Commerce Business Daily 1997

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

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 2941, Ft Belvoir, VA 22060-6222
SUBJECT: A--INTO-PLANE DELIVERY OF AVIATION FUELS
SOL SP0600-96-R-0083-0005
DUE 011497
POC Lisa Lombard, 703-767-8482 or Deborah Van Kleef, 703-767-8488
DESC: 1. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued unless requested. (see notes below) 2. SP0600-96-R-0083-0005
is issued as a request for proposal (RFP). 3. The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-39. The terms and conditions
of the RFPSP0600-96-R-0083 are incorporated. For a complete
copy please contact Lisa Lombard at 703-767-8482 or Leslie
Brunner 703-767-8491. 4. No set-asides. 5. Into-Plane
delivery of aviation fuels for overseas locations include the
following line items: FOOL BV (JP8), 225,000 gallons into-plane
at Leon M'Ba IAP, Libreville, Gabon. Alternate products; FOOL,
BU (Jet A-1 w/ FSII) and FOOL AU (Jet A-1 w/o FSII). FOOL
B4 (JP8), 25,000 gallons into-truck; Alternate products; FOOL,
B2 (Jet A-1 w/ FSII), and FOOL A2 (Jet A-1 w/o FSII). FCBB
BV, (JP8), 225,000 gallons into-plane at Maya Maya IAP, Brazzaville,
Congo. Alternate products; FCBB BU (Jet A-1 w/ FSII) and FCBB
AU (Jet A-1 w/o FSII). FCBB B4 (JP8), 25,000 gallons into-truck.
Alternate products; FCBB B2 (Jet A-1 W/ FSII) and FCBB A2 (Jet
A-1 w/o FSII). 6. Lifts may exceed 45,000 gallons a day.
Request fuel be additized with Static Dissipator Additive (SDA).
Airframes to be supported include helicopters, lift category
100-200 gallons, and C-130s, lift category 600+ gallons. 24
hours a dayservice is requested. 7. Dates and place of delivery
are as follows; Date of Award through September 30, 1999. Leon
M'Ba IAP, Libreville, Gabon and Maya Maya IAP, Brazzaville,
Congo. 8. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition and addenda as under RFPSP0600-96-R-0083
is incorporated with the exception of Clause B15.02, Supplies
and Estimated Quantities to be Furnished and B19.38, Economic
Price Adjustment. B15.02 modified information is as under number
5 above. See point of contact under number 17 below for modified
B19.38 information. 9. The provision at 52.212-2, Evaluation--Commercial
Items is applicable. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicition will be most advantagious to the
Government, price and other factors considered. 10. You
are requested to include with your offer the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
For a copy of those certifications see point of contact under
number 17 below. 11. The clause 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
and addenda as under the solicitation RFPSP0600-96-R-0083 applies
including Military specification for fuel, MILSTD1548C.
12. The clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders--Commercial Items,
applies to this acquisition and additional FAR clauses 252.219-7003,
252.219-7006, 252.225-7007, 252.225-7036, 252.233-7000, and
252.249-7001 cited in the clause are applicable. 13. No
additional requirements or terms and conditions such as contract
financing arrangements, warranty requirements or GSA Delegation
of Procurement Authority (DPA). 14. Defense Priorities
and Allocations System (DPAS) and assigned rating are not applicable.
15. No comments on numbered notes. 16. Offers are due
January 14, 1997 at 3:00 p.m. local time, Ft. Belvoir, Virginia,
USA addressed to: Defense Fuel Supply Center, ATTN: DFSC-PHA,
8725 John J. Kingman Road, Suite 2941, Ft. Belvoir, VA 22060-6222.
Facsimile transmissions may be sent at 703-767-8506 with confirmation
by letter within 10 working days after submission of the initial
offer. 17. Point of contact for information regarding the
solicitation is Lisa Lombard, 703-767-8482 or Deborah Van Kleef
at 703-767-8488.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (W-365 SN015965)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--OPENING SWITCH AND POWER FLOW DEVELOPMENT
SOL DSWA01-97-R-0010
POC Damon Q. McClure, negotiator, (703) 325-1198, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
DESC: The Defense Special Weapons Agency (DSWA) is seeking to
support the refinement of inductive energy storage technology
in x-ray simulator applications. This effort is needed to improve
simulator technology by developing more efficient pulsed power
sources. This is to be accomplished by improving the performance
of key inductive energy storage components such as plasma opening
switches as well as associated power flow techniques. It focuses
on improvements in basic pulsed power conditioning subsystems
such as Marx generators and transfer capacitors. Specifically,
DSWA is seeking to develop advanced plasma opening switch and
power flow techniques enabling the integration of output power
pulses from individual DECADE modules into a single monolithic
pulse suitable for driving a single, high-fidelity BRS load.
Personnel will require a DoD security clearance of SECRET.
Contemplated period of performance is 36 months. Requests for
copies of RFP must be submitted in writing, or by fax at (703)
325-9294 and include a point of contact, phone number and fax
number. All responsible sources will be considered. For informatiion
contact Damon McClure at (703) 325-1198. Information on DSWA
solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. As of 31 May 96, Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 97-22
CITE: (I-365 SN016099)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--PULSED POWER COMPONENT DEVELOPMENT
SOL DSWA01-97-C-0011
POC Damon Q. McClure, Negotiator, (703) 325-1198, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
DESC: The Defense Special Weapons Agency (DSWA) is seeking to
support the refinement of inductive energy storage technology
in x-ray simulator applications. This effort is needed to improve
simulator technology by developing more efficient pulsed power
sources. This is to be accomplished by improving the performance
of key inductive energy storage components such as plasma opening
switches as well as associated power flow techniques. It focuses
on improvements in basic pulsed power conditioning subsystems
such as Marx generators and transfer capacitors. Specifically,
DSWA is seeking to develop and experimentally validate DECADE
module pulsed power enhancements to improve current delivered
to a standard BRS front end by a factor of 1.5 - 2 over present
levels. The enhancements considered by the contractor shall
include, but not be limited to: improved Marx bank design,
capacitor upgrades, Marx insulator upgrades, improved transfer
capacitor design, performance, or elimination. Personnel will
require a DoD security clearance of SECRET. Contemplated period
of performance is 36 months. Requests for copies of RFP must
be submitted in writing, or by fax at (703) 325-9294 and include
a point of contact, phone number and fax number. All responsible
sources will be considered. For information contact Damon McClure
at (703) 325-1198. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. As of 31 May 96, Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 97-23
CITE: (I-365 SN016100)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--COMPUTATIONAL PHYSICS SUPPORT
SOL DSWA01-97-R-0012
POC Damon Q. McClure, Negotiator, (703) 325-1198, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
DESC: The Defense Special Weapons Agency (DSWA) is seeking to
support the refinement of inductive energy storage technology
in x-ray simulator applications. This effort is needed to improve
simulator technology by developing more efficient pulsed power
sources. This is to be accomplished by improving the performance
of key inductive energy storage components such as plasma opening
switches as well as associated power flow techniques. It focuses
on improvements in basic pulsed power conditioning subsystems
such as Marx generators and transfer capacitors. Specifically,
DSWA is seeking to conduct numerical experiments. The munerical
experiments shall be undertaken in the magnetohydrodynamic
(ideal and non-ideal) and particle-in-cell approximations,
as appropriate, and in DECADE-relevent geometries. Personnel
will require a DoD security clearance of SECRET. Contemplated
period of performance is 36 months. Requests for copies of
RFP must be submitted in writing, or by fax at (703) 325-9294
and include a point of contact, phone number and fax number.
All reqponsible sources will be considered. For information
contact Damon McClure at (703) 325-1198. Information on DSWA
solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. As of 31 May 96, Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 97-24
CITE: (I-365 SN016101)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, OM, 79 T.W. Alexander
Drive, 4401 Building, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: A--CENTER FOR THE EVALUATION OF RISKS TO HUMAN REPRODUCTION
SOL SS-NIEHS-97-24
POC Contract Specialist, Jo Ann Lewis, Contract Specialist, (919)
541-7894, Contracting Officer, Thomas M. Hardee, (919) 541-0429
DESC: Small Business sources are sought to establish and maintain
a center to organize and support assessments of human developmental
and reproductive hazards that result from exposure to chemicals
or chemical mixtures, and to identify exposure-specific research
and testing needs for data that would reduce the uncertainties
in these assessments. The Center will initially be established
through an NIEHS contract, with a goal of developing into an
independent organization. Duties of the Contractor shall include
maintaining registry of experts, organizing meetings of Expert
Panels, conducting literature searches, and obtaining literatures.
This Center shall also be responsible for the preparation,
publication, and distribution of reports. This contract is
expected to cover a five-year performance period. The contract
will be a level-of-effort, term-form cost reimbursement type
contract. It is estimated that approximately 4 person years
of effort will be required each contract year; senior reproductive
toxicologist, toxicologist, and management coordinator - 100%;
information specialist and computer specialist shall be available
75% and 25%, respectively. Mandatory Requirement: All personnel
shall be key personnel and shall be employees of the Contractor.
