. 123 LINE ITEMS FOR REPAIR. SUBJECT REQUIREMENT
IS SOLE SOURCE TO THE QUALIFIED SOURCE. FAX: 912-926-7545 The
approximate issue/response date will be 21 Apr 97. To: Hughes
Aircraft Co, Los Angeles Ca 90009-2426. 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-090 SN053057)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: J--DRYDOCK AND REPAIRS OF THE TUG FORNEY
SOL DACW35-97-B-0021
DUE 050197
POC Mr. Vernard L. Moore (313)226-6433
DESC: Services, equipment and materials to drydock and repair
tug with length: 86 feet 5 inches, Width 23 feet, Depth 10
feet 4 inches, Displacement 163 tons. The home base for Tug
Forney is Detroit, Michigan.
CITE: (W-090 SN053097)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: M--ELEVATOR MAINTENANCE SERVICE
SOL GS05P97GAC0068
DUE 050197
POC Laurie Chestnut, 312/886-4102
DESC: Correction is made to previous synopsis dated February
18, 1997. Proposals are due on May 1, 1997 at 4:00 P.M. (Local
Time), at the address shown above. The performance period is
3 years with 2 one year options. For copies of the solicitation
please contact Laurie Chestnut at 312/886-4102 or fax to 312/353-0240.
CITE: (W-090 SN052821)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL DAAA0997R0175
POC CONTACT THE CONTRACT SPECIALIST: Julie Seaba (309)782-3317,
Contracting Officer: Janice Isenberg: 309-782-3620
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 accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. Issue Date: 1 May 97, Bid Opening
Date: 1 Jun 97. Controlled dry temporary storage systems in
Southwest Asia all or part of this action is an unfunded FY97
requirement. Estimated issue date of this solicitation is 050197.
The Government has a requirement for approximately 300 controlled
dry storage systems in Southwest Asia. Contractor responsibility
includes, but is not limited to, all required coordination
with host nation government for services and regulatory requirements,
system layout (within predetermined area), movement of all
required assets to the site, and installation and testing of
each assembly/subassembly. The contractor shall provide approximately
300 tunnels of varying sizes with support equipment, all assets
or training necessary to ensure continuous operation and maintenance
of the total system, to include electrical generation on a
lease basis (host nation power not available) for the duration
of the contract (2-4 years). Initial contractor presence is
required within 30-60 days after contract award and system
delivery is required within 120 days after contract award.
An evaluated option is anticipated. FOB is unknown.
CITE: (I-090 SN052846)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: Q--LAUNDRY SERVICES FOR VA CENTER FOR THE AGING
SOL 459-97-0010
DUE 050997
POC Steve Roehr or Michel Zangerle (808) 566-1446, FAX (808)
566-1898
DESC: Furnish, pick-up, deliver, inventory, clean, dry, fold,
hang and sort miscellaneous linens and garments for the VA
Medical and Regional Office Center, Honolulu, HI. The VA will
give levels of inventory required for each item, and contractor
will see that the inventory levels are maintained daily via
a cart exchange system. Linens and garments will be furnished
by the contractor to include, but not limited to: bath blankets,
thermal blankets, gowns, pillow cases, Pajama coats, pajama
trousers, twin and draw sheets, bath towels, washcloths, and
pads. Facility is a 60 bed center for the aging. Estimated
annual usage of laundry services is 215,000 lbs or 383,000
pieces. Solicitation will be available by 4/14/97 and offers
will be due in to the contracting officer no later than 3:00
PM Hawaiian Time. Solicitations may be requested by mail, fax
or e-mail to the contracting officer.
EMAILADD: ROEHR.STEVEN@FORUM.VA.GOV
EMAILDESC:
CITE: (W-087 SN052631)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: Q--DIETETIC SERVICES FOR THE VA CENTER FOR THE AGING,
HONOLULU
SOL 459-97-0011
DUE 050997
POC Steve Roehr or Michel Zangerle, (808) 566-1446, FAX (808)
566-1898
DESC: Provide full service Dietetics for a 60 bed VA Center for
the aging in Honolulu, HI. The VA does not possess the facilities
for the preparation and delivery of meals. The contractor will
prepare and deliver to the patient, three meals a day which
are prepared at the contractor's facility, pick-up and dispose
of debris after each meal, and also keep some standard nourishments
stocked at the nurses stations. The VA can furnish hot/cold
carts for the operation, and a VA dietician will approve the
meal planning. All other aspects of the delivery of this service
will be the responsibility of the contractor. Solicitations
will be available by 4/11/97 and offers will be due 5/9/97
at 3:00 PM Hawaiian Time. Solicitations may be requested by
mail, fax or e-mail from the contracting officer. Offers will
only be considered from vendors currently operating on the
island of Oahu.
EMAILADD: ROEHR.STEVEN@FORUM.VA.GOV
EMAILDESC:
CITE: (W-087 SN052632)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--ECHOCARDIOGRAPH TECH. SERVICES
SOL RFQ 69D-224-97
DUE 043097
POC Bruce Blackburn, Contracting Officer (414) 384-2000 Ext.
6996
DESC: Provide Part-Time Echocardiograph Technician Services Two
(2) half-days per week for the period of one (1) year plus
two (2) additional one year periods at the Government's Option.
Services are to be performed at Chicago VA Health Care System,
West Side Division. See Note #1. Requests for solicitations
must be submitted in writing. No telephone requests will be
accepted. Fax requests are acceptable. Fax No. (414) 382-5383.

CITE: (W-090 SN052790)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--RADIOLOGY INTERPRETATIVE SERVICES
SOL 246-97-Q-0013
DUE 041597
POC Loren D. Rohr/Contract Specialist/405-951-3814
DESC: The Oklahoma City Area Indian Health Services is proposing
a fixed price requirement type contract to provide Radiologic
Interpretative services on Sunday's, for the American Indians,
located in Tahlequah, OK. RFQ available O/A 4/1/97. RFQ due
by 4/15/97. The contract will run through 9/30/97. No telephone
request for solicitation will be accepted.
CITE: (W-090 SN052904)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: R--CHAPLAIN SERVICES
SOL 459-97-0009
DUE 050997
POC Steve Roehr or Michel Zangerle, (808) 566-1446, FAX (808)
566-1898
DESC: VA Medical and Regional Office Center (VAMROC), Honolulu,
HI is seeking Chaplain Services for our new Center for the
Aging in Honolulu. Solicitation document will be available
by 4/11/97 and offers will be due on 5/9/97 no later than 3:00
PM Hawaiian Island time. Offers will only be considered from
ministries which are single point, multi-denominational serving
all faiths practiced in Hawaii. Also, the offeror must have
hospital or clinical chaplaincy experience and be well established
on the island of Oahu, in the State of Hawaii. Service will
constitute approx. 1040 hours per year including on-call service
on a limited basis or .50 FTE (Full time equivalent) plus intern
and part-time students in an accredited clinical chaplaincy
resident program. Solicitations may be requested by fax, mail,
or E-mail.
EMAILADD: ROEHR.STEVEN@FORUM.VA.GOV or ZANGERLE.MICHEL@FORUM.VA.GOV
EMAILDESC:
CITE: (W-087 SN052629)

[Commerce Business Daily: Posted March 29, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), Acquisition Management Division (OFA512:GNS),
1305 East West Highway, SSMC4/07604, Silver Spring, MD 20910-3281
SUBJECT: R--HYDROGRAPHIC SURVEYING AND RELATED SUPPORT SERVICES
SOL 52-DGNC-7-90062
DUE 050297
POC Greg Smith, 301-713-0823 x118, or by fax at 301-713-0806,
or through the Internet at "Gregory.N.Smith@NOAA.gov" or John
O. Thompson, Contracting Officer.
DESC: NOAA has a requirement for hydrographic surveying services
to support nautical charting within Cook Inlet, Alaska. One
two-year indefinite delivery contract, at an estimated $990,000
per year, is scheduled for award in 1997 with performance of
task orders commencing immediately thereafter. Work orders
under this contract will consist of but are not limited to:
1) the acquisition of shallow water multibeam sounding data;
2) the acquisition of side scan sonar data; 3) the acquisition
of vertical beam echosounder data; 4) determining positions
and least depths on hazards to navigation; 5) installing water
level gauges; 6) acquiring related supporting data (e.g. water
level correctors, velocity of sound in the water column, vessel
motion correctors, bottom sediment samples, etc.); 7) the processing
of the data including applying water level, vessel motion,
and velocity of sound correctors to determine the true depths,
marking and correlating sonar targets, compiling reports, final
smooth sheets, and digital data; and 8) the delivery of the
data, reports, and sheets to the Government for archival and
application to the nautical charts and associated nautical
products. All work shall be performed to NOAA specifications
and the data provided in NOAA specified formats. This contract
will permit that a Government COTR or observer be present during
shipboard operations. If the contractor conducts vessel operations
overnight, the contractor will be required to provide meals
and accommodations to the Government COTR or observer. Firm
must provide sufficient surveying vessel(s) and equipment and
sufficient technical, supervisory, and administrative personnel
to ensure expeditious prosecution of work assignments. To be
considered for selection, a firm must demonstrate surveying
experience in the types of surveys stated above and have on
payroll at least two hydrographers, each with a minimum of
three years experience in hydrographic surveying and demonstrated
experience in surveying using vertical beam echosounder, shallow
water multibeam system, and side scan sonar system and interpreting
the data. Firms must show: the availability of a suitable survey
vessel(s) that complies with applicable U.S. Coast Guard, EPA,
OSHA, and other federal regulations; data acquisition and processing
systems; vertical beam echosounder system(s); shallow water
multibeam sonar system(s); side scan sonar system(s) with the
capability to record data digitally; GPS surveying equipment
for establishing horizontal control; differential GPS equipment
for vessel positioning; and equipment for determining velocity
of sound in the water column. Firms must show that they have
management and quality control plans appropriate for the scope
of work. Evaluation factors are: (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 (personnel and equipment); (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules; (5) Location in the general geographical
area of the project and knowledge of the locality of the project.
For evaluation factor (3) Capacity, a list of key personnel
and major equipment available for project assignment must be
provided along with other pertinent data. The operating specifications
of the shallow water multibeam system must be included. A quality
control plan will be a contract requirement. Firms should submit
three copies each of SF254 and SF255. The five evaluation factors
must be addressed in block 10 of the SF255. All responsible
sources may submit a response for consideration by NOAA. Facsimile
responses are not authorized. Responses (SF254/255's) are due
to the following address no later than 4:00 pm, local time,
May 2, 1997: US Department of Commerce/NOAA, National Ocean
Service (N/CS3x3), Attn: C. Brian Greenawalt, 1315 East-West
Hwy., SSMC#3 Station 6730, Silver Spring, Maryland 20910-3282.
This procurement is being conducted as a Small Business Set-Aside;
the standard for which is based on average annual receipts
over the past three fiscal years of $2.5 million or less. See
Numbered Notes 1, 24, and 26.
EMAILADD: at "Gregory.N.Smith@NOAA.gov" or John O. Thompson,
Contracting Officer.
EMAILDESC:
Administration (NOAA)
CITE: (I-088 SN052639)

[Commerce Business Daily: Posted March 29, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: R--MUIR WOODS NATIONAL MONUMENT RECREATION FEE DEMONSTRATION
PROGRAM
SOL N/A
POC Linda Wong (415) 556-2488
DESC: The National Park Service, Golden Gate National Recreation
Area, intends to negotiate and award a sole source contract
with Golden Gate National Park Association, subject to availability
of funds, to collect fees for admission to Muir Woods National
Monument and for use of outdoor recreation sites, facilities,
visitor center, equipment, and services by individuals and
groups, or any combination thereof, through the creation of
a fee program; and seek innovative mechanisms to efficiently
conduct the fee collection operation at Muir Woods National
Monument on an other than full and open competition basis,
in accordance with FAR 6.302-1 and 41 U.S.C. 253 (c)(1).
CITE: (W-088 SN052654)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 22 CONS/LGCV, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: R--FURNISHINGS MANAGEMENT SERVICES
SOL F14614-97-B0008
DUE 060297
POC SSgt David Moreno, Contract Administrator, 316-652-4528 or
Michael D. Bolinger.
DESC: Service Non-Personal: To provide all labor, materials,
equipment, supervision, and transportation necessary for the
performance of Furnishings Management Services at McConnell
Air Force Base, Kansas. Services will be for a base year period
and three one year option periods. This solicitation is a 100%
Small Business Set-Aside. Standard Industrial Classification
Code is 4214. Tentative issue date is 02 May 1997. Tentative
bid opening date is 02 June 1997. No telephone requests or
collect calls. All requests for the solicitation must be submitted
in writing. Please include your business name, address, telephone
number, and business size in your written requests. Solicitation
requests may be faxed to (316)652-4507.
CITE: (I-090 SN052880)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: R--LIFEGUARD AND POOL MANAGER SERVICES
SOL N00161-97-Q-0057
DUE 050797
POC Mrs. Kathleen M.H. McCloskey (410) 293-3520/Fax (410) 293-5293
DESC: Provide lifeguard and pool manager services for the U.
S. Naval Station, Annapolis, MD North Severn and South Severn
Pools for the 1997 swimming season beginning Friday, 23 May
1997 through Monday, 1 September 1997. Contractor is required
to obtain a policy of Comprehensive General Liability (CGL)
insurance in the amount of $500,000 per person with a $1,000,000
total limit per occurrence for bodily injury or death, and
coverage of $100,000 for property damage per occurrence to
the Moral, Welfare and Recretation (MWR) Department or U S
Naval Academy owned property. Policy must be written by a commercial
insurance company, which includes the MWR organization and
the U S Navy as named insured under the insurance policy coverage.
Such CGL insurance must be "primary" coverage, not secondary
to or contributory with any other liability insurance policy.
Pool hours are 11:30 am to 7:00pm six days week (South closed
Mondays; North closed Tuesdays) with the following exceptions.
One guard for the North Pool for Lifeguard Certification course
13-27 June 1997 (36 hours). Curtailed hours - 1500-1900 May
23, 27-30; June 2-6, August 25-29 (public schools in session).
One guard for the South Pool for Navy Junior Swim Team weekday
practices and two Saturday home meets; 0730-0900 Monday through
Friday, June 16 through August 1. Saturday meets are from 0730-1200.
Two guards for the South Pool for Red Cross Swim Lesson Proram,
6 weeks, 0900-1200. Two guards for the North and/or South Pool
for private pool parties when scheduled, 1900-2200, (approx.
6-8 per month). Both pools are open on holiday Mondays on May
26 and September 1. Contractor is responsible to ensure pools
are fully staffed during the above hours of operation. Lifeguard
staff must have certifications in CPR, first aid and lifesaving.
In addition, one pool manager will be on duty at each pool
during regular hours of operation. Pool managers must have
pool operator certification in addition to the certifications
mentioned above. Other responsibilities and information will
be shown in the solicitation.
CITE: (W-090 SN052897)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--PROVIDE TECHNICAL ASSISTANCE ON PROGRAM EVALUATION,
DEVELOPMENT AND IMPLEMENTATION TO SUPPORT MULTIFAMILY HOUSING
PROGRAMS
SOL RFP DU100C000018569
DUE 052397
POC U.S. Department of Housing and Urban Development, Office
of Procurement and Contracts, Program Support Division (ARCS),
4517th Street, SW, Room 5256, Washington, DC 20410; Melvin
W. Gunn, Contract Specialist (202) 708-1162, extension 150;
Dianne Wright, Contracting Officer
DESC: TECHNICAL ASSISTANCE SERVICES FOR PROGRAM EVALUATION, DEVELOPMENT
AND IMPLEMENTATION TO SUPPORT HUD'S OFFICE OF MULTIFAMILY HOUSING.
The Department is seeking a Contractor to provide briefings,
technical assistance or other support services that include
but are not limited to: (1) policy review and design, (2) budget
formulation support;(3)information resource management; (4)
financial management; (5) customer service; and (6) risk analysis.
The overall objective is to provide analyses that will assist
in the evaluation and improvement of policies and procedures
to respond to changes in legislation and the multifamily housing
industry. One or more indefinite quantity contracts may be
awarded as a result of this solicitation with a performance
period of sixty (60) months each. The solicitation will be
available on or about April 21, 1997. Offerors may obtain a
copy of the solicitation by submitting a written request along
with two self-addressed mailing labels to the above address.
No fax or telephone requests will be accepted. HUD posts all
required notices of its contracting opportunities on its Internet
Home Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.hml.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded from HUD's Home Page Contracting Opportunities site.

LINKURL: http://www.hud.gov/cts/ctsoprty.hml
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Melvin_W._Gunn@hud.gov
EMAILDESC:
CITE: (W-090 SN052918)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0264V, 2531
Jefferson Davis Hwy., Arlington, VA 22242-5160
SUBJECT: R--FINANCIAL AND PROGRAM MANAGEMENT SUPPORT SERVICES
SOL N00024-97-R-6422
POC Will Vance, Contract Specialist, 703-602-7501 x646
DESC: The Naval Sea Systems Command plans to issue a sole source
modification to Contract N00024-95-C-6400 with Troy Systems,
Inc. of Fairfax, VA. The effort will consist of 3,680 additional
man-hours of Financial and Program Management Support Services
for the Program Executive Office, Surface Combatants/AEGIS
Program. Troy Systems, Inc. is the only source with the requisite
knowledge and background and firm possessing the data to complete
the effort in the time required. See Numbered Note(s) 22.
CITE: (I-090 SN052948)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: R--ACQUISITION OF VPE WEBBUILDER CONTRACT SERVICES
SOL SP4700-97-M-0280
POC Ann Burley (703) 767-1182
DESC: R-- The DLA Administrative Support Center (DASC)Office
of Contracting DASC-CPC, 8725 John J. Kingman Road, Suite
0119, 22060-6220, Room 1134 intends to award a sole source
purchase order to VPE, Inc. for Consulting Services to build
and implement a secure Web interface to Defense Technology
Transfer Information System (DTTIS) Oracle Relational Database
Management System (RDBMS), develop a application program to
access the Defense Technology Transfer Information System
(DDTTIS) relational database via the World Wide Web. The software
currently being used was developed by VPE and it is proprietary.
Therefore, VPE is the only source that can provide, install,
maintain and upgrade the software. This notice is not for a
request for competitive quotes. No solicitation document exist
and no award will be made on the basis of any responses to
this ad. No telephone inquiries/responses will be accepted.
All responses must be received in writing within 15 days of
the publication of this synposis. No award will be made on
the basis of response received to this notice since this cannot
be considered a request for quotations. This notice may represent
the only official notice. Interested parties may respond in
writing to Ann Burley, DLA Administrative Support Center (DASC-CPC),
8725 John J. Kingman Road, Suite 0119,Room 1134, Ft. Belvoir,
VA 22060-6220. MMMM
CITE: (W-090 SN053005)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, 6000 Executive Boulevard, Willco
Building, Suite 504, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--SUPPORT SERVICES DEVELOPMENT OF A PROJECT MATCH I
TRAINING INSTITUTE
SOL AA97-08
DUE 043097
POC Matthew L. Packard, Contract Specialist, 301-443-1191, Edward
J. Kostolansky, Contracting Officer, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
intends to o negotiate a one year contract with Dr. Kathleen
M. Carroll for a project entitled "Support Services Development
of a Project MATCH I Training Institute." The proposed contract
would expand upon the development of the three existing MATCH
treatment manuals, and would develop training agendas and materials
for the Project MATCH Training Institute. Auhority: 41 U.S.C.
253(c)(1), as set forth in FAR 6.302-1. Dr. Carroll is the
only responsible source possessing the experience and expertise
necessary to complete the project. Inquiries must be made in
writing; telephone inquiries are unacceptable. All responsible
sources may submit a proposal which, if timely, will be considered
by the Government. See Numbered Note 26 in the Commerce Business
Daily. Proposals will be due on or about April 30, 1997.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (I-090 SN053025)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Ljk, 270 Ocmulgee Ct, Robins Air Force Base Ga
31098-1646
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-30031
DUE 052197
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Theresa A. Lamb/Ljk/[912]926-9650
DESC: Engineering Services to perform a comprehensive engineering
analysis for the refurbishment of Depleted Uranium Counterweights
for the C-141 Aircraft. Fax Number 912-926-7572 The approximate
issue/response date will be 21 Apr 97. To: Nuclear Metals Inc,
Concord Ma 01742-0000. 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. nnnn All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve you concerns. See Note (s) 22,26.
CITE: (I-090 SN053055)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--ASSISTANCE IN THE DESIGN AND IMPLEMENTATION OF A
QUALITY BASELINE ASSESSMENT
SOL DTFH61-97-Q-00107
DUE 041597
POC Stephanie D. Parker, Contract Specialist, HAM-40G, (202)366-6014
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Crouch & Associates to provide assistance
in the design and implementation of the FHWA Quality Baseline
Self-Assessment. The goal of the assessment activity is to
integrate the seven criteria that form the basis for the President's
Quality Award (PQA) with FHWA's goals and mission in a meaningful
and effective manner. This assessment activity is a key aspect
of the FHWA Quality Journey. The proposed vendor combines expertise
in understanding the PQA requirements with extensive familiarity
with FHWA's past and current environment and culture relative
to quality principles. This unique combination of capabilities
is critical to the success of this assessment effort. This
is a Simplified Acquisition. Anticipated award date is 04/15/97.

CITE: (W-090 SN053062)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NIH, OPM, AB-A, EPS, Rm 802, 6120 Executive Blvd., MSC
7260 Bethesda, Maryland 20892-7260
SUBJECT: R--PAY PATENT MAINTENANCE AND ANNUITY FEES
SOL N/A
POC Ann Bryant, Contract Specialist, 301-402-3080.
DESC: Notice of Intent to Issue a Modification to Contract No.
263-96-D-0003 with Computer Packages, Inc., Rockville, MD.
Government intends to negotiate on a sole source basis in accordance
with FAR 6.302-1 as authorized by 41 U.S.C. 253 (c)(1) to provide
an estimated 815 additional patent maintenance and annuity
fees. The proposed performance period is o/a June 1, 1997 or
date of execution, whichever is later and continue through
November 30, 1997, with options renewable for three (3) one
year option periods. POC: Ann Bryant, Contract Specialist,
301-402-3080.
CITE: (I-090 SN053078)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--TECHNICAL AND ENGINEERING SUPPORT FOR THE SUBMARINE
LAUNCHED BALLISTIC MISSILE
SOL N00178-97-R-1036
DUE 073197
POC Karen Lenox, Contract Specialist, SD11D, or Paul Learn, Contracting
Officer, SD11 on (540) 653-7478
DESC: The proposed requirement is for the acquisition of technical
and engineering support for the Submarine Launched Ballistic
Missile (SLBM) Program for a five-year period on a cost-plus-fixed-fee
(term) basis beginning 01 October 1998. This effort supports
the mission of the Strategic Systems Department of the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren, Virginia.
Specific technical efforts required for the SLBM under this
requirement include technical and engineering support in the
following areas: 1) software development for weapon system
reference and accuracy models; 2) software development and
data processing in the area of ballistic parameters, including
the evaluation of large volumes of statistical data; 3) configuration
management for several software change boards; 4) formal qualification
testing of the Fire Control Operation software for both the
TRIDENT I and TRIDENT II Systems; 5) problem analysis and
performance data processing; 6) Fleet software logistics, 7)
facility maintenance and engineering; 8) system engineering
and design; 9) SLBM Security Office assistance in the areas
of Automated Information Systems, security related documentation
and database maintenance/development; and 10) program coordination,
planning, and documentation assistance. It is anticipated that
a total of 579,800 man-hours will be required during the performance
period of this requirement. The contractor must possess a SECRET
facility clearance at the time of contract award. Additionally,
personnel proposed to support the contract must possess a SECRET
clearance prior to beginning any effort. A written request
for Solicitation N00178-97-R-1036 may be forwarded to the Attn:
Dora Fauntleroy, SD11A or Maryann Packett, Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA
22448-5100; or requested may be sent via email to dfauntl@nswc.navy.mil.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. The Naval Surface Warfare Center, Dahlgren Division,
Dahlgren Laboratory Procurement Division is 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-090 SN053094)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Naval Surface Warfare Center, Code TK, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: S--CUSTODIAL CLEANING SERVICES
SOL N62477-97-R-2529
POC Contact: Lillian Suggs, 540/653-3363; Contracting Officer:
Thomas Harrison
DESC: Contract is to provide all labor, supervision, equipment
and materials necessary to provide custodial cleaning services.
The operations to be performed shall include general space
cleaning, sweeping, damp mopping, dusting, trash disposal,
vacuuming, restroom cleaning and servicing, spray cleaning
and floor buffing, carpet shampooing, stripping and rewaxing
resilient floors, window cleaning, and recycling. These operations
shall be performed at the Naval Surface Warfare Center, Dahlgren,
Virginia. The Government may extend the term of this contract
by written notice for an additional period of one (1) to twelve
(12) months. The total duration of this contract including
the exercise of any options shall not exceed sixty (60) months.
The projected date for availability of solicitations is 15
days from synopsis. The projected bid opening date is 30 days
from release date. Cost of Bid Documents is $24.00 per set
of specifications. Checks and money orders shall be made payable
to the Treasurer of the United States. Payment must accompany
your written request. No cash will be accepted. No telephone
requests will be accepted. The proposed contract listed here
is 100 percent set aside for competition and limited to eligible
SBA 8(a) concerns. The SIC Code 7349, Custodial Cleaning and
Maintenance, with a size standard of $3.5 million has been
assigned to this solicitation.
CITE: (I-090 SN052817)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: S--CUSTODIAL CLEANING SERVICES
SOL N62477-97-R-2529
POC Contact: Lillian Suggs, 540/653-3363; Contracting Officer:
Thoams Harrison
DESC: Contract is to provide all labor, supervision, equipment
and materials necessary to provide custodial cleaning services.
The operations to be performed shall include general space
cleaning, sweeping, damp mopping, dusting, trash disposal,
vacuuming, restroom cleaning and servicing, spray cleaning
and floor buffing, carpet shampooing, stripping and rewaxing
resilient floors, window cleaning, and recycling. These operations
shall be performed at the Naval Surface Warfare Center, Dahlgren,
Virginia. The Government may extend the term of this contract
by written notice for an additional period of one (1) to twelve
(12) months. The total duration of this contract including
the exercise of any options shall not exceed sixty (60) months.
The projected date for availability of solicitations is 15
days from synopsis. The projected bid opening date is 30 days
from release date. Cost of Bid Documents is $24.00 per set
of specifications. Checks and money orders shall be made payable
to the Treasurer of the United States. Payment must accompany
your written request. The proposed contract listed here is
100 percent set aside for competition and limited to eligible
SBA 8(a) concerns. The SIC Code 7349, Custodial Cleaning and
Maintenance, with a size standard of $3.5 million has been
assigned to this solicitation.
CITE: (I-090 SN052818)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--GROUNDS MAINTENANCE SERVICE FOR NAVAL HOSPITAL SAN
DIEGO CALIFORNIA
SOL N63387-97-B-5001
DUE 041597
POC Contact Patty Olivas, Contract Specialist at (619) 556-5123
DESC: The contractor shall provide all labor, materials, supplies,
tools, transportation, equipment and supervision necessary
to obtain grounds maintenance service by means of a combination
Firm Fixed Price and Indefinite Quantity contract. This is
an Invitation for Bid (IFB) and will include a base year and
Four option years. Solicitations will not be mailed to firms
within the issuing office. Solicitation Packages may be obtained
in person or by writing to the Officer in Charge, Navy Public
Works Center, Naval Station, Building 291, Code 222.PO, 2730
McKean Street Ste 1, San Diego Ca 92136-5294, or by calling
the Contract Specialist, Patty Olivas at 619 556-5123. To request
a solicitation package by mail, please state solicitation number,
complete company name, address, phone number, Fax number and
point of contract. Solicitations will be available on or about
14 Apr 1997. This is a Small Business Set-Aside Procurement.
All qualified firms are welcome to bid. For those firms certifying
themselves as a Small Business Concern: the concerns and its
affiliates can not exceed an average annual receipt for the
preceding three fiscal years of $5,000,000 in the SIC of 0782
CITE: (I-090 SN052837)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: S--BOILER/COOLING WATER QUALITY ASSURANCE SERVICES,
ARMY INSTALLATIONS
SOL DACA31-97-R-0026
DUE 052897
POC Lydia A. Hill, 410-962-0987, Contracting Officer Patricia
Adams
DESC: This proposed procurement is a Total Small Business Set-Aside,
SIC 8734, $5.0 million. Estimated cost of services is between
$1,000,000 and $5,000,000 for base plus four option years.
The United States Army anticipates awarding a firm fixed price
requirements contract to provide boiler and cooling water treatment
quality assurance and chemical analysis of boiler and/or cooling
treatment water samples, deposits and corrosion testers. Familiarity
with the chemical treatment of industrial water systems is
required to provide treatment recommendations as part of each
analysis report. To avoid conflict of interest, contractor
must not be associated with any firm selling boiler water treatment
chemicals or equipment. Estimated start date is 1 December
1997. Proposals due o/a 28 May 1997. Issuance o/a 16 April
1997. All responsible sources may submit a proposal which will
be considered.
CITE: (I-090 SN052949)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: S--LAUNDRY SERVICES
SOL DAKF40-97-B-0007
DUE 052097
POC Contract Specialist JEAN WALTON (910) 396-4362 X233 (Site
Code DAKF40)
DESC: This project was originally published in the Commerce Business
Daily on 18 September 1996 under solicitation number DAKF40-96-R-0038.
This synopsis is modified to change the solicitation number
to DAKF40-97-B-0007 and change the proposed contract perforformance
period. Provide all personnel, equipment, supplies, transportation,
facility and any other item necessary to provide Laundry Services
in Contractor owned/operated facility for Fort Bragg, North
Carolina and Fort Drum, New York and provide Laundry Services
in Government owned Contractor operated laundry facility at
Fort Stewart, Georgia and Fort Campbell Kentucky for a base
period beginning 1 August 1997 through 31 July 1998 with four
(4) one-year option periods. The place of performance for services
at Fort Bragg, NC and Fort Drum, NY is unknown at this time,
but the possible places or areas of performance for which the
contracting officer has requested wage determinations are as
follows: Fayetteville, NC (Cumberland County), Dunn, NC (Harnett
County), Rome, NY (Oneida County), Manliue, NY (Onandago County),
Hinesville, GA (Liberty County), Aberdeen, MD (Harford County),
Norcross, GA (Gwinnett County), Oaklyn, NJ (Camden County),
Florence, SC (Florence County), Rolla, MO (Phelps County),
Springfield, MO (Henry County), Cusseta, Georgia (Chattahoochee
County), Pensacola, FL (Escambia County), Radcliff, KY (Hardin
County), Fort Stewart, GA (Bryan County), and Fort Campbell,
KY (Christian County). The Contracting Officer will request
wage determinations for additional possible places of performance,
if asked to do so in writing. The time and date by which requests
for wage determinations for additional places must be received
by the contracting officer is close of business (4:00 P.M.(ET))
10 days from date of issuance of the solicitation. The applicable
Standard Industrial Classification Code is 7218; to be considered
a small business under this code, a concern, including its
affiliates, average annual receipts for the last 3 fiscal years
must not exceed $10.5 Million. All requests for this solicitation
must be in writing and requests may be faxed to 910-396-5603.
All prospective offerors that requested copies of solicitation
number DAKF40- 96-R-0038 do not need to request copies of solicitaion
number DAKF40-97- B-0007 as their names will automatically
be changed over to the new solicitation mailing list. Due to
automation of the Bidder's Mailing List, certain pertinent
information is required before vendors can be added to the
list. It is, therefore, required that all requests for solicitation
packages include the vendor's business size, complete company
name, address and telephone number. The FSC/Service code is
S209. See numbered note 1.
CITE: (I-090 SN052973)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, 601 Nevada Highway, Boulder City,
Nevada 89005-2426
SUBJECT: S--REFUSE COLLECTION WITHIN THE BOUNDARIES OF LAKE MEAD
NATIONAL RECREATION AREA
SOL 1443IB836097004
DUE 051497
POC Henry Gause, (702) 293-8909.
DESC: Lake Mead National Recreation Area. Collection of refuse
at various locations within Lake Mead National Recreation Area.
A service contract is contemplated, with options to extend
up to 4 years. Only written or facsimile (fax) requests for
the solicitation will be accepted. The Fax number is (702)
293-8626.
CITE: (M-090 SN052988)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL F07603-97-R7000
DUE 072297
POC Sharon Morgan, Contract Specialist, 302-677-5221
DESC: The contractor shall provide personnel, tools, materials,
supervision, and other items and services necessary to perform
basewide refuse collection and disposal services and recycling
services on Dover AFB, Delaware. The initial contract period
is 1 Oct 97 with four option years. The Standard Industry Code
(SIC) is 4953. The proposed solicitation is unrestricted. The
solicitation will result in a firm-fixed price requirements
contract to the responsible offeror whose offer is technically
acceptable and will provide the best value to the Government
considering price and past performance. Furnish 9-digit zip
code with request. All request for proposal packages must be
in writing and indicate business size. Telephone requests will
not be honored. All responsible sources may submit a proposal
which shall be considered by the agency. Written requests may
be made by facsimile (our FAX number is 302-677-2309)
EMAILADD: morgan@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-090 SN053066)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--TO PROVIDE LINEN RENTAL & DELIVERY SERVICE
SOL F41612-97-R0102
POC LGCV/A1C Anthony Adamson, Contract Specialist, 817/676-5195;
Contracting Officer - Joyce F. Young, 817/676-4406.
DESC: The previously published solicitation for NAFI Linen and
Delivery Service has been cancelled here at Sheppard. This
contract will be bought out of the San Antonio NAF office.
For more information call 210/657-5804 and ask for Matalin
Brink at the San Antonio office.
CITE: (W-090 SN053095)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL F07603-97-R7000
DUE 072297
POC Sharon Morgan, Contract Specialist, 302-677-5221
DESC: The contractor shall provide personnel, tools, materials,
supervision, and other items and services necessary to perform
basewide refuse collection and disposal services and recycling
services on Dover AFB, Delaware. The initial contract period
is 1 Oct 97-30 Sep 98; Option Year 1 is 1 Oct 98-30 Sep 99;
Option Year 2 is 1 Oct 99-30 Sep 2000; Option Year 3 is 1 Oct
2000-30 Sep 2001 and Option Year 4 is 1 Oct 2001-30 Sep 2002.
The Standard Industry Code (SIC) is 4953. The proposed solicitation
is unrestricted. The solicitation will result in a firm-fixed
price requirements contract to the responsible offeror whose
offer is technically acceptable and will provide the best value
to the Government considering price and past performance. Furnish
9-digit zip code with request. All request for proposal packages
must be in writing and indicate business size. Telephone requests
will not be honored. All responsible sources may submit a proposal
which shall be considered by the agency. Written requests may
be made by facsimile (our FAX number is 302-677-2309)
EMAILADD: morgan@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-090 SN053098)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: S--MARKET SURVEY: COMMERCIAL ACTIVITIES STUDY
SOL N68335-97-MS-001
DUE 043097
POC Royanne Ortiz, Deputy for Small Business, (908) 323-2812
or fax (908) 323-2815.
DESC: This is a Market Survey to identify potential offerors
for a Commercial Activities Study being conducted under the
guidelines of OMB Circular A-76. The function under study will
be the Material Management Function at the Naval Air Engineering
Station, Lakehurst, New Jersey. The Materials Management function
includes: Receipt, inspection, storage, issuance, packing and
crating, and preparation for shipment of material and equipment,
and the management and maintenance of Materials Handling Equipment
(MHE); construction of prototype packaging for material and
equipment; and storage, issuance, inventory maintenance and
replenishment in sole support of the industrial and testing
facilities for the Naval Air Warfare Center, Aircraft Division,
Lakehurst. The period of performance under study is a base
year beginning FY 1999 with four option years. The solicitation
for this study is estimated to be issued by November 1997 followed
by a preproposal conference with a site visit. It is anticipated
that this will be a Best Value procurement with detailed technical
proposals required which includes Past Performance information.
A Firm Fixed Price type contract is anticipated. The SIC Code
for this study is 8744. The size standard is $5.0 million average
gross annual receipts over the last 3 fiscal years. The Deputy
for Small Business at NAWCAD Lakehurst, Royanne Ortiz, can
be reached at (908) 323-2812 or fax (908) 323-2815. Small Business
firms are encouraged to identify your interest and capabilities
by providing marketing information about your organization
as related to the function under study. This is a Market Study
only and not a Request for Proposal. Any information provided
will not obligate the Government in any manner to take any
action or to provide any monetary compensation for any information
sent as a result of this survey. Refer to Market Survey N68335-97-MS-001.
CITE: (I-090 SN052861)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (IFB) USDA/FS 6-97
DUE 051697
POC W. Geoffrey Gabbott, Contracting Officer, (801) 975-3500
ext. 207
DESC: High altitude aerial photography at 1:60,000 scale, 6 inch
focal length lens, Black & White negative film. Total of approximately
1,200 linear miles, with an option for increased quantity,
located in the state of Washington. Issue Solicitation USDA/FS
6-97 on or about April 16, 1997. Competition for this procurement
is unrestricted under the Small Business Competitiveness Demonstration
Program, Title VII of the Business Opportunity Development
Reform Act of 1988. All responsible sources may submit a bid
which shall be considered.
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
via E-mail address.
CITE: (W-090 SN052783)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: T--COMMUNICATIONS AND PUBLICATIONS SUPPORT SERVICES
SOL OLPA-97-017
POC Steven L. Strength, Contract Specialist, (703)306-1242 or
Wayne K. Thomas, Contracting Officer, (703)306-1242
DESC: The National Science Foundation (NSF) is soliciting offers
from firms for communications and publishing services. The
resultant contract will require services in areas such as editorial
and graphics design services for the production of informational
and promotional publications, electronic publishing and interactive
services for the development of World Wide Web (WWW) sites,
CD-ROM, and interactive exhibits and kiosks, evaluation and
market research to measure the effectiveness of NSF's communications
program and the needs of its audiences, and strategic planning.
It is anticipated that one contract award will be made with
a base period of one year with four one-year option periods.
The Request for Proposals (RFP) is expected to be released
fifteen (15) days following publication of this announcement.
Written requests for the RFP may be sent to the address above.
Telephone requests will not be honored. The SIC Code is 8743,
Public Relations Services. "See Note 1"
CITE: (W-090 SN053010)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215
SUBJECT: T--MULTIPLE PART CARBONLESS SETS
SOL PROGRAM 2562-S
DUE 042997
POC Dotti Griffith or Steven A. Boortz (Contracting Officer)
on (614) 488-4616 for information of a technical nature and
contact Joni Dial, (614) 488-4497 for any other assistance
required.
DESC: Single award term contract for the period beginning June
1, 1997 and ending May 31, 1998 for Department of Commerce.
These specifications cover the production of multiple-part
carbonless sets, with or without stubs, requiring such operations
as copy pickup, film making, printing, binding, packing and
delivery. Trim Sizes: Up to and including 9 x 15". Approximately
65 orders. Approximately 200 to 80,000 sets per order. Government
to furnish: Camera copy and/or revised reprint copy. Films.
Material to be picked up from and deliver f.o.b. destination
to Indiana and Maryland. Production time: 7 to 18 workdays.
Bid request on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (M-090 SN053016)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: V--PARKING ATTENDANT AND VALET PARKING SERVICES
SOL 506-49-97
POC Brenda M. Johnson, (313) 769-7100, ext. 5246
DESC: The subject solicitation is canceled in its entirety.
EMAILADD: johnson,brenda@ann arbor.va.gov
EMAILDESC:
CITE: (W-090 SN052760)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: V--PARKING ATTENDANT AND VALET PARKING SERVICES
SOL 506-49-97
POC Brenda M. Johnson, (313) 769-7100, extension 5246
DESC: The subject solicitation is canceled in its entirety.
EMAILADD: JOHNSON, BRENDA@ANN ARBOR.VA.GOV
EMAILDESC:
CITE: (W-090 SN052762)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: W--LEASE OF VEHICLES
SOL DAKF40-97-B-0011
DUE 083197
POC Contract Specialist LORRAINE JACKSON (910) 396-4362 X227
(Site Code DAKF40)
DESC: Lease of vehicles for delivery to Fort Bragg, North Carolina,
for the period 1 October 1997 thru 30 September 1998. Vehicles
will be leased by the day, week, or month. Vehicles include
Economy Size Sedans/Compact (Class II), Cargo Vans, 15 Passenger
Vans, 24 Foot Vans, and 4 X 4 Trucks. Due to the automation
of the Bidders' Mailing List, certain pertinent information
is required before vendors can be added to the list. It is
therefore required that all requests for the solicitation include
the vendor's business size. For determining business size on
this project, the Standard Industrial Codes are 7513, 7514,
7515. To be considered a small business under these codes,
average annual receipts for a firm and its affiliates for the
past three fiscal years must not exceed $18.5 million. The
FSC/Service Code is W023. All requests for solicitation must
be in writing. Facsimile requests will be accepted at (910)
396-5603. The bid opening date is estimated. The solicitation
will contain a firm date. This procurement is unrestricted.
CITE: (I-090 SN052959)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office U.S. Postal Service, 4000 DeKalb
Technology Pkwy., Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--ATLANTA, GA-DOWNTOWN STATION, EXISTING SPACE FOR
A LEASED POSTAL FACILITY
SOL 123125-97-A-R052
DUE 041197
POC Jerry Fogel, Real Estate Specialist, (770) 454-0653; Robert
T. Wilkes, Jr., Contracting Officer, (770) 454-0626.
DESC: Lease of existing space "as is" for a leased postal facility,
Atlanta, GA Downtown Station. Approximately 12,000 to 14,000
SF net interior; with 12 each customer and employee parking
spaces (exclusive-use). Two 30" docks are desired or the ability
to renovate to accommodate 5 to 9 ton vehicles. Preferred area:
North by Spring Street; South by Peachtree Street; East by
Luckie Street; West by Marietta Street. Proposal packages may
be obtained by contacting Sherri Weiss, Facilities Service
Office, USPS, 4000 DeKalb Tech. Pkwy., Suite 300, Atlanta,
GA 30340-2799; (770) 454-0616. Technical information should
be directed to Jerry Fogel Real Estate Specialist, at the abovementioned
address or by calling (770) 454-0653.
CITE: (M-090 SN053015)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, PO Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--HYDRANT FUEL SYSTEM (WEST RAMP), ELMENDORF AFB, ALASKA
SOL DACA85-97-B-0015
DUE 052297
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Thomas L. Carter, 907/753-2551
DESC: Description of work to be performed: Construct a new Type
III 2,400 gallon-per-minute (GPM) hydrant fueling system with
two 10,000 barrel operating tanks and four hydrant outlets.
The project includes a 2,400 GPM pumphouse with filter separators,
HVAC control room, stainless steel piping, valves, trenching,
apron lighting, taxiway pavement, fencing and connection to
the existing base fuel distribution system. The design will
be in standard English units. Responders are advised that the
requirements may be delayed, cancelled or advised at any time
during the solicitation, selection, evaluation, negotiation,
and/or final award process based on decisions related to DOD
changes and disposition of the Armed Services. Range: Over
$10,000,000--FFP--420 days completion time--Plans & spec fee:
$140.00--SIC Code 1629. OPEN TO LARGE AND SMALL BUSINESSES.
CITE: (I-087 SN052628)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA New River Realty SVCA District (3pn), The Wanamaker
Building Room 621, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Y--RENOVATION/ADDITION
SOL GS-03P-97-DXC-0014
DUE 051397
POC Steven J. Schwartz, (215) 656-6116
DESC: The location of this project is the Federal Building in
Wheeling, West Virginia. The evaluation criteria used to measure
degree of risk, previously published in the original synopsis,
are incorrect and do not apply. The evaluation criteria that
do apply will be provided in the solicitation. There is a non-refundable
charge of $235.00 for bid documents which includes amendments
(should any be issued). Bid documents will be available on
or about April 11, 1997. For a copy of the bid documents, please
submit a certified check, cashier's check, or money order payable
to: GSA Printing and Distribution, 9th & Market Streets, Room
B-57, Philadelphia, Pennsylvania, 19107. Please reference the
solicitation number for identification purposes. Personal company
checks will not be accepted. Any information pertaining to
this procurement taken from any other publication is used at
the sole risk of the contractor. The procuring office cannot
guarantee the accuracy of information contained in other publications.
All other information publicized in the original synopsis is
correct.
CITE: (W-090 SN052816)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO
SUBJECT: Y--PREQUALIFICATION OF GENERAL CONTRACTORS FOR THE STATE
OF ARIZONA
SOL 072976-97-A-0119
DUE 050597
POC Donna Johnson (303)220-6538, Solicitation Administration;
Bill Tygret (303)220-6509, Project Manager
DESC: This is a notice of intent to prequalify General Contractors
desiring to be placed on prequalified contractor's list for
a period of twelve months from notice of prequalification for
the construction of new postal facilities and selected remodeling
and alteration projects in various locations in Arizona and
may include but not limited to: New Construction Owned in Chandler,
Arizona - approximately 26,500 gross square feet; New Construction
Owned in Tucson, Arizona - approximately 26,500 gross square
feet and Repair and Alterations in Gilbert, Arizona - approximately
29,500 gross square feet. All facility locations will include
Postal Service unique features which may include postal retail
stores and security measures. Estimated cost range is $400,000
to $4,000,000. Construction starting time is unknown at this
time. Primary factors that will be considered are: construction
experience, financial stability, bonding capacity, workload
capacity and references from past clients. Other factors to
be considered are: project management capabilities and company
organization, as further described in the prequalification
package. Participation of MBE businesses is a consideration
in USPS selections. Prequalification packages will be evaluated
by the Contracting Officer's staff. All firms will be notified
within 60 days of receipt of their application as to prequalification
status. No fewer than three and a target number of seven of
the most highly qualified General Contractors will be placed
on the prequalification list. Interested firms that meet the
minimum criteria stated above, may obtain a Contractor Prequalification
package by contacting Donna Johnson in writing. Facsimile request
for the prequalification package are acceptable. FAX telephone
number to 303-220-6552, Attn: Donna Johnson. Interested firms
are encouraged to submit their prequalification statements
by one of the methods offered by the US Postal Service (Express
mail, Priority mail or First Class mail). Prequalification
statements will not be returned. This is not a request for
proposal.
CITE: (W-090 SN052883)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-97-B-00015
DUE 052197
POC Julee K. McTaggart, Contract Specialist, (360) 696-7520;
William L. Parsons, Contracting Officer, (360) 696-7753
DESC: OR BLM ERFO 96-30(3), QUARTZVILLE AREA ROADS, Salem BLM
District, Linn County, Oregon. This solicitation consists of
26 intermittent flood damaged repair sites with grading, drainage,
base, and riprap revetment. Project includes: construction
survey & staking; construction scheduling; roadway obliteration;
325 ton minor asphalt concrete; 10 acres clearing & grubbing;
80 cuyd pumbed grout; 6,600 ton untreated aggregate course;
1,150 lnft culvert; 600 lnft underdrain; 1,300 lnft silt fence;
160 ea straw bales; 500 lnft temporary diversion channel; 37,000
cuyd excavation & embankment; 1,400 cuyd rock borrow; 2,000
cuyd unclassified borrow; 17,000 ton class 3 keyed riprap;
42,000 ton class 5 riprap; 1,200 hr flagger; 100 slry units
seed/mulch; 4,500 sqyd matting; and other smaller items of
work. Project is located approximately 40 miles east of Albany,
Oregon. Work shall be completed by October 20, 1997. Estimated
price range is between $2,500,000 and $5,000,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis--The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also 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 Bonding Assistance Program and/or the
STLP, please call OSDBU at (800) 532-1169.
CITE: (I-090 SN052916)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
WEST BANK, MISSISSIPPI RIVER LEVEES, STATE LINE - WILSON POINT,
LOUISIANA, LEVEE ENLARGEMENT AND BERMS, ITEM 506-R
SOL DACW38-97-B-0039
DUE 061297
POC Contract Specialist JERI MCGUFFIE (601) 631-5357 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment for constructing the State Line-Wilson Point,
Louisiana, Levee Enlargement and Berms, in East Carroll Parish,
Louisiana, and Chicot County, Arkansas. Principal features
of the work include mobilization and demobilization, clearing
and grubbing, semicompacted levee embankment, semicompacted
berm embankment, uncompacted berm embankment, polymer precoated
corrugated metal pipe, mowing and turfing, gravel or stone
surfacing, reforestation, salvaging and reinstalling existing
cattle guards, providing new concrete cattle guard headers,
levee station markers, storm water pollution control and environmental
protection. The estimated value of the proposed work is between
$1,000,000 and $5,000,000. Specifications $7.00. Issue date
on or about 8 May 97. Bid Opening date on or about 12 Jun 97.
CITE: (I-090 SN052954)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
WEST BANK, MS RIVER LEVEES, WILSON POINT TO POINT LOOKOUT,
LA, LEVEE ENLARGEMENT AND BERMS, ITEM 483-R
SOL DACW38-97-B-0041
DUE 062497
POC Contract Specialist ALICE W. SCOTT (601) 631-7906 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment for constructing the Item 483-R levee enlargement
and berms in East Carroll Parish, LA. Principal features of
the work include mobilization and demobilization, clearing
and grubbing, semicompacted levee embankment, uncompacted berm
embankment, removing and stockpiling and placing existing gravel
surfacing, new gravel or stone surfacing, stone ditch protection,
mowing and turfing, reforestation, corrugated metal pipes for
road culverts, salvaging and reinstalling existing cattle guards,
providing new concrete cattle guard headers, water control
structure, storm water pollution prevention and environmental
protection. The estimated value of the proposed work is between
$1,000,000 and $5,000,000. Plans $14.70. Specifications $7.00.
Issue date on or about 15 May 97. Bid opening date on or about
24 Jun 97.
CITE: (I-090 SN052955)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
EAST BANK, MISSISSIPPI RIVER LEVEES, CAROLINA-VALEWOOD, LEVEE
ENLARGEMENT AND BERMS, ITEM 502-L
SOL DACW38-97-B-0040
DUE 052097
POC Contract Specialist CARLA KOESTLER (601) 631-7903 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment for constructing the Item 502-L levee enlargement
and berms in Issaquena County, Mississippi. Principal features
of the work include mobilization and demobilization, clearing
and grubbing, levee embankment, pipe culverts, gravel or stone
surfacing, stone ditch protection, mowing and trufing, reforestation,
removing and salvaging existing cattle guards, furnishing and
installing new cattle guards, storm water pollution prevention
and environmental protection. The estimated value of the proposed
work is between $1,000,000.00 and $5,000,000.00. Issue date
on or about 22 May 97. Bid opening date on or about 1 Jul 97.
CITE: (I-090 SN052956)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Albuquerque Area Indian Health Service, 505 Marquette
NW., Suite 1502, Albuquerque, NM 87102-2163
SUBJECT: Y--CONSTRUCTION OF A POTABLE WATER STORAGE TANK
SOL IFB-97-04/MAG
DUE 042197
POC Marie Garcia, Contract Specialist, (505) 248-5657 or Diego
Lujan, Contracting Officer, (505) 248-5656.
DESC: AMENDMENT: IFB-97-04/MAG, construction of a potable water
storage tank, Zuni Indian Reservation, NM is hereby amended
to change the issue date to March 22, 1997 and bid opening
date to April 21, 1997. All other information remains the same.
CITE: (M-090 SN052996)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: Y--HARMON DEN HORSE CAMP CONSTRUCTION
SOL RFQ SE-97-71
DUE 052197
POC Nancy H. Meadows, (704) 257-4297, FAX (704) 257-4876; Contracting
Officer, Jan Walthall, (704) 257-4293.
DESC: Construction of Harmon Den Horse Camp, Appalachian Ranger
District, Haywood County, North Carolina. Project consists
of construction of loop roads, spurs, and living spaces. Estimated
price range is $25,000.00 to $100,000.00. All responsible parties
may submit an offer which will be considered. Submit requests
for solicitation, in writing or by fax, to Nancy H. Meadows
at the address shown in block 7.
CITE: (M-090 SN053002)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y--FY97, MCON PROJECT P-125, REPLACE NORTH LIGHT PIER
AT SAN CLEMENTE ISLAND, CALIFORNIA
SOL N68711-97-B-8414
DUE 052797
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Rose Hussak/Contracting Officer, Janet Buyson.
DESC: DESCRIPTION OF WORK--The work includes demolition of an
existing timber and steel pier, construction of a concrete
pier with steel pipe piles, rock revetment construction, concrete
paving, depression of a 250 mm fuel line, grading, freshwater
supply, lighting and power supply, and incidental related work,
including the purchase and installation of a jib boom crane
and installation of an oil water separator complete and ready
for use. The estimated cost is between $1,000,000 to $5,000,000.
Firm Fixed Price Contract. Contract duration is approximately
456 calendar days. This contract will be unrestriced. The Standard
Industrial Code is 1629 and the annual size standard is $17
million. It is recommended the subcontracting goals reflect
a minimum goal of 5% for Small Disadvantaged Business Subcontracting
effort. NOTE: Plans & Specs will not be mailed to firms within
a 20 mile radius of the issuing office. A fee will be charged
for all plans and specs. Fee is non-refundable. This information
will be made available by calling (619) 532-2082. Solicitation
packages may be acquired in person from Plan Issue or by mail.
Telephone requests will not be accepted. Requests for the solicitation
package must be in writing stating solicitation number N68711-97-B-8414,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier. Plan holders lists
will not be faxed. Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187. Plan Issue
personnel only accept VISA/MASTER cards, cashiers checks and
money orders as payment for plans/specs. Contact Plan Issue
at (619) 532-2082 and/or mail requests with cashiers checks/money
orders payable to DEFENSE PRINTING SERVICE. Submit one (1)
check per project. Solicitation packages are limited to two
(2) sets per prime and one (1) per subcontractor/supplier.
Plans and specifications will be available on or about 25 April
1997.
CITE: (I-090 SN053069)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code
540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198
SUBJECT: Y--FY-97 MILCON PROJECT DDDC-1, GENERAL PURPOSE WAREHOUSE,
NAVAL STATION, SAN DIEGO, CALIFORNIA
SOL N68711-96-B-2316
DUE 060297
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Brad Crawford/Contracting Officer, Janet Buyson.
DESC: DESCRIPTION OF WORK--The work includes the furnishing of
all labor, materials, and equipment necessary to construct
a 1 story tilt-up concrete piling; structural concrete floor
slab; insulated metal deck and built-up roof system; steel
stud and wallboard interior partitions; dock levelers; plumbing,
fire extinguishing, heating, ventilation, air conditioning,
electrical lighting and power, and fire alarm systems; and
incidental related work complete and ready for use. Exterior
site work includes demolition of existing structures, asphalt
concrete paving; extension of existing sewer, water, electrical
and gas services; storm sewer system, and incidental related
work complete and ready for use.--The estimated cost is between
$10,000,000 and $25,000,000.--Firm Fixed Price Contract.--Contract
duration is approximately 915 calendar days.--This contract
will be unrestricted.--The Standard Industrial Code is 1541
and the annual size standard is $17 million.--It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business Subcontracting effort.--NOTE: Plans
and Specs will not be mailed to firms within a 20 mile radius
of the issuing office.--A fee will be charged for all plans
and specs.--Fee is non-refundable.--This information will be
made available by calling (619) 532-2082. Solicitation packages
may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-96-B-2316,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier. Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187.--Plan Issue
personnel only accept VISA/MASTER cards, cashiers checks and
money orders as payment for plans/specs.--Contact Plan Issue
at (619) 532-2082 and/or mail requests with cashiers checks/money
orders payable to DEFENSE PRINTING SERVICE.--Submit one (1)
check per project.--Solicitation packages are limited to two
(2) sets per prime and one (1) per subcontractor/supplier.--Plans
and specifications will be available on or about 02 May 1997.
****
CITE: (I-090 SN053077)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: Y--LOG--BOOM REPLACEMENT, BASS LAKE DAM AND HARE MILL
POND DAM MODIFICATIONS, BLUE RIDGE PARKWAY, NORTH CAROLINA!!
SOL 1425-97-SI-10-07280
DUE 052297
POC Contracting Officer, Susie Zimmer, 208-378-5112!!
DESC: Solicitation No. 1425-97-SI-10-07280 will be issued on
or about April 21, 1997. Estimated price range of the work
is between $100,000 and $250,000--No charge for first solicitation
copy, additional copies of solicitation provided on receipt
of $5.00 each, nonrefundable. The work to be performed under
this solicitation includes work at Bass Lake Dam, Trout Lake
Dam, and Price Lake Dam and consists of log boom replacement
which includes removal and transportation of the existing log
booms. Modifications to Bass Lake Dam will include all work
necessary to place a drainage blanket in the boggy areas, and
shall consist of stripping the existing vegetation and topsoil,
replacing the stripped material with a layer of gravel, placing
a mound of impervious clay material, placing a drainage pipe,
placing a filter fabric material, a layer of miscellaneous
fill material, and a layer of topsoil, and seeding the topsoil.
Modifications to Hare Mill Pond Dam shall consist of removing
all trees and their roots, vegetation, and brush, excavation
work and placement of filter fabric and riprap, stripping,
constructing a gravel toe drain trench wrapped with filter
fabric, placing drainage pipe, constructing a dike, placing
corrugated pipe with flap valve, placing miscellaneous backfill,
repairing concrete and stone work, placing topsoil, and seeding.
The work is located in the Blue Ridge Parkway, North Carolina,
between 90 and 150 miles northeast of Asheville, North Carolina.*****

EMAILADD: dlarrondo@pn.usbr.gov
EMAILDESC:
technician.
CITE: (W-090 SN053101)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--DINING FACILITY, GRAND FORKS AFB, NORTH DAKOTA
SOL DACA45-97-B-0027
DUE 052297
POC Contract Support Branch, 402/221-4266
DESC: On or about 22 April 1997, this office will issue Invitation
for Bids for the construction of Dining Facility, Grand Forks
AFB, ND. Bids will be opened on or about 22 May 1997. This
solicitation is unrestricted and open to both large and small
business participation. Contractors interested in inspecting
the site of the proposed work should contact the Grand Forks
Resident Engineer, U.S. Army Corps of Engineers, P.O. Box 247,
Bldg. 214, GFAFB, Emerado, ND 58228, Telephone: (701) 594-5016/5575.
FAX (701) 594-5526. The work will include the following: (Approx.
quantities) Construct a 2,500 square meters Dining Facility
with all necessary support to house dining room, food preparation
area, troop issue, food service management functions, serving
areas, walk-in coolers and freezers, food storage areas, food
preparation and serving equipment, offices, toilet and shower
facilities, wet pipe fire sprinkler system, heating, entilation
and air conditioning (HVAC) systems, building exhaust systems
and mechanical and electrical support areas. Building shall
include: concrete foundations and floor slabs, brick masonry
walls, exterior brick and glass block face, interior steel
columns and girders, steel bar joists, and standing seam metal
roofing. Project also includes relocation of a softball field;
and the demolition of two existing buildings (which contain
lead paint and asbestos.) The estimated construction cost
of this project is between $5,000,000 and $7,500,000. Contractor's
Quality Control will be a requirement in this contract. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work 600 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. An order blank for ordering plans and specifications
is furnished below. Orders shall be by written request or faxed
to (402) 221-4530. Questions regarding the ordering of same
and bidding matters should be made to: 402-221-4266. Telephone
calls regarding small business matters should be made to Mr.
Hubert J. Carter Jr. at 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402)221-4411.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Doug.E.Hadley@mro01.usace.army.mil
EMAILDESC:
CITE: (W-090 SN053102)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P-179 DECENTRALIZATION OF THE EXISTING CENTRAL STEAM
AND DISTRIBUTION SYSTEM
SOL N68711-96-C-4557
DUE 052697
POC For Plans and Specs info call 619-532-3725/Contract Specialist,
Lucile Miranda/Contracting Officer, Dorothy LeStage
DESC: PRESOLICITATION NOTICE - The work includes the provision
of all labor, materials and equipment for the decentralization
of the existing central steam plant including twenty-six (26)
new gas fired steam and hot water boiler systems, utility connections,
modifications to existing HVAC systems, boiler enclosures,
demolition, removal and disposal of asbestos containing materials,
disconnection of building steam lines from existing steam distribution
system, connection of new boilers to existing buildings and
incidental related work. Coordination With Work of Other Contracts:
A new gas distribution system will be installed under a separate
contract. The scheduled completion of the gas distribution
system is on or before 01 April 1998. Cut over from the existing
steam distribution to the new boilers may begin as gas is available
at individual boiler locations. All boilers shall be operational
within 30 days after completion of the new gas distribution
system and incidental related work complete and ready for use.--The
estimated cost is $1,000,000 - $5,000,000. Firm Fixed Price
Contract. -- Contract duration is approximately 180 calendar
days. -- This proposed contract will be unrestricted.--The
Standard Industrial Code is 1623 and the annual size standard
is $17 million. It is recommended the subcontracting goals
reflect a minimum goal of 5% for Small Disadvantaged Business
Subcontracting effort. Bidders should request in writing stating
IFB number N68711-96-B-4557, with complete name, address, area
code and phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge for
plans and specs that is yet to be determined. The fee will
be non-refundable.--Mail requests with a check payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your check has been received by this office.--Submit one (1)
check per project.--Solicitation packages are limited to two
(2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 25 April 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-090 SN053118)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - ALBANY, NY DISTRICT
(EASTERN PORTION)
SOL 082530-97-A-0067
DUE 050697
POC Catherine A. Cosgrove, Facilities Contract Specialist, (860)
285-7191
DESC: Z - The U.S. Postal Service is soliciting proposals for
an Indefinite Quantity Contract (IQC) relative to miscellaneous
minor repair & alteration projects at various USPS owned and
leased facilities located within the eastern portion of the
Albany, NY District, which includes the New York counties of
Albany, Clinton, Columbia, Delaware, Essex, Franklin, Fulton,
Greene, Hamilton, Herkimer, Madison, Montgomery, Rensselaer,
Saratoga, Schenectady, Schoharie, St. Lawrence, Warren & Washington.
The term of the contract will be for two (2) years. One or
more "Work Orders" will be issued totaling not less than $10,000.00
nor more than $200,000.00 during the two (2) year period of
the contract. The initial limit of $200,000.00 may be increased
by modification as agreed upon by the Contractor and the Contracting
Officer up to the maximum of $3,000,000.00. Offers will consist
of a single multiplier. The multiplier will be applicable to
each and every item of work listed in the unit price schedule
set forth in the specifications. The Postal Service reserves
the right to make multiple awards on this IQC requirement.
Sealed offers will be received in this office, prior to, but
not later than, 4:00 PM ET on May 6, 1997. Offers will not
be publicly opened. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offerors WILL NOT BE DISCLOSED TO ANYONE until award
of the contract is made. Offerors will be notified in writing
upon award of contract. Proposal documents, plans and specifications
will be available on or about April 2, 1997 at a cost of $25.00
per set (non-refundable) from the Facilities Servie Office,
6 Griffin Road North, Windsor, CT 06006-0300. Certified checks
or money orders only will be accepted, made payable to the
Disbursing Officer, U.S. Postal Service (Reference Solicitation
No. 082530-97-A-0067). Plans may be inspected at the issuing
office and information regarding their availability may be
obtained by contacting Cathy Cosgrove at (860)285-7191. Questions
concerning the technical aspects of the proposal should be
directed to Jim Kurbiel, A/E, Albany District, at (518) 452-4082.
Note: A pre-proposal conference will be held at a date and
time to be announced. The conference is not mandatory, but
all prospective offerors are encouraged to attend.
CITE: (W-087 SN052612)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION - ALBANY, NY DISTRICT
(WESTERN PORTION)
SOL 082530-97-A-0068
DUE 050697
POC Catherine A. Cosgrove, Facilities Contract Specialist, (860)
285-7191
DESC: Z - The U.S. Postal Service is soliciting proposals for
an Indefinite Quantity Contract (IQC) relative to miscellaneous
minor repair & alteration projects at various USPS owned and
leased facilities located within the western portion of the
Albany, NY District, which includes the New York counties of
Broome, Cayuga, Chenango, Cortland, Delaware, Hamilton, Herkimer,
Jefferson, Lewis, Onondaga, Oneida, Oswego, Otsego, St. Lawrence,
Seneca, Tioga, & Tompkins. The term of the contract will be
for two (2) years. One or more "Work Orders" will be issued
totaling not less than $10,000.00 nor more than $200,000.00
during the two (2) year period of the contract. The initial
limit of $200,000.00 may be increased by modification as agreed
upon by the Contractor and the Contracting Officer up to the
maximum of $3,000,000.00. Offers will consist of a single multiplier.
The multiplier will be applicable to each and every item of
work listed in the unit price schedule set forth in the specifications.
The Postal Service reserves the right to make multiple awards
on this IQC requirement. Sealed offers will be received in
this office, prior to, but not later than, 4:00 PM ET on May
6, 1997. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offerors WILL NOT BE
DISCLOSED TO ANYONE until award of the contract is made. Offerors
will be notified in writing upon award of contract. Proposal
documents, plans and specifications will be available on or
about April 2, 1997 at a cost of $25.00 per set (non-refundable)
from the Facilities Servie Office, 6 Griffin Road North, Windsor,
CT 06006-0300. Certified checks or money orders only will be
accepted, made payable to the Disbursing Officer, U.S. Postal
Service (Reference Solicitation No. 082530-97-A-0068). Plans
may be inspected at the issuing office and information regarding
their availability may be obtained by contacting Cathy Cosgrove
at (860)285-7191. Questions concerning the technical aspects
of the proposal should be directed to Jim Kurbiel, A/E, Albany
District, at (518) 452-4082. Note: A pre-proposal conference
will be held at a date and time to be announced. The conference
is not mandatory, but all prospective offerors are encouraged
to attend.
CITE: (W-087 SN052613)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration,Public Buildings Service,450
Golden Gate Ave nue,San Francisco,CA 94102-3434
SUBJECT: Z--NEW CONTRACT - CURTAIN WALL/WINDOW
SOL GS-09P-97-KTC-0034
DUE 051397
POC Contact,Peggy DeLaTorre,415/522-3157,Contracting Officer,Peggy
De La Torre, 415/522-3157
DESC: Repair and Alteration at the Glenn M. Anderson Federal
Building, 501 W. Oce an Blvd., Long Beach, CA. Cost Range:
$500,000 - $1,000,000. SIC Code 1793 (S ize $7.0) is applicable.
Work includes labor, materials, equipment and supervis ion
required for the removal and replacement of existing curtainwall
and sloped glazing system at various locations on the building.
Removal of existing system shall include the complete glazing
and metal system. Work shall also include r eplacement of existing
fixed window units with operable windows in atrium (1st t o
4th floors), removal of gypsum board soffits, ceilings and
partitions that eng age existing curtainwall to facilitate
its removal, weather protection for the w ork to protect finished
interiors, repair existing fireproofing systems that are damaged
from removal/installation of systems and installation of 4th
floor glas s mock-up. Liquidated damages are applicable and
will be stated in the solicita tion. Prime contractor shall
perform 60% under its own workforce. Construction performance
time is 280 calendar days after the receipt of the Notice to
Proceed . A pre-bid conference and walk-thru are scheduled
for Monday, April 21, 1997 @ 10:00 AM local time at the Federal
Building, 501 W. Ocean Blvd., Long Beach, CA . The solicitation
will be issued on or about April 9, 1997 and will be issued
on a first-come first-served basis. Bid opening date is May
13, 1997 @ 2:00 PM. 20% Bid Bond is required. Performance and
Payment Bonds are also required. R equests for Bid packages
and Plan Holders List are available upon request from P eggy
De La Torre, Contracting Officer, at FAX Number 415/522-3112.
There is no charge for the Bid packages. For further information,
please contact the Contra cting Officer, Peggy De La Torre
at 415/522-3157.
CITE: (I-087 SN052614)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--HVAC SYSTEM MODIFICATIONS AT USCG TRAINING CENTER
PETALUMA, CA.
SOL DTCG88-97-B-QE4T05
DUE 051697
POC Contact Bid Issuing Clerk, (510) 535-7280; Contracting Officer
Pamela Boscovich 510/535-7280
DESC: HVAC SYSTEM MODIFICATIONS AT USCG TRAINING CENTER PETALUMA,
CA. Furnish all labor, material and equipment necessary to
modify the heating, ventilation, air conditioning and associated
work in the ET/TT Classroom Building (Bauer Building), Building
544. Performance period is 90 calendar days after receipt of
Notice to Proceed. Estimated cost of this procurement is between
$250,000 and $500,000. Anticipate bid issue date is 16 April,
1997, with opening date 30 days later. SIC Code for this procurement
is 1711, Small Business size standard is small if its preceeding
3 fiscal years receipts do not exceed $7.0 Million. THIS IS
AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED UNDER
THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM, ALL
RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For Minority,
Women and Disadvantaged Business Enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides and 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
CITE: (I-087 SN052627)

[Commerce Business Daily: Posted March 29, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--DESIGN, FURNISH, INSTALL COMPLETE IRRIGATION SYSTEMS
SOL 1443RP8140-97-020
DUE 053097
POC Gordon Keller, 415-556-7410 or 415-561-4504
DESC: The National Park Service, Golden Gate National Recreation
Area (GGNRA), San Francisco, CA, has identified a requirement
to solicit for services related to the design, furnishing,
and installation of complete irrigation systems within GGNRA
boundaries, including the Presidio of San Francisco. The work
includes, but is not limited to: existing lawns, existing and
proposed planting beds; quick coupling spray and drip irrigation
systems for purposes of establishing and /or re-establishing
plant material in native plant restoration and historic forest
restoration areas, including herbicide treatment; removal of
existing turf, placement of topsoil, finish grading, fertilizing
and sodding; protection of site features and landscape amenities,
in-kind replacement of site amenities which are damaged or
removed during installation; installation of erosion control
measures including silt fencing and erosion control blankets
where necessary; selective demolition of existing landscape
features, irrigation systems, pavement, trenching and backfill;
repair of asphalt and concrete paving damaged during installation;
general landscaping related to subject work including fine
grading, root pruning of trees adjacent to and beneath sidewalks,
installing root guard, planting trees, shrubs, groundcover,
mulching, fertilizing, seeding or sodding of native grasses
or turf. Award of multiple Indefinite Delivery/Indefinite Quantity
contracts for a base period of 1-year with four (4) 1-year
options, exercisable at the sole discretion of GGNRA, is anticipated.
Offerors' proposal must fully demonstrate compliance with the
following MINIMUM criteria: (a) ability to use CADD technology,
specifically Autocad Series 13; (b) evidence of successful
past performance in environmentally sensitive locations, as
well as residential and commercial settings. Proposals which
fully conform to the minimum qualifications listed above will
be further evaluated subject to the following additional criteria,
listed in order of descending preference: (1) professional
qualifications of the firm / staff for the performance of desired
services; (2) evidence of license / qualifications to install
and test backflow prevention assemblies within San Francisco
County, (3) specialized and recent experience and technical
expertise in the design and installation of spray and drip
irrigation systems; (4) demonstrated experience of the firm
/ organization in working with federal, state and local codes
and regulations, and dealing with local and regional design
requirements; (5) demonstrated experience and familiarity with
numerous irrigation product manufacturer's equipment; and (6)
local office located within 150 miles of GGNRA Headquarters
at Fort Mason, San Francisco, CA. The primary applicable SIC
code is 1629. This solicitation is an unrestricted procurement
inviting full and open competition. The National Park Service,
Golden Gate NRA, welcomes and encourages participation of small,
small disadvantaged, and women-owned business concerns in this
acquisition. Solicitation documents will be available o/a 05/01/97.
Requests for solicitation MUST be submitted in writing to the
address contained herein. Facimile requests will be accepted
at 415-556-7554 or 415-561-4515 after 4/14/97. EMail request
to gordon_keller@nps.gov. THE GOVERNMENT RESERVES THE RIGHT
TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER THE RFP
CLOSING, WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT.
All responsible sources may submit an offer which shall be
considered.
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
e-mail
CITE: (W-088 SN052655)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS ABATEMENT,HARRISBURG
DISTRICT
SOL 232098-97-A-0063
DUE 050297
POC D. W. Tokasz, Purchasing Specialist, (410) 997-6214
DESC: This is an indefinite quantity contract for miscellaneous
asbestos abatement and related work at various leased and Postal-owned
facilities located within the geographical area of the Harrisburg
District. The projects could involve the removal, encapsulation,
enclosure, and/or repair of asbestos-containing insulation,
fireproofing, and acoustical materials on pipes, boilers, ducts,
tanks, structural members, ceilings, floors and walls in USPS
facilities. The USPS can order the Contractor to decontaminate
asbestos-contaminated surfaces, decontaminate dirt floor areas,
and repair, refinish, and replace materials that are damaged
or removed. The contractor shall comply fully with the technical
spcifications, and will be closely monitored by the Engineer.
All work shall be performed such that exposure of contractor
employees to asbestos fibers are minimized, building user exposure
or building contamination is prevented, and asbestos waste
and other contaminated materials are properly removed and promptly
and legally disposed. The Engineer will have the right to stop
work at any time established removal practices are not followed
or test results indicate release of fibers into the environment
or building of equal to or greater than the action level. The
Contractor shall not be entitled to additional compensation
for delays becuase of shutdown caused by deviation(s) to established
removal practices or testing for fiber release. It is possible
that portions of the work will be performed after work hours.
Contractors must have a minimum of two (2) years experience
as of the date of this issue in the repair and removal of asbestos
in accordance with EPA, NESHAPS, UBC, NIOSH, CFR and OSHA regulations.
It is the Contractor's sole responsibility to comply with all
existing and future Federal, state, county, city and municipal
laws, regulations and interpretations, and all plans and specifications
for all projects. Contractors must have the capabilities of
working at least three to five jobs at the same time. At the
direction of the Contracting Officer, one or more contracts
may be awarded. One or more task/work orders will be issued
totaling not more than $250,000 nor less than $10,000 during
a two (2) year period of the contract. The intial limit of
$250,000 maybe increased by modification as agreed upon by
the Contractor and the Contracting Officer up to the maximum
of $3,000,000. Additional consent of surety will be required
for each incremental increase. The Contractor agrees to perform
all work included or ordered pursuant to and in accordance
with the terms and conditions of the contract for the unit
prices listed on the price schedule times the "multiplier"
given as an offer for this solicitation. Offerors will be required
to submit one (1) "Multiplier" to be applied to the various
Unit Prices established in the "Unit Price Schedule". The multiplier
must contain the offeror's overhead, profit, bonds, insurance,
and all other contingencies. No allowance for such items will
be made after contract award. Offers are due by 4:00 PM on
May 2, 1997. Specification books will be available on or about
April 2 at a cost of $50.00 each., non-refundable. Make check/money
orders payable to: USPS, Disbursing Offier, referencing Solicitation
#232098-97-A-0063. Please do not send cash. Spec Books may
be obtained at the Facilities Service Office, USPS, PO Box
701, Columbia, MD 21045-0701. Offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standingof the offer
will not be disclosed to anyone except those postal personnel
whose official duties require such information until award
of contract is made. The Postal Service reserves the right
to reject any or all offers*****
EMAILADD: dwt@usps.gov
EMAILDESC:
e-mail
CITE: (W-090 SN052784)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--DEMOLISH TEN (10) BUILDINGS, HUNTER ARMY AIRFIELD,
GA
SOL DAKF10-97-B-0018
DUE 051597
POC Sandy Sanders (912) 767-1868, Contracting Officer Carolyn
Barney (912)767-2967
DESC: The Army requires a firm fixed contract to demolish ten
(10) buildings at Hunter Army Airfield, Georgia. The work
consist of, but not limited to, Removal of: wood frame, concrete
slab, asphalt parking lot, concrete sidewalks, and brick chimney.
Provide back fill at removal sites and grade. All responsible
concerns may submit a bid which will be considered. Magnitude
of the work is between $100,000 and $250,000. Performance
time for the work is 60 calendar days after receipt of Notice
to Proceed. There is a nonrefundable charge of $10.00 for
the solicitation package. Please make check or money order
payable to the TREASURER of the UNITED STATES. No cash will
be accepted. All requests for the solicitation package must
be in writing to the above address. When requesting a package,
please indicate the solicitation number and a brief description
of the project.
CITE: (W-090 SN052786)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAVE ROADS AT GROUP CAPE HATTERAS, NC
DUE 051597
POC Karen Lebo (216)902-6220
DESC: Furnish all labor, materials, equipment to demolish approximately
3000 SF of concrete pavement and replace with a bituminous
concrete pavement and place a 1 1/2" bituminous concrete overlay
on approximately 88170 SF. Performance period is 120 DANTP.
Estimated range is between $25K and $100K. The SIC Code for
this procurement is 1611. The size standard is $17 million.
All responsible sources may submit an offer, which will be
considered by the agency. This is an unrestricted acquisition
being solicited and awarded under the Small Desiness Competitiveness
Program. Telephone requests are not accepted; only written
requests received directly from the requestor will be accepted
FAX NUMBER 216-902-6278. This office has established a Procurement
Iformation Line which provides information regarding projects
currently on the street and open for bidding. The telephone
number is (216)902-6222 and a description of the project, solicitation
number, contract specialist, and offeror opening/closing date
will be provided. --A NON-REFUNDABLE DEPOSIT OF $15.00 IS REQUIRED
IN THE FORM OF A COMPANY CHECK, CASHIERS CHECK, CERTIFIED CHECK
OR MONEY ORDER MADE PAYABLE TO "UNITED STATES COAST GUARD."
CASH OR PERSONAL CHECKS WILL NOT BE ACCEPTED. ALL WRITTEN REQUESTS
ACCOMPANIED BY THE REQUIRED FEE WILL BE ACCEPTED UNTIL SUPPLY
IS EXHAUSTED. All reponsible sources may submit a bid, which
will be considered by the agency. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also 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 Bonding Assistant Program and/or the STLP,
please call the OSDBU at (800)532-1169. For further information
concerning the acquisition contact the contracting official
above.
CITE: (W-090 SN052798)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--RAILROAD REPAIR AND MAINTENANCE, NAVAL INVENTORY
CONTROL POINT, MECHANICSBURG, PA
SOL N62472-97-B-4134
DUE 051897
POC For Plans and Specs: L.L. Wheeler, (717) 790-5501, FAX (717)
790-2529/Contracting Officer, J.M. Nihoff
DESC: Funds are not presently available for this contract. The
Government's obligation under this contract is contingent upon
the availability of appropriated funds from which payment for
contract purposes can be made. No legal liability on the part
of the Government for any payment may arise until funds are
made available to the Contracting Officer for this contract
and until the Contractor receives notice of such availability,
to be confirmed in writing by the Contracting Officer. The
Contractor shall furnish all labor, material and equipment
for repair and maintenance of railroad and crane rail. Estimated
price range: Indefinite quantity type contract, $25,100.00
minimum. Number of days in contract: 365 with option to extend
two additional years. Number of bid items: Three (Base and
two option years). SIC Code 1629, Heavy Construction, $17.0
million. This acquisition will be issued as Unrestricted and
subject to the evaluation criteria contained in DFAR 252.219-7008,
Notice of Evaluation Preference for Small Disadvantage Business.
CITE: (M-090 SN052799)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--SAN ANTONIO, TX 78284-9998-PROCESSING & DISTRIBUTION
CENTER, UPGRADE RESTROOMS
SOL 482980-97-A-0336
DUE 042897
POC Bruce Tidmore, Project Manager, (214) 819-7242.
DESC: The project consists of upgrade of restrooms through the
facility. Upgrade shall include, but not necessarily be limited
to, architectural barriers improvements; new fixtures; painting;
ceramic tile; light fixtures, etc. It will also include some
repair and upgrade to the existing sanitary sewer line at the
Processing and Distribution Center, San Antonio, TX 78284-9998,
in accordance with plans and specifications. Estimated cost
range $700,000.00-$800,000.00; and construction time is 180
calendar days. A 20% proposal bond is required. The successful
contractor will be required to provide 100% Performance and
50% Payment Bonds within forty-eight (48) hours after notification
of award. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned and Woman-Owned Business
initially and thereafter with their progress payments. The
contractor shall subcontract with minority business firms in
an amount aggregating not less than 10% of the total value
of its subcontracts. Offers will be received in this office,
prior to, but not later than 3:30 p.m. on April 28, 1997. This
is a request for proposals, therefore, no public opening will
be conducted. The number of offers received, the identity of
the offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed to anyone until after award
of a contract is made and the request is submitted in writing.
Proposal documents, plans and specifications will be available
on March 27, 1997 at a cost of $65.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Marmon Mok, Attn: Hervey Cervantez, One
Riverwalk Plaza, Suite 1600, 700 North St. Mary's, San Antonio,
TX 78205-3584; telephone: (210) 223-9492. Checks or money orders
must be made payable to MARMON MOK. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Bruce
Tidmore at (214) 819-7242. Offerors are encouraged to submit
their request for plans and proposals by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (M-090 SN052800)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--FORT WORTH, TX 76155-9998--INTERNATIONAL MAIL CENTER,
INSTALLATION OF CCTV
SOL 482980-97-A-0337
DUE 042897
POC Bruce Tidmore, Project Manager, (214) 819-7242.
DESC: The project consists of installation of CCTV system. In
addition, there will be miscellaneous demolition; sitework
and interior finishout at the International Mail Center, Fort
Worth, Texas 76155-9998, in accordance with plans and specifications.
Estimated cost range $150,000.00-$190,000.00; and construction
time is 150 calendar days. A 20% proposal bond is required.
The successful contractor will be required to provide 100%
Performance and 50% Payment Bonds within forty-eight (48) hours
after notification of award. Successful offeror must submit
their Subcontracting Plan for Small and Minority-Owned and
Woman-Owned Business initially and thereafter with their progress
payments. The contractor shall subcontract with minority business
firms in an amount aggregating not less than 10% of the total
value of its subcontracts. Offers will be received in this
office, prior to, but not later than 3:30 p.m. on April 28,
1997. This is a request for proposals, therefore, no public
opening will be conducted. The number of offers received, the
identity of the offerors, the amount of any one offer, or relative
standing of offeror will not be disclosed to anyone until after
award of a contract is made and the request is submitted in
writing. Proposal documents, plans and specifications will
be available on March 27, 1997 at a cost of $25.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Dallas Facilities Service
Office, U.S. Postal Service, P.O. Box 667180, Dallas, TX 75266-7180,
Attn: Janine Hart. Checks or money orders must be made payable
to DISBURSING OFFICER, U.S. POSTAL SERVICE. Plans may be inspected
at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Bruce
Tidmore at (214) 819-7242. Offerors are encouraged to submit
their requests for plans and proposals by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (M-090 SN052801)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 1138T1, P.O.
Box X7, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--24OV POWER TO BUNKERS, RANGE 1B (C6-96), MARINE CORPS
AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CA
SOL N68711-96-B-5282
DUE 051997
POC Mrs. Chris Pilgrim, (760) 830-7337.
DESC: 240V POWER TO BUNKERS, RANGE 1B (C6-96)--The work includes
the furnishing of all materials, labor, equipment and supervision
for the extension of an overhead 12.47KV circuit via nine poles,
providing the transformer panelboard and direct burrial cabling
to power shooting targets, and incidental related work.--A
Quality Control Program will be required as set forth in Section
01400 of the Contract Specifications.--NOTE: Please note that
bids submitted in response to this advertisement will be evaluated
in compliance with DFAR Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation.--Specirications and
Drawings available 18 April l937--Site Visit 9:00 a.m., local
time, 06 May 1997--Bid Opening 2:00 p.m., local time, 19 May
1997--Duration of Contract 180 Calendar Days--Estimated Cost
Range between $100,000.00 and $250,000.00--This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program--Sic Code 1731--Solicitation packages
may be acquired in person from Plan Issue or by mail. In lieu
of requesting plans and specifications by mail or fax, you
may submit your request by Email to SMTP Mail Gateway@NetSrvcs
K[cpsargent~@efdswest.navfac.navy.mil]. Although we will take
action on your request, an Email response may not be provided.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating solicitation number N68711-96-B-5282,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Plan holders lists
will not be faxed.--Mail requests to Officer in Charge of Construction,
Plan Issue, P.O. Box X7, Marine Corps Air Ground Combat Center,
Twentynine Palms, CA 92278-0107, or fax requests to Plan Issue
at (760) 830-7436.--All responsible sources may submit an offer
which will be considered. Plans and Specifications will be
available until supply is exhausted.
CITE: (M-090 SN052802)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPAVE ROADS AT GROUP CAPE HATTERAS, NC
SOL DTCG83-97-Q-3WF279
DUE 051597
POC Karen Lebo (216)902-6220
DESC: The solicitation number for the subject project is DTCG83-97-Q-3WF279.