Small Business concerns having research and development capabilities
in this field and facilities for the performance of this work
are invited to submit a summary of qualifications to the procuring
office listed in this notice with 20 calendar days from the
date of this notice. Information furnished should include the
professional qualifications of all personnel (to include publications
in peer-reviewed journals, public relations/public speaking
skills/scientific writing/editorial skills, experience with
data bases in order to maintain a Website on the Internet on
Center activities and publications); a description of the facilities;
outline of previous projects similar to this that have been
conducted by your organization; and other available descriptive
literature. Requests must reference SS-NIEHS-97-24 and must
be directed to the office listed above. See NOTE 25.
CITE: (I-365 SN015978)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Talaat Rahman, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax No: (703) 875-4009
SUBJECT: B--REQUEST FOR INFORMATION ADVISORY
SOL N/A
POC Talaat Rahman, USTDA, Room 309, SA-16, Washington, D.C. 20523-1602,
Tel: (703) 875-4357, Fax No.: (703) 875-4009
DESC: The United States Trade and Development Agency (TDA) is
seeking expressions of interest from U.S. management consultants,
or consulting engineering companies to help TDA evaluate a
request to place a technology/trade advisor overseas. TDA plans
to seek detailed proposals from those companies that have responded
to this RFI. Companies should detail their interest in performing
this assignment, availability and give a general price range
to perform such an assignment. Scope of Work suggestions are
also welcomed. Expressions of Interest are due January 16,
1997. This contractor will help TDA evaluate the merits of
placing advisors in strategic positions overseas in foreign
government ministries or agencies responsible for major procurement
opportunities. The purpose of such assistance is to help U.S.
industry compete for major project opportunities and to provide
the foreign entity with expert engineering, technical and trade
advice for project planning purposes. This consultancy assignment
will involve research on budgets for the placement of long-term
(one or two year assignments) technical/ and business development
advisors. TDA will competitively select a contractor to evaluate
a current request for TDA funding of an advisor in Indonesia,
and to prepare a staff guidance manual on budgeting and evaluating
requests for advisors. A general scope of services for this
contract follows: Prepare minimum contractor qualifications
which should be included in any TDA advisory scope of work
to ensure we maximize our trade justification. This section
will also include guidelines (preparation of model CBD announcement
and weighted selection criteria) on how to identify qualified
contractors. Prepare budget and salary guidelines for review
by TDA staff. Prepare a minimum level of scope of services
for an advisor, including reporting requirements of trade/major
project opportunities. Assess the funding of industry advisors
as an appropriate tool for advancing TDA's program mandate.
To accomplish this task, the consultant will be required to
consult with several U.S. companies that have offices overseas.
Expressions of interest should be faxed to TDA at (703) 875-4009
by January 16, 1997 with a hard copy following. In performing
this assignment, the contractor also will have to consult with
such organizations as Commerce (FCS), State, AID and World
Bank and provide a pertinent summary description of their policies
on the placement of contractors overseas. The deliverable for
this assignment will be a recommendation on whether or not
TDA should fund an advisory position in the Ministry for the
Assessment of Science and Technology (BPPT) and a TDA handbook
covering all aspects of TDA funding of advisors and their placement
in the field.
CITE: (I-365 SN016089)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--TEN YEAR POST IMPOUNDMENT STUDY FOR RAY ROBERTS LAKE,
TEXAS
SOL DACW63-97-B-0017
DUE 022297
POC KAREN R. SMITH, 817/978-7471, Contract Specialist
DESC: The proposed contract action is for services for which
the Government intends to solicit and negotiate for the services
of a ten-year post impoundment study. Delivery will be on or
about 30 September 1999, to U.S. Army Engineer District, Fort
Worth, Environmental Resources Branch, P.O. Box 17300, Fort
Worth, TX 76102-0300. This proposed 10-year Post-Impoundment
study will document and compare project effects on land use,
water, vegetation, fish and wildlife resources, socioeconomics
and other environmental parameters during the first 10 years
after impoundment. Offeror will furnish technical supervisory,
and administrative personnel in addition to all sampling gear,
lab materials, transportation and expendable items for the
project. The offeror will provide documentation and comparison
to conditions described in the pre-impoundment and 2-year and
5-year post-impoundment reports and in the Environmental Impact
Statement for the project. The 10-year post-impoundment study
will include: land use identification and mapping of the broad
study area with quantitative habitat typing and analyses of
change, utilizing methods compatible to those used in the previous
studies: characterization of water quality relative to temperature,
pH, dissolved oxygen, fecal coliforms, nutrients, and other
parameters measured during the initial study and any additional
parameters which are determined by characterization of the
new lentic situation. Water quality determinations will be
preformed at riverine stations used on the previous pre and
post-impoundment studies and data will be compared and contrasted
to data from other lakes not impounded by the reservoir which
have been previously used for comparison in the 2-year and
5-year post-impoundment studies. Fisheries sampling will be
conducted to determine species present, diversity, and relative
abundance at different locations within the lake to show representation
of the various habitats and fish species occupying them. Sampling
will be conducted at the riverine stations used in pre and
post impoundment studies. Coordination with Texas Parks and
Wildlife Department will be integral to the fisheries evaluations
in terms of information concerning stocking, introductions,
and standing crop or biomass estimates and creel surveys. Portions
of the permanent terrestrial transects and sample plots not
inundated by the reservoir will be sampled for density and
dominance of vegetation and compared to the previous studies.
Monitoring, timing frequency, and duration of sampling will
be the same as for the previous studies. Wildlife species composition
by habitat type by season will be compared and contrasted to
vegetative densities and dominance for this study as well as
to previous studies. Recreation activity and secondary socioeconomic
impacts of the project on the broad study area will be monitored
during the 10-year post-impoundment evaluation. Coordination
will be maintained by the contractor with the Texas Parks and
Wildlife Department on recreation use including fishing and
hunting on project lands. Socioeconomic conditions within the
broad study will be documented. These conditions will be compared
and contrasted to pre-impoundment, 2-year and 5-year post-impoundment
conditions where the literature permits, otherwise the baseline
will be established for comparison with those conditions during
this 10-year post-impoundment interval. Solicitation will issue
on or about 23 January 1997 with bid opening on or about 22
February 1997. All responsible sources may submit a bid which
shall be considered by the agency. Facsimile requests for solicitation
documents are acceptable (FAX # 817/978-4797, ATTN: Karen Smith).
No express mail procedures will be utilized on initial mailing
of solicitation packages.
LINKURL: http://www.ed1.swf.usace.army.mil/contract/
LINKDESC:
Division
EMAILADD: karen.smith@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-365 SN016123)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: C--IQ A/E SERVICES FOR REPAIR, IMPROVEMENT, CONVERSION,
AND NEW CONSTRUCTION OF ADMINISTRATIVE/OFFICE FACILITIES AND
CHAPELS AT MCB AND MCAS, CAMP PENDLETON, CA; NAVAL ORDNANCE
CENTER, FALLBROOK, CA; AND MOUNTAIN WARFARE TRAINING CENTER,
BRIDGEPORT, CA
SOL N68711-97-D-6503
DUE 020497
POC Renae Jones, 619-725-8241/Contracting Officer, Catherine
Jones 619- 725-8240
DESC: Firm-Fixed Price/Indefinite Quantity Architectural-Engineering
Services are required for feasibility and concept studies,
material investigations, color studies, preparation of design
plans and specifications, cost estimates, preparation of architectural
engineering studies/investigations, and preparation of architectural
and engineering documents and reports for architectural projects
with associated structural, civil, landscaping, mechanical,
electrical, environmental, subsurface soil investigation and
incidental related work. Projects will involve all aspects
of various architectural engineering services with associated
multi-discipline A-E support services. The type of project
facilities may include, but not be limited to administrative
offices, chapels, divisional headquarters, operations and
logistics facilities, computer centers, auditoriums, audiovisual
facilities, and other similar structures. The general intent
of a typical project includes, but is not limited to, interior/exterior
repair and improvement of existing structures, including conversion
of existing structures which currently serve different functions
to administrative/office facilities, and new construction
of administrative/office facilities. The typical project
will include conceptual design studies, seismic analysis reports,
the updating of existing buildings to all current building
code requirements, new and renovated roofing, drought resistant
landscaping, renovation and/or replacement of heating, ventilation
and air conditioning equipment for sound attenuated operation,
toilets, bathroom accessories, doors, interior finishes, windows,
ceilings, electrical wiring, energy efficient lighting, site
regrading and repaving. Additional work includes fire protection
sprinkler and alarm systems for buildings, which are connected
to an environmental control management system (ECMS) and other
incidental related work as required. This contract requires
the use of SPECSINTACT software for preparation of the contract
specifications and CADD Standards and Procedures. This contract
also requires the ability to coordinate various associated
engineering disciplines and the different aspects of construction
phasing as well as the ability to provide cost estimates in
two categories (repairs and new construction) with appropriate
notes identifying each construction task by section for the
purpose of obtaining a bid for each category (repairs and
new construction). Projects may also require the testing,
identification and removal of asbestos, contaminated paint
and PCB oil, including reports and cost estimates for the
removal and disposal of these contaminated materials. If asbestos
or hazardous material is present, the A/E is required to identify
the hazardous material and provide for its disposal or treatment
in construction plans and specifications in accordance with
applicable rules and regulations. The term of the contract
will be 365 days from the date of contract award or until the
$500,000.00 limit is reached. The Delivery Order limitation
is $200,000.00. The proposed contract includes a Government
option for the same term and conditions of the original contract
for an additional 365 days. If the Government exercises the
option to extend, the total amount of the contract shall not
exceed $1,000,000.00. The guaranteed minimum contract amount
is $25,000.00. The estimated start date is June 1997. A/E
selection criteria are listed in descending order of importance
as follows: (1) Recent specialized experience and technical
competence of the firm (including consultants) in the following
areas: interior/exterior repair and structural remodeling
of existing structures to include concept design studies, seismic
analysis, updating the structure to meet current building
code requirements, and asbestos/lead testing of the existing
roofing and building materials; conversion of an existing
structure to administrative/office facilities to include concept
design studies, updating the facility to meet current building
code requirements, and replacement or renovation of the HVAC
system; and design of new buildings for administrative facilities
to include concept design studies. Further recent experience
must include: providing new roofing, renovated roofing, toilets,
bathroom accessories, doors, windows, electrical wiring, and
energy efficient lighting for any of the aforementioned projects;
and also providing fire protection, sprinkler, and alarm systems
for existing buildings which are connected to an environmental
control system (ECMS), regrading, paving, and landscaping.