CITE: (W-090 SN052823)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--HVAC REPAIRS AND MODIFICATIONS, BUILDING 1126, NAVAL
AMPHIBIOUS BASE, LITTLE CREEK, VIRGINIA BEACH, VA
SOL N62470-96-B-5787
DUE 052197
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
DESC: The work includes HVAC equipment, duct, piping, DDC and
pneumatic control installation and modifications, and incidental
related work. Estimated Cost Range: Between $100,000 and $250,000.
A limited number of solicitation packages will be available
and issued on a first come first served basis. Both written
and fax requests will be accepted. FAX #(757) 464-7878. Telephone
requests will no longer be honored. Please include your telephone
number and complete mailing address. Only one set of plans
and specs will be provided to each requester and there will
be no charge. Plans and specifications will be available on
or about 21 April 1997. All responsible sources may submit
an offer which will be considered.
CITE: (I-090 SN052832)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--REPLACE LINE SHACKS BLDG 785 NAVAL AIR STATION NORTH
ISLAND CALIFORNIA
SOL N63387-96-B-4288
DUE 061097
POC Contact Chris Olson, Contract Specialist at (619) 545-7982
DESC: Correction: This action is to amend the date the plans
and specifications will be available May 6th 1997. And the
Bid Opening Date of June 10 1997. All other information publicized
in the original synopsis is correct. For information contact
Chris Olson at 619 545-7982
CITE: (I-090 SN052836)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--INDEFINITE QUANTITY PAVING CONTRACT VARIOUS LOCATIONS
SAN DIEGO CALIFORNIA
SOL N63387-96-B-4779
DUE 052097
POC Contact Janeen Dean, Contract Specialist at (619) 556-6324
DESC: The work includes all supervision, labor, transportation,
materials and equipment required to provide repairs and replacement
of various types of paving on Naval installations located in
the San Diego area. This is an indefinite quantity contract
with multiple awards and options. This contract is estimated
to exceed $10,000,000. The small business size standard applicable
to this contract is 1771 and the annual size standard is $7.0
million. Contract duration period is 365 calendar days, with
options for two additional years. This is an unrestricted procurement
IAW Public Law 100-656. All responsible sources may submit
a bid which shall be considered. Solicitation packages may
be obtained in person or (FAX to 619 532-2083) by writing to
Plan Issue. Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Highway, San Diego, Ca 92132-5190 until
the supply is exhausted. Plans and specifications will be available
on or about 18 April 1997. After this date you may call Plan
Issue at 619 532-2082/84 for availability status. For information
not specified herein contact Janeen Dean at 619 556--6324 NO
DEPOSIT REQUIRED. FOR PRE-RECORDED BID OPENING RESULTS ON THIS
SOLICITATION YOU MAY CALL THE BID INFORMATION LINE AT 619 556-6169
CITE: (I-090 SN052838)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA MEDICAL CENTER, 3350 LA JOLLA VILLAGE DRIVE, SAN DIEGO,
CA 92161
SUBJECT: Z--PSYCHIATRY WARD - REMODEL
SOL IFB 664-110-97:VM
DUE 052997
POC Valerie A. Moody, Contracting Officer, (619) 552-8585 Ext.
2872
DESC: The VA San Diego Healthcare System has a requirement to
remodel portions of the Psychiatric Ward. The work involves
remodeling all of the patient toilet/shower rooms in a portion
of the ward, updating the finishes, and providing minor renovations
to support improved functional use of the areas and to improve
the environment of care. The work includes, but is not limited
to, demolition, casework, doors and frames, glass and glazing,
coiling counter shutters, drywall/metal stud walls, painting,
carpeting, sheet vinyl flooring, ceramic tile, plumbing systems,
HVAC systems, electrical systems, intercom, nurse call, CCTV
systems, toilet and bath accessories, and lighting. The estimated
cost range for this requirement is $250,000 to $500,000. The
Standard Industry Code (SIC) assigned to this project is 1542.
A firm-fixed price contract is anticipated to be awarded. All
qualified contractors may request solicitation number IFB 664-110-97:VM
in writing or via FAX request at (619)552-7483 only. Requestors
must reference the solicitation number and provide the name
of the requestor, company name and address, telephone number
and FAX number. The solicitation will be available on or about
April 23, 1997.
CITE: (I-090 SN052839)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE WINDOWS AT USCG STATION ANNAPOLIS, MD
SOL DTCG83-97-Q-3WF280
DUE 051597
POC Karen Lebo (216)902-6220
DESC: Furnish all labor, materials, equipment to replace (30)
double hung windows, (2) exterior doors, 576 SF of Cedar Shake
siding, 104 Feet of wood fascia, and repair cracked foundation
for USCG Family Housing Complex at Annapolis, MD. Period of
Performance is 120 DANTP. No telephone requests will be accepted;
only written requests received directly from the requestor
will be accepted (FAX 216-902-6278). Anticipated bid opening
date is 15 May 1997. The SIC code is 1542. The Size standard
is $17 million. This is an unrestricted procurment iaw Public
Law 100-656. For a listing of all available procurements, a
Procurement Information Line has been established for this
office. Please call (216)902-6222 and a description of the
project, solicitation number and bid opening date will be provided.
--A NON-REFUNDABLE DEPOSIT OF $15.00 IS REQUIRED IN THE FORM
OF A COMPANY CHECK, CASHIERS CHECK, CERTIFIED CHECK OR MONEY
ORDER MAD PAYABLE TO "UNITED STATES COAST GUARD." CASH OR PERSONAL
CHECKS WILL NOT BE ACCEPTED. ALL WRITTEN REQUESTS ACCOMPANIED
BY THE REQUIRED FEE WILL BE ACCEPTED UNTIL SUPPLY IS EXHAUSTED.
All responsible sources may submit a bid, which will be considered
by the agency. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also 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 Bonding Assistant Program and/or the STLP,
please call the OSDBU at (800)532-1169. For information concerning
the acquisition contact the contracting official listed above.

CITE: (W-090 SN052885)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--RENOVATE EXISTING DORMITORY, ANDREWS AIR FORCE BASE,
CAMP SPRINGS, MD
SOL N62477-95-B-0060
POC Belinda Leapley, Contract Specialist, (202) 685-3167
DESC: This procurement is UNRESTRICTED. The bid results are
subject to verification and will be evaluated in accordance
with DFAR 252.219-7008, Notice of Evaluation Preference for
Small Disadvantaged Business Concerns-Construction Acquisitions-Test
Program (APR 1996). The Standard Industry Classification (SIC)
Code is 1522, General Contractors--Residential Buildings, Other
Than Single-Family and the SIC size is $17.0 million. The work
includes Renovate existing dormitory, accommodating 206 persons
in 206 sleeping rooms with accompanying common areas. Existing
Dormitory Building Area: 7,590 square meters; Existing Commons
Building Area: 274 square meters; and New Commons Addition
Area: 510 square meters. This project is located centrally
at the base and within walking distance to the chapel, base
library, and dining hall. The existing commons building will
be internally reorganized and a new metal roof added to match
the new roof currently being constructed on Building 1600.
A new one-story commons addition will be constructed to support
laundry and storage functions.The estimated cost range is between
$5 million and $6 million dollars. Plans and specifications
will be made available on or about 1 May 1997. The projected
bid opening date is 31 May 1997. There is a non-refundagle
charge of $110 per solicitation package required and checks
should be made out to "U.S. Treasurer c/o EFA Chesapeake" and
either submitted in writing to Contracting Officer, Engineering
Field Activity Chesapeake, 901 M Street, S.E., Building 212,
Washington Navy Yard, Washington, DC 20374-5018 or in person
at the same address. Specifications and plans will be issued
on a "first come, first serve" basis until supplies are exhausted.
Site visit information will be contained in the solicitation.
CITE: (W-090 SN052929)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--ADD NEW 20FT X 30FT STEEL BUILDING TO EXISTING BUILDING
SOL F48608-97-B0013
DUE 050697
POC Point of Contact - Brian J. Sadler, Contract Specialist,
307-775-4741, Contracting Officer - Carroll M. Vye, Fax: 307-775-4636/3964
DESC: The subject procurement is to add a 20ft X 30ft steel building
addition to an existing maintenance building. The new addition
will match the existing building architecturally and structurally.
Work includes but is not limited to a pre-engineered building,
a drilled pier foundation system, a concrete slab-on-grade
floor, and plumbing/electrical work. This firm fixed price
construction project. Performance period for contract awarded
as a result of this solicitation will be 90 days. The magnitude
of this project is under one hundred thousand, simplified
acquisition procedures. The issue date will be on or about
21-APR-97 with bid opening date 15 days after issuance. Facsimile
requests for a solicitation package will be accepted. For
further information, contact Brian J. Sadler, 307-775-4741,
90th Contracting Squadron, 7505 Marne Loop, F.E. Warren AFB,
Wyoming 82005-2860.
CITE: (W-090 SN052938)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE POD B HVAC SYSTEM AND CHILLER UNIT AT MARSHALL
ELEMENTARY SCHOOL
SOL DAKF23-97-R-0208
DUE 051997
POC Contract Specialist Debbie Rapp (502) 798-9298 (Site Code
DAKF23)
DESC: Work to be performed is demolition and removal of existing
POD B HVAC equipment and installation of new roof top units
including ductwork, ceiling supply and return air diffusers,
controls, and roof structure bracing and equipment roof curbs.
All existing HVAC equipment including a gas-fired boiler and
stack, circulating pump, heating hot water piping, eight floor
mounted packaged fan coil units and all associated controls
and wiring shall be removed. Four packaged Gas/Electric Rooftop
units shall be sized and installed. New natural gas piping
shall be connected to existing piping and extend to new rooftop
units. Capacity of rooftop units shall be sized at the following
conditions, (a) Cooling capacity rated at 95 F outside air.
(b) Capable of operating down to 40 F ambient conditions. (c)
Refrigerant type is R-22. (d) Chilled water supply and return
temperature shall be 45 F/55 F. General Design Conditions are
interior space conditions a. Summer: 78 F/ 55% relative humidity,
b. Winter: 68 F; electrical - a. Total amperage (verify equipment
amperage with existing equipment power panel capacity), b.
Voltage - 208-230/3/60. Replace existing 15 ton trane air cooled
chiller unit, with a new 15 ton chiller unit. General design
conditions are interior space conditions a. Summer - 78 F/55%
relative humidity, b. Winter - 68 F; electrical - a. total
amperage (verify equipment amperage with existing equipment
power panel capacity, b. voltage - 208-230/3/60. Forth coming
contract will be firm- fixed price. The estimated range of
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 1711, for this acquisition the average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $7 million. Only two (2)
site visits will be scheduled when proposal is issued. All
responsible sources may submit a proposal which will be considered
by this agency.
CITE: (I-090 SN052950)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Z--INDEFINITE DELIVERY TYPE CONTRACT FOR RESTORATION
OF RESIDENCES AND COMMERCIAL BUSINESSES AFTER PESTICIDE CONTAMINATION
HAS BEEN REMOVED BY OTHERS AT VARIOUS LOCATIONS IN MISSISSIPPI
SOL DACW38-97-R-0009
DUE 051697
POC Contract Specialist O.C. MEEKS (601) 631-5341 (Site Code
CW38)
DESC: The Vicksburg District intends to negotiate and award up
to three indefinite delivery contracts. Each contract will
include a base period of one year and, if approved, an optional
period of one year. The option may be exercised at any time
upon exhaustion of funds during the first year. Work will be
accomplished under an Indefinite Delivery Contract NTE $2,000,000
(plus one option year NTE $2,000,000) by issuance of individual
task orders. The work consists of providing all plant, labor,
materials, transportation, equipment, and supervision to efficiently
perform restoration of residences and commecial businesses
after pesticide contamination has been removed by others. The
work may involve, but not necessarily be limited to, carpentry,
replacement of walls and ceilings, replacement of building
insulation, replacement of door frames, painting, replacement
of wall covernings, paneling, ceiling material, and moldings,
replacement of carpets, padding, and other flooring, replacement
of counter tops, cabinets, testing of utilities and reinstallation
or replacement of household fixtures and equipment. Most of
the work will be performed in the central and southern portions
of Mississippi, however, there may be work in other portions
of Mississippi. Individual fixed-price task orders will generally
be apportioned among the awardees based on price, availability,
or ability to meet the completion dates as determined by the
task order; and, past performance. This is a competitively
negotiated procurement and submittal of technical and cost
proposals is required. The evaluation will be composed of two
phases. In Phase I, the proposals will be evaluated based on
the following creteria, listed in descending order of importance:
a. experience of key personnel both as a contractor and as
a craftsman; b. capability (includes management ability, staffing
projections, equipment, and understanding of the requirements
as evidenced by technical proposal presentation); c. past performance;
d. location of contractor's business; and e. cost realism (to
be based on cost proposed for sample test site). Cost realism
is evaluated by determining that the costs in an offeror's
proposal are realistic for the type of work to be performed,
reflect a clear understanding of the requirements, and are
consistent with the various elements of the offeror's technical
proposal. Costs proposed for various carftsmen identified by
the bid schedule will be evaluated for reasonableness but will
not be scored or otherwise combined with other aspects of the
proposal evalaution. In Phase II of the process, the proposals
will be evaluated using the following criteria, listed in descending
order of importance: a. capability (this include management
ability, staffing projections, equipment, and understanding
of the requirements as evidenced by technical proposal presentation);
b. experience of key personnel; c. location of contractor's
business; d. past performance; and, e. cost realism. The estimated
value of the work is between $1,000,000 and $5,000,000. There
is no charge for specifications. Issue date on or about 15
April 1997. A pre-proposal conference will be conducted in
Jackson, Mississippi on or about 25 April 1997. Closing date
for receipt of proposals is on or about 16 May 1997.
CITE: (I-090 SN052957)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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--REPAIR PARKING LOTS AT FAIRCHILD AFB, SPOKANE, WA
SOL DACA67-97-B-0040
DUE 052097
POC Contract Specialist Grant J Furulie (206) 764-6713 (Site
Code DACA67)
DESC: Work includes removal of existing asphalt pavement, regrading
and compacting the subgrade, and providing a new pavement that
includes geotextile, ACP, and base material over 125,000 SF.
Additional drywells, curbs, and gutters shall be installed
to improve drainage. Parking areas shall be marked. Exterior
lighting and new sidewalks shall be installed at parking area.
Landscaping consisting of grass and small shrubs is included.
Plans and specs available on or about 17 Apr 97 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 Number
DACA67-97-B-0040 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 via eMail to plans-room-cenps-ct@nps.usace.army.mil
confirmation copy need not be mailed. Please be sure to include
if you are a Prime, Sub or Plans Room. 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 10
Apr 97. Estimated dollar value is in the range of $100,000
to $200,000 and completion period is 110 days. Standard Industrial
Classification Code 1611. Project is open to both large and
small 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. For the purposes of this procurement
a concern is considered a small business if its average annual
receipts are $17 million or less.
CITE: (I-090 SN052968)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--EMERGENCY STTREAMBENK EROSION CONTROL, WASHINGTON-ON-THE-BRAZOS
SOL DACW63-97-B-0010
DUE 051497
POC May Lauber, Contract Specialist, 817/978-7443
DESC: Work will consist of streambank protection consisting of
rock groins, vegetated geogrid, live willow posts, cable tied
trees, and a surface drainage system. Project are is confined
to approximately 570 linear meters along the west bank of the
Brazos River in the vicinity of the Washington-on-the-Brazos
State Park in Washington County, Texas. Estimated cost range:
$500,000.00 to $1,000,000.00. Bid sets available at $18.85
for half size and $24.35 for full size. Requests by mail must
include payment in the applicable amount by company check or
money order made payable to Finance and Accounting Officer
and sent to USACE, Attn: Room 1A01, 819 Taylor Street, P.O.
Box 17300, Fort Worth, Texas 76102-0300. Requests in person
may be paid by cash. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF PLANS AND SPECS. No 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 April 14, 1997. Bid opening May 14, 1997. Duration
of contract is 215 calendar days. Offers from all qualified
business concerns are solicited. If a large business concern
is selected for this announcement, it must comply with FAR
52.219.9 clause regarding the requirement for a subcontracting
plan on the work it intends to be subcontracted. The Fort Worth
District goals are as follows (expressed as a percentage of
the contractor's total planned subcontract amount): Small Business
- 55%; Small Disadvantaged Business - 8.5%; Woman-Owned Small
Business - 3%; Historically Black Colleges & Universities/Minority
Institutions (where applicable) - 5.5%. SIC code for this project
will be 1629 and the size standard is $17 Million
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: may.lauber@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-090 SN052979)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Administrative Services, Attn: Adrian
Ruger, 1760 West 2100 South, Salt Lake City, UT 84199-9111
SUBJECT: Z--R&A, INDEFINITE QUANTITY CONTRACT--ASPHALT SEALCOATING
SOL 497788-97-A-0013
DUE 042897
POC Contract Administrator Adrian Ruger, Phone (801) 974-2546.
DESC: Indefinite Quantity Contract for providing asphalt sealcoating
and related services for post offices throughout the state
of Utah. Solicitation 49778-97-A-0013 to be issued on or about
03/28/97--due by 10:00 a.m. 04/28/96. Initial contract is not-to-exceed
$250,000.00 with modifications possible in $250,000.00 increments
up to $1,000,000.00. There is not charge for one copy of the
solicitation. Requests for copies must be in writing. Copies
furnished on a first come first serve basis until supply depleted.
Plan holders list will not be available.
CITE: (M-090 SN052983)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPLACE FIRE SPRINKLER SYSTEM, BUILDING 232, MARINE
CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-96-B-3119
DUE 060397
POC Contract Specialist, Pat Peters, (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6406.
DESC: Replace Fire Sprinkler System, Building 232, Marine Corps
Logistics Base, Barstow, California. It is the declared and
acknowledged intention and meaning to demolish and remove existing
dry pipe fire suppression systems and provide new dry pipe
fire suppression system in building 232, and incidental related
work. Plans available on or about 23 April 1997, until supply
is exhausted. To order plans and specifications and planholders
list, contact the Officer in Charge of Construction, Marine
Corps Logistics Base, Box 110198, Barstow, CA 92311-5050, telephone
(760) 577-6406. Fax number (760) 577-6633. This is a firm fixed
price contract. Estimated cost for this project is between
$100,000.00 and $250,000.00. The proposed contract listed here
is unrestricted. Work to commence fifteen (15) calendar days
from Notice of Award and be complete within 234 calendar days
of commencement. No deposit required. All responsible sources
may submit a bid which shall be considered by the above mentioned
Agency. SIC Code 1799.
CITE: (M-090 SN052984)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 601 Nevada Highway, Boulder City,
Nevada 89005-2426
SUBJECT: Z--CONSTRUCTION OF A FISH CLEANING STATION
SOL 1443IB836097003
DUE 051297
POC Henry Gause, (702) 293-8909.
DESC: Lake Mead National Recreation Area. Construction of fish
cleaning stations at various locations within Lake Mead NRA.
Only written or facsimile (fax) requests for the solicitation
will be accepted. The Fax number is (702) 293-8626.
CITE: (M-090 SN052987)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 601 Nevada Highway, Boulder City,
Nevada 89005-2426
SUBJECT: Z--CONSTRUCT A PICNIC AREA AT PRINCESS COVE, MOHAVE
COUNTY, AZ
SOL 1443IB836097001
DUE 051597
POC Henry Gause, (702) 293-8909.
DESC: Lake Mead National Recreation Area. Construction of a picnic
area, located approx. 10 miles north of Bullhead City, AZ,
near Katherines Landing. A firm fixed price construction contract
is contemplated. Only written or facsimile (fax) requests for
the solicitation will be accepted. The Fax number is (702)
293-8626.
CITE: (M-090 SN052989)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--RECONFIGURATION OF RENTED OFFICE SPACE
SOL DACW61-97-Q-0115
DUE 041597
POC William A. Bailey, Contract Specialist, 215-656-6932
DESC: Reconfiguration/redesign of currently rented office space.
The Philadelphia District Corps of Engineers intends to award
a sole source action estimated at $55,594.oo to Brickstone
Realty, Wanamaker Bldg, 100 Penn Square East, Philadelphia,
PA, owner and building manager, for the reconfiguration/redesign
of COE occuppied office space on the sixth floor of the Wanamaker
Bldg. The work consists of construction of three new office
spaces, renovations/installation of associated electrical needs,
and the removal of existing wall structures.
CITE: (W-090 SN053006)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts; P.O. Box 64306;
NSA Memphis; Millington, TN 38054-0306
SUBJECT: Z--PROVIDE VINYL SIDING FOR CAPEHART HOUSING AT NAVAL
SUPPORT ACTIVITY MEMPHIS, MILLINGTON, TN
SOL N62467-96-B-E207
DUE 050197
POC Dolores Quinton, (901) 874-5061, Contracting Officer, Gary
Bushy, (901) 874-5061.
DESC: Furnish all labor, tools, equipment, transportation and
supervision necessary to provide new vinyl siding for Capehart
Housing. New vinyl siding is to be provided over new underlayment,
which is to be provided over existing siding/wood, incorporating
the use of aluminum for covering trim as appropriate. Also
to be included is the replacement of deteriorated wood in the
areas of work under this contract. Capehart Housing consists
of 250 one story family houses units that are separated into
two categories (Officer and Enlisted), at two different sites.
There are 30 Officer Housing units at one site and 250 Enlisted
Housing units at a different site. The entire enlisted complex
consists of 2-unit (duplex type) structures, with a housing
unit each end separated by a 2-carport/storage room areas.
The Officer's complex consists of 10 single unit houses, 10
of the 2-unit (duplex type) structures. Construction for these
housing units is wood framing, primarily brick veneer, slab
on grade, with some wood siding existing at the carport/storage
room areas, gable ends, front porch areas, etc. It is pointed
out that lead containing paint exists on the exterior of these
housing units and that some lead paint abatement will be required
prior to the residing work that is to be accomplished on these
housing units. This contract is a firm fixed price construction
project. Cost estimate is between $500,000.00-$1,000,000.00.
Time for completion is 360 calendar days. Solicitation will
issue on or about April 1, 1997.
CITE: (M-090 SN053011)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Savannah River Forest Station, P.O.
Box 710, New Ellenton, SC 29809-0710
SUBJECT: Z--SECONDARY ROAD CONSTRUCTION
SOL R8-36-97-02
DUE 052197
POC Homer R. Gabard, Contract Specialist, (803) 725-0239.
DESC: Solicitation is a requirements project for road construction
within the boundaries of the Department of Energy's Savannah
River Site (SRS) near New Ellenton, SC. Work shall include
approximately three miles of new construction and two to three
miles of major reconstruction of graveled secondary roads.
This work shall include, but not be limited to, activities
on new and existing roads for the following items: clearing
and grubbing of roadway, excavation, embankment and compaction,
removal and installation of culverts, hauling borrow, surfacing
and resurfacing of aggregate roads, installation of geotextile
fabric, placement of rip-rap, turf establishment, erosion control
and earthwork for facility, soil, water and air support. SRS
is a restricted access Government facility and all persons
entering SRS must be U.S. citizens.
CITE: (M-090 SN053013)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison St., Suite 600, San
Francisco, CA 94107-1372
SUBJECT: Z--REHABILITATION OF WATER SYSTEM, MOJAVE NATIONAL PRESERVE
SOL 1443IB8000-97-008
POC Theresa Fisher, (415) 427-1331.
DESC: Mohave National Preserve is located between Interstates
15 and 40 in the middle of a triangle bounded by Barstow, CA,
Needles, CA, and Las Vegas, NV. The work consists of construction
of water pipeline, water storage tanks, and a chlorination
building at the Mid Hills Campground. Work is broken down into
one Base Bid and two Additive Bid items. Estimated price range
of the entire project is between $100,000.00 and $250,000.00.
Project duration is 120 calendar days. A limited number of
solicitation packages will become available approximately early
May on a first-come-first-serve basis until supply is exhausted.
Contractors will have a 30-day response time for submission
of offers. There will be no charge for the solicitation package,
however, only one copy will be furnished to each requesting
party. Plan holders list will not be faxed. Interested parties
should request a solicitation package in writing to the San
Francisco address or fax it to (415) 744-4043. Telephone requests
will not be honored.
CITE: (M-090 SN053017)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: Z--RFQ -- INSTALL EIGHTEEN (18) SOLID STATE METERS,
VARIOUS LOCATIONS, AT THE U.S. NAVAL ACADEMY, ANNAPOLIS, MD
21402
SOL N62477-97-Q-0523
DUE 050597
POC Ruth Anne Gibson 410-293-3164
DESC: The work includes installing 18 solid state meters and
cabling. The Contractor shall furnish all labor, materials,
transportation, services and equipment necessary for and incidental
to all designated work. The SIC code for this solicitation
is 1731 and the FSC code is Z199. The plans and specifications
will be available approximately 21 April 1997. This solicitation
is unrestricted.
CITE: (I-090 SN053026)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: Z--REPAIR/ALTER PHARMACY FACILITY, BUILDING 319
SOL IFB F36629-97-BA002
DUE 052097
POC Fred Shamonsky, (412) 474-8125, Contracting Officer, Daniel
C. Lucci, (412) 474-8119
DESC: Z--Repair/Alter Pharmacy Facility, Building 319. Work
includes but not limited to providing selective demolition;
relocating building contents during construction and return
upon completion; installation of aluminum grating flooring
system; painting of exterior and interior surfaces; removal
and disposal of existing built-up roof & flashing & replacement
w/new standing seam metal roof & canopy; replace interior
lighting; installation of brick veneer on bldg. exterior;
new shelving; relocation of underground electrical; installation
of new dry chemical fire supression system; construct new
lean-to addition; paving & landscaping. All work to be performed
under a single lump sum firm fixed- price contract. The solicitation
will be available o/a 18 April 1997. The per- formance period
is 180 calendar days after receipt of the Notice to Proceed
(NTP). All responsible sources may submit a bid which shall
be considered as the solicitation will be issued under full
and open competition. The estimated cost ranges between $250,000
and $500,000.
EMAILADD: fshamonsky@pit.afres.af.mil
EMAILDESC:
CITE: (W-090 SN053027)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR FIRE DAMAGE
SOL F32604-97-B0023
DUE 051397
POC Mr. Dwight E. Slotto, (701) 723-4178
DESC: Contractor to furnish all plant, labor, equipment and materials
necessary to accomplish Project MIN 97-9019, 97-9020, 97-9021,
Repair Fire Damage at Minot AFB, ND, in accordance with specifications
and drawings. Work consists of repair of three separate fire
danaged living units at Minot AFB, ND. Work is 89% general,
7% mechanical, and 4% electrical. Work is not in a restricted
area. Project magnitude is estimated at $100,000.00 to $250,000.00.
This procurement is being issued pursuant to the Small Business
Competitive Demonstration Program and is open to large and
small business concerns. SDB preference program as contained
in DFARS 2319.7204 will be used in the evaluation for award.
Period of performance is 210 days. Project documents will be
available O/A 14 APR 97. State business size with request for
solicitation. Faxed solicitation requests can be sent to (701)
723-4173. Faxed bids, bid revisions, and/or revisions are NOT
AUTHORIZED.
CITE: (W-090 SN053061)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--REPAIRS AND ALTERATIONS TO BLDG 43 AT THE NAVAL AIR
STATION, BRUNSWICK, MAINE
SOL N62472-97-B-5156
DUE 052797
POC Angie B. Petre, Procurement Tech, (207) 921-2665 LT Alan
J. Ballard, Contracting Officer, (207) 921-2665 FAX (207) 921-2963.
DESC: Contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary for the addition of air conditioning
to the existing structure and the construction of a 34' x 34'
office addition, and other incidential related work. The estimated
cost range for this solicitation is between $100,000 and $250,000.
Subject solicitation will be issued as unrestricted and subject
to the evaluation criteria contained in DFAR 252.219-7008,
NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS
CONCERNS - CONSTRUCTION ACQUISITIONS - TEST PROGRAM (APR 1996).
Replies to this notice for SIC Code 1542, General Contractor,
Nonresidentials Buildings, Other than industrial buildings
and warehouses. Request plans and specs by fax (207) 921-2963.
Bids received from all responsible sources shall be considered.
CITE: (I-090 SN053091)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--REPLACE INTERIOR SIGNAGE, PAVE PAWS
SOL F04666-97-T1241
POC Mr. Joel Burgess, (916)634--3410, Contracting Officer, Larry
Fox, (916)634-3409
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations necessary to remove and replace the existing
interior signage form doors and walls, patch and paint approximately
17,000 SF of walls and 7,000 SF of doors and frames at PAVE
PAWS on Beale AFB. All signs must be purchased through UNICOR.
The magnitude of this project is between $25,000.00 and $100,000.00.
Drawings and Specifications will be available by 15 Apr 97
at no charge until supply is exhausted. Interested contractors
must submit their request for solicitation in writing either
by mail or by FAX. Our FAX number is (916)634-3311. WE WILL
NOT HONOR TELEPHONE REQUESTS. All requests shall be on letter
size stationary only. Request must include the solicitation
number, complete company name, address, telephone number, business
size, and whether quoting as a prime or subcontractor. 9 CONS/LGCC
will distribute solicitations to prime contractors only. Requests
for solicitations are limited to one request for quotation
per written request. 9 CONS/LGCC will mail the bidders mailing
list upon receipt of a written request. Under no circumstances
will we fax the bidders mailing list. Any request not adhering
to the above requirements will not be processed. This Solicitation
is open to all business concerns.
CITE: (W-090 SN053096)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station,
1055 Allen Rd, Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--OVERLAY EIGHT BOWLING LANES, BLDG 313 NAVAL AIR STATION
SOL N62467-97-Q-5367
DUE 051297
POC Requests for solicitation packages to Raymond Bradford or
technical questions must be submitted in writing to the address
listed, Attn: Mary Callahan.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to overlay eight
(8) bowling lanes and approaches and install new pindecks on
lanes 1 through 8. Only fax and written requests for solicitations
will be accepted, NO TELEPHONE REQUESTS. Submit fax requests
to (601) 679-2147--DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL.
THIS SOLICITATION IS ISSUED PURSUANT TO SIMPLIFIED ACQUISITION
PROCEDURES. Request shall include solicitation number, title,
company name, address and telephone number. Solicitations will
be available on a "first come, first served" basis until supply
is exhausted. All quotes submitted by responsible sources shall
be considered. The projected date for issuance of solicitation
documents is 21 Apr 97. Furnish quotations to the issuing office
on or before the close of business 12 May 97. The estimated
price range is between $25,000.00 and $100,000.00. The Standard
Industrial Code is 1799 and annual size standard is $7 million.
CITE: (M-090 SN053105)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: u.s. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 300 WESTGATE CENTER DRIVE, HADLEY, MA 01035-9589
SUBJECT: Z--REMOVAL/REPLACEMENT OF FUEL STORAGE TANKS
SOL 14485018197B020
DUE 051597
POC Contracting Officer, LEE L. BRADLEY, 413-253-8248
DESC: The U.S. Fish and Wildlife Service is soliciting bids for
providing all materials equipment, labor and supervision required
to remove and replace fuel storage tanks at the White River
National Fish Hatchery, Bethel (Windsor County), Vermont. This
contract will require the removal and disposal of two 10,000
gallon underground fuel storage tanks, and one 250 gallon underground
storage tank. The contract will also require the contractor
to provide and install one 5,000 gallon and two 25 gallon day
tanks above ground storage tanks. Estimated magnitude of this
project is between $25,000 and $100,000. SIC Code for this
acquisition is 1629; size standard $17.0 million. This procurement
is unrestricted in accordance with Public Law 100-656, and
is open to any size business. All responsible sources may submit
a bid which shall be considered. Solicitation issue date will
be on or about April 28, 1997. All requests must be submitted
in writing to the address above. TELEPHONIC REQUESTS WILL NOT
BEACCEPTED. Any request for a solicitation package shall include
the company name, address, telephone number, name of company
point of contact, and shold be identified by the solicitation
number and the title shown above. Requestors must identify
CITE: (I-090 SN053107)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: u.s. FISH AND WILDLIFE SERVICE, CONTRACTING AND GENERAL
SERVICES, 300 WESTGATE CENTER DRIVE, HADLEY, MA 01035-9589
SUBJECT: Z--FURNISH AND INSTALL APPROXIMATELY 266 LINEAR FEET
OF CORRUGATED METAL DRAIN PIPE.
SOL 14485018197B003
DUE 121896
POC Contracting Officer, LEE L. BRADLEY, 413-253-8248
DESC: This solicitation is cancelled.
CITE: (I-090 SN053108)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--IDQ CONTRACT FOR REMOVAL AND DISPOSAL OF LEAD-BASED
PAINT, FORT BLISS, TEXAS
SOL DACA63-97-B-0034
DUE 060697
POC Point of Contact, Lisa C. Billman, Contract Specialist, (817)
978-4902
DESC: Work consists of abatement and disposal of lead-based paint
from existing structures in various locations. Work will include
related repairs where required and replacement of abated materials.
Actual quantity of work performed will be authorized by task
orders issued to the contractor. Duration of contract is Base
Period (365 days) plus three option periods. Minimum guarantee
for the base period is $50,000. Estimated maximum guarantee
is $2,500,000 per period. The specifications have been placed
on Compact Disk (CD-ROM) and will be provided free of charge.
Specifications will not be provided in a printed paper hard
copy format. Notification of amendments shall be made through
either 3.5" diskette, CD ROM, and/or the internet. The Government
intends to issue this solicitation through the use of CD ROM
and the internet. However, the Government reserves the right
to use only the internet as notification of any changes to
this solicitation. It is therefore the contractors responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the internet at the
following internet address "http://ebs.swf.usace.army.mil".
Solicitation to be issued on or about 18 Apr 97. Bid opening
6 Jun 97. This is an unrestricted solicitation. Offers from
all qualified business concerns are solicited. If a large business
firm intends to submit a proposal, it must comply with FAR
52.219-9 clause regarding the requirement for a subcontracting
plan. The Fort Worth District goals are as follows (expressed
as a percentage of the contractor's total planned subcontract
amount): Small Business-55%; Small Disadvantaged Business-8.5%;
Woman-owned Small Business-3%; Historically Black Colleges
& Universities/Minority Institutions (where applicable)-5.5%.
SIC Codes for this procurement are 1799. Size Standawrd is
$7 million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
CITE: (W-090 SN053110)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: Z--RFQ -- REPLACE FLANGE HARDWARE WATER TREATMENT PLANT
AT THE U.S. NAVAL ACADEMY, ANNAPOLIS, MD 21402
SOL N62477-97-Q-0561
DUE 050597
POC Ruth Anne Gibson 410-293-3164
DESC: The work includes to replace deteriorated flange hardware
at lift station. The contractor shall furnish all labor, materials,
transportation, services, and equipment necessary for and incidental
to all designated work. This procurement is unrestricted. The
SIC code is 1799 and the FSC code is Z199. The plans and specifications
will be available approximately 21 April 1997.
CITE: (I-090 SN053119)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: Z--RFQ-- MAINTENANCE AND REPAIR TO FIRE ALARM SYSTEM,
ALUMNI HALL AT THE U.S. NAVAL ACADEMY, ANNAPOLIS, MD
SOL N62477-97-Q-0581
DUE 050697
POC Gretchen McKethan,Contracting Officer, 410-293-3167
DESC: This contract shall secure all labor, supervision, tools,
materials, equipment, and transportation required to perform
the inspections, testing, maintenance, repair, and component
replacement as required to maintain the Fire Alarm System at
Alumni Hall, U.S. Naval Academy, Annapolis, MD. The contract
time is 365 calendar days, with four option years. Plans and
specifications will be available approximately 17 April 1997.
The deadline for receipt of bids is only an estimated date.
The SIC code for this solicitation is 8999.
CITE: (I-090 SN053120)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: Z--MAINTENANCE OF COOLING TOWERS
SOL DAAK60-97-R-9619
DUE 031597
POC Contract Specialist GREG BILLINGS (508) 233-4481 (Site Code
DAAK60)
DESC: The U.S. Army Soldier Systems Command has a requirement
for inspection, maintenance, chemical treatment, and emergency
services for 17 cooling towers. These towers include 2 MARLEY
(400 ton capacity each) and 15 EVAPCO (3-75 ton, 1-85 ton,
1-150 ton, 6-200 ton, 2-400 ton, and 2-450 ton capacity each)
type. Period of service shall be for one year beginning at
the date of award with two one year options. The Contractor
will regularly inspect each cooling tower. Inspections will
be performed Monday through Friday between 7:00 A.M. and 5:30
P.M. Work will be performed on a weekly, monthly, and semi-annual
basis. Cooling tower water samples will be taken and tested
for proper amounts of corrosion and scale inhibitors, biocides,
conductivity, hardness, and PH levels. The Contractor will
check the operation of sump heaters during the period of November
through April and visually inspect each tower, fan, fan motor,
pump, pump motor, and fan belts. The Contractor will check
for excess vibration and noise on fans, pumps and motors. The
Contractor will adjust, align and replace fanbelts as required,
check fan bearings and lubricate as needed, and check for proper
operation of all controls. The Contractor will lubricate fan
motors as required, clean basins, and check and clean heating
elements of deposits. Response time for emergency calls shall
be within two hours of receipt of request on a twenty four
hour, seven days per week basis during this contract. Repairs
will be limited to normal wear and tear. All services will
be performed at the U.S. Army Soldier Systems Command, Natick,
MA. The SIC code for this acquisition is 7349. Requests for
copies of the RFP must be submitted in writing and should include
the requestor's name, address, phone number, facsimile number,
and e-mail address (if available). Requests may be submitted
by mail, facsimile or e-mail. Telephone requests will not be
accepted. E-mail shall be used to the maximum extent possible
to distribute RFP related documents. The facsimile number is
(508) 233-5286. The e-mail address is "gbilling@natick-emh2.army.mil."
See Note 1.
CITE: (I-090 SN052976)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--30MM PGU-15/B CARTRIDGE, 30MM TUBE
SOL N/A
POC CONTACT THE CONTRACT SPECIALIST: Sue Hatler (309)782-5825,
Contracting Officer: James Munson (309)782-6022
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 accessing data through AAIS will remain in
place until further notice. At which time access using modems
and login will be discontinued. Issue Date: 7 Apr 97, Bid Opening
Date: 7 May 97. NSN: 1398-01-308-7676, Qty: 415,627 each, Part
Number: 8343482-03, FOB: Origin, 50% option. Proposed contract
is a 100% small business set-aside. First Article Test is required.
DAAA0997B0025.
CITE: (I-090 SN052845)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--BASE-FEED HORN ASSE
SOL SP0920-97-R-A053
DUE 051597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR's: FPE95241000280, FPE95287001321, YPE95329000294 and
YPE96127000906 NSN: 1430-00-507-2661, base feed horn assembly
Westinghouse Electric Corp (97942) P/N 637R033G01 part numbered
item. products offered clause applies. Various increments solicited:
from: to: 20 40 41 60 61 80 81 100 101 120 121 140 PR quantity:
98 EA destinations: 15 EA Del to Sup address - DA2KCE 21 EA
Del to SW3100 - Mechanicsburg, PA 13 EA Del to W62G2T - Lathrop,
CA 20 EA Del to Sup address - DA2KCE 20 EA Del to FY2020 -
Hill AFB, UT 9 EA Del to W62G2T - Lathrop, ca delivery schedule:
180 days ADA set-aside type: F (unrestricted with preferential
consideration for SDB).
CITE: (I-089 SN052736)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--SADDLE AND PAD ASSEMBLY.
SOL SP0750-97-X-0564
DUE 050797
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) Herman POE, Jr. 614 -692-2865
DESC: PR-NO: YPC96331000627 NSN 1450-01-199-8496, CAGE 98752
Part No 8028915-10 saddle and pad assembly. I/A/W U.S. Air
Force (CAGE 98752) drawing number 8028915, P/N 8028915-10.
2 -EA Del to moody AFB GA 31699-1794 PR-NO: YPC97035001248
Del by 90 days after award solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) applies. While price may be a significant factor in
the evaluation of offers, the final contract award decision
will be base upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-089 SN052739)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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--DEPOT MAINTENANCE PLANT EQUIPMENT (DMPE) FOR PATRIOT
MISSILE SYSTEM
SOL DAAH01-96-C-0279
DUE 041897
POC Don Anderson, Contract Specialist, AMSMI-AC-CACB, (205)876-4168
Randall Allen, Contracting Officer, AMSMI-AC-CACB, (205)842-7255
(PCA).
DESC: Fabrication, test, delivery, and hardware/software upgrade
for P2204 test station. See Numbered Note(s): 22.
CITE: (I-090 SN052855)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CRADLE ASSEMBLY BOEING HELICOPTERS, CAGE 77272
SOL SP0460-97-R-0325
DUE 051697
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: YPG96297000875 NSN 1560-00-466-2387, heater support
assy, h-46, insufficient datatech data package availability:
50 -EA Del to Stockton CA 95296 Del by 27 Dec 97. See NOTE
26 (applies).
CITE: (I-089 SN052677)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSY, EXHAUST BELL HELICOPTER TEXTRON INC
SOL SP0460-97-R-1019
DUE 051697
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: YPG96305000406 NSN 1560-01-185-8873, 73 -EA Del
to New Cumberland PA 17070 Del by 18 Aug 97. See NOTE 26 (applies).
CITE: (I-089 SN052678)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FLOOR ASSEMBLY, RAMP BOEING HELICOPTERS, CAGE 77272
SOL SP0460-97-R-0452
DUE 051697
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: YPG96325000312 NSN 1560-00-914-6265, Tech data package
availability: 10 -EA Del to Corpus Christi TX 78419 Del by
15 Jul 97. 31 -EA Del to New Cumberland PA 17070 Del by 15
Jul 97. See NOTE 26 (applies).
CITE: (I-089 SN052679)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, ACCESS BOEING HELICOPTERS, CAGE 77272
SOL SP0460-97-R-0646
DUE 032897
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: YPG96354000999 NSN 1560-00-925-7707, Tech data package
availability: 6 -EA Del to Barstow CA 92311 Del by 07 Mar 97.
See NOTE 26 (applies).
CITE: (I-089 SN052680)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FAIRING, AIRCRAFT BELL HELICOPTER TEXTRON INC
SOL SP0460-97-R-0843
DUE 051497
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: YPG97036001441 NSN 1560-01-333-4112, Tech data package
availability: 8 -EA Del to New Cumberland PA 17070 Del by 21
May 97. 6 -EA Del to Stockton CA 95296 Del by 21 May 97. See
NOTE 26 (applies).
CITE: (I-089 SN052682)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--WIRE STRIKE, MWO KIT AIRFRAME
SOL SP0460-97-R-0579
DUE 051697
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 J. Adams/BT99 1/804-279-6360
contracting officer Margie J. Stevens/8 04-279-6340
DESC: PR-NO: YPG96354000415 NSN 1560-01-137-3196, wire strike,
MWO kit airframe Bristol aerospace LTD CAGE 35951 P/N 965-36407-001
51 -KT Del to (Call contracting office) Del 135 DARO see NOTE
22, intended source: Canadian Commercial Corp. Other than full
and open and unrestricted. See NOTE 26 (applies). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to Inc qty - 100%. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-089 SN052686)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--FITTING, STRUCTURAL BOEING CO THE
SOL SP0460-97-X-N312
DUE 041597
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. BU 761/Denise Blount/804-279-3322.
contracting officer/Ro dney Bonner/804-279-3231.
DESC: PR-NO: YPG97028000853 NSN 1560-01-040-2829, nonmenclature:
fitting structural. QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23).
Mfg. Boeing Co. P/N 65-3409-19 - specification, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipate award against Boeing's corporate contract. 5 -EA
Del to Richmond VA 23297 Del by 300 day DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-089 SN052688)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--GATE, LOWER RIGHTS GUARD APPLIES
SOL SP0460-97-Q-CE14
DUE 041597
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. BU 761/Denise Blount/804-279-3322.
contracting officer/Ro dney Bonner/804-279-3231.
DESC: PR-NO: YPG97041000641 NSN 1560-01-024-8696, see NOTE 23,
Mfg: Boeing Co. Nomenclature: gate, lower. P/N 65-2069-4 specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Rightd
guard data restricitions apply, requests for technical data
must be accompanied by a rights guard nondisclosure certification
(DGSC-P-42). More than one source. The final contract award
decision may be based upon a combiniation of price, past performance
and other evaluation factors as described in the solicitation.
refer numbered NOTE 26. 29 -EA Del to Tinker AFB OK 73145-9013
Del by 300 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-089 SN052689)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FIREWALL ASSEMBLY BELL HELICOPTER TEXTRON INC. CAGE
97499
SOL SP0460-97-R-0645
DUE 051497
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: YPG96136000258 NSN 1560-00-076-7296, Tech data package
availability: 63 -EA Del to Stockton CA 95296 Del by 14 Mar
97. See NOTE 26 (applies).
CITE: (I-089 SN052719)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--PANEL, STRUCTURAL, AIRCRAFT BOEING CO. CAGE 81205
SOL SP0460-97-X-3286
DUE 041597
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. BU 761/Denise Blount/804-279-3322.
contracting officer/Ro dney Bonner/804-279-3322.
DESC: PR-NO: YPG96213000711 NSN 1560-01-343-1410, nonmenclature:
panel, structural, aircra. QPL - FAR 52.209-1 OR 52.209-2 Mfg.
Boeing Co. P/N 5-89875-3058. Specifications, plans or drawings
relating to the procurement described are not available and
cannnot be furnished by the government. The final contract
aard decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp. Only one source
(NOTE 22). intended source(S): Boeing Co. anticipate award
against Boeing basic ordering agreement. 22 -EA Del to Tinker
AFB OK 73145-9013 refer to numbered NOTE 26. Del by 300 days
DARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-089 SN052725)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--PANEL, STRUCTURAL, AIRCRAFT RIGHTS GUARD APPLIES
SOL SP0460-97-Q-C143
DUE 041597
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. BU 761/Denise Blount/804-279-3322.
contracting officer/Ro dney Bonner/804-279-3231.
DESC: PR-NO: YPG96242000296 NSN 1560-01-039-3292, nomenclature:
panel, structure, aircraft. QPL - FAR 52.209 -1 OR 52.209 -2
(NOTE 23). Mfg. Boeing Co. P/N 65-6414-16. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Rights
guard data restrictions apply. Requests for technical data
must be accompanined by a rights guard nondisclosure certification
(DGSC form P-42). the final contract award decision may be
based upon a cominbation of price, past performance and other
evaluation factors as described in the solicitation. Unrestricted.
more than one source anticipate award against Boeing's corporate
contract. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-089 SN052726)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--OPTION EXERCISE OF FY 1997 SPEC PROGRESS AIRCRAFT
REWORK FOR EXEC HELI
SOL N/A
POC Contact, Jaci S. Callas, Phone (703)604-1920
DESC: The Naval Air Systems Command intends to exercise the option
for the remaining FY 1997 Special Progressive Aircraft Rework
(SPAR) effort with Sikorksy Aircraft Corporation (SAC), a division
of United Technologies. SAC is the designer, developer and
sole manufacturer of the VH-3D and VH-60N aircraft and is the
only known company with the requisite knowledge capable of
providing the maintenance requirements to the Executive Helicopters
in accordance with SPAR specifications and within the required
time period. Work will be performed at SAC, 6900 Main Street,
P.O. Box 9729, Stratford, CT 06497-9129 See note No. 22 - NAVAIR
Synopsis No. 30078-97.
CITE: (I-090 SN052847)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--AIRFRAME MODIFICATION KITS TO ACCOMMODATE ENGINE
IMPROVEMENTS.
SOL N/A
POC Contact, Matthew L Shields, Phone (703)604-2000
DESC: The Naval Air System Command intends to issue an order
under Basic Ordering Agreement (BOA) N00019-96-G-0022 with
Sikorsky Aircraft Corporation, 6900 Main Street, P O Box 9729,
Stratford, CT 06497-9129, for the procurement of Engineering
Change Proposal (ECP) 3930 Airframe Modification Kits. ECP
3930 modifies the H-60 airframe to accommodate the redesigned
T-700 engine Digital Electronic Control Unit (DECU). See note
No. 22 - NAVAIR Synopsis No. 30077-97.
CITE: (I-090 SN052857)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--PROBE VENT
SOL F34601-97-R-00710
DUE 051997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Christina Brice/Ladda/[405]739-2818
DESC: Item 0001 NSN 1560-01-227-6612EK P/N: 2820088-101, P/N
LE284-0042-0003, Solitary vent tube for 180 in weapons bay
fuel tank B-1B acft allows intercon- nection with external
venting system can be replaced only by entering the fuel tank.
80 3/4 in long by 3.4 in diameter tube with L-shaped tube 13.1
at 90 degree angle made of T.60 61 alum alloy tubing WW-T-70016
3 1/2 in O.D. with 0.049 wall. 6ea. Applicable to: B-1b. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 30 Sep 97 6
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 18 Apr 97.
To: Parker Hannifin Corp, Irvine Ca 92714-4997. To: Boeing
North American Inc, Seal Beach Ca 90740-7644. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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. See Note (s) Note 26.
CITE: (I-090 SN053033)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRANSMITTER
SOL F41608-97-R-16096 01
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Gaber, A./ldkte/[210]925-0313
DESC: This Amendment is used to increase the quantity from 15
ea to 62 ea 0001 NSN 1680 00 545 5027 P/N 5-42270-5 NOUN TRANSMITTER
ASSY FL QUANTITY 62 EA SIZE DIMENSIONS 12" X12" X12" KC 135
BROWN STEEL & ALUM (b)The solicitation can be found on the
Kelly AFB Public Web Server at http://www.kelly-afb.org/links/procur.htm
See Note (s) 22, 26.
CITE: (I-087 SN052636)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--SADDLE, STOWAGE, FLYI BOEING CO.
SOL SP0460-97-X-3308
DUE 041597
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. BU 761/Denise Blount/804-279-3322.
contracting officer/Ro dney Bonner/804-279-3231.
DESC: PR-NO: FPG96298001005 NSN 1680-01-372-5195, monmenclature:
saddle, stowage, flyi. Mfg. Boeing Co. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. P/N 50-1517-2 the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. QPL - FAR 52.209 -1 OR 52.209
-2 (NOTE 23). Only one source (NOTE 22). Anticipate award against
Boeing basic ordering agreement refer to No. NOTE 26. 6 -EA
Del to Tinker AFB OK 73145-9013 Del by 300 days DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-089 SN052723)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SCROLL HOUSING, AIRCRAFT COOLING TURBINE
SOL SP0920-97-R-A052
DUE 051497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96320000460 NSN 1660-00-909-9537, scroll housing,
aircraft Allied Signal (70210) P/N 203576-1 Allied Signal (72599)
P/N 203576-1 no releasable data sufficient for manufacturing
purposes. Part numbered item. products offered clause applies.
Various increments solicited: from: to: 10 20 21 30 31 40 41
50 51 60 61 70 PR quantity: 42 EA 42 EA Del to New Cumberland
PA 17070-5001 delivery schedule: 180 days ADA set-aside type:
F (unrestricted with preferential consideration for SDB) size
standard: 1000 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-089 SN052732)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--RETENTION PILOT, TAIL ROTOR. ON SIKORSKY MODEL UH-60
HELICOPTER.
SOL SP0740-97-Q-1437
DUE 041897
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) Dale Gliva/614-692- 1312
DESC: PR-NO: YPC97084000396 NSN 1615-01-091-8069, CAGE 78286
Part No 70102-11008-101 retention pilot, tail rotor. I/A/W
Sikorsky drawing 70102-11008, part number 70102-11008-101.
179 -EA Del to New Cumberland PA 17070 Del by 30 Oct 97. 50
-EA Del to Corpus Christi TX 78419 Del by 30 Oct 97. Del 90
days after date of award. The following NOTES are appliable
X 1, X 9. Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the soliciation. 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 combintation
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.
CITE: (I-089 SN052749)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--GEAR-DRIVE
SOL SP0770-97-Q-MT39
DUE 051697
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) Michael Cordi (614) 692-4763
DESC: PR-NO: FPC97069001127 NSN 1610-00-785-6901, CAGE 45934
Part No 01-11280 CAGE 56705 Part No 01-11280 CAGE 99167 Part
No 01-11280 gear driven Ontic Engineering and Mfg (45934) P/N
01-11280. Donallco (56705) and Sunstrand (99167) P/N 01-11280.
239 -EA Del to Robins AFB GA 31098 Del by 90 days ADO. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. automted best value model
(ABVM) and Delivery Evaluation Factor (DEF) applly. 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-089 SN052750)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--AXLE, LANDING GEAR.
SOL SP0770-97-Q-MT38
DUE 051697
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) Michael Cordi (614) 692-4763
DESC: PR-NO: YPC97066001445 NSN 1620-01-411-5706, CAGE 97153
Part No 33-442 axle, landing gear. BF Goodrich Co., part number
33-442. 14 - EA Del to San Diego CA 92136-0000 Del by 90 days
ADO. 57 -EA Del to Lathrop CA 95330 Del by 90 days ADO. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. 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-089 SN052755)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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--CYLINDER ASSEMBLY
SOL N0038397RD165
DUE 050897
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-1650-01-170-7915-GF, Ref Nr 74A695201-1009, Qty 12 EA,
Delivery FOB Origin----- Estimated award date 140 days after
date of synopsis. Due to unavailability of drawings this intended
procurement is restricted to Frisby Airborne. , See Note 22
CITE: (I-090 SN052769)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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--POWER DRIVE
SOL F34601-97-R-07072
DUE 051997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-248-8541 P/N: 2022124-5-1, P/N 2022124-8-1,
Dim: 15.1 in H x 6 in W x 24.8 in L. Func: Provides the drive
force for an acft weapons bay door drive system. Matl: Aluminum
alloy housing, steel gears and internal parts. 3ea. Applicable
to: B1b. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Aug 98 3 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 18 Apr 97. To: Alliedsignal Aerospace Company, Torrance
Ca 90504-6099. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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-090 SN053034)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PENDANT, ASSEMBLY, AIRCRAFT. EXCEPTION DATA AS FOLLOWS:
1) NAEC DRAWING "MISC 08787" IS
SOL SP0770-97-Q-MT33
DUE 051697
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) Michael Cordi (614) 692-4763
DESC: PR-NO: YPC97045000581 NSN 1710-01-391-1510, CAGE 21439
Part No 515053-90 pendant, assembly, aircraft. I/A/W U.S. Navy
drawing 515053, P/N: 515053. 15 -EA Del to New Cumberland PA
17070 Del by 120 days ADO. 6 -EA Del to Lathrop CA 95330 Del
by 120 days ADO. See NOTES #1,2,9,13,22. 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 automted 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-089 SN052743)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 17--FITTING, TIEDOWN, TRA
SOL DAAJ09-97-R-0281
DUE 051497
POC Vivian Jennings, Contract Specialist, (314) 263-0780 or Carol
Woerheide, Contracting Officer, (314) 263-0779.
DESC: NSN: 1740-01-242-7265, IAW ATCOM Spares Technical Data
Package, 7-367310009, Rev A, Quantity 261 each. Applicable
to the AH-64 aircraft. FOB Destination to New Cumberland, PA.
Required delivery with First Article Testing is 130 each 252
DACA and 131 each month thereafter, first article test report
due 162 DACA. Required delivery without first article test
is 130 each 180 DACA and 131 each month threafter until completion.
All responsible sources may submit a bid or a proposal which
shall be considered by the agency. This is 100 percent Small
Business Set-Aside. Subject to the availability of funds. No
telephone requests will be accepted. You may fax your request
ATTN: AMSAT-A-PLBB, Vivian Jennings, Contract Specialist, on
314-263-9012. 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. Numbered Note 1 applies.
CITE: (I-090 SN052879)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--4X2 PICK UP TRUCKS
SOL N68925-97-C-A705
DUE 050697
POC Carol Labanowski, Contract Specialist, 202-433-2462.
DESC: The contractor is to provide all supplies, equipment, labor,
transportation and supervision necessary to procure and deliver
three 4X2, 6-passenger, 4 door crew cab trucks with eight foot
pick-up bed. Vehicle shall be designed, engineered and constructed
to sustain highway speeds of 65 mpg for long durations of time,
tow a trailer weighing 16,000 lbs, having a payload capacity
of 3,000 lbs and meet the specification. Vehicles will be delivered
to the San Diego, CA vicinity with exact location given at
time of award. Solicitations packages will be available on
or about 7 April 1997. No telephone solicitations will be accepted.
FAX requests will be accepted on 202-685-8237.
CITE: (I-090 SN052854)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--15 TON TRACTOR TRUCK
SOL N68925-97-B-A692
DUE 050697
POC Carol Labanowski, Contract Specialist, 202-433-2462.
DESC: The contractor is to provide all labor, equipment, supplies,
transportation and supervision necessary to procure and deliver
two truck tractors for over the road long haul operations and
vehicle must be able to negotiate a 13 degree up-ramp from
a standing start in both forward and reverse gears. Vehicle
must meet the requirements for air transportation aboard a
C-5 aircraft. Vehicles shall have a absolute minimum ground
clearance of 12 inches on all frame mounted components and/or
sub-components. Vehicles are to be delivered to the Norfolk,
VA vicinity with exact location given at time of award. Specifications
will be available on or about 7 April 1997. No telephone solicitations
will be accepted. FAX requests will be accepted on 202-685-8237.
CITE: (I-090 SN052856)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: 23--BUILD UP CONTAINERS TO FIT ON 5-TON TRUCKS
SOL DAKF19-97-B-0014
DUE 072997
POC Contract Specialist EMILY O. KENDALL at (913) 239-0470 or
Contracting Officer DAVID E. WILD at (913) 239-0485 (Site Code
DAKF19)
DESC: This procurement is for approximately 43 5-ton "Build Up"
units to house military supply computer systems during field
training exercises. A general description is provided as follows:
Wall construction - laminated construction of fiberglass, plywood,
and polystyrene construction foam; Roof construction - same
as wall; Floor - 18 gauge sheet steel, plywood, and high density
polystyrene construction foam; Door - same as walls. The units
shall also have heating and A/C,2 air vents, the ability to
hook up to a generator, a black out light system, florescent
lights, a grounding point, forklift guides on four sides, lifting
rings, cabinetry and drawers, and be painted a camouflage color.
Delivery will be FOB destination. The proposed contract will
be a firm fixed price contract using sealed bid procedures.
The tentative issue date is on or about 27 Jun 97 with bid
opening on or about 29 Jul 97. The Standard Industrial Classification
(SIC) is 3792 which sets the small business size at 500 employees.
This procurement is 100% set aside for Small Business. There
will be no charge for the solicitation, but requests must be
received in writing. Please include your size standard, tax
ID number and Commercial and Entity (CAGE Code) if known. Parties
interested in receiving the solicitation in ASCII text can
provide 2 double sided, high density 3 1/2" discs and a self
addressed mailer to Directorate of Contracting, P.O. Box 2248,
ATTN: Emily O. Kendall, Ft. Riley, KS 66442. NO TELEPHONE INQUIRIES
WILL BE ACCEPTED. This notice is in conjunction with Market
Survey Number DAKF19-7056-0001 which appeared in the Commerce
Business Daily on 15 March 1997.
CITE: (I-090 SN052964)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--20 FOOT STAKE TRUCKS
SOL N68925-97-B-A708
DUE 050797
POC Carol Labanowski, Contract Specialist, 202-433-2462.
DESC: The contractor is to provide all labor, supplies, equipment,
transportation and supervision necessary to procure and deliver
four (4) 20 foot stake trucks, diesel driven, 6X6 with a minimum
gross vehicle weight rating of 45,000 lbs with a payload capacity
of 15 tons (30,000 lbs) in accordance with the specifications.
Vehicles are to be delivered to the Norfolk, VA vicinity with
exact location given at time of award. No telephone solicitations
will be accepted. FAX requests will be accepted on 202-685-8237.
CITE: (I-090 SN053071)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--10 FOOT VAN TRUCK
SOL N68925-97-M-A707
DUE 043097
POC Carol Labanowski, Contract Specialist, 202-433-2462.
DESC: The contractor shall provide all labor, equipment, supplies,
transportation and supervision necessary to procure and deliver
a 10 foot van truck with a maximum gross vehicle weight rating
of 21,000 lbs and a GVWR of no less than 19,000 lbs. Vehicle
shall be designed, engineered and constructed to sustain highway
speeds of 65 mph for long durations of time and meet DOT requirements
in accordance with the specification. Vehicle is to be delivered
to the San Diego, CA vicinity with exact location given at
time of award. Specifications will be available on or about
7 April 1997. No telephone solicitatins will be accepted. FAX
requests will be accepted on 202-685-8237.
CITE: (I-090 SN053073)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--12 FOOT VAN TRUCKS
SOL N68925-97-M-A706
DUE 043097
POC Carol Labanowski, Contract Specialist, 202-433-2462.
DESC: The contractor is to provide all labor, supplies, equipment,
transportation and supervision necessary to procure and deliver
two (2) 12 foot van trucks with a maximum gross vehicle weight
rating of 21,000 lbs and a GVWR of no less than 19,000 lbs
in accordance with the specification. Vehicles are to be delivered
to the San Diego, CA vicinity with exact location given at
time of award. No telephone solicitations will be accepted.
FAX requests will be accepted on 202-685-8237.
CITE: (I-090 SN053074)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--TWO (2) STEEL PLATFORM FLATBED TRAILERS
SOL N68925-97-M-A712
DUE 050197
POC Carol Labanowski, Contract Specialist, 202-433-2462.
DESC: The contractor shall provide all labor, supplies, equipment,
transportation and supervision necessary to procure and deliver
two (2) 20 ton all purpose steel platform flatbed trailers
with an overall length of 53 feet with a width of 96 inches.
Vehicles will be delivered to the Norfolk, VA vicinity with
exact location given at time of award. Specifications will
be available on or about 7 April 1997. No telephone solicitations
will be accepted. FAX requests will be accepted on 202-685-8237.
CITE: (I-090 SN053075)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--44 PASSENGER BUS
SOL N68925-97-M-A709
DUE 050197
POC Carol Labanowski, Contract Specialist, 202-433-2462.
DESC: The contractor is to provide all labor, supplies, equipment,
transportation and supervision necessary to procure and deliver
a 44 passenger bus with a minimum gross vehicle weight rating
of 24,000 lbs. Seating will be perimeter with removable type
seats, mounted along the walls in tracks. Wheel base shall
be approximately 275 inches. Vehicle is to be delivered to
Norfolk, VA vicinity with exact location given at time of award.
Specifications will be available on or about 7 April 1997.
No telephone solicitations will be accepted. FAX requests will
be accepted on 202-685-8237.
CITE: (I-090 SN053076)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 901 M Street, S.E., Washington Navy Yard, Building 166,
Washington, DC 20374-5095
SUBJECT: 23--14 FOOT VAN TRUCK
SOL N68925-97-M-A713
DUE 050197
POC Carol Labanowski, Contract Specialist, 202-433-2462.
DESC: The contractor is to provide all labor, equipment, supplies,
transportation and supervision necessary to procure and deliver
a 14 foot van truck with a minimum gross vehicle weight rating
of 14,000 lbs. This truck shall be designed, engineered and
constructed to sustain highway speed of 65 mph for long durations
of time and meet the specification requirement. Vehicle is
to be delivered to the Oakland, CA vicinity with exact location
given at time of award. Specifications will be available on
or before 7 April 1997. No telephone solicitations will be
accepted. FAX requests will be accepted on 202-685-8237.
CITE: (I-090 SN053079)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 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--FRAME SECTION, STRUC
SOL DAAE0797QT297
DUE 052897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Angie Huhn (810) 574-7092
DESC: NSN: 2510012767138, qty: 18, FOB: origin, opt: none item:
frame section see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 052897 (see soliciation for actual offer due date).
CITE: (I-087 SN052616)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 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--TEST SET, ELECTRONIC
SOL DAAE0797QT287
POC For a solicitation copy or for information on this procurement,
Call: Mary Rehm (810) 574-7319
DESC: NSN: 2590011444846, qty: 70, FOB: origin, opt: none item:
test set, Ele see NOTE: 01. All responsible Sou rces may submit
an offer which will considered.
CITE: (I-087 SN052618)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--PARTS KIT, DRIVING AXLE DIFFERENTIAL.
SOL SP0770-97-Q-MT14
DUE 050597
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) Karen bane, X1373.
DESC: PR-NO: YPC97049001233 NSN 2520-21-906-4021, CAGE 56161
Part No 10511996 parts kit, driving axle differential. per
GM of Canada (56161) P/N 10511996. 234 -KT Del to (Call contracting
office) Del by 17 Feb 97 or deliver within 60 days after award.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
this acquisition is for supplies for which the GOVT. does not
possess complete, unrestrictive technical data; therefore,
the GOVT. intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C)(1). approved
sources are 56161. 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 this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-089 SN052744)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--CUSHION, SEAT BACK, VEHICULAR. EXCEPTION: DWG 19207
8741638 IS NOT REQUIRED, IT
SOL SP0770-97-Q-MT23
DUE 050997
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) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: YPC97085000571 NSN 2540-01-065-6288, CAGE 19207
Part No 11630468 CAGE 64067 Part No 2540010656288 CAGE 83421
Part No 2540010656288 cushion, seat back, vehicular. material
canvas (cotton duck). I/A/W army Dwg. 11630468 and related
documents. 1,214 -EA Del to New Cumberland PA 17070 Del by
120 days ADO. PR-NO: YPC96304000977 630 - EA Del to New Cumberland
PA 17070 Del by 120 days ADO. Small business size standard
is 750 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614) 6922998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing 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. While
price will be a significant factor in the evaluation of offers,
the final contract award price may be based uppon a combination
of price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-089 SN052746)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--PARTS KIT, SOFT TOP FORM/FIT/FUNCTION ON CERTIFIED
FIXTURE IAW DWGS.
SOL SP0770-97-Q-MT10
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) Laurie Gambert/614692-4279.
DESC: PR-NO: RPC97083001408 NSN 2540-01-329-8074, CAGE 19207
Part No 57K0158 parts kit, soft top. IAW army (19207) Dwg.
57K0158 85 -KT Del to New Cumberland PA 17070 Del by 90 days
ADO. 101 -KT Del to Lathrop CA 95330 Del by 90 days ADO. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-089 SN052751)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--CUSHION, SEAT, VEHICULAR.
SOL SP0770-97-Q-MT25
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) Laurie Gambert/614692-4279.
DESC: PR-NO: RPC97084000422 NSN 2540-00-460-5815, CAGE 07231
Part No GS4954 CAGE 19207 Part No 11640522 cushion, seat, vehicular.
cloth construction, stitched wooden reinforcement. I/A/W Army
Tank Automotive Command Dwg 11640522 and related documents.
1,473 -EA Del to New Cumberland PA 17070 Del by 90 days ADO.
562 -EA Del to Texarkana TX 75507 Del by 90 days ADO. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 6922998 or Call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-089 SN052752)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER ASSY, TURBINE
SOL SP0480-97-R-1011
DUE 051997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBL579/804-279-5405. KO: stephe N M. Mason/279-3724.
DESC: PR-NO: ARG97059043001 NSN 2840-00-403-5010, damper assy,
turbine full and open competition apply. Unrestricted. More
than one source: Pratt and Whitney Acft (CAGE 77445) Electro-Methods
Inc (CAGE 33617) full and open competition apply. Origin inspection
required. Critical application item I/A/W drawing NR 77445
655681 Rev B basic DTD 74 Jun 28 I/A/W spec NR MIL-W-6858D
basic DTD 78 Mar 28 Amend NR 01 DTD 92 Nov 05 I/A/W drawing
NR TDPL 004035010-97028 basic DTD 97 Jan 28 1 -EA Del to (Call
contracting office) Del 200 days. Option to ext term of contract:
48 months. duration of contract period: 1 base year with 4
option years. Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Anticipated award date is 07/16/97. Drawing NR
77445 655681 Rev B. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
General Supply Center. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-089 SN052683)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--WHEEL, TURBINE
SOL SP0480-97-R-1021
DUE 051997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBL579/804/279-5405. KO: stephe N M. Mason/279-3724.
DESC: PR-NO: ARG97059043003 NSN 2835-00-498-6810, wheel, turbine
Sundstrand Aerospace (CAGE 99167) P/N 101697-1 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 1 -EA Del to (Call contracting office) Del
230 days. Option to 48 months. Duration of contract period:
1 base year plus 4 option years. Unrestricted. Other than full
& open comp (sole source). Only one source (NOTE 22). Anticipated
award date is 07/18/97. 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-089 SN052684)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DUCT, EXHAUST, GAS TURBINE ENGINE
SOL SP0480-97-Q-2238
DUE 050997
POC Contact: for copies of RFQ solicitations, contact buyer:
an NE hunt/PLBO671/804-279-3388 or write DSCR Attn: dscr-j
lpb Richmond VA 23297-5876. KO: Alice S. Collier/279-4 556.
DESC: PR-NO: YPG97063000707 NSN 2840-00-538-9284, duct, exhaust,
gas turbin engine Arrowhead Products Corp (CAGE 70628) P/N
13157-225 11 -EA Del to New Cumberland PA 17070 Del 60 days.
Other than full & open comp (sole source). Total small business
(SB) set-aside (see NOTE 1). Solicitation will be made in writing
and orally. Anticipated award date is 06/30/97. 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 identify to the contracting officer their interest
and capability to satisfy the government's requirement with
a commercial item within 15 days of this notice. 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-089 SN052692)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FILTER ELEMENT, AIR PUROFLOW CORP
SOL SP0480-97-Q-2242
DUE 050997
POC Contact: for copies of RFQ solicitations, contact buyer:
an NE hunt/PLBO671/804-279-3388 or write DSCR Attn: dscr-j
lpb Richmond VA 23297-5876. KO: Alice S. Collier/279-4 556.
DESC: PR-NO: YPG97063001512 NSN 2840-00-954-5759, filter element,
air Puroflow Corp (CAGE 14818) P/N 11-335 the procurement agency
has data adequate for evaluation purposes, but limited rights
apply. The offeror need provide only its data for evaluation.
100 -EA Del to New Cumberland PA 17070 Del 90 days. 160 -EA
Del to Barstow CA 92311 Del 90 days. Other than full and open
comp (sole source). Total small business (SB) set-aside (see
NOTE 1). 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 identify to the contracting
officer their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of this notice.
Solicitation will be made in writing and orally. Anticipated
award date is 05/30/97. 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-089 SN052693)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SLEEVE, CARBON, ROTOR
SOL SP0480-97-Q-J475
DUE 041497
POC Contact: for copies of RFQ solicitations, contact buyer:
SE brina Owens/PLBL378/804-279-3339 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Heidi Bradbury/279 -5372.
DESC: PR-NO: YPG96270000200 NSN 2840-01-101-9682, sleeve, carbon,
rotor General Electric Acft engine business group (CAGE 99207)
P/N 3902T88P02 revision "D" DTD 12-1-92 acceptable sources:
Stein Seal Co (03673) U S graphite Inc (79039) adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 570 -EA Del to New Cumberland PA 17070 Del
100 days, 300 -EA Del to Corpus Christi TX 78419 Del 100 days.
Other than full and open. More than one source. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-089 SN052727)