(2) Professional qualifications of the staff necessary for
satisfactory performance of required services as stated in
criterion 1. The Project Manager shall be an in-house Registered
Architect (Indicate which consultants from the proposed team,
if any, participated in the services for plans and specification
preparation of each design project listed in Block 8. List
only the team member who actually would perform major tasks
under this project and only qualifications related to the
individual's potential contributions to the project.) (3)
Capacity of the firm to accomplish the contemplated work within
the required amount of time. (Indicate the firm's present workload
and the availability of the project team including consultants
for the proposed contract performance period.) (4) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules. Briefly describe internal quality
assurance/quality control procedures and cost control procedures
and indicate effectiveness by listing preliminary estimates,
final A/E estimate, construction award amount and percentage
differential and construction change order rate for up to
five recent (last five years) projects. (NOTE: Specific
examples must be cited in Block 10 of the SF 255. List Recent
awards, commendations, and other performance evaluations.
Do not submit copies.) (5) Location of the firm in the general
area of the project and knowledge of the locality of the project,
provided that this criteria leaves an appropriate number of
qualified firms, given the size and nature of the contract.
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. For purposes of the Slate and Selection
process there are no exclusions for recovered materials.
(7) Volume of work awarded to the firm by the Department
of Defense within the last twelve months, with the object
of effecting equitable distribution of contracts among qualified
A/E firms, including minority owned firms and firms that have
not had prior DOD contracts. (8) Small Business, Small Disadvantaged
Business, or Woman-owned Business status of the primary consultant,
or use of Small Business, Small Disadvantaged Business, or
Women-owned Business as subconsultants by the primary consultant.
Evaluation criteria (1) through (4) are the primary evaluation
factors in the determination of the most highly qualified firm.
Criteria (5) through (8) are secondary factors that will
become a consideration in the event that all firms are considered
equal on factors (1) through (4). Those firms which meet
the requirements described in this announcement and wish to
be considered must submit a SF 254 (including consultants)
and SF 255 which should include an organizational chart of
key personnel to be assigned to the projects. One copy of
the SF 254/255 is to be received in this office no later than
4:00 P.M., Pacific Time, February 4, 1997. SF 254/255's received
after this date and time will not be considered. All SF 254/255s
delivered by means other than the postal service should be
addressed to OICC, A/E Branch, Building 22101, Marine Corps
Base, Camp Pendleton, CA 92055 and received by the above date.
No other notification of these projects will be made to firms.
Other additional information requested of applying firms:
On the SF 255, indicate solicitation number in Block 2d,
Duns number (for the address listed in Block 3) and TIN number
in Block 3, facsimile number (if any) in Block 3a, and in
Block 10 discuss why the firm is especially qualified based
on the selection criteria. Personal interviews may not be
scheduled prior to selection of the most highly qualified firms.
SF 255's shall not exceed 30 printed pages. (Double sided
pages are counted as two pages. Organization charts and photographs
are excluded with the exception of photographs with text which
will be considered as a page.) All information must be included
on the SF 255 (cover letter, other attachments and pages in
excess of 30 page limit will not be included in the evaluation
process.) All information must be included on the SF254/255
(cover letters and other attachments will not be included
in the evaluation process). Firms which design or prepare
specifications for a construction contract or procurement
of supplies cannot provide the construction or supplies. This
limitation also applies to subsidiaries and affiliates of
the firm. For firms applying with multiple offices, indicate
the office which completed each of the projects listed in
Block 8 and list which office is under contract for any contracts
listed in Block 9. Use Block 10 of the SF255 to provide any
additional information desired. Telegraphic and facsimile
SF 254/255's will not be accepted.uuuuu
EMAILADD: rajones@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-365 SN015943)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SUPPLEMENTAL A/E - FULL SERVICE, STATE OF OHIO, ZIL97151
SOL GS05P97GAD0041
DUE 013197
POC Questions may be directed to Tina Crusoe at 312/886-6935
or Tina.Crusoe@GSA.GOV
DESC: Indefinite quantity contract to provide full service Supplemental
Architect-Engineer services via the issuance of delivery orders
for, but not limited to, the preparation of designs, plans,
specifications, estimates, record drawings, miscellaneous studies
and reports, surveys and construction inspection services for
projects within the geographic borders of Ohio. Projects may
also involve work in specialty areas such as alterations in
historic buildings or asbestos abatement work. Preparation
of design documents may, at GSA's request, be required in English,
Soft Metric or Metric measures. Services may include assisting
the GSA staff with "in-house" design and construction inspections.
Other construction related services which may be awarded include
land surveys, materials testing services and comprehensive
subsurface investigations. Disciplines and services required
may include but may not be limited to, architectural, electrical,
mechanical, structural, civil and geotechnical engineering,
cost estimating, elevator, firesafety and hazardous material
consultant services. The duration of the base contract will
be one year. The contract will include a provision for four
options, each will extend the contract for an additional one
year period and may be exercised at the sole option of the
Government. The maximum ordering limitation is $750,000 for
each one-year period. The selected firm must negotiate overhead
and profit rates and hourly rates for anticipated disciplines
for use in negotiating fixed price work orders. The selected
firm must submit to a GSA audit prior to negotiations. For
projects with an estimated construction cost of $750,000 or
less, the Government may use the fixed price amounts provided
in the Supplemental A/E Lookup Table provided during initial
contract negotiations. However, the Government reserves the
right to award a contract based on negotiated overhead, profit,
and hourly rates only as well as to use those rates for work
orders which do not fall within the scope of the Lookup Table.
Consideration for this contract will be limited to those firms,
joint ventures and their consultants who demonstrate the capability
to perform all required services from their own existing active
production office(s) located within the geographical borders
of Ohio. Joint venture or firm/consultant arrangements will
be considered and evaluated on a demonstrated interdependency
of the members to provide a quality design and construction
effort. In addition, all firms and their consultants must:
1) have in-house CADD capabilities (compatible with the latest
version of AutoCAD) and; 2) prepare all specifications for
projects under this contract using the AIA Masterspec. Firms
or joint ventures having the capacity to perform the services
described in this announcement are invited to respond by submitting
a completed, current, and signed Standard Form 254 and 255
(Architect/Engineer and Related Services Questionnaire and
Specific Projects, respectively), and a complete 254 for each
of the proposed consultants. Selection to be based upon: 25%
for PROJECT TEAM including key personnel with commitment to
projects and qualifications and relevant experience as individuals
and as a team; 15% for DESIGN MANAGE ENT/ORGANIZATION including
project management planning, coordination, scheduling, cost
control methods, production facilities, capabilities and techniques
for both design projects and construction inspection; 25% for
DESIGN ABILITY/POTENTIAL including visual and narrative evidence
of team's ability with respect to innovative design solutions;
35% for DEMONSTRATED DESIGN/CONSTRUCTION EXPERIENCE including
demonstration of past performance of similar types of services.
Responses must be received at the above referenced address
NLT 30 calendar days from the date of this notice by 4:00 P.M.
(CST) of the next Government Business Day. This solicitation
is being solicited on an unrestricted basis and is opened to
both large and small business concerns. Large business concerns
must negotiate an acceptable subcontracting plan for small
and small disadvantaged business concerns prior to award. The
small business size standard is $2,500,000 based on the average
annual receipts in the preceding 3 fiscal years. A follow up
listing of firms to be interviewed will appear in this publication.
See note 24. This is not a RFP. All questions regarding the
nature of this solicitation should be directed to Tina Crusoe
at 312/886-6935.
EMAILADD: Questions may be directed to Tina Crusoe, Contract
Specialist at 312/886-6935 or Tina.Crusoe@GSA.GOV
EMAILDESC:
CITE: (W-365 SN015979)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: C--IQ A/E SERVICES FOR VARIOUS BACHELOR ENLISTED QUARTERS,
BACHELOR OFFICER QUARTERS AND SINGLE/MULTI-STORY GOVERNMENT
FAMILY HOUSING AT MCB, CAMP PENDLETON, CA; NAVAL ORDNANCE
CENTER, FALLBROOK, CA; AND MWTC, BRIDGEPORT, CA
SOL N68711-97-D-6505
DUE 020497
POC Jane Hamilton, 619-725-8500/Contracting Officer, Catherine
Jones, 619-725-8240
DESC: Firm-Fixed Price/Indefinite Quantity Architectural-Engineering
Services are required for feasibility and concept studies,
material investigations, preparation of design plans and specifications,
color studies, cost estimates, preparation of architectural
engineering studies/investigations, and preparation of architectural
and engineering documents and reports for projects with associated
architectural, civil, structural, mechanical, electrical,
landscaping and incidental related work. The types of projects
will involve all aspects of various architectural engineering
services with associated multi-discipline architectural/engineering
support services. The general intent of a typical project
includes, but is not limited to, interior, exterior and structural
remodeling of Bachelor Enlisted Quarters (BEQs), Bachelor
Officers Quarters (BOQs), Single/Multi-Story Government Family
Housing and other similar types of buildings, including concept
design studies, seismic analysis reports and the updating
of existing buildings to all current building code requirements.
The project also includes asbestos/lead testing of existing
roofing and building materials, replacement or renovation
of heating, ventilating and air conditioning (HVAC) systems,
roofing, toilets and bathroom accessories, kitchens, doors,
windows, interior/exterior finishes, exterior insulating wall
systems, sound attenuation, hygienic flooring, lighting using
energy conservation guidelines, landscaping and the regrading
and repaving of parking lots. Additional work may include
providing fire protection, sprinkler/alarm systems and connection
to a Energy Management Control System (EMCS). The project
may also require temporary trailer facilities, hook-ups to
all utilities, grading, site work and other incidental related
work as required to complete the project. This contract requires
the use of SPECSINTACT software for preparation of the contract
specifications and CADD Standards and Procedures. This contract
also requires the ability to coordinate various associated
engineering diciplines and the different aspects of construction
phasing as well as the ability to provide cost estimates in
two categories (repairs and new construction) with appropriate
notes identifying each construction task by section for the
purpose of obtaining a bid for each category (repairs and
new construction). The project may also require the testing,
identification and removal of asbestos, paint, heavy metals
and PCB oil, including reports and cost estimates for the
removal and disposal of these contaminated materials. If
asbestos or hazardous material is present, the A/E is required
to identify the hazardous material and provide for its disposal
or treatment in construction plans and specifications in accordance
with applicable rules and regulations. The term of the contract
will be 365 days from the date of contract award or until
the $500,000.00 limit is reached. The Delivery Order limitation
is $200,000.00. The proposed contract includes a Government
option for the same term and conditions of the original contract
for an additional 365 days. If the Government exercises the
option to extend, the total amount of the contract shall not
exceed $1,000,000.00. The guaranteed minimum contract amount
is $25,000.00. The estimated start date is June 1997. A/E
selection criteria are listed in descending order of importance
as follows: (1) Recent specialized experience and technical
competence of the firm (including consultants) in the interior,
exterior, and structural remodeling of BEQs, BOQs and single/multi-story
government family housing to include: concept design studies,
updating existing buildings to all current code requirements,
asbestos/lead testing of existing roofing and building materials,
replacement or renovation of HVAC systems, roofing, toilets,
bathroom accessories, doors, windows, hygienic flooring, energy
efficient lighting, landscaping, regrading and repaving of
parking lots, fire protection systems, and connection to a
Energy Management Control System (EMCS). (2) Professional
qualifications of the staff necessary for satisfactory performance
of required services as stated in criteria 1. The Project
manager shall be an in-house Registered Architect (Indicate
which consultants from the proposed team, if any, participated
in the services for plans and specification preparation of
each design project listed in Block 8. List only the team
member who actually would perform major tasks under this project
and only qualifications related to the individual's potential
contributions to the project.). (3) Capacity of the firm
to accomplish the contemplated work within the required amount
of time. (Indicate the firm's present workload and the availability
of the project team including consultants for the proposed
contract performance period.). (4) Past performance on contracts
with Government agencies and private industry in terms of
cost control, quality of work and compliance with performance
schedules. Briefly describe internal quality assurance/quality
control procedures and cost control procedures and indicate
effectiveness by listing preliminary estimates, final A/E
estimate, construction award amount and percentage differential
and construction change order rate for up to five recent (last
five years) projects. (NOTE: Specific examples must be cited
in Block 10 of the SF 255. List Recent awards, commendations,
and other performance evaluations. Do not submit copies.).
(5) Location of the firm in the general area of the project
and knowledge of the locality of the project, provided that
this criteria leaves an appropriate number of qualified firms,
given the size and nature of the contract. (6) Demonstrated
success in prescribing the use of recovered materials and
achieving waste reduction and energy efficiency in facility
design. For purposes of the Slate and Selection process
there are no exclusions for recovered materials. (7) Volume
of work previously awarded to the firm by the Department of
Defense within the last twelve months, with the object of
effecting equitable distribution of contracts among qualified
A/E firms, including minority owned firms and firms that have
not had prior DOD contracts. (8) Small Business, Small Disadvantaged
Business, or Woman-owned Business status of the primary consultant,
or use of Small Business, Small Disadvantaged Business, or
Women- owned Business as subconsultants by the primary consultant.
Evaluation criterion (1) through (4) are the primary evaluation
factors in the determination of the most highly qualified
firm. Criterion (5) through (8) are secondary factors that
will become a consideration in the event that all firms are
considered equal on factors (1) through (4). Those firms which
meet the requirements described in this announcement and wish
to be considered must submit a SF 254 (including consultants)
and SF 255 which should include an organizational chart of
key personnel to be assigned to the projects. One copy of
the SF 254/255 is to be received in this office no later than
4:00 P.M., Pacific Time, 04 February 1997. SF 254/255's received
after this date and time will not be considered. All SF 254/255s
delivered by means other than the postal service should be
addressed to OICC, A/E Branch, Building 22101, Marine Corps
Base, Camp Pendleton, CA 92055 and received by the above date.
No other notification of these projects will be made to firms.
Other additional information requested of applying firms:
On the SF 255, indicate solicitation number in Block 2d,
Duns number (for the address listed in Block 3) and TIN number
in Block 3, facsimile number (if any) in Block 3a, and in
Block 10 discuss why the firm is especially qualified based
on the selection criteria. Personal interviews may not be
scheduled prior to selection of the most highly qualified
firms. SF 255's shall not exceed 30 printed pages. (Double
sided pages are counted as two pages. Organization charts
and photographs are excluded with the exception of photographs
with text which will be considered as a page.) All information
must be included on the SF 255 (cover letter, other attachments
and pages in excess of 30 page limit will not be included
in the evaluation process.). All information must be included
on the SF254/255 (cover letters and other attachments will
not be included in the evaluation process). Firms which design
or prepare specifications for a construction contract or procurement
of supplies cannot provide the construction or supplies. This
limitation also applies to subsidiaries and affiliates of
the firm. For firms applying with multiple offices, indicate
the office which completed each of the projects listed in
Block 8 and list which office is under contract for any contracts
listed in Block 9. Use Block 10 of the SF255 to provide any
additional information desired. Telegraphic and facsimile
SF 254/255's will not be accepted.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-365 SN016011)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531, Room
3-32, Rockville, MD 20857
SUBJECT: C--CONSTRUCTION QUALITY MANAGEMENT SERVICES FOR FDA'S
ARKANSAS REGIONAL LABORATORY, JEFFERSON, AR
SOL 223-97-9722
DUE 030497
POC Patricia G. Calhoun, Contract Specialist, 301-827-1022, Fax
301-443-3691, Cynthia A. Hawley, Contracting Officer, 301-443-4460
DESC: Work includes construction quality management (CQM) services
for the construction of a project that includes approximately
178,500 gross square feet of space in new and renovated facilities.
The project is comprised of demolition of existing structures,
site utilities, construction of a new biomedical research and
regulatory laboratory facility, renovations of existing space
and construction of a mall area. CQM services include but are
not limited to project management, cost estimating and/or analysis,
schedule development and/or analysis, construction evaluation
and assessment of quality of work, coordination of shop drawing
and submittal reviews, evaluation of change orders and proposals,
development of change order documents, claim reviews, factory
witness testing and evaluation of compliance with relevant
environmental codes and regulations. The period of performance
for construction is 913 calendar days (including all option
periods) and the estimated cost of construction is between
$30 and $40 million for all option periods. The fixed price
contract will include a base project with options in order
to accommodate phased construction based on funding. The solicitation
issue date is on or about January 29, 1997 with award planned
for May, 1997. The major evaluation factors for this solicitation
include technical, past performance and cost/price. Separate
evaluations will be made for each of these factors. Technical
evaluation criteria are summarized as follows, (in equal or
descending order of importance): Corporate experience as a
firm within the last five (5) years in providing CQM services
for construction of major biomedical research and/or hospital/health
care facilities; Proposed project management plan including
project staffing, project timetable and management approach
for the construction schedule; Experience in providing CQM
services such as design review, submittal review, construction
inspection and management of large complex long-term phased
construction projects; Professional qualifications and experience
of key personnel and; Technical qualifications of proposed
consultants and/or subcontractors. Past performance will be
evaluated on information obtained from references provided
by the offeror as well as other relevant past performance information
obtained from other sources known to the Government. A preproposal
conference and site visit will be held at the National Center
for Toxicological Research, Jefferson Ark., on or about February
19, 1997. The specific date, time, and location of the conference
will be provided in the solicitation documents. Solicitation
packages can be obtained by submitting a written request (referencing
this solicitation number and including name of contact, company
address, telephone and fax numbers) to DHHS/Public Health Service,
Food and Drug Administration, Attn: Ms. Patricia G. Calhoun,
Construction and Facilities Support Contracting Branch, HFA-531,
Park Building, Room 332, 5600 Fishers Lane, Rockville MD 20857.