[Commerce Business Daily: Posted March 29, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--BY PASS VALVE ASSY
SOL F41608-97-R-0122
DUE 051997
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Mora, M. Gloria/Lpkaf/[210]925-7263
DESC: Item 0001 NSN 2945-01-141-8906PT P/N: AA9348-16D9A, Size:
2" lg x 1 3/4" diameter Pred. Matl: Aluminum All Over Function:
Directs Oil Flow in F100 Engine during Cold Starts A Basic
Yr Requirements contract with two one-year options will be
solicited. Beq's: Basic Yr 463 ea, 1st Yr Opt - 416 ea, 2nd
Yr Opt - 416 ea. Delivery: 75 each within 180 days aro and
continue at the rate of 75 ea per month until completed. ea.
Applicable to: F100/200 Eng.. Destn: Kelly Afb, Texas 78241-5443.
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 18 Apr 97. To:
Pall Aeropower Corp, Pinellas Park Fl 34665-5798. 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-088 SN052644)

[Commerce Business Daily: Posted March 29, 1997]
[Printed Issue Date: April 2, 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--PARTS KIT, FILTER OV
SOL F41608-97-R-0140
DUE 051997
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Zavala, A./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2945-00-703-8458RW P/N: 202284&001, P/N 202284-001
Size: Round object 3 1/2" high x approx 3" dia Pred matl: Mash
wire material overall Function: Used to arrest impurities from
oil system. A 3-year requirements type contract is anticipated.
Total Best Estimated Quantity (BEQ) is 1480. Delivery: 174
ea starting on 180 days aro and continue at a rate of 174 ea
monthly thereafter. 1480EA. Applicable to: T56 Engine. Destn:
Kelly Afb, Texas 78241-6427. Government furnished drawings
and specifications are not available The approximate issue/response
date will be 18 Apr 97. The anticipated award date will be
31 Jul 97. Written procedure will be used for this solicitation.
To: Air-Maze Corporation, Stow Oh 44224-0459. To: Kitco Inc,
Springville Ut 84663-0900. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 26.
CITE: (I-088 SN052645)

[Commerce Business Daily: Posted March 29, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 29--ENGINE COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-100029
DUE 042197
POC Contact Linda Hutzler, Contracting Officer, (919)335-6143
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to AlliedSignal Engines of Phoenix
AZ for the purchase of 3 EA NSN 2840-01-HS1-5412, P/N: 3002520-8,
DUCT ASSY used on the U.S. Coast Guard HU25 aircraft. These
parts are determined to be "Flight Critical" and will require
airworthiness certification. Delivery to ARSC, Elizabeth City,
NC is required within 365 days after receipt of order. The
Coast Guard does not own, nor can it provide the proprietary
specifications for these items. Facismile requests for the
RFQ may be submitted to (919) 335-6496 not later than 1500
on 15 Apr 1997 and should include technical data to sufficiently
determine capability. 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, please call the OSDBU
at (800) 532-1169.. See Notes 22 and 26.
CITE: (I-088 SN052652)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DRIVE COUPLING ASSY
SOL SP0480-97-R-0817
DUE 050797
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Alice
Collier/PLBO570/804-279-4556. KO: Martha M. Gay/279-5232.
DESC: PR-NO: ARG96282043003 NSN 2925-01-148-7646, drive coupling
assy Parker-Hannifin Corp (CAGE 92003) P/N 2495990 (the new
open/closing date for solicitation SP0480-97-R-0817 is 07 May
97). All other conditions remain the same.
CITE: (I-089 SN052718)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--TANK, FUEL. ON TACTICAL QUIET GENERATORS. HIGH DENSITY
POLYETHYLENE MATERIAL.
SOL SP0750-97-X-0082
DUE 050797
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) Herman POE, Jr. 614 -692-2865
DESC: PR-NO: YPC95318000132 NSN 2910-01-368-8281, CAGE 39554
Part No 88-21045 tank, fuel. in accordance with U.S. Army drawing
88-21045. 3 - EA Del to McClellan AFB CA 95652-1621 PR-NO:
YPC96236000671 Del by 90 days after award solicitation not
available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-089 SN052753)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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--VALVE, SHUTOFF
SOL F34601-97-R-07128
DUE 051997
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 2995-01-241-8854 P/N: 2995013975231/3290510-2,
P/N 3290510-2, P/N: 38E117-9A, P/N 2995012418854/38E1179A,
4 in butterfly valve, locking manual override, solenoid actuated.
Dim: 5 in wide X 12 in long X 6 in high. Matl: alum, cres,
electrical material. Supplies pneumatic air to engine starter.
17ea. Applicable to: Kc135r. Destn: DSN003. Delivery: 30 Jun
98 17 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 Foreign Military Sales The approximate
issue/response date will be 18 Apr 97. To: Allied Signal-Allied
Signal Aero, Tempe Az 85285-2200. 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. 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-090 SN053035)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 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, ACTUATING,
SOL DAAE0797QT271
DUE 052897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Sharon Patrick (810) 574-7152
DESC: NSN: 3040012669783, qty: 35, FOB: origin, opt: 100% item:
cylinder, actuating. Overall length 27.140 INS. Nominal. Overall
height 4.060 INS. nominal. Body material: steel, corrosion
resisting bore. Diameter 2 .244 inches nominal. see NOTE: 01.
All responsible Sou rces may submit an offer which will be
considered. The offer due date is on or about 052897 (see soliciation
for actual offer due date).
CITE: (I-087 SN052620)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--CLUTCH, MAGNETIC
SOL SP0740-97-Q-1384
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) A. Luich/614-692-32 77
DESC: PR-NO: YPC97024001049 NSN 3010-00-345-7193, CAGE 07187
Part No 601596 CAGE 56232 Part No 601596 clutch, magnetic.
Honeywell Inc., part number 601596. Lockheed Martin tactical
sys. Inc., P/N 601596. 38 -EA Del to Tinker AFB OK 73145-9013
deliver within 90 days of date of award solicitation not available
until 15 days after published in the CBD. Specification, plans
or drawings are not available. This acquisition is for supplies
for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources: Honeywell Inc; Lockheed Martin
Automated Best Value Model applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based on a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
applies. While price is a significant factor in evaluation
of offers, the final award decision will be based on a combination
of price and past performance as described in this solicitation.
Automated Best Value Model & Delivery Evaluation Factor apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based on a combination of
price, delivery and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-089 SN052741)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--SHIPBOARD WATERTIGHT DOOR UPGRADE KIT 26 "X 66"
3 DOGGED (STEEL) QUICK ACTING
SOL SP0500-97-R-0087
DUE 051997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joseph J. McHenry JR./HCA01/X385 9. buyer:
Catherine E. Ford/HCA20/X3859.
DESC: PR-NO: IDT97066005100 NSN 3120-01-424-6747, 1 -KT Del to
(Call contracting office) Del by 31 Dec 97. RFP due date: 19
May 97. Item nomenclature: shipboard watertight door. FSC:
3120. This solicitation contains 1 NSN. The first NSN is 3120-01-424-6747.
The total yearly estimated quantity of 1 NSN is 55KTS. Specs:
26 "X 66" 3 dogged (steel) quickacting kit. Specs/Dwgs are
not required. Item is not on a qualified products list. Yearly
estimated qty. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Delivery is 120
days. This solicitation contains an option to extend the term
of the contract for 3 additional years.
CITE: (I-089 SN052673)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--TORCH KIT, SOLDERING D.O.T CLASS FLAMMABLE COMPRESSED
GAS, SHIPPING
SOL SP0490-97-Q-V366
DUE 042297
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: YPG96358000079 NSN 3439-00-542-0531, this solicitation
is unrestricted.
CITE: (I-089 SN052681)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 36--PNEUMATIC WIRE STRIPPER
SOL N68335-97-Q-2688
DUE 041497
POC Debbie Dewyea Code 233DD, (908) 323-7068. Fax # is (908)
323-2075.
DESC: Pneumatic Wire Stripper, P/N WSP-1630-NWS, 38 each. Ship
to: Granite City, IL. Sole Source to Daniels Mfg Co. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. Closing date is
97 Apr 14.
CITE: (I-090 SN052860)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 39--FURNISH STORAGE AND RETRIEVAL SYSTEM
SOL F08620-97-T2950
DUE 043097
POC Louise D. Peterson, Buyer, (904) 884-3264; Scott Ilg, Contracting
Officer, (904) 884-1258
DESC: 39--Furnish and install a two-row shelving system with
an overhead forklift trolley for retrieval of wire pallet bins.
Components include two rows of pallet racking with wire pallet
bins and pallet supports, and an overhead forklift trolley
for retrieval of pallet bins for delivery to a central location
on the rows. If a site visit is required an advance notice
of two business days must be given. The solicitation for commercial
items will be issued on or about 8 April 1997, date for receipt
of offers estimated at 30 April 1997. Requests for copies of
the solicitation must be received in writing and can be faxed
to 904-884-5372, or mailed to 16 Contracting Squadron, PO Box
9190, Hurlburt Field, FL, 32544-9190. This solicitation is
100% set-aside for small business, SIC Code 3536, Size Standard
is 500 employees. All responsible sources may submit a quotation
which shall be considered. See numbered note 1.
CITE: (W-090 SN052767)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 39--ISO CONTAINER JACKSTANDS
SOL N00244-97-R-5145
DUE 052397
POC Fax RFP request to Bid Officer at (619) 532-1089; Information
request to Luis De La Fuente at (619) 532-2888
DESC: Fleet and Industrial Supply Center, San Diego, intends
to issue a contract for the procurement of International Organization
of Standardization (ISO) Container Jackstands. These jackstands
are to be utilized on SIXCON, Half-height, TIRCON, Standard
20, Flattrack, and Military Sealift Command (MSC) van type
containers. This procurement action is a reprocurement effort
of a previously awarded contract, Contract N00244-95-D-0013,
which was terminated. To receive a copy of the solicitation,
please contact the Bid Officer at (619) 532-2690. This procurement
action is an unrestricted procurement action. See Note 26.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-090 SN052917)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL IMC MAGNETICS CORP ARIZONA DIV
(04320)
SOL SP0500-97-Q-FV55
DUE 041597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri A. Ryder/WFA10/X5516 buyer: Terri
Ryder/WFA10/X5516
DESC: PR-NO: YPI97078000608 NSN 4140-01-255-9276, "technical
data availability" 26 -EA Del to Jacksonville FL 32212-0097
Del by 13 Jul 97. 74 -EA Del to Norfolk VA 23512-0001 Del by
13 Jul 97. RFQ due date 97 Apr 15 specs: IMC Magnetics P/N
BT1303F4-2 primary quantity 100 delivery schedule: 117 days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Other NOTES: to obtain a
copy of this solicitation please send FAX request to (215)
697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-089 SN052676)