The availability of solicitation packages is limited and will
be furnished until the supply is exhausted, on a first received,
first served basis.
CITE: (W-365 SN016069)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of HUD, Atlanta ASC, Atlanta Contracting
Branch 4AACO 75 Spring St., Richard Russell Fed. Bldg., Atlanta,
GA 30303-3388
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR MULTIFAMILY
PROJECTS THROUGHOUT THE EASTERN HALF OF THE UNITED STATES
SOL DU204-R-97-0004
DUE 021397
POC Anita Wender or Michael L. Swan.
DESC: CORRECTION: This modifies the earlier CBD notice to change
the closing date to February 13, 1997 and sets the procurement
aside for small business. Copies of the RFP will be made available
only upon written or faxed requests. Our fax number is (404)
730-3426, ATTN: Anita Wender. No telephone requests will be
honored. See Numbered Note(s): 1.
CITE: (I-365 SN016090)

[Commerce Business Daily: Posted December 27, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--WOMEN'S PRIMARY CARE CLINIC
SOL 544-025-97
DUE 020497
POC Contract Specialist, Virgil Thompson, (803) 695-6783
DESC: Furnish professional Architect/Engineer Services to include
preliminary services and phasing recommendations, planning,
consultation and visits, design work, asbestos abatement plans,
preparation of contract drawings and specifications, preparation
of cost estimates and construction period services as necessary
for asbestos abatement, demolition, construction inspection,
testing, and certification of all work for project # 544-97-107,
"Women's Primary Care Clinic" at WJBD Veterans' Hospital, Columbia,
South Carolina 29209. The intent of this project is to provide
renovations for a women's primary care clinic, including private
toilets adjoining exam rooms, HVAC upgrade, interior finishes,
and abatement of asbestos-containing floor tile mastic. Construction
will be phased to minimize disruptions to the operations of
the Medical Center. Construction Cost Range is $250,000 - $500,000.
A/E will be required to provide evidence of professional liability
insurance of $1,000,000. Interested firms desiring consideration
shall submit appropriate data in numbered note 24 to the Contracting
Officer (90C), A&FP Service, Dorn Veterans' Hospital, 6439
Garners Ferry Road, Columbia, SC 29209 not later than February
4, 1997. This is not a request for proposal. This is a 100%
Set-Aside for Emerging Small Business Concerns. An "Emerging
Small Business" means a Small Business Concern whose size is
no greater than 50 percent of the Numerical Size Standard applicable
to the Standard Industrial Classification (SIC) Code assigned
to a Contracting Opportunity. A Concern is small if its preceding
three (3) Fiscal Years did not exceed 2.5 million. The Standard
Industrial Classification (SIC) Code assigned to this project
is 8712. Award is subject to Availability of Funds. See Note(s):
24.
CITE: (I-362 SN015835)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: C--OUTPATIENT EVALUATION AND MANAGEMENT AREA
SOL 544-026-97
DUE 020497
POC Contract Specialist, Virgil Thompson, (803) 695-6783
DESC: Furnish professional Architect/Engineer Services to include
preliminary services and phasing recommendations, planning,
consultation and visits, design work, asbestos abatement plans,
preparation of contract drawings and specifications, preparation
of cost estimates and construction period services as necessary
for asbestos abatement, demolition, construction inspection,
testing, and certification of all work for project # 544-97-108,
"Outpatient Evaluation and Management Area" at WJBD Veterans'
Hospital, Columbia, South Carolina 29209. The intent of this
project is to provide renovations for enhanced patient evaluation
and management clinic environment, including abatement of asbestos-containing
floor tile mastic, environment upgrades, and handicap accessibility
in patient bathrooms. Construction will be phased to minimize
disruptions to the operations of the Medical Center. Construction
Cost Range is $250,000 - $500,000. A/E will be required to
provide evidence of professional liability insurance of $1,000,000.
Interested firms desiring consideration shall submit appropriate
data in numbered note 24 to the Contracting Officer (90C),
A&FP Service, Dorn Veterans' Hospital, 6439 Garners Ferry Road,
Columbia, SC 29209 not later than February 4, 1997. This is
not a request for proposal. This is a 100% Set-Aside for Emerging
Small Business Concerns. An "Emerging Small Business" means
a Small Business Concern whose size is no greater than 50 percent
of the Numerical Size Standard applicable to the Standard Industrial
Classification (SIC) Code assigned to a Contracting Opportunity.
A Concern is small if its average annual receipts for the preceding
three (3) Fiscal Years did not exceed 50% of 2.5 million. The
Standard Industrial Classification (SIC) Code assigned to this
project is 8712. Award is subject to Availability of Funds.
See Note(s): 24.
CITE: (I-365 SN015946)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38lS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINESERVICE, TRUNKING SERVICE AND
BUSINESS LINE SERVICE FOR MINOT ND
SOL N/A
POC Lily Block, 38 LS/LGCX, (405) 734-9297, Contract Specialist
or Contracting Officer Cynthia J. Obermeyer (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Minot ND. The
intended contractor is SRT Communications, shall provide the
following services: (1) Commercial trunks and commercial business
lines, for common user dial service within the local exchange
area. (2) Inter/Intra Exchange Channel/Mileage from the base
to various off premise locations throughout the local exchange
area. The period of performance shall be five years from the
date of contract award. The primary place of performance will
be Minot ND. This acquisition is conducted under the Air Force's
regulatory delegation of GSA's exclusive procurement authority
for Federal Information Processing (FIP) resources. This sole
source acquisition is justified under 10 U.S.C. 2304 (c) (1).
SRT Communications is the only local exchange carrier (LEC)
who has the approval of the North Dakota Public Service Commission
to provide the required telephone service within the Local
Access and Transport Area (LATA). The Government intends to
issue a Communication Service Authorization (CSA) written against
the Defense Commercial Communications Office (DECCO) basic
agreement DCA200-85-H-0135. Note 22.
CITE: (W-365 SN015933)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38lS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR FARGO ND, BISMARCK ND, GRAND
FORKS ND, JAMESTOWN ND, WILLISTON ND, AND DICKINSON ND.
SOL N/A
POC Lily Block (405) 734-9297, 38 LS/LGCX, Contract Specialist
or Contracting Officer Cynthia J. Obermeyer (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Fargo ND, Bismarck
ND, Grand Forks ND, Jamestown ND, Williston ND, and Dickinson
ND. The intended contractor is US West Communications, Inc.,
shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be Fargo ND, Bismarck ND, Grand Forks ND,
Jamestown ND, Williston ND, and Dickinson ND. This acquisition
is conducted under the Air Force's regulatory delegation of
GSA's exclusive procurement authority for Federal Information
Processing (FIP) resources. This sole source acquisition is
justified under 10 U.S.C. 2304 (c) (1). US West Communications,
Inc. is the only local exchange carrier (LEC) who has the approval
of the North Dakota Public Service Commission to provide the
required telephone service within the Local Access and Transport
Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) basic agreement DCA200-90-H-0003.
Note 22.
CITE: (W-365 SN015935)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: D--PRELIMINARY NETWORK DESIGN
SOL RM77XX08D1D2
DUE 011097
POC (RDPC) A. Eiermann, Contract Specialist, AMSMI-AC-CRBB/EIE,
205/876- 8278, or Barbara K. Dobbins, Contracting Officer,
Synopsis No. R121-96.
DESC: Development of preliminary design of a communications network
for the Rapid Force Projection Initiative (RFPI), from Applied
Data Trends, Inc. (ADT). ADT has unique networking expertise
and experience on the RFPI program, which requires a unique
combination of communications expertise to provide the necessary
services by the end of 2QFY97. All responsible sources may
submit a proposal which shall be considered. See Numbered Note(s):
22.
CITE: (I-365 SN016085)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Research Laboratory, 4555 Overlook Ave, S.W., Washington
DC 20375-5326
SUBJECT: D--SYSTEM SOFTWARE DEVELOPMENT, IMPLEMENT AND INTEGRATE
SOL N00014-97-R-DL02
POC Dian Lockamy, Contract Specialist, Code 3220.DL, Contracting
Officer, Wayne A. Carrington, Code 3220.WC, (202) 767-2550.
DESC: The Naval Research Laboratory intends to procure software
development, implementation and integration support for the
Microwave and Millimeter-wave Advanced Computational Environment
(MMACE), Phase III Research and Engineering Framework. Provide
system enhancements for the development of 2D and 3D capability
for the design, analysis, and simulation of vacuum electronic
devices, validate interaction of framework and tools, provide
training and support necessary for MMACE user community. This
proposal will extend over a three (3) year period, with one
(1) Base Year and two (2) Option Years. Telephone requests
for this requirement will not be honored. Request for a copy
of the RFP must be submitted in writing to the Contracting
Officer, Naval Research Laboratory, Attn: 3220.DL, 4555 Overlook
Ave., S.W., Washington DC 20375-5326, or by forwarding a Request
to: SYNOPSIS@CONTRACTS.NRL.NAVY.MIL. Telecopier request may
be forwarded to : FAX (202) 767-6197 or 767-5896. RFP Closing
Date 30 days after issuance.
CITE: (I-365 SN016098)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38lS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICE AT WASHINGTON ANG, SPOKANE
WA 99207
SOL N/A
DUE 020396
POC Tomma Hofegartner, Contract Specialist, 405-734-9297, 38
LS/LGCX
DESC: This is a sources sought market survey synopsis for vendors
certified by the Washington Public Utility Commission to provide
local telephone exchange services. The primary service requirement
is local access commercial business lines with extended service
area (ESA) calling, transport channel services, and related
functions at the 141CF/SCM ANGB located in Spokane, WA. These
exchange services do not include residential or business services
for non-government entities co-located with the 141CF/SCM ANGB.
The 141CF/SCM ANGB is presently serviced by exchange (509)-247
provided by US West Communications. The current quantity of
business lines serving the 141CF/SCM ANGB is twelve (12). Local
exchange services are required to enable Government users to
access the following: local and intra-LATA exchange areas and
interconnection with inter-LATA exchange carriers. The local
exchange service shall include business centrex software and
features (i.e., DTMF dialing, call forwarding, caller ID and/or
voice mail). The vendor shall provide number portability for
the current directory numbers. Requirements for new directory
numbers shall be within the existing NXX until exhausted. Access
to the local exchange shall include Emergency 911 services
and functions. The vendor shall provide access to directory
number information; e.g., NPA-555-1212 and/or 411. The vendor
shall provide access to operator services to provide subscriber
line verification or barge-in, extend to long distance providers,
and assistance with other exchange access functions. Demarcation
of commercial business lines shall be at the recruiting office
and shall include the end instrument. If ISDN BRI is installed,
the U-Loop shall be extendible into the 141CF/SCM ANGB to install
NT1 interfaces. The vendor shall provide and arrange billing
in monthly increments itemized by directory number. Billing
shall be provided in paper format. Firms interested in providing
local exchange services for the 141CF/SCM ANGB in Spokane,
WA are requested to provide a summary of technical and financial
information concerning their certification (by type; i.e.,
facility or non-facility based by service area), applicable
tariffs, capabilities, experience (current services or contracts
to include points of contact), hardware assets and access to
switched services and corporate background in the telecommunications
industry. Offerors must provide specific information as to
how the services listed in this synopsis would or could be
satisfied. Only firms submitting acceptable technical and financial
statements or resumes will be solicited or considered for competitive
proposals or evaluation and selection under multiple tariffed
services. Responses should be limited to approximately 25 pages
or less. All replies should be forwarded to the contracting
officer. Sources Sought announcements are placed on the
38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx.htm
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer, 38LS/LGCX, Attn: Ms. Cathy Summers, 4022 Hilltop Road,
Suite 204, Tinker AFB, OK 73145-2713, Phone: (405) 734-9297,
Fax: (405) 734-9537, or e-mail Cathy Summers. Responses to
the synopsis are due by 03 Feb 97.
CITE: (W-365 SN016014)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 38lS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR (333 RCS/RSS) USAF RECRUITING
STATIONS IN STATE OF FLORIDA: N MIAMI BEACH, MIAMI, PEMBROKE
PINES, ROYAL PALM BEACH, DELRAY BEACH, FT PIERCE, PLANTATION,
BROOKSVILLE, ORLANDO, ROCKLEDGE, ORLANDO, WEST MELBOURNE, KEY
LARGO, HIALEAH, FT LAUDERDALE, MARGATE, AND MIAMI LAK
SOL N/A
POC Hope Forman, Contract Specialist, 38 LS/LGCX, (405) 7349297
DESC: This is a sources sought market survey synopsis for vendors
certified by the Florida Public Utility Commission to provide
local telephone exchange services. The primary service requirement
is local access and extended service area (ESA) for commercial
business lines, transport channel services, and related functions
at the USAF Recruiting Stations stated above. These exchange
services do not include residential or business services for
non-government entities co-located with the USAF Recruiting
Station. These USAF Recruiting Station are presently serviced
by exchange (305) 362, 557, 944, 235, 558, 223, 977, 591, 451,
(954) 486, 961, 474, (904) 799, and (407) 791, 240, 272, 461,
636, 896, 725, provided by Bell South Telephone CO. The current
quantity of business lines serving these Recruiting Offices
are 56. Local exchange services are required to enable Government
users to access the following: local and intra-LATA exchange
areas, and interconnection with inter-LATA exchange carriers.
The local exchange service shall include business centrex software
and features, such as DTMF dialing, call forwarding, caller
ID and/or voice mail. The vendor shall provide number portability
for the current directory numbers. Requirements for new directory
numbers shall be within the existing NXX until exhausted. Access
to the local exchange shall include Emergency 911 services
and functions. The vendor shall provide access to directory
number information, e.g. NPA-555-1212 and/or 411. The vendor
shall provide access to operator services for subscriber line
verification or barge-in, extend to long distance providers,
and assistance with other exchange access functions. Demarcation
of commercial business lines shall be at the recruiting office
and shall include the end instrument. If ISDN BRI are installed,
the U-Loop shall be extendible into the Recruiting Office to
install NT1 interfaces. The vendor shall provide and arrange
billing in monthly increments itemized by directory number.
Billing shall be provided in paper format. Firms interested
in providing local exchange services for these USAF Recruiting
Stations are requested to provide a summary of technical and
financial information concerning their certifications (by type
i.e., facility or non-facility based by service area, applicable
tariffs, capabilities, experience (current services or contracts
to include points of contact), hardware assets and access to
switched services and corporate background in the telecommunications
industry. Offerors must provide specific information as to
how the services listed in this synopsis would or could be
satisfied. Only firms submitting acceptable technical and financial
statements or resumes will be solicited or considered for competitive
proposals or evaluation and selection under multiple tariffed
services. Responses should be limited to approximately 25 pages
or less. All replies should be forwarded to the contracting
officer. Sources Sought announcements are placed on the
38EIW Homepage, https://www.eiw38.af.mil/contracting/lgcx/lgcx
under the Specialized Contracting Section, CSA Branch. All
questions and replies should be forwarded to the contracting
officer 38LS/LGCX, Attn: Ms. Cynthia J. Obermeyer , 4022 Hilltop
Road, Ste 204, Tinker AFB, OK 73145-2713, Ph 405-734-9297 (Fax
405-734-9537) or e-mail: Ms. Cindy Obermeyer. Responses to
the synopsis are due by 03 Feb 97.
CITE: (W-365 SN016117)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--TREE PLANTING AND INSTALLATION OF SEEDLING PROTECTORS
SOL R6-1-97-107
DUE 021897
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of tree planting and installation
of seedling protectors on approximately 1009 acres on the Bend/Fort
Rock Ranger District. Approximate start date is 4/1/97. Contract
time is approximately 20 days. This is 100% set-aside for Small
Business Concerns.
CITE: (I-365 SN016080)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--97 SPRING PLANTING
SOL 97-108
DUE 012797
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of planting tree seedlings and installation
of seedling protectors on approximately 639 acres on the Bend/Fort
Rock Ranger District. Approximate start date is 3/31/97. Contract
time is approximately 23 days. This is 100% set-aside for Small
Business Concerns.
CITE: (I-365 SN016088)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition and
Materiel Management, VA Medical Center, #1 Jefferson Barracks
Drive, St. Louis, MO 63125-4199
SUBJECT: H--ASBESTOS AND LEAD ANALYSIS SERVICES
SOL IFB 657-03-97
DUE 021997
POC Debra Dodson, Contract Specialist, (314) 894-6603
DESC: The VA Medical Center, St. Louis, Missouri, intends to
negotiate for asbestos and lead analysis services to be performed
for Veterans Integrated Service Network (VISN) 15 facilities.
VISN 15 facilities include: Kansas City, MO; Columbia, MO;
Poplar Bluff, MO; St. Louis, MO; Topeka, KS; and Wichita, KS.
Contractor shall provide the following asbestos testing services:
Transmission Electron Microscopy (TEM), Phase Contrast Microscopy
(PCM), Polarized Light Microscopy (PLM), and Atomic Absorption
Spectroscopy. Verbal communication for the purpose of reporting
data analysis shall occur from same day response to 36 hour
response as specified by the requesting facility. Written analytical
test results shall be forwarded to requesting facility, via
regular mail service on the third working day after verbal
response was initiated. The Invitation for Bid will be issued
on January 16, 1997. Bid opening date is February 19, 1997.
This contract will be awarded for the base period beginning
March 1, 1997 to February 28, 1998, with option to renew four
(4) additional one year periods. All requests for copies of
this solicitation must be received in writing or via facsimile
(314-894-5705) by February 7, 1997. This acquisition is a 100%
Small Business Set-Aside.
CITE: (I-365 SN015958)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: J--MACHINING AND ENGINEERING SUPPORT SERVICES
SOL N00167-97-R-0010
DUE 031597
POC Arlene Lapidus (301)227-3605 or Faith Ferris (301)227-3602
DESC: The Carderock Division, Naval Surface Warfare Center (formally
David Taylor Research Center) intends to procure services,
materials, facilities and personnel necessary for the design,
fabrication and machining of prototype parts, pieces and assemblies,
research models and metallurgical test specimens. The Government
anticipates issuance of a 3 year indefinite quantity contract
with 23,400 man-hours of effort per year. Personnel requirements
include modelmaker, machinist, design engineer and draftsman.