[Commerce Business Daily: Posted March 29, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 42--25 MAN LIFE RAFT
SOL F41608-97-R-10116
DUE 050597
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Sanders, Alice P./ldktk/[210]925-5898
DESC: Item 0001 NSN 4220-00-242-9192LS P/N: 22D23585-105, SIZE:
APPROXIMATELY 14' DIAMETER DECAGON SHAPED. PRED MATL: NYLON
FUNCTION: Save downed members ditching over water and to help
them survive in water. FAX # (210) 925-1059 29EA. Applicable
to: C5 Acft. Destn: Kelly Afb, Texas 78241-6426. Delivery:
31 JUL 97 29 ea 25 MAN LIFE RAFT APPLICABLE TO C5 AIRCRAFT,
LIFE SUPPORT EQUIPMENT - CRITICAL The approximate issue/response
date will be 07 Apr 97. To: Air Cruisers Co, Belmar Nj 07719-0180.
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. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note (s) 26.
CITE: (I-088 SN052646)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, PUMP.
SOL SP0770-97-Q-MT22
DUE 051297
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) Rick Miller, X1149.
DESC: PR-NO: YPC97079000793 NSN 4320-01-374-3442, CAGE 88032
Part No 4X13BA184X1 rotor, pump. Ingersoll Dresser pump P/N
4X13BA184X1. 4 - AY Del to Norfolk VA 23512-0001 Del by 13
May 97 or deliver within 180 days after award. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the GOVT. does not possess complete,
unrestrictive technical data; therefore, the GOVT. intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are: ingersoll-rand
co.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 this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-089 SN052756)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--PUMPS AND ACCESSORIES
SOL N00189-97-Q-3566
DUE 041597
POC Julia Walters, Code 2041.1J, (757) 444-1864 Ext. 18
DESC: Seeking companies capable of providing 3 each Impeller,
P/N 0657C1923S901A, 11.5" Diameter X 5.5 Inches Wide, Grade
302; 3 each Case Ring, P/N 0654C0593S901A, 9.5" Diameter X
1" Wide, Grade 302; 3 each Impeller, P/N 0657C1924S901A, 10.8"
Diameter X 5.5" Wide, Grade 302; 3 each Case Ring, P/N 0654C0594S901A,
9.5" X 1"; Grade 302. Part Numbers are that of IMO Pumps of
Warren, MA. Delivery: 60 Days ARO. FOB: Destination. All responsible
sources may submit an offer which will be considered. Requests
for Quotations must state that neither the requestor nor principal
corporate officials and owners are currently suspended, debarred
or otherwise ineligible to receive contract from Federal Agency.
Failure to represent will be grounds for refusing the request.
Reference the RFQ when requesting copies of the quotation.
Note 22 applies.
CITE: (W-090 SN052980)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL
SOL F09603-97-Q-71159
DUE 051997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brandi Taylor/Lvkb/[912]926-6087
DESC: Item 0001 NSN 4320-01-366-1404BT P/N: 81899, Dim: 18 3/4"
X 18 1/2" X 21 1/2". Matl: Made of various materials including
bronze volute body and suction fitting, iron bearing housing,
and steel mounting bracket, part number 72428; impeller shaft
assy part number 81710-1A: which includes, 17-4 stainless steel
impeller shaft and impeller washer, 18-8 stainless steel nut,
and bronze impeller and wear rings. This is an incremen- tal
buy with a maximum quantity of 15. If the government is unable
to buy the maximum quantity as part of the basic award, the
remaining quantity may be established as an option. Increment
1: 4-7, Increment 2: 8-10, Increment 3: 11-15. 15ea. Applicable
to: P-19 Firetruck. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 30 Jun 97 15 ea Fax No: 912-926-7572 The approximate
issue/response date will be 18 Apr 97. The anticipated award
date will be 02 Jun 97. Written procedure will be used for
this solicitation. To: Waterous Co, South Saint Paul Mn 55075-1129.
To: Atap Inc, Eastaboga Al 36260-0098. To: W S Darley & Co,
Melrose Park Il 60160-1019. 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-090 SN053054)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--SWING JOINT, TUBE. ALUMINUM ALLOY, MAX OPERATING
PRESS 3000 PSI, MAX OPERATING TEMP 160 DEG,
SOL SP0740-97-Q-1404
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) A. Luich/614-692-32 77
DESC: PR-NO: YPC97042000681 NSN 4730-01-118-9367, CAGE 99215
Part No 5C5789 swing joint, tube. Ronson Corp. P/N 5C5789.
Technical data at DCSC not adequate for full and open competition.
40 -EA Del to New Cumberland PA 17070 deliver within 90 days
of date of award 30 -EA Del to Tracy CA 95376 deliver within
90 days of date of award NOTE 1 applies. Small business size
standard is 7502 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 GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: Kaiser aerospace Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in evaluation of offers, the final award decision will
be based on a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor applies.
While price is a significant factor in evaluation of offers,
the final award decision will be based on a combination of
price and past performance as described in this solicitaiton.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-089 SN052742)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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,BALL
SOL N0010497RFD13
DUE 060297
POC Contact Point, Karen A Hower, 0243.18, (717)790-4066, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)790-2367
DESC: NSN 3H-4820-01-350-3693-SS, SPEC NR TDP VER 001, Qty 1
EA, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business Set Aside--. This is a LEVEL 1/SUBSAFE
item which will be acquired from approved sources only. Contract
will be awarded to offerors whose inspection system conforms
to MIL-I-45208A as certified by a joint DCAS/NAVICP Survey
Team. Information about the MIL-I-45208A requirement may be
obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788. Export Control Dwgs are involved. All requests
for copies of this solicitation must include a certified copy
of DDForm 2345. See Note 8 for more information. Confidential
Drawing 803-4384676 Rev C will be supplied at the time of award.
The low offeror must have the required security clearance.,
See Notes 1,8,9
CITE: (I-090 SN052776)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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--DISK,VALVE
SOL N0010497RFD16
DUE 052097
POC Contact Point, David E Snyder, 0243.11, (717)790-2367, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Brian C
Garrett, 0243, (717)790-3918
DESC: NSN 1H-4820-01-369-0689-SS, SPEC NR TDP VER 003, Qty 208
EA , Deliver to Receiving Officer Portsmouth NH --This is a
Subsafe/Level 1 item which will be acquired from approved sources
only. Contracts will be awarded to offerors whose inspection
system conforms to MIL-I-45208A as certified by a joint DCAS/NAVICP
survey team. Information about the MIL-I-45208A requirement
may be obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788. Item is sole source to General Dynamics, Electric
Boat (Parker Hannifin drawing)., See Notes 9,22
CITE: (I-090 SN052777)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 51--TOOL KIT, ACFT
SOL F09603-97-Q-21538
DUE 051997
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Wilma J. Felton/Lfka/912-926-0885
DESC: Item 0001 NSN 5180-01-321-7880 P/N: DLT20PSKT3000, Mat:
Metal Alloys, Plastic; Dimensions: 10 x 12 x 24 inches appro.;
Function: F15 tool kit for swaging. 1ea. Applicable to: F15.
Destn: DSR004. Delivery: 01 Aug 97 1 ea Item 0002 NSN 5180-01-321-7882
Tool Kit, Acft P/N: DLT40PSKT3000, Mat: Metal Alloys, Plastic;
Dimension: 12 x 14 x 24 inches approx. Function: F15 tool kit
for swaging. 2ea. Applicable to: F-15 Acft. Destn: DSR004.
Delivery: 01 Aug 97 2 ea Item 0003 NSN 5180-01-321-7881 Tool
Kit, Acft P/N: DLT30PSKT3000, Matl: Metal alloys, plastic;
Dimensions: 12 x 12 x 24 inches approxim. Function: F15 tool
kit for swaging. 2ea. Applicable to: F15. Destn: DSR004. Delivery:
01 Aug 97 2 ea Fax number 912-926-7572. The approximate issue/response
date will be 18 Apr 97. The anticipated award date will be
31 Jul 97. Written procedure will be used for this solicitation.
To: Deutsch Co, Gardena Ca 90248-1795. 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-090 SN053053)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 52--MEASURING TOOLS
SOL N0025397Q-0150
DUE 042297
POC Contact Point, Judy Buchanan, Fax 360/396-7802
DESC: Naval Undersea Warfare Center Division Keyport requires
1 each Coordinate Measuring Machine. Technical Specifications
Package will be provided o all respondents. Simplified Acquisition
Procedures shall be used for this procurement. The solicitation
will be issued on or about 041497. Award will be made on or
about 042297. No telephone requests for this solicitation will
be accepted. See Notes 1 and 26
CITE: (I-087 SN052609)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, BEARING ALLIED SIGNAL INC (99193)
SOL SP0500-97-Q-FM48
DUE 041497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Barbara Hinton/LCC22/X3863. buye R: B.J.
Hinton/LCC22/X3863.
DESC: PR-NO: YPI97066001710 NSN 5330-00-076-6458, 500 -EA Del
to Tracy CA 95376 Del by 14 Jun 97. 275 -EA Del to Cherry Point
NC 28533-5001 Del by 14 Jun 97. RFQ due date: 14 Apr 97. Specs:
seal, bearing. Primary quantity: 275 deliveries to CONUS (excluding
Alaska). Delivery schedule: 75 days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Specs/Dwgs are not required. To obtain
a copy of this solicitation, please send FAX request to (215)
697-6333, or X1462, or X2987.
CITE: (I-089 SN052674)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--GASKET, NONASBESTOS P/N 02783 (14153)
SOL SP0500-97-Q-FH26
DUE 042397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mary Longen/LDB24/X0326 buyer: M. Longen/LDB24/X0326
DESC: PR-NO: YPI97069001358 NSN 5330-01-377-9775, 5.6875 + or
- .062 ID 12 holes on 7.625 bolt circle not equally spaced
8.562 + or - .062 OD. 3,500 -PG Del to New Cumberland PA 17070
Del by 01 Jul 97. RFQ due date 97 Apr 23 specs: P/N 02783 MIL-G-12803
primary quantity 3500 delivery schedule: 90 days. NOTE 1 applies
size standard: 500 while price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in sewction M of this solicitation. Other NOTES: to obtain
a copy of this solicitation please send FAX request to (215)
697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-089 SN052675)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--RIVET, SOLID THE BOEING CO (81205) SEATTLE WA
SOL SP0500-97-Q-FG79
DUE 041797
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lynne wiedeman/UAA03/X3783 buyer: Lynne
wiedeman/UAA03/X3783
DESC: PR-NO: YPI97080000645 NSN 5320-01-437-0013, 2,889 -EA Del
to New Cumberland PA 17070 Del by 09 May 97. 2,939 -EA Del
to Tinker AFB OK 73145-9013 Del by 06 Apr 97. RFQ due date
97 Apr 17 specs: P/N BACR15ET-7D16 primary quantity 2939 deliveries
to CONUS (excluding Alaska). Delivery schedule: 120 days. NOTE
1 applies. Size standard: 500 other NOTE: to obtain a copy
of this solicitation please send FAX request to (215) 697-6333
or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-089 SN052708)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 56--REPLACMENT OF RF ABSORBING MATERIAL
SOL N00173-97-Q-0080
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for services
and material to replace a portion of RF Absorbing material
in the central target simulator facility. Statement of work,
drawings and specification will be provided with RFQ. Only
faxed or written request will be accepted. See Numbered Note(s):
1.
CITE: (I-090 SN053088)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 2451 Crystal
Drive, Arlington, VA 22245-5200
SUBJECT: 58--SOURCES SOUGHT TO ACQUIRE EHF LDR/MDR SATCOM SYSTEMS
FOR OPERATIONS SHIPBOAR AND AT SHORE TERMINALS
SOL Sources Sought
DUE 050697
POC Ed Wallace (703) 602-1090
DESC: This is an update to SPAWAR Synopsis 63 posted 16 August
1996. The Space and Naval Warfare Systems Command (SPAWAR)
seeks sources for and is planning to acquire EHF LDR/MDR SATCOM
systems for operations shipboard and at shore stations worldwide.
These systems will complete the installation requirements for
EHF SATCOM not fulfilled by the systems currently under contract.
These new systems must provide all the functionality of the
existing systems including planned improvements and interfaces.
SPAWAR intends to competitively award two fixed priced with
award fee contracts. Each contract shall provide a model that
will be tested and evaluated for down-selection to a production
phase, which will have firm fixed price options. The production
phase will provide approximately 115 systems over five years.
An update to the 16 August 96 SPAWAR BBS posting on the subject
procurement including draft technical information (specification,
statement of work, and contract data deliverable requirements)
and draft contract should be posted to the SPAWAR BBS commencing
on or about 2 April 1997. Closing date: Written comment will
be required by 6 May 1997. Additional information will be made
available via a Government reading room. Further details, when
firm, on the reading room will be placed on the SPAWAR BBS.
SPAWAR expects to issue the formal RFP in May 1997, with proposals
due 45 days after RFP release. Intended contract award to two
recipients, is targeted for the quarter ending 31 December
1997. First deliveries of systems from both contracts are desired
within ten months of award to begin the testing for down-selection
to one contractor. After proper testing and evaluation, the
second phase (production phase) will be awarded to one contractor
and production units will be desired within 18 months of award
of that phase. Since Small Business (SB), Small Disadvantaged
Business (SDB), and 8(a), firms are a major concern of SPAWAR,
all respondents should indicate their status as a SB, SDB,
or 8(a), or the extent to which they could include SB/SDB or
8(a) as a significant part of a resultant procurement. The
Standard Industrial Classification (SIC) Code is 3669. Potential
offerors must possess a SECRET facility clearance at time of
award. U.S. Companies Only (NOFORN). SPAWAR intends to use
its electronic bulletin board system (BBS) for pre-solicitation
information and for the issuance of any resultant request for
proposals (RFP). Interested firms may download information
concerning the EHF LDR/MDR SATCOM systems from the SPAWAR Bulletin
Board commencing on or about 2 April 1997. The SPAWAR electronic
bulletin board may be accessed from personal computers (PC)
or Macintosh (MAC) computers via the Internet at http://raven.spawar.navy.mil.
The file will be compressed by the shareware program, pkzip.EXE.
The compressed file will be on the Draft File Library, in MS
Word 6.0 format. The file name will be EHF-FOT.ZIP. To download
this file, a minimum of 2 Mb free disk space is required. All
offerors are encouraged to provide answers to an optional questionnaire
concerning electronic contracting. The bulletin board will
be available 24 hours a day, seven days a week. However, as
demand of the bulletin board may be heavy at times, it may
be necessary to call repeatedly or during non-business hours.
If any assistance is needed regarding use of the bulletin board,
please contact Bernie Ford at (703)602-6073. Offerors who would
like a copy of the EHF LDR/MDR SATCOM system information and
do not have access to the Internet may bring a high density,
3.5 inch disk to the Contractor Liaison Branch, Space and Naval
Warfare Systems Command, 2451 Crystal Drive, Arlington, VA
22245-5200, Room 201, between the hours of 7:00a.m. and 3:00p.m.
Mon-Fri. Interested firms are invited to submit their responses
to the sources sought in writing to the Space and Naval Warfare
Systems Command, Attn: Ed Wallace, Code 02-33W, 2451 Crystal
Drive, Arlington, VA 22245-5200 or by uploading their responses
to the SPAWAR BBS by 6 May 1997. Proprietary data submitted
in response to this synopsis will be protected when clearly
identified as such. This is not a request for proposals nor
does the Government intend to pay for any information solicited.
The information received under this announcement will not be
used to qualify any source. It is for planning purposes only.
Responses must refer to Synopsis No 23 on all mailing envelopes,
enclosures, or electronic files uploaded to the SPAWAR BBS.
Acknowledgment of receipt will not be made, nor will telephone
inquiries be honored. (0227)
LINKURL: http://raven.spawar.navy.mil
LINKDESC:
EHF-FOT.ZIP and can be found under the Draft File Library.
EMAILADD: wallacee@nosc.mil
EMAILDESC:
e-mail.
CITE: (W-087 SN052601)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 58--CONTROL, MODULATOR
SOL DAAE0797RT333
DUE 052897
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call major Dan Cottrell (810) 574-7198
DESC: NSN: 5895013674205, qty:, FOB: origin, opt: item: control,
modulator; NSN: 5895-01-367-4205; qty: 33 EA.; Mfg PN: 622688
(allied Signal, INC.). Option qty: 33 EA. Item: control, modulator;
NSN: 5895-01-317-7622; qty: 13 EA.; Mfg PN: 622626 (allied
Signal, Inc. see NOTE: 22. The offer due date is on or about
052897 (see soliciation for actual offer due date).
CITE: (I-087 SN052617)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--FRAME RELAY SWITCH SYSTEM
SOL IPO.08-221
DUE 052897
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: Product outline: Frame Relay Switch System (hereinafter
referred to as "the System") is to be introduced to construct
frame relay network. The System is composed of Frame Relay
Switch and Network Management System. $B!! (Bi)F rame Relay
Switch has a mapping function that changes a DLCI (Data Link
Connection Identifier) of one frame relay interface into either
a DLCI of another frame relay interface or a VPI(Virtual Path
Identifier)/VCI(Virtual Channel Identifier) of one ATM interface.
ii)Network Management System has a function to perform efficient
operation, maintenance, and control of the Frame Relay Switches
from a remote location. Quantity: i) Frame Relay Switch: Approximately
150 units $B!! (B ii) Network Management System:Several unit
s $B!!!! (B The number of suppliers to be awarded:The number
of suppliers whom NTT plans to select for the Product is one
or so. $B!!!! (B Procurement procedure: Tra ck II. Delivery
date: From the middle of October 1997 and on, estimatedly for
three years $B!! (B Delivery site(s): NTT will separately specify
the place( s) in Japan as delivery site(s). Please note that
the quantities and procurement periods shown above indicate
currently sheduled values, and may be subject to change due
to to circumstances within NTT. THIS NOTICE IS FOR INFORMATION
ONLY. PROCUREMENT DOCUMENTATION IDENTIFIES THE ADDITIONAL INFORMATION
CONCERNING THE DETAILS ON THE PRODUCT AND QUALIFICATION FOR
PROCUREMENT. $B!! (B NTT will distribute the Procurement Documentation
free of ch arge. When mailed, the recipient shall pay the delivery
charges. UPS/FEDEX or your courier account number is reqired
for express delivery. $B!! (BNTT only ac cepts proposals that
follow the direction of PROCUREMENT DOCUMENTATION. The language
used for application shall be Japanese or English. All responses
should be received by May 28, 1997
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-090 SN052759)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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--CONTROL,RADIO SET
SOL N0038397QF023
DUE 050897
POC Contact Point, David Necowitz, 0234.08, (215)697-3821, 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-5821-01-287-6481-NU, Ref Nr 792-6122-215, Qty 10 EA,
Delivery FOB Origin--THis is a sole source procurement. Rockwell
Collins is the only known source of supply. ---, See Note 22
CITE: (I-090 SN052770)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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--FILTER TRANSMITTER ASSY
SOL F09603-97-R-80077
DUE 051997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: Item 0001 NSN 5821-01-364-3956 P/N: 171105G02, Dim: 19.52"L
x 12.65"W x 7.62"H Function: Receives and transmits clear voice
and secure voice signals in fixed and HQ freq hopping modes.
Mat: Light weight metal encased with electronic subassemblies
and parts. 12ea. Applicable to: E-3 Arc 204. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 30 Oct 98 12 ea Fax
Nr 912-926-7572 The approximate issue/response date will be
18 Apr 97. To: Xetron Corp, Cincinnati Oh 45246 1215. 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-090 SN053056)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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--RECEIVER TRANSMITTER
SOL F09603-97-R-SP011
DUE 051997
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: Item 0001 NSN 5821-01-306-3385 P/N: 707698-802, Dim: 4.98"
x 4.73" x 8.25". Mat: Various circuit cards, capacitors, resistors
ICS, metal. Func: The radio set provides air to air, air to
ground, ground to ground normal voice communications in 225.000
KHZ to 399.975 KHZ military band. 57ea. Applicable to: Arc-164.
Destn: W25G1U. Delivery: 15 DEC 98 57 ea Fax Nr 912-926-7572
The approximate issue/response date will be 18 Apr 97. To:
Hughes Defense Communications, Fort Wayne In 46808-4106. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-090 SN053058)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 58--AMPRO LC-150 LCD PROJECTOR
SOL N0017497Q0275
DUE 041897
POC Corey Black, 301-743-6691
DESC: Synopsis Number 042296 for the above request for quotation
is hereby extended from 04-04-97 UNTIL 04-18-97.
CITE: (W-090 SN053064)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL N/A
DUE 050197
POC Contact Audrey A. McCoy, Procurement Analyst, 916-364-4223
or Ted Skora, Procurement Analyst, 916-364-5168
DESC: The Television-Audio Support Activity (T-ASA) is a DoD
level field activity assigned to the American Forces Information
Service (AFIS), supporting AFIS and all military departments,
i.e., Army, Air Force, Navy, Marine Corps, Coast Guard, Reserve
components, National Guard units, the Defense Information School
and other Federal government organizations in their acquisition
of radio and tv broadcast equipment and visual information
facilities. T-ASA is seeking holders of General Services Administration
(GSA) contracts in the Federal Supply Group 58 - Communications
Equipment, who may be interested in entering into special arrangements
such as BPA's in conjunction their GSA contract. The T-ASA
contracting office, which obligated $26,885,291.00 to FSC Group
58 contract holders in FY96, desires to better serve our customer's
recurring needs by obtaining , as a minimum, better discounts,
delivery, dealer support, warranty or any other enhancements.
Request that all GSA contractor's holding a schedule in FSC
Group 58 and interested in assisting T-ASA in the development
of these special arrangements, submit the following information
within 30 days of this notice: GSA Contractor Name and Address;
GSA Contract Number; period covered by the contract; main FSC
Group and any other FSC groups contained in your schedule;
the size of your firm, the discount, delivery schedule, warranty
and local dealer support you would propose if offered a special
arrangement and a point of contact. After analysis of proposals,
it is contemplated that an agreement will be written with all
those offering T-ASA the most favorable arrangements. Your
participation and interest in this project is appreciated.
Request that your comments and information be submitted to:
Television-Audio Support Activity ATTN: Audrey A. McCoy
3116 Peacekeeper Way McClellan AFB, CA 95652-1068 Fax No.
916-364-4210 email: mccoy@tasa1.army.mil *If submitting
by courier, use the following address: Television-Audio
Support Activity ATTN: Audrey A. McCoy 10481 Armstrong Avenue
Mather, CA 95655
CITE: (W-090 SN053112)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163 14 Japan
SUBJECT: 58--VERY HIGH SPEED TERRESTRIAL OPTICAL FIBER TRANSMISS-ION
SYSTEMS.
SOL IPO.08-423
DUE 050697
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/808-2296 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: This public notice is to request suppliers to provide NTT
with general referential information on similar products or
technology prior to procurement of the intended product (mentioned
below) by NTT. This public notice is also to request that any
suppliers wishing to participate as a subcontractor in the
procurement program of this product should declare their intentions
to that effect. This public notice is not intended to guarantee
public notification of procurement of the product. (1) Name:
Very High Speed Terrestrial Optical Fiber Transmiss-ion Systems.
(2) Overview: This system is a terrestrial optical fiber transmission
system capable of handling bit rate of 10Gbit/s (STM-64),and
it is comprised of mutiplexed line terminal equipment,and its
operating equipment. The mutiplexed line terminal equipment
performs multiplexing and demultiplexing of 64 -channel STM-1
signals (155Mbit/s) , terminating of the transmission lines
, and add/drop multiplexing. The operating equipment for mutiplexed
line terminal equipment (Including operating program) adminstrates
and operates the system composed of mutiplexed line terminal
equipments. Estimated procurement quantities: Commercial products:,/
Multiplexed line terminal equipment;250 sets,/ Operating equipment
for multiplexed line terminal equipment;10~20 sets ,/ Operating
program for operating equipment;1 set / supplier (Only right
to use) (This quantity is the current estimate; however, it
may change during public notification of procurement.) (3)
Description of the Request for Comments: Applicants are requested
to present comments regarding NTT's procurement program of
the product mentioned above. Details of the procurement program
are described in The REQUEST FOR COMMENTS (RFC) DOCUMENTATION
distributed separately by NTT. NTT will accept comments on
all aspects of the procurement program, for example, in the
following terms:,(i)Research and development specifications
draft,(ii)Applicable technology ,(iii)Related products,(iv)Period
of commercialization,(v)Development costs,All supplied comments
will be regarded as non-secret information and may be disclosed
to third parties in the form of, for example, inclusion in
the corresponding PROCUREMENT DOCUMENTATION, or it may become
available to third parties. Even in such cases, NTT will undertake
no responsibility for any outcomes arising from management,
disclosure, or use of supplied comments. (4) Request for Declaration
of the Intention of Participating as a Subcontractor: Any suppliers
wishing to participate as a subcontractor in the product procurement
program of NTT, are requested to supply NTT with the information
listed below. After preparing a list of supplied information,
NTT will provide the list to suppliers who wish to be provided
with it, to those who have responded to the request for supply
of the information listed and to those who have purchased the
PROCUREMENT DOCUMENTATION relating to procurement of the product.
NTT, however, will undertake no responsibilies for any outcomes
arising from supply of the list, (i)Name of supplier, (ii)Place
of contact (Address, name of the person in charge, telephone
number, and fascimile number). (5) Deadline of submission of
materials and comments: 3:00 PM, May 6, 1997 (Mail must arrive
no later than the above date). (6) Language: Japanese or English*****
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-089 SN052758)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: -2103
SUBJECT: 58--MARKET SURVEY FOR OVERHAUL AND REPAIR OF ID-2103/A
SOL N/A
DUE 040797
POC Nick Youn Maintenance Engineer or Susan Greer, (908)532-4836/6098
DESC: This is an amendment to the previous market survey for
ID-2103/A. This is a market survey to locate additional sources
or alternate sources for the overhaul and repair of Horizontal
Indicator ID-2103/A, NSN 6605-01-029-7542, manufactured by
Astronautics Inc., W. Teutonia Ave Box 523, Milwaukee, WI 53201.
Depot Maintenance Work Requirements (DMWRs)is available from
the Army. Only those offerors who can meet the total overhaul
and repair capability of meeting turn around time of no later
than 30 days and delivery schedule of 30 units per month, should
respond in writing, to Commander, USACECOM, ATTN: AMSEL-LC-CCS-N-AA,
Fort Monmouth, NJ 07703-5043. Offerors proof of their ability
to meet government requirements shall, as a minimum include
the following: a.) equipment availability and validated bench
and flight test data to show the offeror's capability to meet
CH-47D Chinook Helicopter operational requirements; b.) must
meet three (3) year performance warranty. Award is anticipated
by 4th Quarter FY 97. For additional information, contact Mr.
Nick Youn (908) 532-4836 or Susan Greer (908)532-6098. The
deadline for response to this notice is 07 Apr 97.
EMAILADD: youn@doim6.monouth.army.mil}
EMAILDESC:
CITE: (D-090 SN052763)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL DAAE0797QT283
POC POC: Sharon Patrick (810) 574-7152
DESC: NSN: 5945011324189, qty: 1614, FOB: destination, opt: none
item: solenoid, electrical. PN: 12288178. NOTE: no solicitation
will be see NOTE: 22.
CITE: (I-087 SN052619)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS HEALE MFG CO INC
SOL SP0400-97-T-6587
DUE 042897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-3129 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804-279-3129;
KO: Joyce M. COOP er/804-279-5279.
DESC: PR-NO: YPG97013000099 NSN 5995-01-082-3172, wiring harness.
Heale Mfg Co., CAGE 00642, P/N xh-7914 or AM General Corp.,
CAGE 34623, P/N MA365-20000 and yesco electric, CAGE 0XY75
and P/N ACC814. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. Other than full
and open comp (sole source) FAR 6.302-1. More than one source.
NOTE 26 263 -EA Del to Mechanicsburg PA 17055 Del by 120 days
ARO. 149 -EA Del to Stockton CA 95296 Del by 120 days ARO.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-089 SN052687)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--CABLE ASSEMBLY, RADIO FREQUENCY RAYTHEON CO
SOL SP0451-96-Q-WN71
DUE 042897
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: YPG96204000692 NSN 5995-01-182-9695, cable assembly,
radio frequency. This requirement is amended to make the following
changes: 1 - to change closing date to 97 Apr 28 at 11:00 a.m.
Local time. 2 - NOTE 26 3 - all other terms and conditions
remain the same.
CITE: (I-089 SN052720)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-97-Q-G166
DUE 050297
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. PA tricia gwaltney,
804-279-4591.
DESC: PR-NO: YPG97076001697 NSN 5995-00-907-0057, wiring harness,
branched, "source controlled", co-operative Industries, Inc.
CAGE 81482, P/N 64096. Origin inspection required. 34 -EA Del
to Stockton CA 95296 Del by 90 days ARO. 10 -EA Del to Mechanicsburg
PA 17055 Del by 90 days ARO. Wiring harness, branched. Manufacturer:
co-operative Industries, Inc. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Unrestricted. Automated
Best Value Model applies: the final contract award decision
may be based upon a combination of price past performance and
other evaluation factors as described in the solicitation.
Intended sources: co-operative Industries, Inc. (81482). Simmonds
precision engine systems (83311). General Electric Co (99207).
Request 25% to 100% option. Simmonds part number 710012 and
General Electric part number 4006T43P01 are also acceptable.
CITE: (I-089 SN052730)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-96-Q-4186
DUE 041497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96131000167 NSN 5950-01-043-4984, CAGE 18876
Part No 10178338 CAGE 49956 Part No 164817 CAGE 97102 Part
No st-30483 1 -EA Del to (Call contracting office) Del schedule:
120 days delivery, part numbered item. Products offered clause
supplies. More than three destinations.size standard 750. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-089 SN052738)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038397RD167
DUE 050897
POC Contact Point, Steven C Lackatos, 0221.01, (215)697-3723,
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-5998-01-348-0761-SF, Ref Nr 6252659, Qty 16 EA, Delivery
FOB Origin----- The estimated award date is 70 days after date
of synopsis. Due to the unavailability of drawings or other
data this procurement is restricted to Natel Engineering.,
See Note 22
CITE: (I-090 SN052771)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497QGC64
DUE 051997
POC Contact Point, Kay Y Larue, 0216.2, (717)790-2498, Fax, (717)790-2284,
Twx, Not-avail
DESC: NSN 7H-5999-01-258-4141, SPEC NR TDP VER 001, Qty 2 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA --This
document contains technical data, subject to distribution restrictions,
whose export is restricted. Only "Qualified US/Canadian Contractors"
registered on the DLSC Certified Contractors' Access List with
a valid need to know may receive a copy of this RFQ. To obtain
this certification, a company must submit DD Form 2345 to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FBA,
Federal Center, Battle Creek, Michigan, 49017-2084. NAVICP
will not honor requests for a copy of the RFQ unless accompanied
by a properly completed DD2345 which has been certified by
DLSC. Further, unless determined by the Contracting Officer
to be in the government's best interest, contract award will
not be delayed to allow companies additional time to obtain
this certification., See Note 9
CITE: (I-090 SN052778)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: 59--DESIGN, FABRICATION, REMOVAL & INSTALLATION OF EXCITER
SYSTEM
SOL DACW41-97-B-0025
DUE 052197
POC Contract Specialist Earl V. Smith 816-983-3846 Contract Officer
Kathy D Rifkin 816-983-3802 (Site Code DACW41)
DESC: REPLACMENT OF GENERATOR EXCITER FOR STOCKTON HYDRPOWER
FACILITY STOCKTON, MISSOURI. The Contractor shall furnish all
labor, materials, plants, and equipment to perform in strict
accordance with the detailed requirements of the specifications,
all the work necessary to prepare drawings, data, and installation
instructions, to manufacture, to shop test, to prepare and
load for shipment and deliver f.o.b. destination and install
one complete solid state, digital or analog, static excitation
system as described in the schedule and technicial specifications.
The solid state static excitation system shall include, but
not limited to: 15 kV current limiting fuses and disconnect
switch, bus tap, power potential transformer and primary terminal
chamber, excitation cubicle including thyristor bridge(s) and
voltage regulator, new collector rings, collector ring brush
assemblies, required bus, cable, and conduit to interconnect
the bus tap,fuses, power potential transformer, exciter rectifier
bridge, and collector ring brush assembly, accessories, spare
parts, and all miscellaneous equipment and supplies including
any necessary devices mounted external to the excitation equipment.
In addition, the Contractor shall install the excitation equipment
and shall furnish and install all necessary control cable,
conduit, remote switches and indicators, make all control cable
connections between the exciter and exisiting control boards,
and field test and adjust the complete excitation system to
perform as indicated by this specification. The excitation
system to be furnished under this contract shall be designed
to operate as the synchronous fixed excitation source for a
hydraulic- turbine driven AC generator with a nameplate rating
of 47,579 kVA, 0.95 power factor, 3 phase, 60 Hz, 75 RPM, 13,800
volts, and 60 degree Celsius temperature rise. The excitation
system shall be designed for a 35 year minium service life
with operation under highly varying loads. NOTE: Contract Performance
Period- 300 calandar days Solicitation Issued on or about-
041897 Solicitation Open on/or about- 052197 SIC Code- 3612
Inquieries- Earl V. Smith @ (816) 983-3846 Rosalind Whitfield
@ (816) 983-3809
CITE: (I-090 SN052963)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--LOAD AVAILABLE MONITOR
SOL N00189-97-Q-3567
DUE 041597
POC Julia Walters, Code 2041.1J, (757) 444-1864 Extension 18
DESC: Seeking companies capable of providing 20 each Load Available
Monitor, P/N ALM-2, Voltage 115 - 440, PH 1, AC, Type: ALM-2,
Freq 60hz, Duty: Continuous, Contact: Normally open rated 15
amps inter., Closing Load: 1.5 amps, Opening Load: 1.5 amps;
Color: Gray, Length: 6", Height 4.25", Width: 2.25", Serial
Number 00130. Part number that of Technology Research Corporation
of Clearwater, FL. Delivery: 60 days ARO. FOB: Destination.
All responsible sources may submit an offer which will be considered.
Requests for Quotation must state that neither the requestor
nor prinicpal corporate officials and owners are currently
suspended, debarred or otherwise ineligible to receive contract
from any Federal Agency. Failure to represent will be grounds
for refusing the request. Reference the RFQ when requesting
copies of quotation. Note 22 applies.
CITE: (W-090 SN052977)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--RF AMPLIFIER
SOL N00173-97-Q-0079
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 each
high-power broadband microwave amplifier 4-8 GHz , 200 Watts
and 1 each 8-18 GHz, 200 Watts. Only faxed or written request
will be accepted. See Numbered Note(s): 1.
CITE: (I-090 SN053086)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 59--ELECTRICAL & ELECTRONIC COMPONENTS
SOL N/A
DUE 050197
POC Contact Audrey A. McCoy, Procurement Analyst, 916-364-4223
or Ted Skora, Procurement Analyst, 916-364-5168
DESC: The Television-Audio Support Activity (T-ASA) is a DoD
level field activity assigned to the American Forces Information
Service (AFIS), supporting AFIS and all military departments,
i.e., Army, Air Force, Navy, Marine Corps, Coast Guard, Reserve
components, National Guard units, the Defense Information School
and other Federal government organizations in their acquisition
of radio and tv broadcast equipment and visual information
facilities. T-ASA is seeking holders of General Services Administration
(GSA) contracts in the Federal Supply Group 59 - Electrical
and Electronic Components, who may be interested in entering
into special arrangements such as BPA's in conjunction their
GSA contract. The T-ASA contracting office, which obligated
$3,705,367.00 to FSC Group 59 contract holders in FY96, desires
to better serve our customer's recurring needs by obtaining
, as a minimum, better discounts, delivery, dealer support,
warranty or any other enhancements. Request that all GSA contractor's
holding a schedule in FSC Group 59 and interested in assisting
T-ASA in the development of these special arrangements, submit
the following information within 30 days of this notice: GSA
Contractor Name and Address; GSA Contract Number; period covered
by the contract; main FSC Group and any other FSC groups contained
in your schedule; the size of your firm, the discount, delivery
schedule, warranty and local dealer support you would propose
if offered a special arrangement and a point of contact. After
analysis of proposals, it is contemplated that an agreement
will be written with all those offering T-ASA the most favorable
arrangements. Your participation and interest in this project
is appreciated. Request that your comments and information
be submitted to: Television-Audio Support Activity ATTN:
Audrey A. McCoy 3116 Peacekeeper Way McClellan AFB, CA 95652-1068
Fax No. 916-364-4210 email: mccoy@tasa1.army.mil *If submitting
by courier, use the following address: Television-Audio
Support Activity ATTN: Audrey A. McCoy 10481 Armstrong Avenue
Mather, CA 95655
CITE: (W-090 SN053113)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 61--DIRECTIONAL DRILLING TO FABRICATE A CABLE CONDUIT
SOL N66604-97-R-1994
DUE 051797
POC Contact L. Brazil, Contracting Officer at (401) 841-2442,
Ext 283. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center Division Newport has
a requirement for directional drilling to fabricate a cable
conduit beach crossing at the Indian River Marine Science Research
Center (IRMSRC), Vero Beach, FL. The cable conduit will be
fabricated using one directionally (horizontal) bored pipe,
one vertical bored pipe, and one manhole connecting the bored
pipes. The cable will be used to transmit data from a Portable
Tracking System installed 20 miles offshore to the shore landing
at IRMSRC, Ver o Beach, FL. Contractor shall provide all drilling
equipment needed to drill the required distance. Contractor
shall be responsbile for mobilization/demobilization of the
equipment. Contractor shall provide the marine equipment, divers
and personnel that may be required to perform. The government
will obtain all Federal and State permits. The contractor is
responsible for obtaining any local permits, if required by
the City of Vero Beach or surrounding municipalities. The contractor
is responsible for obtaining off-duty police support for vehicular
and pedestrian control as required during the drilling operation.
The contractor is responsible for the containment, recycling
and disposal of drilling slurry. Drilling bores that are 2.5%
under or over the target exit point will not be accepted. Bid
guarantee and performance bonds are required. A Firm Fixed
Price type contract is anticipated. Award will be based on
Greatest Value. Performance must start by 25 July 1997 and
be completed by 4 August 199 7. A pre-proposal conference and
site visit for the Vero Beach site will be scheduled. Details
of the pre-proposal conference and site visit will be outlined
in the solicitation. This acquisition is 100% small business
set-aside. Applicable SIC code is 1381. Requests for the solicitation
must be made in writing, specifying the solicitation number.
Telephone requests will not be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazil@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-087 SN052610)

[Commerce Business Daily: Posted March 29, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 61--CABLE ASSEMBLY
SOL F41608-97-37526-01
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dupree, R/Ldkaa/[210]925-8461
DESC: The quantity for NSN 6150-01-337-3478DQ is changed as follows:
FROM: 36 Each TO: 41 Each NSN 6150-01-337-3479DQ is ADDED to
the solicitation. The quantity required for this item (Cable
Assembly) is: 6 Each
CITE: (I-088 SN052642)