A Secret facility clearance will be required of the apparent
successful offeror prior to contract award. RFP shall be issued
on or about 01 February 1997 and closing approximately 45 days
thereafter. Written requests for this solicitation may be made
to the following address: Commander, Carderock Division, Naval
Surface Warfare Center, Code 3323: A. Lapidus, 9500 MacArthur
Boulevard, West Bethesda, MD 20817-5700 or may be requested
by facsimile at (301)227-3638. THIS IS A TOTAL SMALL BUSINESS
SET-ASIDE. The SIC code is 8731. See NOTE 1.
CITE: (W-365 SN015941)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, (4FQP), 401 West Peachtree
Street, Suite 2600, Atlanta, GA 30365-2550
SUBJECT: J--MAINTENANCE, OVERHAUL, DETAILING, AND REPAIR OF GOVERNMENT
OWNED VEHICLES, FT. BRAGG, NC
SOL AT/TC 20251
DUE 010797
POC Caroline F. Flowers, Contract Specialist, (404) 331-6136
or FAX (404) 331-2073.
DESC: Preventive maintenance, overhaul and repair of government-owned
vehicles at Fort Bragg, North Carolina for the period of February
1, 1997 or date of award, whichever is later through January
31, 1998 with four (4) possible 12-month optional years. All
Small businesses may submit an offer, which shall be considered
by this agency. See Numbered Note 1.
CITE: (M-365 SN015982)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service-CHSO/ALSO, 200 Chestnut Street,
3rd Floor, Philadelphia, PA 19106
SUBJECT: J--OVERHAUL ABSORBER AT INDEPENDENCE NATIONAL HISTORICAL
PARK
SOL 1443IB400097001
DUE 021397
POC Linda Maiden, Contract Specialist, (215) 597-0055, Linda
Maiden, Contracting Officer.
DESC: Overhaul Trane absorber and associated equipment located
at Park Headquarters, Independence National Historical Park.
All work shall be done in accordance with the original manufacturer's
specifications. Price range is between $25,000 and $100,000.
Only written or faxed requests for solicitation will be accepted.
Fax number is (215) 597-1085. Telephone requests will not be
honored.
CITE: (M-365 SN016125)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: DPCA--MWRO--SVSC DIV, NAF Contracting Office, Building
3392, Fort Jackson, SC 29207
SUBJECT: N--UNOFFICIAL TELEPHONE SERVICES
SOL NAFTM1-97-R-0004
POC Sonya Smith/Sylvia J. Edwards, (803) 782-8877; Contracting
Officer, Meta James, (803) 782-8877.
DESC: Expanded, enhanced and more efficient unofficial, private
line subscription telephone coverage and services in a hotel/motel
type environment to the transient guests and visitors of the
Fort Jackson Billeting Offices and facilities.
CITE: (M-365 SN016065)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: P--SALVAGE SERVICES
SOL N00604-97-R-1001
DUE 021397
POC Debbie Shiroma, (808) 474-2397, Ext 232, Contracting Specialist,
Robert S. Kay, Contracting Officer
DESC: Services required for comprehensive reduction and disposal
of radioactive waste. Services to include processing of radioactive
radioactively contaminated metals by foundry melting to maximize
volume reduction and minimize disposal costs for Pearl Harbor
Naval Shipyard; DLA exclusion per DOD Supplement 208.7003-2(g)(1).
Must process a Nuclear Regulatory Commission or agreement state
license for possession, storage, processing and disposal of
radioactive material, including provision for transportation
of material in compliance with Federal, State and Local requirements.
Resulting contract will be a Requirements type contract; various
shipments ot contractor site. Period of performance effective
upon date of award, and the ordering period shall continue
in effect during the period ending 12 months after date of
contract unless terminated in accordance with other provisions.
Base period with one option year. The government intends to
include clause FAR 52.217-8, Option to Extend Service, in the
solicitation. Note 26 applies. No telephone requests for the
solicitation package will be accepted. All responsible sources
may submit a proposal which shall be considered by the agency.
Requests may be made by writing the contracting office above
or sending a facsimile request to (808) 471-5750. Requester
to provide name, address, telephone, and facsimile number.
CITE: (I-365 SN016092)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: P--SALVAGE SERVICES
SOL N00604-97-R-1001
DUE 021397
POC Debbie Shiroma, (808) 474-2397, Ext 232, Contracting Specialist,
Robert S. Kay, Contracting Officer
DESC: Services required for comprehensive reduction and disposal
of radioactive waste. Services to include processing of radioactive
waste by super compaction, incineration or by recycling radioactively
contaminated metals by foundry melting to maximize volume reduction
and minimize disposal costs for Pearl Harbor Naval Shipyard;
DLA exclusion per DOD Supplement 208.7003-2(g)(1). Must possess
a Nuclear Regulatory Commission or agreement state license
for possession, storage, processing and disposal of radioactive
material, including provisions for transportation of material
in compliance with Federal, State and Local requirements. Resulting
contract will be a Requirements type contract; various shipments
at contractor site. Period of performance effective upon date
of award, and the ordering period shall continue in effect
during the period ending 12 months after date of contract unless
terminated in accordance with other provisions. Base period
with one option year. The government intends to include clause
FAR 52.217-8, Option to Extend Service, in the solicitation.
Note 26 applies. No telephone requests for the solicitation
package will be accepted. All responsible sources may submit
a proposal which shall be considered by the agency. Requests
may be made by writing to the contracting office above or sending
a facsimile request to (808)471-5750. Requester to provide
name, address, telephone and facsimile number.
CITE: (I-365 SN016105)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (fcp-3), Maintenance and Logistics Command
Pacific, Coast Guard Island, Bldg. 54A, Alameda, CA 94501-5100
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL DTCG89-97-R-6KB067
DUE 040497
POC Contracting Officer, Donald C. Moore, (510) 437-3026.
DESC: Provide dental assistant services at the Coast Guard clinic
located at San Pedro, CA to authorized beneficiaries from
that area. This solicitation will result in a personal services
contract and medical liability insurance coverage is not required.
Contractor will work weekdays during hours established by
the Clinic Supervisor, normally a minimum of 40 hours per week,
800 hours maximum in the base year and 2000 hours maximum in
each of the option years. Period of performance for the base
period will be 01 May 1996 through 30 Sep 1997 with two option
years. The RFP will be issued on or about 03 Feb 1996. This
procurement is a Small Business Set-Aside. ALL REQUESTS FOR
SOLICITATIONS MUST BE SUBMITTED IN WRITING (TELEPHONIC REQUESTS
WILL NOT BE HONORED) AND INDICATE THAT THE BUSINESS IS A SMALL
BUSINESS CONCERN. The SIC code is 8049 and the small business
size standard is $5.0 million average annual receipts for
the preceding three fiscal years. All responsible sources may
submit a bid which shall be considered by the agency. SPECIAL
NOTE: FOR MINORITY, WOMEN 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 $500,000.00.
For further information and applicable forms concerning the
STLP and Bonding Assistance Program, please call (800) 532-1169.
Numbered Notes 1 & 26 apply.
CITE: (M-365 SN015996)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (fcp-3) Maintenance and Logistics Command Pacific,
Coast Guard Island, Bldg. 54A, Alameda, CA 94501-5100
SUBJECT: Q--REGISTERED NURSE PRACTITIONER SERVICES
SOL DTCG89-97-R-6KB045
DUE 041597
POC Contracting Officer, Donald C. Moore, (510) 437-3026.
DESC: Provide registered nurse practitioner services at the Coast
Guard clinic located at Honolulu, HI to authorized beneficiaries
from that area. This solicitation will result in a non-personal
services contract and medical liability insurance coverage
is required. Contractor will work weekdays during hours established
by the Clinic Supervisor, normally a minimum of 40 hours per
week, 780 hours maximum in the base year and 1950 hours maximum
in each of the option years. period of performance for the
base period will be 01 May 1996 through 30 Sep 1997 with two
option years. The RFP will be issued on or about 18 Feb 1996.
This procurement is a Small Business Set-Aside. ALL REQUESTS
FOR SOLICITATIONS MUST BE SUBMITTED IN WRITING (TELEPHONIC
REQUESTS WILL NOT BE HONORED) AND INDICATE THAT THE BUSINESS
IS A SMALL BUSINESS CONCERN. The SIC code is 8049 and the small
business size standard is $5.0 million average annual receipts
for the preceding three fiscal years. All responsible sources
may submit a bid which shall be considered by the agency. SPECIAL
NOTE: FOR MINORITY, WOMEN 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 $500,000.00.
For further information and applicable forms concerning the
STLP and Bonding Assistance Program, please call (800) 532-1169.
Numbered Notes 1 & 26 apply.
CITE: (M-365 SN015998)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (fcp-3), Maintenance and Logistics Command
Pacific, Coast Guard Island, Bldg. 54A, Alameda, CA 94501-5100
SUBJECT: Q--REGISTERED NURSE PRACTITIONER SERVICES
SOL DTCG89-97-R-6KB046
DUE 041597
POC Contracting Officer, Donald C. Moore, (510) 437-3026.