[Commerce Business Daily: Posted March 29, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--PRIME POWER PROTECTION
SOL F04606-97-R-25368
DUE 060297
POC For copy, Wells.6kw/Pklt/[916]643-0584, For additional information
contact Wells.6kw/Pklt/[916]643-0584
DESC: Item 0001 NSN 6130-01-275-5727ZR P/N: 1D25770G01, T.O.
31P3-2TPS75-4, Fig 180, QPEI of 1 ea,.dimensions are approx
20 in x 10 in X 3 1/2 depth, function-protects system from
damage due to input power surges. 9EA. Alt qty A, 11EA Applicable
to: An/Tps-75. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Alternate delivery quantities: Alt A 29 May 98 11 ea Faxed
requests only (916)643-2873. Must have CD ROM capability. The
approximate issue/response date will be 01 May 97. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
AFMC Blue Ribbon Contractor program may apply. While price
will be a significant factor in the evaluation of offers, the
contract award decision may be based on a combination of price,
price related factors, and past performance factors as detailed
in the solicitation. We request that you exercise prudence
before requesting a complete solicitation package. The Government
incurs a cost in excess of $1.00 for each data card or $7.00
for each CD produced. It is recommended that prior to requesting
a full solicitation package, you review the National Stock
Number (NSN), part number and description of the asset/service
in order to determine your capabilities to produce the asset/perform
the service requested. Annual cost savings to the Government
and the American taxpayers could be significant. See Note (s)
1.
CITE: (I-088 SN052649)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--CABLE ASSEMBLY, THER
SOL SP0451-97-R-1026
DUE 051897
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. Kathy Hicks/BG431/contract
specialist/8042793929. Mrs Lynn McCormick/contracting officer/8042793929.
DESC: PR-NO: ARG97062052003 NSN 6150-00-057-4278, Harco laboratories
Inc, CAGE 00060 P/N 6851960, Allison Engine Co Inc, CAGE 63005,
P/N 6851960, Ametek aerospace products, CAGE 97424, P/N 6851960.
critical application item. origin inspection required. full
and open competition exists. procurement IAW commercial acquisition
procedures at FAR 12. Indefinite quantity contract; estimated
annual requirements: DVD 405, pdw 81, pde 81; total - 567.
Minimum qty per Del order - 1; maximum qty 405; guaranteed
qty 59. duration of contract - one year plus four option years.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-089 SN052685)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--REGULATOR VOLTAGE
SOL SP0430-97-Q-P814
DUE 050597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Jean Lanthrip/ZZ783/8 04-279-4479. contract
officer: Jeffrey D. hammer/804-2 79-5523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97049001158 NSN 6110-00-921-8277: regulator voltage.
Allied Signal Inc. Electric power Div. CAGE 83298, P/N 1537519.
44 - EA Del to Mechanicsburg PA 17055 Del by 30 days. Other
than full and open comp: Y. Incremental quantitites: max: 110.
Min: 44. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 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-089 SN052690)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-97-Q-P821
DUE 050597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean lantrhip/ZZ783/ 804-279-4479. contract
officer: Jeffrey D. hammer/804279-5523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97055001182 NSN 6110-00-902-7394: amplifer, electronic
control. Allied Signal Avionics. CAGE 97896. P/N 702-0064-001.
Critical item application. 15 -EA Del to Cherry Point NC 28533-5001
Del by 30 days. Other than full and open comp: Y. Incrmental
quantities - max: 30. Min: 15. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 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-089 SN052691)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--DISTRIBUTION BOX
SOL SP0430-97-Q-P816
DUE 050597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact the buyer: Jean Lanthrip/ZZ783/8 04-279-4479. contract
officer: Jeffrey D. hammer/804-2 79-5201. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97078000711 NSN 6110-01-325-6187: distribution
box. Hale fire pump Co. CAGE 26840 P/N 200-0900-01-0. 25 -EA
Del to Tracy CA 95376-5000 Del by 30 days. 7 -EA Del to Norfolk
VA 23511-3392 Del by 30 days. Other than full and open comp:
Y. Incremental quantities - max: 40. Min: 7. Option to Inc
qty: N. Option to ext term of contract: N. Unrestricted: Y.
The final contract award decision may be based upon a combinaiton
of price, past performance and other evaluation factors as
described in the solicitation. 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-089 SN052694)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--WIRING HARNESS, BRANCHED
SOL SP0451-97-R-1027
DUE 051897
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. Kathy Hicks/BG431/contract
specialist/8042793929. Mrs Lynn McCormick/contracting officer/8042793929.
DESC: PR-NO: ARG97063052001 NSN 6150-00-469-9189, Parker-Hannifin
Corp, gull electro Nic systems Div, CAGE 26055, P/N 080-001-007.
see NOTE 22 and consult FAR 12 commercial acquisition procedures.
Specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnishe D by the
government; therefore, offerors are required to provide the
complete technical data packages of both the approved and alternate
part for evaluation. critical application item. Indefinite
quantity contract - estimated annual requirements: DVD 158,
pdw 33, pde 33; total 224. Minimum qty 1; maximum qty 198;
guaranteed qty 33. Duration of contract one year plus four
option years. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-089 SN052721)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-R-1025
DUE 051897
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. Kathy Hicks/BG431/contract
specialist/8042793929. Mrs Lynn McCormick/contracting officer/8042793929.
DESC: PR-NO: ARG97063052003 NSN 6150-01-336-3497, United Avionics
Inc, CAGE 61218, P/N UA-1409-01. source control item; see clause
L59D, 52.217-9G23, restriction of alternate offers on source
controlled items. source: Atlas Aero, CAGE 09526, P/N AA4056-1.
see NOTE 22 and consult FAR 12, commercial acquisition procedures.
Other full and open competiton exists. Indefinite quantity
contract. estimated annual requirements: DVD 630, pdw 63, pde
63; total 756. Per delivery order - minimum qty 1, maximum
qty 630, guaranteed qty 66. quarterly ordering interval. Duration
of contract - one year with four option years. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-089 SN052722)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--PARTS KIT, GENERATOR
SOL SP0430-97-Q-PA06
DUE 051997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sharon Blackmore/ZZ8 85/804-279-5373. contract
officer: Jeffrey D. hammer/8 04-279-5523. FAX No.: 804-279-5201.
DESC: PR-NO: FPG97076001096 NSN 6115-00-450-4884: parts kit,
generator. Sundstrand Corp. Electric power systems Div. CAGE
99167. P/N 9910C201-9. 30 -EA Del to Mechanicsburg PA 17055
Del by 250 days. 30 -EA Del to Tracy CA 95376-5000 Del by 250
days. Other than full and open comp.: Y. See NOTE 22. Total
quantities shipped: 60. Option to Inc qty: N. Option to ext
term of contract: N. Unrestricted: Y. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Additional remarks: anticipate award will be made
against Sundstrand's basic ordering agrement. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-089 SN052724)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--LEAD, ELECTRICAL
SOL SP0451-96-Q-VB84
DUE 051697
POC Contact: for copies of RFQ (available at least 15 days from
announcement)contact buyer Kathy Wilgus/BG390 via wri tten
request Attn: DSCR-JBPC, Richmond VA 23297-5790 O R phone 8042795857
or FAX 2796095.KATHY Hicks/contract ing officer.
DESC: PR-NO: YPG96353000605 NSN 6150-00-912-9503, IAW Rockwell
International corpora tion, CAGE 94756, Dwg 66535-301 Rev F,
DTD 4 Jan 77, P/N 66535-301-11 and supports cited on TDPL 009129503-96191.
Export control technical data package. data package will only
be released to contractors authorized/certified by defense
logistics service center. certified requestors should should
submit TDP requests to DSCR-VABA via mail, Attn: DSCR-VABA
Richmond VA 23297-5615 or FAX 8042794946 or phone 8042793356.
please provide certification number with request. if certification
is required, request a DD form 2345, military critical technical
data agreement, from dlsc-fba, federal center, Battle Creek,
MI 490173084. critical application item. full and open compettion
exists. 101 -EA to Richmond VA 23297-5900; delivery 90 days
ARO. The final contract award decision may be based upon a
combination of evaluation factors (including schedule compliance,
past performance, price and other evaluation factors) as described
in the RFQ. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-089 SN052728)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P803
DUE 050597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Jeffrey D. hammer/804 -279-5523. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97076001703 NSN 6105-00-518-4080: motor, alternating
current. Curtiss-wright flight systems/Shelby. CAGE 0AHP5.
P/N 14-99836-01. Skurka engineering Co. CAGE 95270. P/N B528-DF757.
6 - EA Del to Richmond VA 23297 Del by 105 days. Other than
full and open comp: see NOTE 23. Incremental quantities - max:
10. Min: 6. Option to Inc qty: option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitations will be made: in
writing: Y. Orally: Y. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-089 SN052731)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--15
SOL SP0770-97-Q-MT13
DUE 050597
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) Karen bane, X1373.
DESC: PR-NO: YPC97015001040 NSN 6115-00-463-9092, 7 -EA Del to
Lathrop CA 95330 Del by 13 Apr 97 or deliver within 60 days
after award. 14 -EA Del to New Cumberland PA 17070 Del by 13
Apr 97 or deliver within 60 days after 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 acquisition is for supplies
for which the GOVT. Does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved sources under the authority of
10 U.S.C. 2304 (C)(1). approved sources are: 0W357, 62589,
93742. 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 this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-089 SN052740)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 61--GENERATORS
SOL F08650-97-R-0411
POC Thyra Hayes, Contract Specialist (407) 494-9513 or Jim McDaniel,
Contracting Officer (407) 494-7227
DESC: Solicitation cancelled before issuance; items procured
from GSA contract.
CITE: (W-090 SN052780)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--ADAPTER, POWER SELECTABLE
SOL DAAB07-97-B-C772
DUE 062797
POC Point of Contact - Wendie Patterson, Contract Specialist,
908-532-1577. Contracting Officer - Kevin Loesch, 908-532-1711.
DESC: 1,000 each Adapter, Power Selectable, NSN: 6110-01-175-7312,
P/O PP-7641/VSQ-1 EPLRS, IAW Dwg. SM-A-919521, REV G. 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: pattersw@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-090 SN052891)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--CONTROL, DIRECTIONAL SIGNAL
SOL SP0441-97-R-1034
DUE 052197
POC ERROR--Jean Bruggeman/Contract Specialist/804-279-4132/Carolyn
D. Altizer/Contracting Officer/804-279-3527/RICHMOND, VA 23297-5824
DESC: ERROR--NSN 6220-01-107-9933, ARG97051046500, Control, Directional
Signal, Narton Corp. P/N 12294318. OPT OT EXT TERM OF CONTRACT
48 MO., IQC WITH 4 OPT YRS/EST ANNUAL QTY 300/ DURATION OF
TOTAL CONTRACT 5 YEARS. DEL 120 DAYS. UNRESTRICTED, ABVM MAY
APPLY, NOTE 22, NARTRON, NOTE 12; NOTE 23 DWG APPROVAL, SPECIFICATIOINS,
PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE
NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. OPENING
DATE IS 4/21/97 WITH CLOSING DATE AS 5/21/97.
CITE: (W-087 SN052600)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 62--FLOODLIGHT ASSEMBLY
SOL N0038397RP548
DUE 050897
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161
DESC: NSN 1R-6230-01-440-6944-EY, SPEC NR TDP VER 001, Ref Nr
623072-3, Qty 176 EA, Deliver to Defense Distribution Depot
(sb3106) Norfolk VA , Defense Distribt'n Depot San Diego San
Diego CA , Contract 100 Percent Small Business Set Aside
CITE: (I-090 SN052772)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Medical Center, #1
Jefferson Barracks Drive, St. Louis, MO 63125-4199
SUBJECT: 65--ARTHOSCOPIC INSTRUMENTS
SOL RFQ 657-39-97
DUE 041197
POC Pat Czajkowski, Contract Specialist, 314-894-6603
DESC: The VA Medical Center, St. Louis, Missouri, intends to
negotiate with Smith and Nephew Endoscopy (Dyonics), 160 Dascomb
Rd, Andover, MA 01810, for the procurement of 4 each Gemini
Universal Cable, Model #2985 with the following components:
4 each Dyonics/Wolf Instrument Versitip (WI) Model #2146, 4
each Dyonics/Wolf Source Versitip (WS) Model #2147, l each
Dyonics Digital 3-chip Video Camera Control Unit, Model #7208091,
2 each Carpal Tunnel Videoscope 35mm, Model #3896, 2 each wide
angle V'Arthroscope, Model #3632, 2 sets 2.9mm Operative Instrument
Set for 2.7mm long scope, Model #3713, 2 sets 2.9mm Diagnostic
Instrument Set for 2.7 long scope, Model #3714, 2 sets cannula
set, FMS, 2.7 long A scope, Model #4481, 2 sets Cannula set,
outflow w/stopcock, 3mm, Model #7204910, 1 each Control Unit,
Intelijet, 120V, Model #4424, 1 each Pedestal Mount w/IV Pole
for Intellijet C/U, Model #7205076, l set Scopeless Ectra 2
system, Model #7204841, l each EP-1 Control Unit, U.S., w/cord,
Model #7205417, l each Motor Drive Unit, EP-1, w/10 ft, Model
#7205355, 1 ea Mini Motor Drive Unit, Model #7205357, l each
Footswitch, EP-1, Low profile, Model #7205399, l ea PS3500EP
Sterilization Tray, Model #4323, l each PS3500EP Insert for
4323 Tray, Model #4324, 1 each Linear Punch, Narrowline, Straight,
Model #012052, l each Linear Punch, narrowline, Upbiter, Model
#012051, l each Linear Punch, Narrowline, Upbiter, curved left,
Model 012053, 1 each Linear Punch, Narrowline, Upbiter, curved
right, Model #012054, l each Linear Punch, Narrowline, upswept,
Model #012055, l each Linear Grasper, Small Joint, Model #013219,
1 ea Multi-Mode Ankle Distractor System, Model #014458, 1 ea
Multi-Mode Ankle Distractor Foot Strap, Model #014407, 2 each
Dyonics Digital 3-Chip Video Camera C-Mount Cam HD, Model #7208092.
Cost to include on-site installation/training and shipping
charges. Request for quotation to be issued on April 4, 1997.
Request for quotation due April 11, 1997. All responsible sources
may submit an offer which will be considered.
CITE: (I-090 SN052828)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--DRAGER EVITA 4 VENTILATOR
SOL 640-74-97
DUE 042997
POC Pamela Mondrey, Contracting Officer at 415-493-5000, ext.
63763
DESC: The VAPA Health Care System intends to negotiate solely
with Pacific Biomedical Equipment to purchase (2) Evita 4 ventilators.
This notice of intent is not a request for competitive proposals;
however, written or faxed (415-852-3443) requests for this
solicitation will be accepted.
CITE: (W-090 SN052892)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--DRAGER EVITA SW-13 VENTILATORS
SOL 640-73-97
DUE 042997
POC Pamela Mondrey, Contracting Officer at 415-493-5000, ext.
63763; fax at 415-852-3443
DESC: The VAPA Health Care System intends to negotiate solely
with Pacific Biomedical Equipment to purchase (2) Evita SW-13
ventilators. This notice of intent is not a request for competitive
proposals; however, written or faxed (415-852-3443) requests
for this solicitation will be accepted. No telephone calls,
Please.
CITE: (W-090 SN052895)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--HITACHI MODEL S-2400 ELECTRON MICROSCOPE
SOL 640-72-97
DUE 042997
POC Pamela Mondrey, Contracting Officer at 415-493-5000, ext.
63763 or fax at 415-852-3443
DESC: BRAND NAME OR EQUAL. Provide Hitachi Model S-2400 computerized
scanning electron microscope or equal. RFP to be issued 4/7/97
with a due date for receipt of proposals on 4/29/97. Requests
for this proposal must be made in writng to the above addresss
ATT: Pamela Mondrey - 90C or via fax 415-852-3443. NO telephone
calls please.
CITE: (W-090 SN052896)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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--CHLOROPROHOZINE HCL, INJ, 25MG/ML, 2 ML/CIMETIDINE
HCL INJ 25MG/ML AMPUL, 10'D
SOL SPO20097R1011
DUE 041497
POC Buyer, Anna Podlas, on (215) 737-5768/Contract Offcr, Mary
Lee, (215) 737-7896
DESC: Total Qty Item (1) 20,782, (2) 1,045 PG, U/I PG, Dell.
to Storage/ Rotation at Contractor Facility, Various NSN,
6505-00-129-6709, and (2) 6505-01-069-1661, Various Specs.
A-A-54185, dtd 7 Jun 90, and A-A-51088, Dtd 26 Nov 85, Sched.
Del per bng 90 Days After Award Dte, Duration of Contract
Per 5 yr Base Plus 5 Yr Options, Unrest. Acq. witih Eval
Pref for SDB Concerns, POC: Proc. Agnt,, Anna Podlas, on (215)
737-5768, and KO, Mary Lee, on (215) 737-7896, All materials
used inf fabrication are to be furnished by the successful
bidder(s). Approx. Bid Opening Dte is 051497. This is only
and Est. Dte. All responsible sources may submit a proposal
which shall be considdered by the Agency. Solicitation Requests
may be trasmitted via: Facsimile # (215) 737-4450, Attn:
Ms. Julia Warthen, Attn: DPSC-MGAAC, All Written Requests
may be forwarded to the Attention of Ms. Julia Warthen, at
the above address, and all Phone Requests may be directed
to the Receptionist, Ms. Lilli Hill, on (215) 737-3100.
CITE: (W-090 SN052981)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II F - WHEELCHAIRS - OPEN SEASON II
SOL M3-Q4-94
DUE 052197
POC Marsha D. Jeffries (708) 786-5198
DESC: Federal Supply Schedule FSC Group 65, Part II, Section
F, Wheelchairs and Accessory products (Manual (including Sports)),
Powered and Standup; Motorized Three-Wheeled Scooters. FOB
Destination 48 States, District of Columbia and Point of
Exportation or optional provision for Destination - Alaska,
Hawaii and Puerto Rico. Negotiated Procurement, Fixed Price
Indefinite-Delivery-Indefinite- Quantity. Type contract with
Economic Price Adjustment provision - Multiple Award. SIC
3842 Small Business Size 500 applies. Issue Date April 2, 1997
- Closing Date May 21, 1997, 4:00 p.m. (CST). Contract Performance
Period July 1, 1997 or date of award whichever is later,
through June 30, 1998 (1 year contract) - See Note 12.
CITE: (W-090 SN053111)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--METEOROLOGICAL BALLOONS
SOL NWWG3220710322JAS
POC Jackie Shewmaker, (816) 426-7129 ext. 221
DESC: The National Oceanic and Atmospheric Administration (NOAA)
intends to purchase free-flight, single envelope, nonvented,
freely-expanding meteorological balloons to support the National
Weather Service (NWS) Upper Air Program. These balloons are
used alone, or for carrying instrument payloads they ascend
to heights in excess of 30 kilometers. Balloons must meet the
performance requirement set forth in the NWS Specification
Number J300-SP003 dated April 19, 1990. The types of balloons
to be acquired are classified according to their weight, color
and function. The Government intends to purchase 1680 each
of 1000-gram, severe weather, radiosonde balloons to be shipped
F.O.B. Destination to Kansas City, Missouri. This notice is
issued to identify interested sources capable of manufacturing
this type of balloon. Firms interested in this requirement
must respond to this notice by providing the following information
to the address identified herein, ATTN: Jackie Shewmaker: name,
address and telephone number; business size; a brief narrative
describing the firm's specialized experience and capability
to provide the balloons; location of the production facility;
and references from previous contracts for providing the same
or similar items. Firms should submit their response within
ten days after the date of this publication. A Request for
Quotation (RFQ) will be issued approximately fifteen days after
the publication of this notice which will provide a request
number and other information pertinent to the requirement.
This requirement falls under the small purchase limitation
of $100,000.
CITE: (W-087 SN052603)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--25
SOL SP0920-97-R-X032
DUE 051697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: REQ97051000001 NSN 6625001984736, indicator, digital
displa 1 -EA Del to (Call contracting office) Del by 18 Sep
97. No drawings are available. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 100-249, 250-499, 500-999, 1000-1499.
PR quantity: 1 EA delivery schedule: 300 each within 120 days
set-aside type: total small business set-aside size standard:
500 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-089 SN052737)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--ANALYZER UPGRADE
SOL N00173-97-Q-0078
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement to ugrade 1
each Leybold EA10 analyzer to EA10 plus with software. Only
faxed or written request will be accepted. See Numbered Note(s):
1.
CITE: (I-090 SN053087)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NIH, OPM, AB-A, EPS, Rm 894, 6120 Executive Blvd., MSC
7260 Bethesda, Maryland 20892-7260
SUBJECT: 66--MASS SPECTROMETER
SOL 263-97-B(BN)-0032
DUE 051997
POC Ms. Foteni T. Tiffany, Contract Specialist, 301-402-3079.
DESC: The National Institutes of Health, National Institute of
Child Health and Human Development, Laboratory of Cellular
and Molecular Biophysics requires a High Performance Floor-Standing
Integrated MALDI-TOF and an Electrospray-TOF Mass Spectrometer
System to enable the study of high molecular weight biomolecules,
particularly proteins. This can be accomplished most effectively
only by instruments able to measure molecular weights with
high accuracy and able to resolve the monoisotopic ion from
the main isotope cluster at masses less than or equal to 4000.
The following additional information is furnished for the Mass
Spectrometer: High Performance Floor-Standing Integrated MALDI-TOF
Mass Spectrometer: 1) The system shall have a resolution of
no less than 15,000 (m/z 1296, 5733, 8565) with a 10 ppm mass
accuracy for peptide masses when internal calibration is employed.
2) The system shall employ a two filed gridded ion source with
Delayed Extraction (DE) Technology to enable the acquisition
of high resolution data at high mass accuracy. Delay times
and voltages shall be continuously variable. 3) Shall include
collision cell, gas inlet and appropriate fittings for gas
connection and regulation. 4) The system shall include a 100
well sample plate capable of reproducible full X-Y control
positioning and capable of automatic operation. Video camera
and monitor for sample viewing shall be provided. 5) Shall
have a 2 Ghz acquisition system consisting of the data system
General Purpose Interface Bus, control hardware and software,
and a 2 Ghz digitizing oscilloscope with 500K record length.
Benchtop Electrospray Ionization (ESI)-based Mass Spectrometer:
1) Shall be a benchtop electrospray ionization (ESI)-based
mass spectrometry system that provides capability for the acquisition
of high resolution time-of-flight spectra. Mass range shall
be selectable as 40-4000 Da and 100-10,000 Da. 2) Shall have
a resolution of no less than 5,000 over entire mass range simultaneously
when operating in the 40-4000 Da range. Under these conditions,
mass accuracy shall be plus or minus 20 ppm using internal
calibration. Attributes Common to Each Mass Spectrometer: 1)
Both instruments shall be capable of positive or negative ion
operation. 2) Both systems shall include all hardware and software
necessary for acquisition, display, manipulation, reporting,
and printing of mass spectra data files. Computers provided
with the systems shall be Pentium processor based and include
at least 32 Mbytes of FAM and 1 Gbyte hard disk. 3) Systems
shall include software search engine optimized for searching
data bases using mass measurements made at high mass accuracy.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (I-090 SN053089)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PARTICLE IMAGING VELOCIMETRY SYSTEM
SOL 52SBNB7C1118
DUE 040497
POC Patrick Staines (301) 975-6335, Fax (301) 963-7732
DESC: This is a "MODIFICATION," amending the response date of
the CBD notice dated March 18, 1997, Submission No. 043612.
The response date in the header of the original notice should
have reflected the due date listed in the narrative which is
April 4, 1997. This modification changes the header response
date to reflect the true response date listed in the narrative
of the original notice referenced above, which is 3PM EST on
April 4, 1997. All other parts of the notice remain unchanged.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-090 SN053099)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 66--SOL. WASC-7-1130 TRANSMITTERS
SOL WASC7-1130
DUE 041697
POC Bernice Robinson, FAX (206) 526-6025, VOICE (206) 526-6043

DESC: Notice of intent to issue a sole- source contract to Telonics
Inc. The contractor will provide Fourteen ST-14 platform terminal
transmitters PTT with saltwater switch, CAST-5, CAST-6, and
temperature for sea turtle, Tygon full length of antenna, dutycycle
3 hours on / 3 hours off. ST-10PTT with four 2/3 A cells,
CAST-5, CAST-6, and saltwater switch, for sea turtle duty cycle
2 hours on / 4 hours off. antenna with double heat-shrink 45
degrees from horizonal (as per system 395373A ST 10 of previous
orders). This is a simplified acquisition with and estimated
amount of less than $50,000.00.
CITE: (W-090 SN052815)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL N/A
DUE 050197
POC Contact Audrey A. McCoy, Procurement Analyst, 916-364-4223
or Ted Skora, Procurement Analyst, 916-364-5168
DESC: The Television-Audio Support Activity (T-ASA) is a DoD
level field activity assigned to the American Forces Information
Service (AFIS), supporting AFIS and all military departments,
i.e., Army, Air Force, Navy, Marine Corps, Coast Guard, Reserve
components, National Guard units, the Defense Information School
and other Federal government organizations in their acquisition
of radio and tv broadcast equipment and visual information
facilities. T-ASA is seeking holders of General Services Administration
(GSA) contracts in the Federal Supply Group 67 - Communications
Equipment, who may be interested in entering into special arrangements
such as BPA's in conjunction their GSA contract. The T-ASA
contracting office, which obligated $8,885,506.00 to FSC Group
67 contract holders in FY96, desires to better serve our customer's
recurring needs by obtaining , as a minimum, better discounts,
delivery, dealer support, warranty or any other enhancements.
Request that all GSA contractor's holding a schedule in FSC
Group 58 and interested in assisting T-ASA in the development
of these special arrangements, submit the following information
within 30 days of this notice: GSA Contractor Name and Address;
GSA Contract Number; period covered by the contract; main FSC
Group and any other FSC groups contained in your schedule;
the size of your firm, the discount, delivery schedule, warranty
and local dealer support you would propose if offered a special
arrangement and a point of contact. After analysis of proposals,
it is contemplated that an agreement will be written with all
those offering T-ASA the most favorable arrangements. Your
participation and interest in this project is appreciated.
Request that your comments and information be submitted to:
Television-Audio Support Activity ATTN: Audrey A. McCoy
3116 Peacekeeper Way McClellan AFB, CA 95652-1068 Fax No.
916-364-4210 email: mccoy@tasa1.army.mil *If submitting
by courier, use the following address: Television-Audio
Support Activity ATTN: Audrey A. McCoy 10481 Armstrong Avenue
Mather, CA 95655
CITE: (W-090 SN053114)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: The Library of Congress; Contracts and Logistics Services;
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 67--16MM & 35MM LIQUID GATES PRINTING SYSTEM
SOL IN97C-13
POC Mary Ann Leonard, Contracting Officer, 202-707-8615
DESC: The Library of Congress, Motion Picture Conservation Center,
intends to enter into a sole-source negotiation with Klaus
Linnenbrugger for the purchase of one 16mm and one 35mm liquid
gate printing system used when printing archival motion picture
film that has extreme shrinkage and warpage of the film base.
The system must provide a steel body with adjustable transportation
pins for frame line adjustment that can be custom fit to the
level of shrinkage within a roll of film; stainless steel plates
with quartz glass windows and one set of spring-loaded side
guides that insures the film stays properly registered from
frame to frame, no matter how badly the film is twisted or
warped. Interested offerors must provide sufficient technical
documentation to demonstrate the capability to satisfy the
requirements, complete pricing including all charges and a
copy of the GSA contract, (if applicable). If no affirmative
responses are received within 15 days of this notice, the contracting
officer shall proceed with negotiations with Klaus Linnenbruegger.
NO SOLICITATION IS AVAILABLE, THEREFORE REQUEST FOR SUCH DOCUMENT
WILL BE CONSIDERED AN INVALID RESPONSE. See Note 22.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: asli@loc.gov
EMAILDESC:
CITE: (D-090 SN053116)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 67--PHOTOGRAPHIC FILM
SOL 1434-CR-97-SS-00016
DUE 051597
POC Teresa Henninger
DESC: Concerns having the ability to furnish the supplies described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within forty-five (45) calendar days from the
date of this synopsis. Salient characteristics: Provide duplicating
film, 9-1/2" x 250' shall be compatible with the E-6 film process;
emulsion shall be wound emulsion in, non-performated, with
no leader or trailer; 7 ml. ESTAR base (polyester base) with
fast drying backing; low contrast duplicating film with a gamma
of 1.00 to 1.10; RMS granularity value of 9 when read at a
net diffused density of 1.00 with a 48-micrometer aperture;
resolving power on a low contrast target of 63 line pairs per
mm; packaged to reel dimensions as follows: core diameter (inches)
1 1/8", flange diameter (inches) 6 5/8", and the reel material
black painted steel. Film shall be delivered no later than
120 calendar days after award to the EROS Data Center, Sioux
Falls, SD. Contract shall be for one year with an option for
one additional twelve month period. Based on information available
at this time, and in accordance with 41 U.S.C. 253(c)(1), implemented
by FAR 6.302-1, the Government considers the item specified
as a sole source from Eastman Kodak Company, Rochester, NY
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 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 other such
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 documents without accompanyng 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.
EMAILADD: thenning@usgs.gov
EMAILDESC:
CITE: (W-090 SN052889)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Telecommunications
Service, Center for Contract Management and Administration,
7980 Boeing Court, 1st Floor, Vienna, VA 22182-3988
SUBJECT: 70--INTERACTIVE RESPONSE SYSTEM FOR DISTANCE LEARNING
SOL TQN-KC-97-0001
DUE 042297
POC Ms. K.Catella, 703-760-7493 or Mr. N. Hinko, 703-760-7494
DESC: This is a sources sought market survey/synopsis. GSA is
seeking companies that provide an Interactive Response System
for Distance Learning which is used to allow students at multiple
locations to become active participants in live distance learning
sessions. Included in this system are (1) a keypad for each
student, with audio and data capabilities, built-in microphone
and flagging feature to let the instructor know when a student
has a question, (2) a site controller which can control more
than 60 keypads, manages and places calls from students and
electronically notifies instructors that a particular student
is on the line (3) a host computer, which is an easy-to-use,
multi-tasking computer that gives a presenter immediate two-way
audio and data access to each student (4) a software program
to help instructors field questions in the order they are
received, indicating how many students are participating
and how well they understand, allow real-time tabulation of
results and stores each student's response (5) a phone controller
that manages incoming phone calls from remote sites to the
host (6) an assistant station that allows an assistant to
help an instructor during a broadcast. This is connected to
the host to administer network diagnostics, make database
entries or changes, or send E-mail messages, without disrupting
the instructor's host user interface (7) a software program
to allow the distance learning instructors to create their
own presentation materials and analyze course results quickly.
All equipment and software must be compatible with the user's
FTS2000.
CITE: (W-090 SN052814)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 70--PATROL" ENTERPRISE SOFTWARE LICENSE
SOL N/A
POC Contracting Officer, Terry Downer, 202 268-4895
DESC: The United States Postal Service intends to negotiate
on a noncompetitive basis, an Enterprise software license
with BMC Software, 6901 Rockledge Drive, Bethesda, MD 20817.
The requirement includes training, consulting services, and
four optional years of maintenance for "Patrol" software to
run on NT and UNIX servers. This synopsis is published for
informational purposes only. Solicitation documents are not
available.
CITE: (W-090 SN052820)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Naval Intelligence, 4251 Suitland Rd., Washington,
D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE ADP EQUIPMENT, SOFTWARE, SUPPLIES
& SUPPORT EQUIPMENT
SOL N00015970014
DUE 041697
POC Patty Mason, Purchasing Agent, (301)669-4044.
DESC: This is a combined synopsis/solicitation for commerical
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. The solicitation document and incorporated clauses
are those in effect through Federal, Acquisition Circular 90-37.
All responsible sources may submit offer which ONI shall consider.
The Office of Naval Intelligence has a requirement to procure
2 each Model CVS-980H Super Auto Scan Converter. Items to be
delivered to 4251 Suitland Road, Washington, DC 20395-5720,
FOB Destination & within 30 days after receipt of order. The
provision at 52.212-2, Evaluation-Commerical Items applies.
The government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government in terms of price,
technical capability of the items, and past-performance of
the contractor. The provision at 52.214-2, Contract Terms and
Conditions - Commerical Items (OCT 1995) applies. Offers may
be telefaxed to 301 669-5905, to the attention of Patty Mason
on or before close-of-business 18APR97.
CITE: (I-090 SN052840)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: 70--SPATIAL DISORIENTATION SIMULATION (SDS) SYSTEM
SOL 7TRE-97-0001
DUE 041797
POC Contracting Officer is Jill LaDuca at 817/978-3240
DESC: This is a combined CBD synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The description of the synopsis/solicitation (Item
17) is too long to provide in the CBD. You can access a more
detailed description of the Spatial Disorientation Simulation
System on GSA's Greater Southwest Home Page under the Internet
address provided below under of this synopsis. On the
Home Page, click on 'Contracts' and then click on 'Solicitation
7TRE-97-0001'. The detailed description found on the Home Page
along with this CBD synopsis, constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. A brief description of this requirement is
for the configuration, development and implementation of a
Virtual Reality application system more specifically known
as a spatial disorientation simulation system. The Aeromedical
Education Division of the Civil Aeromedical Institute (CAMI)
of the Federal Aviation Administration (FAA) is exploring potential
practical applications for the technology commonly referred
to as Virtual Reality (VR) to instruct FAA flight crews, Aviation
Medical Examiners (AME's) and civil aviation pilots in safety
issues related to aviation medicine, aviation physiology, and
human factors.
LINKURL: http://www.gsa.gov/regions/7k/fts_its/default.htm
LINKDESC:
Region Federal Telecomm Svc
EMAILADD: jill.laduca@gsa.gov
EMAILDESC:
CITE: (W-090 SN053063)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--3U VMEBUS SINGLE BOARD COMPUTER, CHASSIS AND ACCESSORIES
SOL N00421-97-Q-1067
DUE 042297
POC Angie Lejeune, Contract Specialist (301)342-1825 ext. 117

DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. This notice
constitutes the only solicitation; a written solicitation will
not be issued. Solicitation Number N00421-97-Q-1067 is issued
as a request for quote (RFQ) and notice of intent to negotiate
with PEP Modular Computers Inc., 750 Holiday Drive, Building
9, Pittsburgh, PA 15220-2783 on an other than full and open
competitive basis. The incorporated document and provisions
and clauses are those in effect through Federal Acquisition
Circular 90-42 and Defense Acquisition Circular 91-11. The
applicable SIC is 3571 and small business size standard is
1000 employees. The contract line item numbers and items are:
CLIN 0001 ten each, VSBC-32-Base 3U VMEBUS CPU; CLIN 0002 ten
each, DM600 Memory Module with 4MB DRAM/4MB FEPROM; CLIN 0003
ten each, SI-10BT 10 Base-T Ethernet Interface module; CLIN
0004 eleven each, CXM-SI03-4 CXC Serial I/O Expansion Module
(Direct Connect); CLIN 0005 ten each, ASM3-VME 3U VMEBUS Chassis
with 7 slots and 50 W Plug-in power supply; CLIN 0006 fifteen
each, SC-422 RS-422 Serial I/O Interface Module; CLIN 0007
twenty-five each, SC-232 RS-232 Serial I/O Interface Module;
CLIN 0008 one each, VXM-MC-VSBC32 VX Works Tornado PC BSP Annual
Software Maintenance for VSBC-32 CPU; CLIN 0009 five each,
VSBC-32-Base 3U VMEBUS CPU, extended temp; CLIN 0010 five each,
DM600 Memory Module with 4MB DRAM/1MB FEPROM, extended temp;
CLIN 0011 five each, SI-10BT 10Base-T Ethernet Interface Module,
extended temp. PEP Modular Computers Inc. is the only identified
responsible source capable of meeting the following Government
requirements: 3U VMEbus interface compliant with VMEbus Specification
Revision C.1 or later; A24:D16/D8 and A16:D16/D8 VMEbus master
function, A24:D16 VMEbus slave function; VMEbus system controller
function - slot 1 automatic detection, bus arbiter, bus monitor
with timeout timer and BERR* driver, 16 Mhz SYSCLK* driver,
SYSRES* driver, SYSFAIL* and ACFAIL* handler, power monitor;
user configured VMEbus base address; 7-level VMEbus interrupt
handler; watchdog timer to reset CPU and assert SYSRES* if
timeout occurs; CPU utilizes 33mhz MC68EN360 microprocessor;
minimum of 256KB of 16-bit dual-ported RAM memory accessible
by microprocessor and VMEbus; minimum of 32-bit 4MB DRAM and
4MB FEPROM memory; 10BASE-T Ethernet interface compliant with
IEEE 802.3 specification; 2RS-232 full duplex asynchronous
serial interfaces supporting only XON/XOFF handshake, RxD and
TxD signal lines, baud rates up to 76.8 kilobits per second
minimum supported; 3 synchronous/asynchronous multiprotocol
serial interfaces individually user-configured at RS-232 or
RS-422 signal levels supporting TxD, RxD, CTS, RxCLK, RTS,
TxCLK, DTR, and DCD signals, each interface supports baud rates
up to 76.8 kilobits per second (RS-232) and 2 megabits per
second (RS-422) minimum, interfaces available with connectors
on VMEbus front panel; VxWorks Tornado (PC Host) software driver
available; 3U VMEbus rack-mount card cage compliant with VMEbus
Specification C.1 or later and providing 7 user slots; 3U VMEbus
card cage jumperless backplane supporting passive automotive
daisy chaining; 3U form factor-compatible card cage plug-in
power supply with 120 VAC input and +5, +12, -12 VDC outputs
to VMEbus, minimum output power of 40 Watts; all parts available
in commercial (0 to 70 C) and extended (-40 to 85 C) temperature
ranges; software-compatibility with existing NAWCAD C application
software written for VxWorks Tornado operating system for the
PEP VSBC-32 CPU; thorough technical documentation and responsive
technical support provided. The contractor shall deliver CLIN
0001-0011 within 90 days after contract award to: Receiving
Officer, Supply Department, Bldg. 665, 47179 Vaughn Road, Naval
Air Station, Patuxent River,MD 20670-1614, M/F: Kurt Gish (5.1).
Inspection and acceptance shall be made at destination. FAR
52.212-1 Instructions to Offerors -- Commercial Items (OCT
1995) is incorporated by reference and applies to this acquisition.
The provision at 52.212-2 Evaluation -- Commercial Items (OCT
1995) does not apply to this acquisition. Instead, the following
information will be used for evaluation of offerors: an award
shall be made to that responsible offeror submitting a technically
acceptable quote and offering the lowest evaluated price. Price
shall be the deciding factor among technically acceptable quotes.
To be technically acceptable, the offeror's technical quote
must be evaluated as technically acceptable for each of the
requirements listed above. Technical acceptability will be
determined solely on the content and merit of the information
submitted in response to this provision. The offeror must provide
sufficient technical literature, documentation, etc. in order
for the Government to make an adequate technical assessment
of the quote. The price quote shall be evaluated on the overall
lowest price to the Government. A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Before the offer's specified expiration
time, the Government may accept an offer (or part of an offer),
whether or not there are negotiations after its receipt, unless
a written notice of withdrawl is received before award. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications --
Commercial Items (OCT 1995) with its quote. FAR 52.212-4 Contract
Terms and Conditions -- Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. The clause at
52.212-5 Contract Terms and Conditions Required to Implement
Executive Orders -- Commercial Items (JAN 1996) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply to this acquisition. 52.212-5(b): 52.222-26 Equal
Opportunity (E.O. 11246), 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-18
European Union Sanction for End Products (E.O. 12849). Additionally,
each offeror shall include a completed copy of Defense FAR
Supplement (DFARS) provision 252.212-7000, Offeror Representations
and Certifications - Commercial Items (NOV 1995). 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), however, for paragraph (b)
only the following clauses apply, 252.225-7001 Buy America
Act and Balance of Payment Program, and 252.247-7024 Notification
of Transportation of Supplies by Sea. This is a DO rated contract.
This will be a firm-fixed price contract. This acquisition
will be processed in accordance with the Simplified Acquisition
procedures. Offers are due to Angie Lejeune at Contracts, 47253
Whalen Road, Unit 588, Naval Air Warfare Center - Aircraft
Division, Patuxent River, MD 20670-1463 by 2:30 P.M. Eastern
Standard time 21 April 1997. For questions regarding this solicitation,
contact Angie Lejeune (25521D) at (301)342-1825 ext. 117. For
copies of the FAR provision 52.212-3 and DFARs provision 252.212-7000,
fax your request to Angie Lejeune at (301)342-1864. All responsible
sources may submit a quote and shall be considered by the agency.

EMAILADD: Lejeune_Angie%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-090 SN053103)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 70--TACTICAL AIRCREW SCHEDULING AND AIRSPACE MAGAGEMENT
SYSTEM
SOL F08637 97 QX682
DUE 040997
POC 1st Lt Justin Gallagher, Contracting Officer, 904-283-8621,
or Ms. Nell Matchkus, Purchasing Agent, 904-283-8620
DESC: The 325th Contracting Squadron, Commodities Flight, Tyndall
AFB, Florida, intends to a award a sole source contract to
Data System Research Corp. The system requirements are: a comprehensive,
Windows PC based computerized scheduling program utilizing
integrated databases to develop and publish flying and duty
schedules, check pilot qualifications, currencies, crew rest,conflicts,
duty day, manage syllabus flow, track student class progress,
integrate yearly and monthly flying hour program based on sorties,
hours, Primary Aircraft Assigned (PAA) and Utilization(UTE)
rates, and LAN operable with modules for real time updates
by the maintenance operations center. The software will also
track events as they are accomplished, enabling queries while
building the schedule and is capable of interfacing with existing
Air Force Operational Resource Management System (AFORMS) database.
Future expandability includes the capability to autoschedule
based on specified mission priorities. The RFP is F08637 97
QX682. POC is Ms. Nell Matchkus, 904-283-8620.
CITE: (W-090 SN052789)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: 70--SOFTWARE LICENSES
SOL 7-3140-0091
DUE 051597
POC Mary Jo Patrick, Contract Specialist, (303)275-7373
DESC: The Minerals Management Service intends to issue a delivery
order to ASAP Software Express, Inc. 850 Asbury Drive, Buffalo
Grove, IL 60089 under their GSA contract number GS-35F-4027D
to procure Microsoft Corp. software usage licenses for the
products: Backoffice Client Access P/N 1684936; Backoffice
Server, P/N 1684937; Office Professional P/N 1684951; Project
for Windows P/N 1684958; Windwos NT Client P/N 1684975; Windows
NT Client Workstation P/N 1684977; and Windows 32 Family, P/N
1684978 which includes Win for Workgroup, Win 95 and WIN3.11.
The software license includes CD-ROM upgrades at no additional
cost. The period of coverage shall be for two consecutive years.
There are a total of 1200 computers dispursed among 27 sites.
Interested parties holding current GSA contracts may submit
a response via U.S. Mail including descriptive technical literature
and pricing data sufficient to determine capability to meet
the described requirements. Any response must be received
in the procurement office within 15 calendar days after the
issue date of this notice. All responses from responsible sources
will be fully considered. Telephone requests will not be accepted.
See Note No. 26.
CITE: (W-090 SN053009)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: -General Services Administration, National Furniture
Center, crystall Mall #4, room 403, Washington, DC 20406
SUBJECT: 71--MISCELLANEOUS FURNITURE
SOL 3FNS-97-B3
DUE 041197
POC Rose Hudgens, 703-305-5839
DESC: Sources sought - to receive, inspect, deliver and install
miscellaneous items of furniture from multiple sources, for
US bankruptcy court, Little Rock, AR. Must be located within
50 Mile radius and have adequate warehouse facilities. For
information contact rose Hudgens (703)305-5839 or FAX 703)305-7183.
CITE: (I-089 SN052757)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 75--PIGGYBAK ENVELOPES
SOL 1PI-R-0739-97
DUE 052297
POC Contract Specialist, MITCHELL, BETH, 202/305-7286
DESC: UNICOR intends to issue a solicitation FOB Destination
to UNICOR Sandstone, MN, Type of Contract: Indefinite Delivery
Indefinite Quantity Type. Minimum guaranteed amount 100,000/ea.
An Economic Price adjustment every six months after contract
award date. Delivery Schedule: First delivery, 30 days after
first delivery order is issued and 10 days for all subsequent
orders. Description: Piggybak/window, Kraft, 9 1/2"x12 1/2",
32# Brown side, contour: 2 1/2" with a peal and seal gum strip,
Style: compartment envelope. All responsible bidders may submit
a request for bid,proposal, or quotation which shall be on
company letterhead. Telephone requests will not be honored.
Provide business classification on all requests. Facsimile
requests to 202-305-7363. See numbered note 12.
CITE: (I-090 SN052972)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 76--ENCYCLOPEIA OF CONNECTORS
SOL N68335-97-Q-2687
DUE 041497
POC Debbie Dewyea Code 233DD, (908) 323-7068. Fax # is (908)
323-2075.
DESC: Encyclopedia of Connectors, P/N EPCV13567M, 50 each. Ship
to: Granite City, IL. Sole Source to Edwards Publishing Co
of Hawthorne, CA. All responsible sources may submit a quotation
which, if received in a timely manner, shall be considered
by the agency. Closing date is 97 Apr 14.
CITE: (I-090 SN052859)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
SUBJECT: 76--DIGITAL DATA MAPS
SOL 143868-RFP97-12111
POC Kathleen S. Oberle 412/937-2838
DESC: OSM intends to issue a Request for Proposals to supply
digitized maps utilizing full and open competition. The solicitation
shall be for an estimated quantity of 42 maps, estimated price
range is $75,000 - $125,000. Maps shall be created in AUTOCAD
release 12 (.DWG) with all coverages broken into separate drawing
layers according to nomenclature and specifications. Vendors
shall use the most recent release of USGS 7.5' quandrangles
for the specified portions of the Tennessee coalfield area.
The digital map data is to be TN State plane NAD 27 coordinates,
and is to be produced from stable base film originals purchased
from USGS or TVA by the vendor. All digital maps shall be on
CD-ROM and delivered to Knoxville, TN within six months after
contract award. It is anticipated that a firm fixed price contract
will be awarded. Solicitation packages should be available
15 days after publication of this notice. Copies can be obtained
by written request only, sent to the attention of K.S.Oberle,
OSMRE, Three Parkway Center, Pittsburgh, PA 15220. All requests
for the solicitation should include the RFP# - 143868-RFP97-12111.
No fax or telephone requests will be accepted.
CITE: (I-090 SN053070)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 79--ROBOKENT SCRUBBERVAC
SOL 640-71-97
DUE 042497
POC Bonnie Yager, Contracting Officer at 415-493-5000 ext. 63765
or fax 415-852-3443
DESC: BRAND NAME OR EQUAL. Provide Robokent ScrubberVac. RFP
to be issued April 7, 1997 with a due date for April 29, 1997.
Requests for this proposal must be made in writing to the above
address ATT: Bonnie Yager - 90C or by via fax 415-852-3443.
No telephone calls, Please.
CITE: (W-090 SN052888)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, paints and chemicals
center, Acquisition Division, 400 15TH Street S.W., Auburn,
WA 98001-6599
SUBJECT: 80--SEALING COMPOUND
SOL TFTP-97-AB-6034
DUE 032097
POC C. LA raine Rosenow, 206-931-7095
DESC: Sealing compound. IAW Lockheed/Martin Corp. fms-3049a,
dated January 29, 1988 - QPL required. Definite quantity of
376 kits to Stockton, CA. NOTE code 23 applies.
CITE: (I-087 SN052599)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (2FYP) 26 Federal Plaza,
room 19-116 New York, NY 10278
SUBJECT: 81--SACKS, SHIPPING, PAPER, (CUSHIONED W/CLOSED CELL
PLASTIC FILM)SACKS, SHIPPING, PAPER (REINFORCED) & SACKS, SHIPPING,
PAPER (CUSHIONED)
SOL 2FYP-DW-970004-S
DUE 051397
POC Jeffrey Brodsky, contracting officer, (212) 264-2698
DESC: Sacks, shipping, paper, (cushioned W/closed cell plastic
film), sacks, shipping, paper (reinforced) and sacks, shipping,
paper (cushioned). Commercial item descriptions A-A-157C, A-A-160D
and A-A-1588C. This is for delivery to various GSA depots,
customer service centers as well as direct shipments to the
U.S. postal service. This SFO also contains a requirement for
post consumer recovered material. Issue date for this solicitation
is April 10, 1997.
CITE: (I-087 SN052598)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 81--CORRUGATED FIBERBOARD CORNER PROTECTORS
SOL 1PI-B-1984-97
DUE 041897
POC Contract Specialist, ROBINSON, DARLENE, 202/305-7314, 202/305-7363
FAX
DESC: Modification Notice: This action wa orginially publicized
in CBD dated 02/24/97. This modification is issued to advise
all interested vendors that the closing date for receipt of
bids has been extended from 04/12/97 to 4/18/97. Also, an additional
item and location is added as follows: Item 0002 (Corner Protector,
10"WX3"DX10"H, CF), Estimated quantity: 900,000 each. Delivery
is F.O.B destination. Multiple awards anticipated. All other
data remains unchanged.
CITE: (I-090 SN052969)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept. of Justice, Fed Prison Industries, 320 1st Street,
NW., Material Mgt. Branch, Washington, DC 20534-0001
SUBJECT: 81--CORRUGATED FIBERBOARD CORNER PROTECTORS
SOL 1PI-B-1984-97
DUE 041897
POC Contract Specialist, Robinson, Darlene, (202) 305-7314, FAX,
(202) 305-7363.
DESC: Modification Notice: This action was originally publicized
in CBD dated 02/24/97. This modification is issued to advise
all interested vendors that the closing date for receipt of
bids has been extended from 4/12/97 to 4/18/97. Also, an additional
item and location is added as follows: Item 0002 (Corner Protector,
10"W x 3"D x 10"H, CF), Estimated quantity: 900,000 each. Delivery
is F.O.B destination. Multiple awards anticipated. All other
data remains unchanged.
CITE: (M-090 SN053007)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VEST,SURVIVAL,SRU-21/P
SOL Sp010095-R-0219
POC Liz Bailey 215/737-3071
DESC: Subject solicitation for the purchase and delivery of
12,708 eac Survival Vests, has been cancelled in its entirety.
Additional information may be obtained by calling DPSC-FOTM-1
Liz Bailey 215/737-3071.
EMAILADD: paa3762@dpsc.dla.mil
EMAILDESC:
CITE: (W-090 SN052914)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--PRODUCTION OF BODY ARMOR SET, INDIVIDUAL, COUNTERMINE
(BASIC)
SOL DAAK60-97-R-9624
DUE 051597
POC Contract Specialist ROBERT HOXIE (508) 233-4125 (Site Code
DAAK60)
DESC: The U. S. Army Soldier Systems Command (SSCOM), Natick
Research and Development Center has a requirement for the development
and initial production of Body Armor Set, Individual, Countermine
(BASIC), Preplanned Product Improvement (P3I) Countermine Ensemble
(CE) (consisting of ballistic helmet cover, ballistic protective
vest cover with collar, chest and groin protection, arm protection
and ballistic protective trousers). The requirement for the
ballistic helmet cover when worn over the Personnel Armor System
for Ground Troops (PASGT) helmet is as follows: minimum ballistic
protection against the 16 Grain, right circular cylinder (RCC)
2900 feet per second; the design shall be a removable ballistic
cover encompassing the entire outer surface of the PASGT helmet;
the configuration shall not interfere with the rim attachment
of a face shield, provide visual camouflage against detection,
and have a maximum weight of 1.80 pounds. The requirements
for the vest, collar, arm, and groin protection are as follows:
minimum ballistic protection for the vital organs (chest area)
against the 16 grain RCC, at V50, 4400 feet per second and
for the areas outside the vital organs including the sides
and back when worn with PASGT vest against 16 Grain RCC, at
V50, 2300 feet per second, the collar center shall provide
protection against 16 Grain RCC, at V50, 2300 feet per second.
The upper arm shall provide protection against 16 Grain, RCC,
at V50,2300 feet per second and the lower arm at 16 Grain,
RCC, at V50, 2000 feet per second. The groin protection shall
provide proection against 16 Grain RCC, at V50, 4400 feet per
second; the design shall allow for removable chest protection
while collar, arm protection and groin protection shall be
separate and detachable, visual camouflage against detection;
sizing system shall fit over all sizes of the PASGT Vest and
future developmental torso body armor; maximum weight 6.25
pounds for medium size vest with separate and detachable collar;
6.80 pounds for vital organ protection and 5.25 pounds for
separate and detachable groin protector and total arm protection
at 6.65 pounds. The trouser requirements are as follows: minimum
ballistic protection for the upper leg against the 16 Grain,
RCC at V50, 2300 feet per second and for the lower leg against
16 Grain RCC, at V50, 2000 feet per second; ballistic protection
shall be waist to the top of the foot; the design shall have
adjustable straps, groin protection, flexible knee joint, visual
camouflage detection; sizing system shall fit the 5th percentile
female to the 95th percentile male soldier; maximum weight
17 pounds for the medium size (16 pounds desired); and compatible
with PASGT Vest and future developmental body armor. The Government
anticipates a Cost-Plus-Fixed-Fee (CPFF) contract for development
phases with Firm-Fixed-Price (FFP) contract options for the
pre-production/validation (360 items) and initial limited production
(3653 items). Total estimated performance period is 3 1/2 years.
The contract phases are as follows: Phase I: The contractor
shall develop and fabricate three (3) initial prototypes of
the BASIC P3I CE. The prototypes evaluated by the user and
Preliminary Design Review (PDR) will be conducted, the contractor
shall then fabricate ten (10) refined prototypes in an Early
User Evaluation (EUE). The Government may also conduct laboratory
testing during this phase. A Critical Design (CD) will follow
to discuss the results of the EUE, any laboratory testing and
determine whether the design is ready for Developmental/Operational
Testing (DT/OT). The contractor will then fabricate three (3)
refined prototypes based on the CDR. These items will be used
as a guide sample for the test items fabricated in the next
phase. Phase II: The contractor shall fabricate eighty-seven
(87) test items for the BASIC P3I for a combined DT/OT. The
Government will test and evaluate items, after which a Production
Readiness Review (PRR) will be conducted. As an option, the
Government may purchase up to 20 each as Limited Production
Items at the end of this phase. Phase III (option): Validation
of specification and verification of producibility of the items
and production of 360 items of BASIC P3I CE. The contractor
shall refine the manufacturing process at this time and shall
recommend changes to the specification as necessary to insure
quality items. Phase IV (option): The contractor shall produce
3653 items of BASIC P3I CE for initial limited production.
Delivery is F.O.B. destination for all FFP quantities. Contractor
will be required to have, or obtain and maintain a DOD Facility
Security Clearance (FSC) and Personnel Security Clearances
(PSC) up to Secret Level. This acquisition has been set-aside
for small business. For purposes of this requirement any concern
employing 500 or less employees is considered small business
(SIC CODE 2399). Firms may request the RFP either by regular
mail, e-mail: "rhoxie@natick-amed02.army.mil", or datafax:
508-233-5286. Telephone requests will not be accepted. See
Note 1.
CITE: (I-090 SN052974)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 99--MISCELLANEOUS
SOL RFQ 70188
DUE 041497
POC Nancy J Hill, Contract Specialist, (202) 324-2205
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70188, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #90-43. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is a Small
Business-Small Purchase Set-Aside. The Standard Industrial
Classification (SIC) Code is 3555 and the Business Size standard
is 500 employees. This will be a Firm-Fixed Price "Brand Name
or Equal" solicitation for one (1) Universal Laser Systems
Inc. 25 Watt Laser Engraving & Cutting System with Rubber Stamping
Capabilities model number ULS-25PSR. The equipment must meet
or exceed the following salient characteristics: Must have
the ability to process/produce rubber stamps; have top and
front loading capacity; direct CAD file importation which maintains
existing file integrity and layout size; motorized "Z" axis
travel for speed and accuracy, quick job downloading with advanced
file compression to increase memory; five true DOI resolution
settings of 200, 250, 333, 500 and 1,000; multiple job buffer
storage; ability to modify job power settings in buffer; 24"
x 18" engraving table with ruler guides; 3 mirror design with
sealed laser chamber; rotary fixture with both portrait and
landscape modes; be Macintosh compatible; have Macintosh output
driver and serial to parallel conversion cable; be compatible
with Macro media free hand software; have sealed precision
bearings with no lubrication required; and one year warranty.
The above listed characteristics are intended to be descriptive,
but not restrictive. Unless clearly marked that the vender
is quoting on an "equal" the offered item shall be considered
as the brand name product referenced in this announcement.
If the vendor proposes to furnish an "equal" product, the brand
name, if any, of the product to be furnished shall be inserted
on the proposal. The evaluation of quotations and the determination
as to equality of the product shall be the responsibility of
the Government and will be based on information furnished by
the vendor. The purchasing activity is not responsible for
locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To insure that sufficient information is available,
the vendor must furnish as a part of his quotation all descriptive
material (such as cuts, illustrations, drawings, or other information)
necessary for the purchasing activity to determine whether
the product meets the salient characteristics of the requirement.
If the vendor proposes to modify a product so as to make it
conform to the requirements of this announcement he shall include
a clear description of such proposed modifications and clearly
mark any descriptive material to show the proposed modifications.
The following FAR clause is incorporated by reference and applies
to this acquisition: FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct 1995). Each offeror shall include a completed copy
of the FAR provisions at 52.212-3, Offeror Representation and
Certifications (May 1996) with its offer. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the agency. Government will award to the responsible
offeror whose offer conforming to this solicitation will be
most advantageous to the government, price and other factors
considered. Offerors will be evaluated in accordance with FAR
52.212-2 Evaluation-Commercial Items (Oct 1995). The following
factors shall be used to evaluate offers: Technical Specification
and price in descending order of importance. All bids shall
be submitted to the address listed on line number seven no
later than 4:30 p.m. EST, April 14, 1997. Bids can also be
faxed to (202) 324-8031. Award to be made within one (1) week
after closing.*****
CITE: (W-087 SN052602)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Sheladia Associates, Inc., 15825 Shady Grove Road, Suite
100, Rockville, MD 20850. An action for the USAID program.
SUBJECT: 99--PILOT/DEMONSTRATION FOOD PROCESSING PLANT
SOL IFB 5210-97-01
DUE 051797
POC Contact Point: Mary Lou Cisar, Tel. No. (301) 590-3939.
DESC: NOTE: Under USAID Contract Number 608-0210-C-00-4012, bids
are sought from qualified U.S. firms to provide necessary equipment
to setup a pilot/demonstration food processing plant in Rabat,
Morocco. The components of the plant consist of a kettle, 50
gallon kettle mixer, pumps, tubing, table, conveyor, sterilizer,
can sealer, dicer/slicer, steam boiler and air compressor.
Prices shall be quoted FOB, Alexandria, VA. Source/Orgin for
commodities is A.I.D. Geographic Code 000 (US only). Anticipated
bid opening date is May 17, 1997. A fixed price contract is
anticipated. Payment will be made in U.S. currency. Interested
firms may request a copy of IFB by sending $10.00 for photocopy
and postage costs to: Attn: Mary Lou Cisar, Sheladia Associates,
Inc., 15825 Shady Grove Road, Rockville, MD 20850. Sheladia
Associates, Inc., and the Agency for International Development
encourage and welcome on this procurement, the participation,
to the fullest extent possible, of U.S. small business and
U.S, minorities and women as prime contractors, subcontractors,
and as individual personnel.
CITE: (I-090 SN052853)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 99--LABELING SYSTEM KIT
SOL N68335-97-Q-2686
DUE 041497
POC Debbie Dewyea Code 233DD, (908) 323-7068. Fax # is (908)
323-2075.
DESC: Labeling System Kit, P/N RSH-2000SLK, NSN # 2V7490014364138,
38 each. Ship to: Granite City, IL. Sole Source to RS Hughes
Co., Inc. All responsible sources may submit a quotation which,
if received in a timely manner, shall be considered by the
agency. Closing date is 97 Apr 14.
CITE: (I-090 SN052858)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 99--LAUNDERING AND STERILIZATION OF SURGICAL LINEN/GOWN
PACKS
SOL F41636-97-R0058
DUE 052197
POC Frank Conaway, Contract Specialist, 210 671-1753
DESC: Acquisition is for non-personal services to provide all
labor and transportation to perform off-site reprocessing service
to provide Wilford Hall USAF Medical Center, Lackland AFB TX,
with sterile liquid resistant gowns, liquidproof gowns and
towels. The service will include the support of a nurse consultant
to aid in product inservicing and optimizing pack configuration.
All products are to be owned and maintained by the contractor.
All processes used to wash, dry, decontaminate and sterilize
the products must be validated and be micro processor controlled
to ensure heat temperatures were met and held for the washing,
sterilizing and drying process. Solicitation F41636-97-R0058
will be issued approximately 21 April 97. A Firm Fixed price
is contemplated with a performance period of 1 Oct 97 through
30 Sept 98 with four option years. No telephone requests, only
written or faxed requests received directly from the requiestor
are acceptable. Fax number is (210) 671-3360.
CITE: (W-090 SN052947)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, P.O. Box 2750, Asheville, NC 28802
SUBJECT: 99--TYPE ABC GRAVEL
SOL RFQ SE-97-73
DUE 052197
POC Nancy H. Meadows, (704) 257-4297, FAX (704) 257-4876; Contracting
Officer, John S. Zgavec, (704) 257-4292..
DESC: Furnish and place Type ABC aggregate over nine roads on
the Croatan Ranger District, Carteret and Craven Counties,
North Carolina. Project consists of approximately 3,070 tons
of Crushed Aggregate, Type-Grade/ABC. Estimated price range
is $25,000.00 to $100,000.00. All responsible parties may submit
an offer which will be considered. Submit requests for solicitation,
in writing or by fax, to Nancy H. Meadows at the address shown
in block 7.
CITE: (M-090 SN052995)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--SBIR PHASE II
CNT DAAE0797CX063
AMT $299,976
DTD 032497
TO Adiabatics Inc, 3385 commerce Park Dr Columbus, IN47201
CITE: (I-087 SN052623)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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--SPARES-COMMANDER'S TACTICAL TERMINAL/H(3)
POC D. Curry, CS, 908/532-1984, AMSEL-ACCC-C-CS
CNT DAAB07-96-C-S803
AMT $5,352,913.00
DTD 032897
TO E. Systems Inc, ECI Div, 1501 72nd St N., St. Petersburg,
FL 33710
EMAILADD: curryd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-090 SN052793)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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--1.75 WATT LINEAR DRIVE CRYOGENIC COOLERS
POC J. Johnson, CS, 908/532-3506, AMSEL-ACCC-A-CB
CNT DAAB07-97-C-J022
AMT $200,000.00
DTD 032797
TO AEG Infrarot-Module GMBH, Theresienstrasse 2, D-74072 Heilbronn,
Germany, GM
EMAILADD: johnsoj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-090 SN052795)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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--SADA, TYPE I
POC J. Johnson, CS, 908/532-3506, AMSEL-ACCC-A-CB
CNT DAAB07-97-C-J020
AMT $1,141,000.00
DTD 032797
TO AEG Infrarot-Module GMBH, Theresienstrasse 2, D-74072 Heilbronn,
Germany, GM
EMAILADD: johnsoj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-090 SN052796)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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--SADA, TYPE I
POC J. Johnson, CS, 908/532-3506, AMSEL-ACCC-A-CB
CNT DAAB07-97-C-J021
AMT $1,079,200.00
DTD 032797
TO Sofradir, 43-47 Rue Camille Pelletan, France, FR
EMAILADD: johnsoj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-090 SN052797)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, Contracting Div., Eglin Street,
Hanscom AFB, MA 01731
SUBJECT: A--AWACS MODIFICATION
POC Katherine Morris, Contracting Officer, 617-377-8357.
CNT F1962887C0130P00135
AMT $4,500,000.00
LINE N/A
DTD 022097
TO The Boeing Company, 7755 E. Marginal Way, Seattle, WA 98108-4002
CITE: (I-090 SN052872)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts, (JSK), Hanscom AFB, MA 01731-2119
SUBJECT: A--MENTOR-PROTEGE EXTENSION THROUGH 31 DECEMBER 96
POC Richard Cooper, Contracting Officer, 617-377-5454.
CNT F1962892C0035P00052
AMT $776,743.00
LINE N/A
DTD 022097
TO Grumman Melbourne Systems, 2000 W NASA Blvd, Melbourne, FL
32902-9650
CITE: (I-090 SN052877)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--SATELLITE COMMUNICATIONS EQUIPMENT CONTRACTOR LOGISTICS
SUPORT
POC Joe Zimmerman, Contracting Officer, 617-271-6279.
CNT F1962896C0015P00012
AMT $277,519.00
LINE N/A
DTD 022497
TO Viasat, Inc., 2290 Cosmos Court, Carlsbad, CA92009-1517
CITE: (I-090 SN052878)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: A--ENGINEERING AND ANALYSIS SUPPORT SERVICES
POC Contracting Officer Michael Derr 505-678-2827 (Site Code
DAAD07)
CNT DAAD07-97-C-0109
AMT $83,740,281
DTD 032497
TO NCI INFORMATION SYSTEMS INC, 8260 Greensboro Dr., Ste 400,
McLean, VA 22102-3806
CITE: (I-090 SN052952)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-AL-PC, 2800 Powder Mill Road, Adelphi, MD 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Robin Stoltz, Contract Specialist, (301) 394-3381, Patricia
S. Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-97-C-0094
AMT $534,130.00
LINE N/A
DTD 032897
TO 8VA Corporation, 2501 North Loop Drive, Suite 600, Ames, IA
50010
CITE: (I-090 SN053092)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADV LASER DIAGNOSTICS OF COMP FLOWS
POC Abdollah S. Nejad, Project Engineer, WL/POPT, (937) 255-9991,
Anthony W. Everidge, Contracting Officer, WL/POKB. (937) 255-4818
CNT F33615-97-C-2702
AMT $3,058,895.00
LINE N/A
DTD 031797
TO Innovative Scientific Solutions, Inc. (ISSI) 3845 Woodhurst
Court, Beavercreek, OH 45430-1658
CITE: (W-090 SN053100)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: C--DESIGN HOSPITAL REPLACEMENT, FT. WAINWRIGHT, ALASKA
POC Contact, Gail M. West, 907/753-2552/Contracting Officer,
Corps of Engineers
CNT DACA85-97-D-0003
AMT $4,000,000.00 Base Year, $4,000,000.00 Option Year 1, $3,500,000.00
Option Year 2, $1,500,000.00 Option Year 3, $1,000,000.00 Option
Year 4, $1,000,000.00 Option Year 5
LINE N/A
DTD 032697
TO HKS/Wingler & Sharp J/V 1717 10th St. Wichita Falls, TX 76301-5098
CITE: (I-090 SN052824)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Nevada, NVMD-PFO-PC, 2601 S. Carson St., Carson
City, NV 89701-5596
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, FUEL SYSTEMS MAINTENANCE
AND CORROSION CONTROL HANGAR LOCATED AT NEVADA AIR NATIONAL
GUARD, RENO/TAHOE INTERNATIONAL AIRPORT, RENO, NEVADA
POC TSG Joyce C. Milks, Contract Specialist, (702) 887-7203.
Contracting Officer is LTC Bruce R. Bethers, (702) 887-7205.
CNT DAHA26-96-C-0003
AMT $379,988.00
LINE 0001 thru 0004AB
DTD 080396
TO Ganthner Melby Lee, 5190 Neil Road, Suite 231, Reno, VA 89502
CITE: (M-090 SN052998)

[Commerce Business Daily: Posted March 29, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--STRATEGIC INFORMATION SYSTEMS TECHNICAL INTEGRATION
RESOURCES (SISTIR)
POC Contract Specialist, Melissa Starinsky of Contracting Officer,
Dennis Hunt at (301) 443-1555
CNT 223-97-5514
AMT $179,853,941
DTD 032897
TO PSI International, Inc. 10306 Eaton Place, Suite 400 Fairfax,
VA 22030
CITE: (W-088 SN052653)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USAISC CONTRACTING OFFICE, ATTN ASQH-C, BUILDING 61801
ROOM 2430, FORT HUACHUCA AZ 85613-5000
SUBJECT: D--SOFTWARE MAINTENANCE SUPPORT SERVICES
POC Contracting Officer RONNIE LOPEZ (520) 533-2254 (Site Code
DAAB07)
CNT DAAB07-97-C-0003 DAAB07-97-R-0005
AMT $362,700
DTD 032697
TO SYNCSORT INCORPORATED, 50 TICE BOULEVARD, WOODCLIFF LAKE,
NJ 07675
CITE: (I-090 SN052975)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USACECOM Technology Applications Office, ATTN: AMSEL-TA-C,
607 Lakeside Drive, Fort Ritchie, Maryland 21719-4075
SUBJECT: D--ENGINEER, FURNISH AND INSTALL TELECOMMUNICATIONS
POC Nancy M. Jackson, Contracting Officer, (717) 878-4790.
CNT DAAB07-97-D-3001
AMT $29,500,000.00
LINE EF&I C4I Telecommunications
DTD 032197
TO Halifax Corporation, 5250 Cherokee Avenue, Alexandria, Virginia
22312
CITE: (M-090 SN052990)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Tora D. Bunch, Contracting Officer, (202) 307-3069.
CNT J200c-318
AMT $2,133,571.00
LINE N/A
DTD 032697
TO Dismas Charities, Incorporated, 425 West Lee Street, Louisville,
Kentucky 40208
CITE: (I-090 SN053068)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
2100 Ridgecrest Drive SE, Albuquerque, NM 87108
SUBJECT: J--AMSCO STERILIZER MAINTENANCE
POC Kathryn Ogilvie, Contract Specialist, (505) 256-2719
CNT V501P-2474
AMT $14,894
LINE N/A
DTD 032897
TO COHR, 1300 W. Warner Rd. #11061, Gilbert,AZ 85233
CITE: (I-090 SN052829)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING ASSIGNMENT
CNT F34601-95-D-03770011, FD2030-97-3-1291
AMT $610,680
DTD 032797
TO Sunset Resources Inc, 4318 Woodcock Dr Ste220, San Antonio
Tx 78228-1210
CITE: (I-090 SN053030)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--STUDY
CNT F34601-96-C-0449P00002, FD2030-96-6-0770
AMT $32,907
DTD 032897
TO Advanced Processing Technology Inc, Po Box 1696, Norman Ok
73070 1696
CITE: (I-090 SN053031)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF CRASH UNIT
CNT F34601-97-C-0245, F34601-97-R-48366
AMT $99,030
DTD 032797
TO Electrodynamics Inc, 1200 Hicks Rd, Rolling Meadows Il 60008-1017
CITE: (I-090 SN053032)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
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--C-141 SPECIAL TOOLING/SPECIAL TEST EQUIP
CNT F09603-97-C-0140, F09603-97-R-30104
AMT $29,928
DTD 032197
TO Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86
S Cobb Dr, Marietta Ga 30063-0290
CITE: (I-090 SN053041)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
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
CNT F09603-97-D-0174, F09603-96-R-62805
AMT $190,000,000
DTD 032697
TO Adroit Systems Inc, 209 Madison St, Alexandria Va 22314 0000
CITE: (I-090 SN053045)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
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
CNT F09603-97-D-0180, F09603-96-R-62805
AMT $190,000,000
DTD 032697
TO Modern Technologies Corp, 4032 Linden Ave, Dayt0n Oh 45432-3018
CITE: (I-090 SN053046)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
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
CNT F09603-97-D-0182, F09603-96-R-62805
AMT $19,000,000
DTD 032697
TO Support Systems Associates Inc, 1300 Veterans Memorial Hwy,
Hauppauge Ny 11788-3025
CITE: (I-090 SN053047)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--M114 LAUNCH MOTOR, TOW MISSILE
POC CONTACT THE CONTRACT SPECIALIST: Dawn Thornbloom (309)782-3491,
John Kaddatz (309)782-3414
CNT DAAA0994G0012/0005
AMT $2,817,150
LINE N/A
DTD 032697
TO Hercules Aeerospace Company, Route 114, PO Box 1, Radford,
VA 24141-0100
CITE: (I-090 SN052842)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC CONTACT THE CONTRACT SPECIALIST: Shirlene Wise (309)782-3764,
Contracting Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00420
AMT $3,473,809
LINE N/A
DTD 032697
TO Day & Zimmermann Hawthorne Corp., 1818 Market Street, Philadelphia,
PA 19103-3672
CITE: (I-090 SN052843)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC CONTACT THE CONTRACT SPECIALIST: Rudy Hernandez (309)782-5227,
Contracting Officer: Mary Adams (309)782-4841
CNT DAAA0995G0003/0028
AMT $499,950
LINE N/A
DTD 032897
TO ICI Americas Inc., Charlestown, IN 47111-9668
CITE: (I-090 SN052844)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: M--DISPOSAL OF PROPELLANT SHIPPING CONTAINERS AT A GOCO
POC CONTACT THE CONTRACT SPECIALIST: Dawn Thornbloom (309)782-3491,
Contracting Officer: John Kaddatz (309)782-3414
CNT DAAA0994G0006/0063
AMT $438,612
LINE N/A
DTD 032697
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (I-090 SN052852)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: M--OPERATION OF OIL ANALYSIS LABORATORY AT FORT BRAGG,
NC
POC Contracting Officer CATHERINE A. WILT (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-97-C-0346
AMT $72,049
DTD 032797
TO SOUTHERN SCIENTIFIC TECHNIQUES, ROUTE 6 BOX 152, OZARK, AL
36360
CITE: (I-090 SN052960)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: M--OPERATION OF OIL ANALYSIS LABORATORY AT HUNTER ARMY
AIRFIELD, GA
POC Contracting Officer CATHERINE A. WILT (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-97-C-0348
AMT $199,800
DTD 032797
TO CONSULTANTS LTD, 301 DOGWOOD LANDING, VASS, NC 28394
CITE: (I-090 SN052961)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: M--OPERATION OF OIL ANALYSIS LABORATORY AT FORT DRUM,
NY
POC Contracting Officer CATHERINE A. WILT (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-97-C-0351
AMT $55,519
DTD 032797
TO SOUTHERN SCIENTIFIC TECHNIQUES, ROUTE 6 BOX 152, OZARK, AL
36360
CITE: (I-090 SN052962)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commander, Naval Sea Systems Command, SEA 0264M, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: P--SALVAGE SERVICES IN THE WESTERN PACIFIC AREA.
POC Wanda Nedbal, Contract Specialist, NAVSEA 0242W, (703) 602-0202.
CNT N00024-97-D-4076
AMT $000.00
DTD 032497
TO Smit International Singapore Pte Ltd, Robinson Road, P.O.
Box 3750, Singapore 905750
CITE: (I-090 SN052927)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH CARE FOR THE URBAN INDIAN POPULATION OF FRESNO,
CA
POC Sue Broady (916) 566-7001
CNT 235-97-0015
AMT $275213
LINE 0001
DTD 033197
TO Fresno Indian Health Association, 4991 E. McKinley, Ste 118,
Fresno CA 93727
CITE: (W-090 SN052894)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--ORTHODONTICS SERVICE
POC Loren D. Rohr/Contract Specialists/405-951-3814
CNT 7010011800
AMT $46
DTD 032897
TO Dr. Douglas Kirkpatrick, 300 E. Downing, Tahlequah, OK 74464
CITE: (W-090 SN052908)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Federal Correctional Complex P.O.
Box 1029, Coleman, Florida 33521-1029
SUBJECT: Q--MEDICAL SERVICES
POC Kathy J. Collins, (352) 330-3015, Contracting Officer.
CNT 05-0220
AMT $16,188.00
LINE Multi-Award-1 Dental Hygienist Service
DTD 031197
TO Linda M. Gibbons, 8061 SE. 12th Court, Ocala, Florida 34480
CITE: (M-090 SN052992)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--MICROSOFT-CERTIFIED TRAINING
POC Point of Contact, Shelia L. Monroe, 304-480-6462, Contracting
Officer, Tammie S. Johnson, 304-480-6461
CNT Tpd 97-C-0005
AMT $700,000
LINE N/A
DTD 032697
TO CompuPro, Inc., 8600 Governors Hill Dr., Cincinnati, OH 45249
CITE: (W-090 SN052822)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--MICROSOFT-CERTIFIED TRAINING
POC Point of Contact, Shelia L. Monroe, 304-480-6462, Contracting
Officer, Tammie S. Johnson, 304-480-6461
CNT Tpd 97-C-0007
AMT $700,000
LINE N/A
DTD 032697
TO MTI Technology Center, 405 Capitol Street, Charleston, WV
25301-1727
CITE: (W-090 SN052826)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--MICROSOFT-CERTIFIED TRAINING
POC Point of Contact, Shelia L. Monroe, 304-480-6462, Contracting
Officer, Tammie S. Johnson, 304-480-6461
CNT Tpd 97-C-0006
AMT $700,000
LINE N/A
DTD 032697
TO Ihnat Enterprises LLC, d.b.a. Productivity Point International,
160 Association Drive, Charleston, WV 25311
CITE: (W-090 SN052882)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: R--MICROSOFT-CERTIFIED TRAINING
POC Point of Contact, Shelia L. Monroe, 304-480-6462, Contracting
Officer, Tammie S. Johnson, 304-480-6461
CNT Tpd-97-C-0008
AMT $700,000
LINE N/A
DTD 032697
TO Caspian Software, Inc., 6161 Busch Blvd., Columbus, OH 43229
CITE: (W-090 SN052884)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--MULTI-DISCIPLINARY ARCHITECT-ENGINEER SERVICES
POC Contracting Officer, Dot Baker, (503) 231-6188
CNT 1448-10181-97-D043, 1448-10181-97-D044, & 1448-10181-97-D045
AMT $5,000 - $100,000
DTD 033197
TO Calvin Jordan Associates, Inc., 15049 NE Bel/Red Rd., Bellevue,
WA 98007; WEScorp, 18021 15th Ave. NE, Seattle, WA 98155; &
RAR Architects Inc., 34 NW 1st Ave, Ste 206, Portlland, OR
97209
CITE: (W-090 SN052887)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--MANAGEMENT CONSULTING SERVICES
CNT F09603-97-C-0264, F09603-97-R-70178
AMT $85,500
DTD 032497
TO Dayton Aerospace Associates Inc, 4141 Col Glenn Hwy, Suite
252, Dayton Oh 45431 0000
CITE: (I-090 SN053044)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--TECHNICAL SERVICES
CNT F09650-97-C-0185, F09650-97-R-0110
AMT $211,043
DTD 031897
TO Madison Research Corp, 401 Wynn Dr, Huntsville Al 35805 0000
CITE: (I-090 SN053059)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--GROUNDS MAINTENANCE AT THE NAVAL STATION SAN DIEGO
CALIFORNIA
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-96-D-4086
AMT $2,394,950
LINE N/A
DTD 010497
TO MAINTENANCE ENGINEERS POST OFFICE BOX 30452 JACKSON WYOMING
83001-0452
CITE: (I-090 SN052833)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: S--FOOD SERVICE ATTENDANT SERVICES
POC Richard Thacker, (808) 474-2397, Ext 229, Contract Specialist,
Beatrice Appling, Contracting Officer
CNT N00604-97-D-0030
AMT $631,566
LINE 0001 - 0002
DTD 032597
TO D.E.W. Joint Venture, 6812 74th Drive, N.E., Marysville, WA
98270
CITE: (I-090 SN053085)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer, (801) 975-3500
ext. 207
CNT 538447700001 (USDA/FS 2-97)
AMT $96,687.64
LINE 1,2,3,4,5
DTD 032897
TO North West Geomatics LTD, Bldg 38 11941-121 Street, Edmonton,
Alberta, Canada T5L 4H7
EMAILADD: ggabbott@apfo.usda.gov
EMAILDESC:
CITE: (W-087 SN052604)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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 424-230
AMT $104,650.00
DTD 032697
TO Oles Envelope Corporation, 532 E. 25th Street, Baltimore,
MD 21218
CITE: (M-090 SN052805)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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 423-791
AMT $62,285.00
DTD 032797
TO Harmony Printing Co., 1200 E. Old 210 Highway, P.O. Box 377,
Liberty, MO 64068
CITE: (M-090 SN052806)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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 C69-S
AMT $656,416.00
DTD 032497
TO Gray Graphics Corp., 8607 Central Avenue, Capitol Heights,
MD 20743
CITE: (M-090 SN052807)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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 C137-S
AMT $51,941.00
DTD 032597
TO Allen Wayne Ltd., 5404A Port Royal Road, Springfield, VA 22151
CITE: (M-090 SN052808)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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 C356-S
AMT $168,874.00
DTD 032497
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (M-090 SN052809)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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 C500-S
AMT $92,349.00
DTD 032097
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (M-090 SN052810)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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 424-458
AMT $537,412.00
DTD 031497
TO Custom Printing Company, 1005 Commercial Drive, Owensville,
MO 65066
CITE: (M-090 SN052811)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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 423-830
AMT $51,740.00
DTD 031497
TO McGregor Printing Corporation, 1241 New Windsor Road, Westminster,
MD 21158
CITE: (M-090 SN052812)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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 Jackets 424-120/1/2/3/4
AMT $99,499.00
DTD 031797
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (M-090 SN052813)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966.
SUBJECT: T--OFFSET PRINTING
CNT Program 2245-S
AMT $99,526.85 (Cat. 1)
DTD 032797
TO American Multimedia, Inc., 2609 Tucker Street, Burlington,
NC 27215
CITE: (M-090 SN052993)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration Real Estate Branch (9PXE),
888 South Figueroa Street, Suite 1100, Los Angeles, California
90017
SUBJECT: X--SOCIAL SECURITY ADMINISTRATION
POC Dee Lovato, (213) 894-4941.
CNT GS-09B-96658
AMT $991,197.10
DTD 031197
TO Brea Corporate Plaza, A California Limited Partnership, 5900
Wilshire Blvd., Suite 2310, Los Angeles, CA 90036
CITE: (M-090 SN052986)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Seattle Facilities Field Office,
34301 9th Ave. S.--Third Floor, Federal Way, WA 98003-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, ROSEBURG, OR--TEMPORARY
CARRIER UNIT
AMT $40,800.00/annum
DTD 032797
TO Russell and Connie Noah, 1091 Upper Cleveland Rapids Dr.,
Roseburg, OR 97470-9672, telephone (541) 673-7192
CITE: (M-090 SN052994)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Postal Service, Seattle Facilities Field Office,
34301 9th Ave. S.--Third Floor, Federal Way, WA 98003-6721
SUBJECT: X--NEW CONSTRUCTION LEASED, YELM, WA--MAIN OFFICE
AMT $117,950.00/annum
DTD 032497
TO Cary Kopczynski, 4144 187th Ave., SE., Issaquah, WA 98027-9743,
telephone, (206) 643-2339
CITE: (M-090 SN053003)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 4000
DeKalb Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
SUBJECT: X--NAPLES, FL--N NAPLES POSTAL STORE 34102-9998; AWARD
OF EX. SPACE NEW USPS LEASED POST OFFICE
POC Mary S. Presnell, Real Estate Specialist, (770) 454-0621,
Kerry G. Pfrimmer, Contracting Officer, (770) 454-0621.
AMT $81,103.00
DTD 032697
TO Collier Financial Services, Inc., 3003 Tamiami Trail N., Naples,
FL 34103-4197.
CITE: (M-090 SN053008)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010, North Charleston, SC 29419-9010
SUBJECT: Y--AUTO HOBBY SHOP, MCAS, BEAUFORT, SC
POC N/A
CNT N62467-96-C-0753
AMT $1,287,800.00
LINE N/A
DTD 032897
TO Dawson Inc. General Contractors, PO Box 1109, Johns Island,
SC 29457-1109
CITE: (I-087 SN052638)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--DUNES FEE COLLECTION STATIONS
POC Janet Paul, Administrative Services, 541/750-7120
CNT 43-04T0-7-8402
AMT S74,511.15
LINE N/A
DTD 032797
TO Tree-O Construction, Inc., 33246 SE Hurlburt Rd, Corbett,
OR 97019
CITE: (I-090 SN052827)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Y--PARK GENERAL, WATER LINE AND ACCESS ROAD
POC Marilyn J. Hogue, 303/969-2946
CNT 1443CX602097902
AMT $186,626.90
DTD 033197
TO Earthworks Construction, Inc., P.O. Box 721, Neosho, Missouri
64850
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-090 SN052907)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, HONOLULU, BUILDING 230, ATTN:
CEPOD-CT, FORT SHAFTER HI 96858-5440
SUBJECT: Y--FY97 FHNC PN 42458 REPLACE FAMILY HOUSING UNITS,
AREAS "U" AND "V', SCHOFIELD BARRACKS, OAHU, HAWAII
POC Contracting Officer JOE W. SWIFT Dir Contracting (808) 438-9548
Contact Specialist Jenny Yatsushiro (808) 438-8569 (Site Code
XXCA83)
CNT DACA83-97-C-0012 /Solicitation No. DACA83-96-R-0044
AMT $8,922,622
DTD 032897
TO HUNT BUILDING CORPORATION, 4401 NORTH MESA SUITE 201, EL PASO,
TX 79902-1107
CITE: (I-090 SN052958)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--F-22 PHASE III (BLDG 1870) EDWARDS AFB, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-97-C-0089
AMT $3,895,720
DTD 032797
TO VALENZUELA ENGINEERING INC, 3130 SKYWAY DRIVE, SANTA MARIA,
CA 93455
CITE: (I-090 SN052965)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Ste., 400, Dallas, TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR PRESIDIO, TX 79845--MAIN OFFICE
CNT 482980-97-A-0010
AMT $90,024.00
DTD 031397
TO CDS Partnership, 1485 Bessemer Drive, El Paso, TX 79936-7301
CITE: (M-090 SN052991)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--WING SUPPORT FACILITY (WSF), KELLY AIR FORCE BASE,
SAN ANTONIO, BEXAR COUNTY, TEXAS
POC Point of Contact-Nianne Mohlstrom, Contract Specialist, (817)978-2132
CNT DACA63-97-C-0020
AMT $2,289,200.00
LINE 0001-0004
DTD 032697
TO Incore, Inc., 3660 Thousand Oaks, San Antonio, Texas 78247
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: nianne.mohlstrom@swf01.usace.army.mil
EMAILDESC:
CITE: (W-087 SN052611)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--MISC REPAIRS/ADA ALTERATIONS @ WINNEBAGO, NE (PROJECT
#AB4WI077H7/MULTI)
POC Judi M. Jzyk, Contracting Officer, 206/615-2454
CNT 102-97-0008
AMT $360,000
LINE All
DTD 032897
TO Kilashee Contracting Corp., 1106 N Gilbert Road, Mesa, AZ
85203
CITE: (W-087 SN052615)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm. 8122, Honolulu, HI 96850
SUBJECT: Z--PLAYGROUND SURFACING, USCG FAMILY HOUSING, KIA'I
KAI HALE, RED HILL, OAHU, HAWAII
POC Verna O. Jackson, Contracting Officer, USCG CEU Honolulu,
(808) 541-2157
CNT DTCG86-97-C-633143
AMT $31,000.00
LINE N/A
DTD 032897
TO Site Engineering, Inc. 545 Kaaahi Street, Honolulu, HI 96817
EMAILADD: V.Jackson/CEUHon@internet.uscg.mil
EMAILDESC:
CITE: (D-087 SN052630)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REBUILD COW ISLAND LEDGE LIGHT, CASCO BAY, ME
POC Jim Adamo, Contract Specialist, (401)736-1762
CNT DTCGG1-97-C-3WK088
AMT $71477
LINE B.1
DTD 033197
TO Atlantic Mechanical, Inc., RR-3, Box 192c, Wiscasset, ME 04578
CITE: (W-090 SN052764)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NEW HYDRONIC HEATING SYSTEM AT USCG STATION, NEW
LONDON, CT
POC Mattie Walker, Contract Specialist, 401-736-1766
CNT dtcgg1-97-C-3WK038
AMT $157,680.00
DTD 031797
TO Enserve Corporation, 400 Ledyard Street, Hartford, CT 06114
CITE: (W-090 SN052766)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--UPGRADE RECRUIT DORMITORY, BUILDING 5570, LACKLAND
AIR FORCE BASE, SAN ANTONIO, TEXAS
POC Contract Specialist, Christa Shockley (817) 978-3476
CNT DACA63-97-C-0021
AMT $8,221,071.00
LINE 0001-0011
DTD 032897
TO Roy McGinnis & Co., Inc., 4747 Dodge, San Antonio, Texas 78217
LINKURL: http//ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: christa.shockley@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-090 SN052782)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--N/A
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-96-R-3370
AMT $246,325
LINE N/A
DTD 031897
TO CRANE DEVELOPMENT CORPORATION 8535 ARJONS DRIVE STE M SAN
DIEGO CA 92126
CITE: (I-090 SN052834)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--N/A
POC Information regarding plans and specs is provided at the
end of this announcement
CNT N63387-95-B-1245
AMT $193,780
LINE N/A
DTD 031297
TO PROTECT ROOFING SERVICE 197 WOODLAND PARKWAY STE 194 DEPT
315 SAN MARCOS
CITE: (I-090 SN052835)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
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--FURNISH & INSTALL FIRE PROTECTION SYSTEM, REFURBISH
AMBULATORY CARE PHASE III
POC Linda E. Egnor, Contracting Officer, (803) 577-5011 Ext.
7212
CNT V534C-356
AMT $68319
LINE 1
DTD 032497
TO Grinnell Fire Protection Systems Co., 2250 Wren Dr., Charleston,
SC 29419
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-090 SN052893)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--EMERGENCY DREDGING, UPSTREAM AT DECKER ISLAND, SOLANO
COUNTY, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-97-C-0093
AMT $1,548,300
DTD 032897
TO SAN RAFAEL ROCK QUARRY, 1000 POINT SAN PEDRO ROAD, SAN RAFAEL,
CA 94901
CITE: (I-090 SN052966)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--RENOVATE AIRCRAFT MAINT FAC EDWARDS AFB, CA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACA05-97-C-0090
AMT $6,172,000
DTD 032897
TO VALENZUELA ENGINEERING INC (LB), 3130 SKYWAY DRIVE, SANTA
MARIA, CA 93455
CITE: (I-090 SN052967)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, FDC Houston, P.O. Box 525626, Houston,
Texas 77052-0056
SUBJECT: Z--CONSTRUCTION OF FEDERAL DETENTION CENTER, FDC HOUSTON,
TX
CNT JX00c-284
AMT $35,200,000.00
LINE BASE 1, 2, 5
DTD 032597
TO Hensel Phelps Construction Co., P.O. Box 15547, Austin, TX
78761-5547
CITE: (M-090 SN052982)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts; P.O. Box 54306;
NSA Memphis; Millington, TN 38054-0306
SUBJECT: Z--INTERIOR & EXTERIOR PAINTING OF VARIOUS BUILDINGS
AT NSA MEMPHIS, MILLINGTON, TN
CNT N62467-96-D-5281
AMT $172,995.00
DTD 030697
TO Industrial Painting Ltd., 2070 Portersville Road, Atoka, TN
38004
CITE: (M-090 SN053012)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMEN
CNT F09650-97-D-0012, F09650-96-R-0114
AMT $5,000,000
DTD 032697
TO A-1 Service Co Inc, Po Box 2768, Warner Robins Ga 31099-2768
CITE: (I-090 SN053060)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
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--FURNISH & INSTALL FIRE PROTECTION SYSTEM, REFURBISH
AMBULATORY CARE PHASE III
POC LINDA E. EGNOR, CONTRACTING OFFICER (803) 577-5011 Extension
7212
CNT V534C-356
AMT $68319
LINE 1
DTD 032497
TO Grinnell Fire Protection Systems Company, 2250 Wren Drive,
Charleston SC 29419
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-090 SN053121)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQB), Rock Island , IL
61299-7630
SUBJECT: 12--REPAIR & REWORK - SERVICES
POC Contract Specialist: Carol J. Nichols (309) 782-3335, PCO:
John E. Holmgren (309) 782-4836
CNT DAAE20-97C0099
AMT $1,750,000
LINE N/A
DTD 032797
TO Hughes Technical Services Co., 1665 Hughes Way, Long Beach,
CA 90810-9399
CITE: (I-087 SN052605)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--MODULATOR
POC Contact Point, Tammy L Adams, 0244.5, (717)790-5909, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)790-3998
CNT N0010494G02015358, Sol Nr N00104-97-Q-TN13, NIIN 012308080
AMT $128,000
DTD 040797
TO Hughes Missile Systems Co , Tucson ,AZ 85734-1337
CITE: (I-090 SN052773)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--M72 CABLE ASSEMBLY
POC CONTACT THE CONTRACT SPECIALIST: Pat Lootens (309)782-5936,
Contracting Officer: Joseph R. Wells (309)782-5942
CNT DAAA0996C9952/P00001
AMT $711,677
LINE N/A
DTD 032697
TO Mid-South Electrics Inc., Division of Mid-South Industries,
Post Office Box 120, Annville, KY 40402
CITE: (I-090 SN052848)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--MJU-38/B FLARE
POC CONTACT THE CONTRACT SPECIALIST: Barb Efflandt (309)782-3440,
Contracting Officer: Richard P. Burns (309)782-4597
CNT DAAA0997C0037
AMT $3,371,285
LINE N/A
DTD 032697
TO Alliant Techsystems Inc., Kilgore Dr., Toone, TN 38381-0099
CITE: (I-090 SN052849)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--MJU-32/B FLARE
POC CONTACT THE CONTRACT SPECIALIST: Barb Efflandt (309)782-3440,
Contracting Officer: Richard P> Burns (309)782-4597
CNT DAAA0997C0109
AMT $4,986,587
LINE N/A
DTD 032597
TO Alliant Techsystems Inc., Kilgore Drive, Toone, TN 38381-0099
CITE: (I-090 SN052850)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN: AMSIO-ACS,
ROCK ISLAND, IL. 61299-6000
SUBJECT: 13--AWARDS OF TASKS 5,6,8 & 9 OF THE SCOPE OF WORK
POC CONTACT THE CONTRACT SPECIALIST: Linda Lueders (309)782-3712,
Contracting Officer: Janice Isenberg (309)782-3620
CNT DAAA0996G0004/0007/03
AMT $450,439
LINE N/A
DTD 032497
TO Stanley Associates, Inc., 300 N. Washington St., Suite 300,
Alexandria, VA 22314
CITE: (I-090 SN052851)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--FRAME ASSEMBLY
SOL SP0460-97-Q-D255
CNT SP0460-97-M-7040
AMT $38,480.00
LINE 0001 THROUGH 0002
DTD 032897
TO Rae Mfg Inc 175 spring St Southington CT 06489
CITE: (I-089 SN052713)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--TANK, FUEL, AIRCRAFT
SOL SP0460-97-R-0105
CNT SP0460-97-C-5248
AMT $118,514.00
LINE 0001AA THROUGH 0001AD
DTD 032897
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-089 SN052714)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--SUPPORT ASSEMBLY, INBOARD
SOL SP0460-97-Q-D786
CNT SP0460-97-M-7075
AMT $40,500.00
LINE 0001
DTD 032897
TO Aero Components P. O. Box 120157 419 West Fork Dr. Arlington,
TX 76012
CITE: (I-089 SN052717)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--RIB, AIRFOIL APPL TO F-15 ACFT FOR PEACE SUN IX
-- 1560013637401FX
CNT F09603-93-G-00260042, F09603-97-R-21097
AMT $54,955
DTD 032197
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-090 SN053038)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--CORE MATERIAL, APPLICABLE TO F-15 ACFT --1560012240967FX
CNT F09603-96-G-00010174, F09603-95-R-20159
AMT $221,733
DTD 031997
TO Mcdonnell Douglas Aerospace, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-090 SN053040)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--QUADRANT ASSEMBLY
SOL SP0460-97-R-0419
CNT SP0460-97-C-5247
AMT $205,056.00
LINE 0001AA THROUGH 0002AF
DTD 032897
TO Adams Rite Sabre Intl 540 W Chevy Chase Dr Glendale CA 91204
CITE: (I-089 SN052711)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, Eglin Street, Hanscom AFB, MA
01731-2115.
SUBJECT: 16--AWACS PROCESSOR MODIFICATION
POC Katherine Morris, Contracting Officer, 617-377-8357.
CNT F1962892C0049P00026
AMT $1,560,000.00
LINE N/A
DTD 021897
TO Lockheed Martin Federal Systems, Bodle Hill Road, RTE 170,
Owego, NY 13827
CITE: (I-090 SN052874)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, CONTRACTING DEPARTMENT, PSC Box 8018,
Cherry Point, NC 28533-0018
SUBJECT: 16--BODY
POC Marilyn Weger, (919) 464-8298, Contracting Officer, Cherie
Daniels, (919) 464-7504.
CNT N00146-97-M-K102
AMT $51,175.00
LINE 0001AA thru 0004
DTD 021397
TO Iln Technologies Inc., P.O. Box 10174, Canoga Park, CA 91309-0174
CITE: (M-090 SN052999)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER; P/N 16VY002-6; 1 EA --1660013310068
CNT F09603-94-G-0038SD18, FD2030-97-0-7055
AMT $30,372
DTD 032897
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-090 SN053028)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--MOTOR-PUMP, HYDRAULIC --1650002886044
CNT F09603-95-G-00150013, F09603-97-R-21166
AMT $225,297
DTD 032597
TO Pneumo Abex Corporation, Abex/Nwl Aerospace Division, 2220
Palmer Ave, Kalamazoo Mi 49001-4165
CITE: (I-090 SN053039)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 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--APL-32, SSP 112-97, RAV
POC Pamela Guertler, (757)396-5041 ext 422
CNT 7120
AMT $163,761.00
LINE 0001, 0002, and 0003
DTD 033197
TO Moon Engineering, 2 Harper Avenue, Portsmouth, VA 23707
CITE: (W-090 SN052928)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--FAMILY OF MEDIU
CNT DAAE0792CR001P00124
AMT $1,250,000
DTD 030597
TO Stewart and Stevenson Services, 5000 Interstate 10 W Sealy,
TX77474
CITE: (I-087 SN052621)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--ESP
CNT DAAE0793CR110P00047
AMT $316,119
DTD 031997
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-087 SN052622)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--BFV AND TDP MAI
CNT DAAE0795CX030P00039
AMT $794,021
DTD 032097
TO United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
CITE: (I-087 SN052624)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--M116A3 CHASSIS
CNT DAAE0794DR0020019
AMT $788,685
DTD 032097
TO Kasel Mfg Co., Inc., 722 cresson Road Ebensburg,, PA159310000
CITE: (I-087 SN052625)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--T 154 TRACK PAD
CNT DAAE0796CT397P00003
AMT $181,109
DTD 032497
TO Goodyear Tire and Rubber Co th, 1144 E Market St Akron, OH443160001
CITE: (I-087 SN052626)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, PNEUMATIC TIR
SOL SP0770-97-Q-MJ97
CNT SP0770-97-M-EV42
AMT $71,870.37
LINE 0001 THROUGH 0003
DTD 033097
TO Wisconsin brake wheel Inc 4700 N 124TH St Milwaukee WI 53225
CITE: (I-089 SN052747)

[Commerce Business Daily: Posted March 29, 1997]
[Printed Issue Date: April 2, 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--SHROUD NOZZLE --2915006112067RW
CNT F34601-94-G-0033SA12, FD2050-97-4-6281
AMT $86,790
DTD 032097
TO Delavan Inc, Gas Turbine Products Div, 811 Fourth St, P O
Box 100, West Des Moines Ia 50265-0100
CITE: (I-088 SN052640)

[Commerce Business Daily: Posted March 29, 1997]
[Printed Issue Date: April 2, 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--FUEL PUMP KIT APPL T56 ENGINE --2915009438392RW
CNT F41608-97-C-0408, F41608-97-R-46274
AMT $176,679
DTD 032497
TO Kitco Inc, P O Box 900, Springville Ut 84663-0900
CITE: (I-088 SN052643)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--BONDED SANDWICH ASSY; P/N LM-200-63; 401 EA --2995006040748
CNT F09603-94-G-0050SD29, FD2030-96-0-8771
AMT $55,514
DTD 032897
TO Lord Corporation, Mechanical Products Division, 1635 W 12th
St, Erie Pa 16514-0039
CITE: (I-090 SN053029)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, UNIT, ROLLER
SOL SP0500-97-Q-CS37
CNT DAAJ09-95-G-0014-TZL7
AMT $82,478.00
LINE 0001
DTD 032997
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-089 SN052657)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0500-96-W-0132
CNT SP0500-97-C-0080
AMT $408,786.00
LINE 0001AA THROUGH 0001AF
DTD 032997
TO Johnson rubber Co the 16025 Johnson St P O Box 67 middlefield
OH 44062
CITE: (I-089 SN052660)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 97TL51-42-P-0500
CNT SP0500-97-M-PZ65
AMT $32,000.00
LINE 0001
DTD 032897
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-089 SN052662)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0500-97-Q-W382
CNT SP0500-97-M-SC93
AMT $33,900.00
LINE 0001
DTD 032897
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-089 SN052663)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--LINER, BEARING, HOUSING
SOL SP0500-97-Q-G723
CNT N00383-95-G-M120-TZP1
AMT $47,085.50
LINE 0001 THROUGH 0003
DTD 032997
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-089 SN052695)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-M163
CNT SP0500-97-M-KF69
AMT $55,300.00
LINE 0001
DTD 032897
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-089 SN052697)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, SLEEVE
SOL SP0500-97-Q-X193
CNT SP0500-97-M-RZ05
AMT $25,368.90
LINE 0001
DTD 032897
TO Penn Detroit Diesel Allison R D 1 sipe Road York Haven PA
17370-9785
CITE: (I-089 SN052700)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, CONTRACTING DEPARTMENT, PSC Box 8018,
Cherry Point, NC 28533-0018
SUBJECT: 34--PERMASWAGE TOOLING; KIT, DLT30PSKT3000
POC Marilyn Weger, (919) 464-8298, Contracting Officer, Cynthia
Ives, (919) 466-5317
CNT N00146-97-M-K280
AMT $34,379.00
LINE 0001 thru 0004
DTD 020497
TO Deutsch Co., Metal Components Division, 14800 South Figueroa
Street, Gardena, CA 90248
CITE: (M-090 SN053000)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
Cherry Point, NC 28533-0018
SUBJECT: 36--EXPANDER
POC Marilyn Weger, (919) 464-8298, Contracting Officer, Cherie
Daniels, (919) 464-7504.
CNT N00146-97-M-K232
AMT $33,880.00
LINE 0001 thru 0004
DTD 030197
TO Stanley Aviation Corp., 2501 Dallas St., Aurora, CO 80010-1009
CITE: (M-090 SN053001)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--STAK SYSTEM
CNT SP0500-97-M-SE06
AMT $88,872.60
LINE 0001 THROUGH 0005
DTD 032997
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-089 SN052702)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--SHACKLE, ANCHOR
SOL SP0500-97-Q-P100
CNT SP0500-97-M-SG43
AMT $25,375.00
LINE 0001
DTD 032997
TO Cable Moore Inc 1425 5TH Street Oakland CA 94607
CITE: (I-089 SN052703)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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, CENTRIFUGAL
SOL SP0500-97-Q-AP75
CNT SP0500-97-M-SE55
AMT $53,620.00
LINE 0001 THROUGH 0002
DTD 032997
TO Rhine air Inc 10744 prospect Ave a Santee CA 92071
CITE: (I-089 SN052656)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--BLOWER, EXHAUST
SOL SP0500-97-Q-FD89
CNT SP0500-97-C-0084
AMT $155,419.00
LINE 0001 THROUGH 0002
DTD 032997
TO Bogue electric Mfg C0. 100 Pennsylvania Ave. Paterson, NJ
07509-3027
CITE: (I-089 SN052659)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--COOLER UNIT, AIR
SOL SP0500-97-Q-W801
CNT SP0500-97-M-RR11
AMT $28,446.00
LINE 0001
DTD 032897
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-089 SN052704)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 42--RESCUE FOREST PENETRATOR SEAT ASSY --4240001997353
CNT F09603-97-M-0277, F09603-97-R-71007
AMT $65,478
DTD 032697
TO Kaman Aerospace Corp, Old Windsor Road, P O Box 2, Bloomfield
Ct 06002-0002
CITE: (I-090 SN053050)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--WATER CLOSET. VITREOUS CHINA. GLAZED FINISH.
SOL 97TG37-52-P-0500
CNT SP0500-97-M-SB63
AMT $40,717.40
LINE 0001
DTD 032897
TO A Better Way Inc Defense Products Div RT 2 box 760 Fisherville
VA 22939
CITE: (I-089 SN052668)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, IMMERSION, LIQUID FUEL, ELECTRIC
SOL SP0500-97-Q-FJ74
CNT SP0500-97-M-SB02
AMT $27,200.00
LINE 0001
DTD 032897
TO Industrial engineering and equipment Co 425 hanley industrial
CT W Saint Louis Mo 63144-1511
CITE: (I-089 SN052670)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--HEATER, SPACE, OIL FIRED, 60,000 BTU/HR OUTPUT,
SOL SP0770-96-R-5513
CNT SP0770-97-C-4344
AMT $297,800.00
LINE 0001 THROUGH 0002
DTD 033097
TO Hunter Mfg Co 30525 Aurora Road Solon OH 44139-2739
CITE: (I-089 SN052748)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 51--PANNING VIDEOO CAMERA UNIT (PVCU)
POC Clarence Campbell, Purchasing Agent, (904)234-4863 Carol
A. Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-M-6340
AMT $92,044.00
LINE N/A
DTD 032797
TO Deutsch Metal Components, 14800 S. Figueroa St., Gardena CA
90248
CITE: (I-090 SN053083)

[Commerce Business Daily: Posted March 29, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 53--NUT SPANNER --5310000158545RW
CNT F41608-96-G-00170080, FD2050-96-4-642201
AMT $29,150
DTD 031397
TO Alamo Aircraft Supply Inc, Po Box 37343, 2538 Sw 36th St,
San Antonio Tx 78237-0343
CITE: (I-088 SN052641)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--CATCH FLUSH
SOL 96TF71-92-P-0500
CNT N00383-96-G-004D-TZ43
AMT $29,964.00
LINE 0001
DTD 032897
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-089 SN052658)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--COVER, ACCESS
SOL SP0500-97-Q-DF60
CNT SP0500-97-M-SJ39
AMT $29,766.60
LINE 0001
DTD 032897
TO Shubhada Inc 4201 Chruch Rd Suite 11 Mount Laurel NJ 08054-2231
CITE: (I-089 SN052666)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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, EXTENDED WASHER, HIGH TEMP.
SOL SP0500-97-Q-W518
CNT SP0500-97-M-SG46
AMT $25,320.21
LINE 0001
DTD 032997
TO Republic fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320-1405
CITE: (I-089 SN052667)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--SLIDE, DRAWER EXTENSION
SOL SP0500-97-Q-2106
CNT SP0500-97-M-SF52
AMT $25,854.00
LINE 0001
DTD 032997
TO Actron Mfg Inc 1841 Railroad St Corona CA 91720
CITE: (I-089 SN052669)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--WASHER, CONVEX
SOL SP0500-97-Q-V356
CNT F41608-94-G-0031-TZ6Q
AMT $41,400.00
LINE 0001
DTD 032897
TO Alliedsignal Inc Alliedsignal Engines DBA Alliedsignal Aerospace
Co 111 S 34TH St Phoenix AZ 85072-2181
CITE: (I-089 SN052672)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--CASTER, SWIVEL
SOL SP0500-97-Q-BK22
CNT SP0500-97-M-RW63
AMT $99,375.00
LINE 0001AA THROUGH 0001AB
DTD 032997
TO Sweepster Jenkins Equipment Co. 2800 N. Zeeb Rd. Dexter, MI.
48130-9797
CITE: (I-089 SN052696)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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, HEXAGON
SOL 97T417-32-P-0500
CNT SP0500-97-M-KP95
AMT $28,690.00
LINE 0001 THROUGH 0003
DTD 032897
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-089 SN052699)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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, SHOULDER
SOL SP0500-97-Q-X094
CNT SP0500-97-M-SP23
AMT $27,800.00
LINE 0001
DTD 032997
TO A and M Aerospace Inc Government Sales Div 2332 S Delaware
St Denver Co 80223-4321
CITE: (I-089 SN052701)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--RIVET, BLIND
SOL 96TCV7-72-P-0500
CNT SP0500-97-M-Q8R6
AMT $25,370.00
LINE 0001AA THROUGH 0001AB
DTD 032997
TO P B Herndon Company 4050 Lakeview Shores Ct Earth City Mo
63045
CITE: (I-089 SN052705)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--PIN, TRUNNION ARM
SOL SP0500-97-Q-N319
CNT SP0500-97-M-PJ93
AMT $49,993.35
LINE 0001 THROUGH 0003
DTD 032997
TO Indian aerospace Inc 427A West fork drive Arlington TX 76012
CITE: (I-089 SN052706)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--SCREW, CLOSE TOLERANCE
SOL SP0500-97-Q-Q952
CNT SP0500-97-W-2602
AMT $80,640.00
LINE 0001
DTD 032997
TO Texas international aviation Inc P O Box 532937 Grand Prairie
TX 75053-2937
CITE: (I-089 SN052707)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--VANE,KEEP PLATE - AND OTHER REPLACEMENT PARTS
POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010497PAE99, Sol Nr N00104-97-Q-AA29, NIIN 014259747
AMT $51,581
DTD 040797
TO Philadelphia Gear , King Of Prussia ,PA 19406-3103
CITE: (I-090 SN052774)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE
CNT SP0500-97-M-SG81
AMT $27,940.00
LINE 0001
DTD 032997
TO Middle Atlantic wholesale lumber Inc 10220 S dolfield Rd Suite
106 Owings Mills MD 21117
CITE: (I-089 SN052698)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--ANVIS/HUD AN/AVS-7
POC K. Hageman, CS, 908/532-5386, AMSEL-ACCC-A-CC
CNT DAAB07-91-C-K002
AMT $415,408.00
DTD 032797
TO Tracor Aerospace Inc, 6500 Tracor Lane, Austin, TX 78725-2070
EMAILADD: hagemank@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-090 SN052792)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, Contracting Div., Eglin St. Hanscom
AFB, MA 01731-21
SUBJECT: 58--AWACS SPARES
POC Venita Veneziano, Contracting Officer, 617-377-5730.
CNT F1962895C0041P00006
AMT $903,776.00
LINE N/A
DTD 021397
TO The Boeing Company, 7755 E. Marginal Way, Seattle, WA 98108-4002
CITE: (I-090 SN052870)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, Contracting Div., Eglin Street,
Hanscom AFB, 01731
SUBJECT: 58--AWACS, GPS QUAL. TEST
POC Bob Youtt, Contracting Officer, 617-377-8387.
CNT F1962894C0004P00031
AMT $374,570.00
LINE N/A
DTD 022597
TO The Boeing Company, 7755 E. Marginal Way, Seattle, WA 98108-4002
CITE: (I-090 SN052871)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems, Eglin St., Hanscom AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATIONS
POC Venita Veneziano, Contracting Officer, 617-377-5730.
CNT F1962889C0139P00031
AMT $2,807,148.00
LINE N/A
DTD 021197
TO The Boeing Company, 7755 E. Marginal Way, Seatte, WA 98108-4002
CITE: (I-090 SN052873)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--CONTROL INTERCOMMUN; APPL: AIC-18 --5831005235328
CNT F09603-97-C-0226, F09603-96-R-ZU503
AMT $112,500
DTD 032897
TO Andrea Electronics Corp, 11-40 45th Rd, Long Island City Ny
11101-5213
CITE: (I-090 SN053042)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
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--C-11718 CONTROLS APPL TO AN/ARC-164 --5821013117551
CNT F09603-97-G-00030001, F09603-97-R-00023
AMT $46,380
DTD 032697
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-090 SN053048)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
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--AN/ARC-164 RADIOS --5821ND159742L
CNT F09603-97-G-00030003, F09603-96-R-00027
AMT $71,344
DTD 032497
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-090 SN053049)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--PANNING VIDEO CAMERA UNIT (PVCU)
POC Clarence Campbell, Purchasing Agent, (904)234-4863 Carol
A. Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-M-6341
AMT $49,344.00
LINE N/A
DTD 032797
TO Imetrix, Inc., P.O. Box 52, Cataumet, MA 02534-0152
CITE: (I-090 SN053084)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0450-97-Q-N183
CNT SP0450-97-M-J663
AMT $41,777.98
LINE 0001 THROUGH 0004
DTD 032897
TO Hardware specialty company, Inc. 48-75 36TH. Street lic, NY
11101
CITE: (I-089 SN052712)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-96-Q-WC45
CNT SP0451-97-M-9215
AMT $30,510.00
LINE 0001 THROUGH 0004
DTD 032897
TO Times Microwave Systems 358 Hall Ave P.O.Box 5039 Wallingford
CT 06492-5039
CITE: (I-089 SN052716)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET-MICROPHONE
SOL SP0970-97-B-0099
CNT SP0970-97-C-0044
AMT $529,105.20
LINE 0001AA THROUGH 0001AF
DTD 032997
TO Roanwell Corp 180 varick St new NY 10014-4606
CITE: (I-089 SN052733)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
CNT SP0905-97-M-3807
AMT $56,520.00
LINE 0001
DTD 032997
TO Datametrics Corp 21135 erwin St Woodland Hills CA 91367
CITE: (I-089 SN052734)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE
SOL 96TU63-72-P-0900
CNT SP0905-97-M-3796
AMT $30,800.00
LINE 0001 THROUGH 0002
DTD 032997
TO Fil-coil Corp 901 motor pky Hauppauge NY 11788
CITE: (I-089 SN052735)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Mark P Kendall, 0213.4, (717)790-6474, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, William
R Wolfe, 0213.18, (717)790-2191
CNT N0010497CLA36, Sol Nr N00104-96-R-LC38, NIIN 012260068
AMT $126,080
DTD 040797
TO Raytheon Co Equip Div Hdq , Marlborough ,MA 01776-0000
CITE: (I-090 SN052775)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 59--OPTION FOR CCA'S PO AN/TTC-39
POC L. Bopp, CS, 908/532-4726, AMSEL-ACCB-A-BE
CNT DAAB07-96-C-F613
AMT $36,203.00
DTD 032897
TO GTE Gov't Sys Corp, Comm Sys Div, 400 John Quincy Adams Rd,
Taunton, MA 02780-1069
EMAILADD: bopp@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-090 SN052794)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 59--TACTICAL SYSTEMS AUTOMATED SECURITY SYSTEMS MODIFICATION
POC Kent Kinal, Contracting Officer, 617-377-6607.
CNT F1962897C0032
AMT $8,700,000.00
LINE N/A
DTD 021897
TO TRW, One Space Park, Redondo Beach, CA 90278
CITE: (I-090 SN052868)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 59--TACCSF ROVINS SANDS EXERCISE 1997
POC Dave Conrad, Contracting Officer, 617-377-8089.
CNT F1962895C0037P00010
AMT $108,862.00
LINE N/A
DTD 020697
TO Westinghouse Electric Corporation, P.O. Box 1897, Baltimore,
MD 21203
CITE: (I-090 SN052869)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ ESC/ISK, 50 Griffiss Street, Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM MODIFICATION
POC Rick Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0023P00568
AMT $166,000.00
LINE N/A
DTD 022797
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton, CA
92633- 2177
CITE: (I-090 SN052875)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ ESC/ISK, 50 Griffiss Street, Hanscom AFB, MA 01731-1618
SUBJECT: 59--PEACE SHIELD PROGRAM MODIFICATION
POC Rick Fox, Contracting Officer, 617-271-3733.
CNT F1962896C0023A00552
AMT $290,000.00
LINE N/A
DTD 020397
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton, CA
92633- 2177
CITE: (I-090 SN052876)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--CONTROL, ANTENNA --5985012827078FX
CNT F04606-97-G-0010RJ06, F09603-96-R-21476
AMT $35,762
DTD 032197
TO Hughes Aircraft Co, Hisaw Sherril L Coummications, Po Box
92426 Bldg Ri/B548, Los Angeles Ca 90009-2426
CITE: (I-090 SN053037)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--ELECTRONIC COMPONENT --5998013568815FX
CNT F09603-97-M-0969, F09603-97-R-20006
AMT $46,495
DTD 031997
TO Mcdonnell Douglas Corp, Operations West Monrovia, 700 Royal
Oaks Dr, Monrovia Ca 91017-7105
CITE: (I-090 SN053051)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0500-97-Q-X702
CNT SP0500-97-W-2590
AMT $51,548.00
LINE 0001
DTD 032897
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-089 SN052661)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0500-97-Q-X798
CNT SP0500-97-M-SB51
AMT $42,840.00
LINE 0001 THROUGH 0002
DTD 032897
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-089 SN052664)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE, ELECTRICAL
SOL SP0500-97-Q-CL93
CNT SP0500-97-M-RW06
AMT $35,131.00
LINE 0001
DTD 032897
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-089 SN052671)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 61--ELECTRICAL GENERATORS & GENERATOR SETS
CNT N00102-97-M-1074
AMT $31,400.00
DTD 033197
TO Wanco Inc, 1630 W. Evans Ave., Unit L, Englewood, CO 80110
CITE: (I-090 SN052819)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 61--PORTABLE TRANSFORMER SUBSTATION
POC Aprell Bradford, Contract Specialist, (619) 532-2568
CNT N00244-97-C-3001
AMT $575,705.00
LINE N/A
DTD 032697
TO General Switchgear, Inc., 14729 Spring Avenue, Santa Fe Springs,
CA 90670
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-090 SN052909)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--STORAGE BATTERY APPL TO THE F-15 ACFT --6140010550435
CNT F09603-97-C-0243, FD2060-97-R-21178
AMT $124,000
DTD 032697
TO Saft America Inc, Power Sources Div, 711 Industrial Blvd Po
Box 1886, Valdosta Ga 31603 1886
CITE: (I-090 SN053043)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--BALLAST, LAMP
SOL SP0441-97-Q-R128
CNT SP0441-97-M-U848
AMT $33,112.50
LINE 0001
DTD 032897
TO Tristate electrical supply Co Inc 1622 commerce Rd Richmond
VA 23224-0777
CITE: (I-089 SN052710)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 62--WING TIP NAVIGATIONAL LIGHT KITS (GROUP "A") --
6220K0801444AFX
CNT F09603-97-M-1020, F09603-97-R-21261
AMT $63,655
DTD 032197
TO Grimes Aerospace Co, State Rt 55, Po Box 247, Urbana Oh 43078-0000
CITE: (I-090 SN053052)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--PROSTHETIC SOCKS
POC Contracting Officer, Gail A. Hixon, (303) 914-5182
CNT V791P-0135
AMT $20,000
LINE N/A
DTD 032797
TO Camp International Limited, 39 Davis Street, PO Box 495, Trenton,
Ontario K8V 5R6 CANADA
CITE: (I-087 SN052607)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--PROSTHETIC SOCKS
POC Contracting Officer, Gail A. Hixon, (303) 914-5182
CNT V791P-0136
AMT $40,000
LINE N/A
DTD 032797
TO Royal Knit, Inc., 260111 E Colbern Road, Lee's Summit, MO
64086
CITE: (I-090 SN053082)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 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--TUBE ASSEMBLY
SOL SP0440-96-Q-JU67
CNT N00383-96-G-005D-TYD6
AMT $48,616.06
LINE 0001
DTD 032497
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-089 SN052709)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 67--VIBROTHERMOGRAPHY STRESS ANALYSIS SYSTEM
POC Omar Ali, Contract Specialist, (301) 394-1048, Kathleen M.
Tennant, Contracting Officer, (301) 394-3439.
CNT DAAL01-97-C-0095, DAAL01-97-R-9724
AMT $183,150.00
LINE 0001-0003
DTD 033197
TO Stress Photonics, Inc., 3002 Progress Road, Madison, WI 53716
CITE: (I-090 SN053072)

[Commerce Business Daily: Posted March 29, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 68--WATER PURIFICATION TABLETS, IODINE,
CNT SP0200-97-M-AA17
AMT $56,000.00
LINE 0001AA
DTD 032897
TO Wisconsin pharmacal Co 1 repil Rd P.O.Box P O Box 198 Jackson
WI 53037-9507
CITE: (I-088 SN052651)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962895C0143P00076
AMT $202,969.00
LINE N/A
DTD 020697
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO
CITE: (I-090 SN052862)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Command
and Control Systems (ESC/AVG) 20 Schilling Circle, Hanscom
AFB, MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 617-377-8075.
CNT F1962895C0143P00078
AMT $133,826.00
LINE N/A
DTD 022097
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
CITE: (I-090 SN052863)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting officer, 617-271-8075.
CNT F1962895C0143P00080
AMT $623,680.00
LINE N/A
DTD 021497
TO Lockheed Martin, 9970 Federal Drive, Colorado Springs, CO
80921-3616
CITE: (I-090 SN052864)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Conracting Officer, 617-271-8075.
CNT F1962895C0143P00074
AMT $126,432.00
LINE N/A
DTD 020597
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
CITE: (I-090 SN052865)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F1962895C0143P00081
AMT $116,717.00
LINE N/A
DTD 022097
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
CITE: (I-090 SN052866)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Electronic Systems Center/AVK, Contracting Division,
Command & Control Systems, 20 Schilling Circle, Hanscom AFB,
MA 01731-2816
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 617-271-8075.
CNT F2962895C0143P00075
AMT $273,153.00
LINE N/A
DTD 020897
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616
CITE: (I-090 SN052867)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--VALVE, CYLINDER, COMPRESSED GAS
SOL SP0450-97-Q-M167
CNT SP0450-97-M-L073
AMT $47,550.00
LINE 0001
DTD 032897
TO Kaplan Industries RT 73 and Morris Ave Maple Shade NJ 08052
CITE: (I-089 SN052715)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 94--HORSETAIL HAIR AND MIXED POLYPROPYLENE/ HORSETAIL
HAIR
POC Contracting Officer, MCPHERSON, CHYREL, (202)305-7284
CNT 1PI-C-3075-97
AMT $243,040
LINE 0001-0004
DTD 032797
TO MFC CORPORATION, 1904 FREIGHT STREET, LAREDO, TX 78041, TX
78041
CITE: (I-090 SN052970)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 94--HORSETAIL HAIR AND MIXED POLYPROPLENE/ HORSETAIL
HAIR
POC Contracting Officer, MCPHERSON, CHYREL, (202)305-7284
CNT 1PI-C-3076-97
AMT $13,230
LINE 0005-0006
DTD 032697
TO A. Hirsh, Inc., P.O. Box 29246, Coral & Hagert Streets, Philadelphia,
PA 19125
CITE: (I-090 SN052971)

[Commerce Business Daily: Posted March 30, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--BAR, METAL
CNT SP0500-97-C-0069
AMT $223,652.00
LINE 0001 THROUGH 0008
DTD 032997
TO Engineering Metals Co P O Box 86 Bridgeville PA 15017
CITE: (I-089 SN052665)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 99--SURVEY MONUMENTS
POC N/A
CNT 1422-N670-C97-0023
AMT $84,915.00
LINE N/A
DTD 032797
TO Berntsen International, Inc. P.O. Box 8670, Madison, WI 53708
CITE: (W-090 SN052765)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 99--CARD LABEL HOLDERS
POC Melissa Prieto (817) 978-4542
CNT GS-07F-91680
AMT $286,890.64
LINE 1-24
DTD 032597
TO Office Products Inc., 26029 W. 8 Mile Rd., Detroit, MI 48240
CITE: (W-090 SN052779)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: 99--AEROSOL AUTOMATION EQUIPMENT
POC Kathy A. McFarland-Mason, Contract Specialist, at (505) 678-3621
or Michael D. Derr, Contracting Officer at (505) 678-2827 (Site
Code DAAD07)
CNT DAAD07-97-C-0114
AMT $137,000
LINE 0001 through 0005
DTD 032797
TO DYCOR USA LLC, 8324 154 AVENUE NE, REDMOND, WA 98074
CITE: (I-090 SN052953)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: SPECIAL NOTICES
OFFADD: National Information Technology Center, 3825 E. Mulberry
St., Fort Collins, CO 80524
SUBJECT: FEDERAL IRM CONFERENCE AFCEA MILE HIGH CHAPTER, MAY
6, 1997, FORT COLLINS, COLORADO, 80524
DESC: The Mile High Chapter of AFCEA presents a Federal IRM Conference:
Focus on the United States Department of Agriculture--Current
and Future Information Technology Initiatives. The conference
will be held May 6, 1997, at the University Holiday Inn, Fort
Collins, Colorado (60 miles north of Denver). USDA is moving
in a new directions. Hear senior Information Technology Managers
discuss current and future initiatives supporting national
programs: The USDA CIO perspective; telecommunications; and
agency approaches. For information on conference registration,
please contact: AFCEA Conference Coordinators, Box 101765,
Denver, Colorado, 80250--1765, (303) 759-5860, fax (303) 758-7008.
If you need additional information regarding speakers, sponsors,
view our conference Website: http://oo.usda.gov/afcea.
LINKURL: http://oo.usda.gov/afcea
LINKDESC:
EMAILADD: dschofield@tasc.usda.gov
EMAILDESC:
Schofield, (970) 498-1510.
CITE: (W-087 SN052637)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REASSIGNMENT OF SOME FEDERAL STOCK CLASSES (FSCS)
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Industrial Supply Center to
Defense Supply Center Richmond. Management of these FSCs will
commence at the Defense Supply Center Richmond, 8000 Jefferson
Davis Highway, Richmond, VA 23297 starting on the Effective
Transfer Date (ETD) shown. ETD of March 1, 1997 for FSC:
4030 The following schedule identifies the reassignment
of some Federal Supply Classes (FSCs) from the Defense Industrial
Supply Center to Defense Personnel Support Center. Management
of these FSCs will commence at the Defense Personnel Support
Center, 2800 South 20th Street, Philadelphia, PA 19101 starting
on the Effective Transfer Date (ETD) shown. ETD of April
1, 1997 for FSC: 9930 ETD of May 1, 1997 for FSC: 9925
The following schedule identifies the reassignment of some
Federal Supply Classes (FSCs) from the Defense Industrial Supply
Center to Defense Supply Center Columbus. Management of these
FSCs will commence at the Defense Supply Center Columbus, P.O.
Box 3990, Columbus, OH 43216 starting on the Effective Transfer
Date (ETD) shown. ETD of August 1, 1997 for FSC: 6145
The following schedule identifies the reassignment of some
Federal Supply Classes (FSCs) from the Defense Supply Center
Richmond to Defense Industrial Supply Center. Management of
these FSCs will commence at the Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111 starting on the
Effective Transfer Date (ETD) shown. ETD of August 1, 1997
for FSC: 3750
CITE: (W-090 SN052768)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PARTNERSHIPS '97
DESC: "EXPANDING OPPORTUNITIES FOR SMALL, MINORITY, AND WOMEN-OWNED
BUSINESS." On May 1, 1997, the Department of the Treasury will
sponsor its fourth annual regional event for small, minority
and women-owned business, PARTNERSHIPS '97, at the Radisson
Plaza Hotel at Mark Center, 5000 Seminary Road, Alexandris,
VA. Registration fee includes networking luncheon featuring
Treasury prime contractors and program managers, seminars on
topical small business issues, one-on-one counceling by appointment,
government and contractor exhibita, and procurement opportunities.
For more information, visit the Treasury Homepage at www.ustreas.gov/treasury/services/services.html.
Registration form available on www.clark.net/fbc/partner or
by calling the Federal Small Business Technology Council, Inc.,
at 800-878-2904 exts. 248, 249, 203, 238, or 221.
LINKURL: http://ww.ustreas.gov/treasury/services/services.html
LINKDESC:
EMAILADD: www.clark.net/fbc/partner
EMAILDESC:
CITE: (W-090 SN052785)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION
'97
DESC: The Directors of the Office of Small and Disadvantaged
Business Utilization and the Federal Small Business Technology
Council announces the 7th Annual Procurement Opportunities
Conference and Exposition on Tuesday, June 17, 1997 at the
Show Place Arena in Upper Marlboro, MD from 8:30 a.m. to 3:00
p.m. This will be a one-day conference, workshop and exposition
designed to benefit small businesses by offering a forum in
which these firms may market their products or services to
procurement representatives from more than 35 major federal
government agencies and their prime contractors in addition
to learning about important new programs and policies that
will affect small business now and in the future. For exhibit
and attendee registration information please call the Federal
Small Business Technology Coucil at (800) 878-2940 exts.226,
or 238.
LINKURL: www.clark.net/fbc
LINKDESC:
'97
CITE: (W-090 SN052787)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: ARMY INFORMATION MANAGEMENT APBI
DESC: 1997 Army Information Technology Planning Conference, Four
Season Hotel, Washington, DC; April 7-8, 1997. Presents industry
participants with a comprehensive and informative program,
addressing the Army's direction for the next five years in
Command, Control, Communications and Computer Information Technology.
The program provides industry partners with up-to-date information
on the Army's priority requirements, warfighter needs, research
and development efforts, and production toward achieving wise
investments in independent research and development. The conference
is essential to industry leaders, managers and program development
officials who are responsible for strategic planning, marketing,
or research and development activities. Prospective attendees
should contact Jean Kohlmeyer or Bethany Jones at ADPA/NSIA,
2101 Wilson Blvd., Suite 400, Arlington, VA 22201, TEL (703)
522-1820; fax (703) 522-1885; e-mail jkohlmeyer@adpa.org/bjones@adpa.org.
Refer to meeting #784
LINKURL: http://www.adpansia.org
LINKDESC:
defense association
EMAILADD: bjones@adpa.org
EMAILDESC:
CITE: (W-090 SN052791)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: SPECIAL NOTICES
SUBJECT: DISSEMINATION AND EVALUATION FOR PROMISING AND EXEMPLARY
PROGRAMS
DESC: Potential offerors are invited to review the Draft Statement
of Work and Draft Surveillance Plan for the Dissemination and
Evaluation for Promising and Exemplary Programs. The U.S. Department
of Education/Office of Educational Research and Improvement
(OERI)/Knowledge Applications Division has a need for the design
and implementation of a technical assistance activity which
will provide logistical, administrative, and analytical support
for designating promising or exemplary educational programs
and sharing this information with the broader educational community
and the general public by the most effective means possible.
The Draft Statement of Work and Draft Surveillance Plan for
this requirements is being announced today. It is available
through the Internet at http://ocfo.ed.gov/or gopher://ocfo.ed.gov/
or on the ED Board computer bulletin board on or about April
1, 1997. PRINTED COPIES ARE NOT AVAILABLE. The Statement of
Work and Draft Surveillance Plan is also available on ED Board
BBS for dial up computer users at (202)260-9950. The BBS has
four 14,400 bps modem (setting:8-n-1). New users create their
ID and password at logon. At the BBS main menu, select contract
RFP and Work Statements On-Line for available contract documents.
For questions only on OCFO Web or ED Board BBS, contact Audrey
Hawkins or George Wagner at (202)708-8503 or 708-7811. With
the posting the Department is requesting public comments and
advise on the content and other aspects of the Draft Statement
of Work and Draft Surveillance Plan. Please submit your comments
in one document via electronic mail to dean_pike@ed.gov or
fax (if less than 10 pages to 202-708-9817, or by mail to the
attention of: Dean Pike, Contract Specialist; U.S. Department
of Education; Contracts and Purchasing Operations; ROB-3, Room
3616/MS-4447, 7th and D Streets, SW, Washington, D.C. 20202-4447.
THIS IS NOT A SYNOPSIS OF A SOLICITATION. All comments are
due by 2:00 PM EST April 8, 1997. The solicitation is expected
to be released by the end of April 1997. No other information
on the procurement is available at this time. Potential offerors
may request a copy of the actual solicitation after it is announced.
CITE: (I-090 SN052831)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 2, 1997]

PART: SPECIAL NOTICES
SUBJECT: DHHS SMALL BUSINESS CONFERENCE
DESC: --DHHS Small Business Conference--"Building Partnerships",
May 1, 1997. The Department of Health and Human Services (DHHS)
and the National Institutes of Health (NIH) are jointly sponsoring
a Small Business Conference on May 1, 1997. The Conference
will be held at the Natcher Conference Center located on the
NIH campus in Bethesda, Maryland. The conference, "Building
Partnerships," is being planned in cooperation with the Montgomery
County Council of Chambers, the U.S. Chamber of Commerce, and
the NIH Recreation and Welfare Association, Inc. The conference
program includes the following activities: workshops ranging
from "How to do Business with the DHHS" to "Community Resources"
to "Electronic Commerce"; On-the-Spot simplified purchasing
opportunities; a hands-on Information Technology Center; one-on-one
counseling; and networking opportunities with other businesses
as well as DHHS Prime Contractors offering subcontracting opportunities.
The DHHS welcomes the business community to join us as we prepare
to cross the bridge into the 21st century. Interested firms
should call (301) 594-2480 to request a registration packet.
The registration fee is $30. Early registration is encouraged.
Additional information about the conference will be posted
on the Internet at url http://www.microtechgrp.com/dhhs
CITE: (I-090 SN052841)

[Commerce Business Daily: Posted March 31, 1997]
[Printed Issue Date: April 30, 1997]

PART: SPECIAL NOTICES
OFFADD: Air Force Science & Technology Planning Information
Website, HeadQuarters Air Force Materiel Command, Directorate
of Science & Technology (HQ AFMC/STXP), 4375 Chidlaw Road,
Suite 6, Wright-Patterson Air Force Base, OH 45433-5006
SUBJECT: AIR FORCE SCIENCE & TECHNOLOGY PLANNING INFORMATION
WEBSITE REGISTRATION PACK
DESC: For current and prospective DoD contractors: You can register
now for the Air Force S&T Website. As part of the Air Force
Independent Research and Development (IR&D) process, the Science
& Technology Directorate of Air Force Materiel Command has
established a unique Science and Technology (S&T) controlled
World Wide Web (WWW) site to communicate with industry. This
site, the first government site of its kind, provides industry
and government organizations with current Air Force requirements
and related planning information to support industry's future
research and development efforts. Registration is free to qualified
DoD contractors. Information on the site includes export controlled
and sensitive unclassified documents, previously available
only through hard copy, now available immediately and on-line.
The fastest and easiest way to register is to download the
secure site registration packet from our public access website
at--http://www.afmc.wpafb.af.mil/STBBS/register.htm--If you
have any difficulty downloading the registration agreement
we will be happy to answer your questions. 2. Information currently
on the Air Force "controlled" Science and Technology Planning
Information World Wide Web site includes: 1. Documents/Reference
Material--Briefings: DoD/Industry Conference Summary Information.
Planning & Requirements Documents: Air Force: Infrastructure
Technology Needs; Request for Proposals; Technology Area Plans;
USAF Scientific Advisory Board; Research & Development. Other
DoD: Basic Research Plan; Joint Warfighting S&T Plan; Military
Critical Technologies List; Descriptive Summaries: S&T Strategy;
Technology Area Plans; Technology Objectives; Navy S&T Requirements
Guidance. Policies, Guidelines & Laws: IR&D Guidelines for
Air Force Laboratories; Technology Master Process; Industry
Guidelines for Reporting to DTIC; I~&D Law. Publications, Regulations,
and Specifications: AFMC Contracting Laboratory's FAR; Military
Specifications. Technology Reports: 2. News & Announcements:
News: Conference/Tradeshow Info; Links to News Sources. Announcements:
Air Force 2025; Air Force Sponsored Regional Science Fairs;
Air Force Science & Technology Report; Modeling & Simulation
for the Warfighter--A Perspective for AF S&T. 3. Organizations:
Air Force: Air Force Materiel Command; Air Force Armstrong
Lab; Air Force Phillips Lab; Air Force Rome Lab; Air Force
Wright Lab; AF Office of Scientific Research; Logistics Centers;
Product Centers; Test Centers. Army: Army Home Page. Navy:
Navy Home Page; Office of Naval Research S&T Depts and Programs.
DoD: Defense Research & Engineering Home Page; Small Business
Innovation Research; Small Business Technology Transfer. 4.
Points of Contact (POC): AFMC Organizations; TPIPT POCs; IR&D
POCs; Air Force Home Page; Air Force Communications Agency;
Development Planning Division; Major Command Information; Technology
Transition Office Info. 5. Process Improvement Programs: Air
Force Acquisition Reform; Air Force Laboratory Personnel Demonstration
Page; Laboratory Quality Improvement Program (LQIP). 6. S&T
Related Sites: DDR&E LabLink; Revolutionary S&T Planning; Defense
S&T Planning; DoD Info Analysis Center (IAC) Hub Page; SIDAC
Home Page; DTIC STINET. 7. S&T Acronyms. 8. Utility Web Sites:
Airline Information Center; Links to News Sources; FinanceNet;
George C. Marshall Security Studies; Guide to Internet Resources;
IndustryNet; Phone/Business Directory; Stanford Center for
International Security and Arrns Control; Weather Information;
U.S. General Accounting Office. 3. The controlled S&T WWW site
has the ability and approval to provide sensitive "unclassified"
(i.e., export controlled) information to the Department of
Defense (DoD) and certified DoD contractors. All users will
be required to apply for a password to access this website.
The fastest and easiest way to register is to download the
secure site registration packet from our public access website
at--http://www.afmc.wpafb.af.mil/STBBS/register.htm. If you
have any difficulty downloading the registration agreement
we will be happy to answer your questions. If you have any
questions regarding the controlled Air Force S&T WWW site,
contact us by e-mail at webmaster~@st-ims.wpafb.af.mil or call
Mr. Jeff Lubow, (937) 257-9767 or Ms. Sheila Whidbee, (937)
257-5594.
LINKURL: http://www.afmc.wpafb.af.mil/STBBS/register.htm
LINKDESC:
Technology Public Access Website from which you can download
a registration agreement and information about the controlled
access Air Force Science & Technology Planning Information
Website.
EMAILADD: webmaster@st-ims.wpafb.af.mil; Air Force Science &
Technology Planning Information Website, HeadQuarters Air Force
Materiel Command, Directorate of Science & Technology (HQ AFMC/STXP),
4375 Chidlaw Road, Suite 6, Wright-Patterson Air Force Base,
OH 45433-5006
EMAILDESC:
points for the web administrators of the Air Force Science
& Technology Planning Information Website
CITE: (M-090 SN053106)

[Commerce Business Daily: Posted March 28, 1997]
[Printed Issue Date: April 2, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Alliant Techsystems, P.O. Box 98, Magna, Utah 84044-0098
SUBJECT: SALE OF SURPLUS
DUE 042997
POC Connie Anderson 801-251-6414
DESC: 4 line items of miscellaneous rocket motor assembly parts
consisting of: Resistors, nuts, bolts, screws, electrical wire,
mounting plates, PC card assemlies, sensors, test box, layout
boards, molds, laser energy meter, switch box, PFN power supply,
layout boards, molds, laser bonding rods, solenoid rings, One
line consist of one test cabinet, hybrid laser test station,
control boxes, infrared viewer.
LINKURL: none
LINKDESC:
EMAILADD: CAANDERSON@ATK.COM
EMAILDESC:
CITE: (W-087 SN052432)