DESC: Provide registered nurse practitioner services at the Coast
Guard clinic located at Ketchikan, AK to authorized beneficiaries
from that area. This solicitation will result in a non-personal
services contract and medical liability insurance coverage
is required. Contractor will work weekdays during hours established
by the Clinic Supervisor, normally a minimum of 40 hours per
week, 780 hours maximum in the base year and 1950 hours maximum
in each of the option years. Period of performance for the
base period will be 01 May 1996 through 30 Sep 1997 with two
option years. The RFP will be issued on or about 18 Feb 1996.
This procurement is a Small Business Set-Aside. ALL REQUESTS
FOR SOLICITATIONS MUST BE SUBMITTED IN WRITING (TELEPHONE
REQUESTS WILL NOT BE HONORED) AND INDICATE THAT THE BUSINESS
IS A SMALL BUSINESS CONCERN. The SIC code is 8049 and the small
business size standard is $5.0 million average annual receipts
for the preceding three fiscal years. All responsible sources
may submit a bid which shall be considered by the agency. SPECIAL
NOTE: FOR MINORITY, WOMEN 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 $500,000.00.
For further information and applicable forms concerning the
STLP and Bonding Assistance Program, please call (800) 532-1169.
Numbered Notes 1 & 26 apply.
CITE: (M-365 SN015999)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (fcp-3), Maintenance and Logistics Command
Pacific, Coast Guard Island, Bldg. 54A, Alameda, CA 94501-5100
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL DTCG89-97-R-6KB066
DUE 040497
POC Contracting Officer, Donald C. Moore, (510) 437-3026.
DESC: Provide dental assistant services at the Coast Guard clinic
located at Seattle, WA to authorized beneficiaries from that
area. This solicitation will result in a personal services
contract and medical liability insurance coverage is not required.
Contractor will work weekdays during hours established by the
Clinic Supervisor, normally a minimum of 40 hours per week,
800 hours maximum in the base year and 2000 hours maximum in
each of the option years. Period of performance for the base
period will be 01 May 1996 through 30 Sep 1997 with two option
years. The RFP will be issued on or about 03 Feb 1996. This
procurement is a Small Business Set-Aside. ALL REQUESTS FOR
SOLICITATIONS MUST BE SUBMITTED IN WRITING (TELEPHONIC REQUESTS
WILL NOT BE HONORED) AND INDICATE THAT THE BUSINESS IS A SMALL
BUSINESS CONCERN. The SIC code is 8049 and the small business
size standard is $5.0 million average annual receipts for the
preceding three fiscal years. All responsible sources may submit
a bid which shall be considered by the agency. SPECIAL NOTE:
FOR MINORITY, WOMEN 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 $500,000.00.
For further information and applicable forms concerning the
STLP and Bonding Assistance Program, please call (800) 532-1169.
Numbered Notes 1 & 26 apply.
CITE: (M-365 SN016000)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (fcp-3), Maintenance and Logistics Command
Pacific, Coast Guard Island, Bldg. 54A, Alameda, CA 94501-5100
SUBJECT: Q--DENTAL ASSISTANT SERVICES
SOL DTCG89-97-R-6KB068
DUE 040497
POC Contracting Officer, Donald C. Moore, (510) 437-3026.
DESC: Provide dental assistant services at the Coast Guard clinic
located at Alameda, CA to authorized beneficiaries from that
area. This solicitation will result in a personal services
contract and medical liability insurance coverage is not required.
Contractor will work weekdays during hours established by
the Clinic Supervisor, normally a minimum of 40 hours per
week, 800 hours maximum in the base year and 2000 hours maximum
in each of the option years. Period of performance for the
base period will be 01 May 1996 through 30 Sep 1997 with two
option years. The RFP will be issued on or about 03 Feb 1996.
This procurement is a Small Business Set-Aside. All requests
for solicitations must be submitted in writing (telephonic
requests will not be honored) and indicate that the business
is a small business concern. The SIC code is 8049 and the
small business size standard is $5.0 million average annual
receipts for the preceding three fiscal years. All responsible
sources may submit a bid which shall be considered by the agency.
SPECIAL NOTE: For Minority, Women 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 $500,000.00. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169. Numbered Notes 1 & 26
apply.
CITE: (M-365 SN016017)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, 11 CONS/LGCX, 500 Duncan
Ave., Room 250, Bolling AFB, DC 20332-0305
SUBJECT: R--TECHNICAL ASSISTANCE SERVICES FOR HBCUS/MIS
SOL F49642-97-R-0040
POC Jana Gordin, Contract Specialist, (202) 767-7983 or Lisa
Romney, Contracting Officer (202) 767-8099.
DESC: The 11th CONS/LGCX intends to procure, on a competitive
basis, a Firm Fixed Price contract with a one-year base period
of performance plus 2 one-year options to provide nonpersonal
technical assistance services to qualified historically black
colleges and universities and minority institutions (HBCUs/MIs)
seeking to participate in/compete for Air Force contracts
and grants. Technical capabilities include experience with/knowledge
of the following: (1) Air Force Programs; (2) HBCUs/MIs; (3)
Executive orders, legislation and Federal regulations; (4)
Contract/grant/proposal preparation; (5) Federal market counseling
and consulting; (6) Statistical and trend analysis; (7) Program
administration and technical reporting; (8) PC and Macintosh
applications. This acquisition is classified by Standard Industrial
Code 8742, Management Consulting Services ($5.0M). The contractor
shall furnish the necessary personnel, materials, facilities
and other items/services to develop a technical assistance
program that will: (1) identify HBCUs/MIs that have sought
to participate in Air Force programs but were not successful;
(2) assist HBCUs/MIs in their self-assessment of capabilities
to participate in Air Force programs; (3) conduct at least
two or more seminars and workshops per year that provide performance-centered
training; (4) provide hands-on training in pre-contract/grant/proposal
preparation; (5) provide an objective evaluation of this assistance
to ascertain factual results; (6) develop a plan of action
which will guide the requisite skill training of institutional
faculty and staff in managing and administering sponsored
programs; (7) develop a plan of action which will guide the
development of alliances between HBCUs/MIs, other institutions
of higher education, and small businesses; and (8) provide
technical reporting which presents the factual results of the
technical assistance. The RFP is expected to be available for
release in mid/end January 1997. Firms requesting a copy of
the solicitation must identify the RFP number stated above.
Requests for the RFP must be mailed, or faxed to (202) 767-7817;
no telephone requests will be accepted.
CITE: (M-365 SN016061)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, D.C. 20310-5200
SUBJECT: R--TRANSITION SERVICES AND SUPPORT PROGRAM
SOL DASW01-95-R-0026
POC Mr. Harry W. Shatto, Jr., (703) 614-4579; Contracting Officer,
Ms. Kathy J. Dobeck, (703) 695-2562.
DESC: This action was previously published in the CBD, Wednesday
April 19, 1995, Number PSA-1328; and Wednesday, October 26,
1994, PSA-1209, and is hereby modified. The revised subject/title
``Department of Defense Personnel Services and Support Program''
is changed to read ``Transition Services and Support Program.''
The Defense Supply Service-Washington (DSS-W) on behalf of
the Transition Acquisition Branch, (PERSCOM, Alexandria, VA)
intends to issue the final solicitation to continue to provide
job assistance services and transition/outplacement assistance.
On May 8, 1995, DSS-W released a Draft Request For Proposal
(DRFP) and requested public questions and comments on the
solicitation. The final RFP incorporates responses to the
public's comments. Upon award, the resulting contracts will
have the capability to perform job assistance, transition processing,
in-service, recruiting (active and reserve), counseling and
transition benefits. The contract approach will provide the
Government the capability to explore and implement privatization
efforts in the area of personnel support services. Written
requests for the final RFP No. DASWO1-95-0026 should be directed
to Defense Supply Service-Washington, ATTN: Mr. Harry W. Shatto,
Jr., 5200 Army Pentagon, Rm. 1D245, Washington, DC 20310-5200.
The final RFP will be automatically sent to all those who
requested the draft RFP. Telephone Requests will not be honored.
The RFP will be considered as notice of intent to procure services
through full and open competition. The RFP will be released
o/a 31 January 1997. DSS-W and the Transition Acquisition Branch
will hold a pre-proposal conference o/a 19 February 1997 (Washington,
D.C. Area) to ensure full and complete understanding of the
Government's requirement as expressed in the final RFP. Period
of performance will be for one (1) year with four (4) one-year
options. This will be a multiple award and task order type
contract and the Government anticipates award of more than
one (1) task order contract.
CITE: (M-365 SN016062)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: R--WORKSHOP FACILITATOR
SOL MDA94697R1229
DUE 012497
POC ERROR--Alvina Frazier, 703.695-4905 / CONTRACTING OFFICER
703.695.5184
DESC: Services, the planning and convening of ten workshops which
shall focus on issues in each of five specific infrastructure
sectors: telecommunications, transportation, energy banking
and finance, and vital human services (water, police, fire
department, emergency medical services, continuity of Government).
See Numbered Note 22.
CITE: (W-365 SN016067)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531, Room
3-32, Rockville, MD 20857
SUBJECT: R--CONSTRUCTION QUALITY MANAGEMENT SERVICES FOR FDA'S
ARKANSAS REGIONAL LABORATORY, JEFFERSON, AR
SOL 223-97-9722
DUE 030497
POC Patricia G. Calhoun, Contract Specialist, 301-827-1022, Fax
301-443-3691, Cynthia A. Hawley, Contracting Officer, 301-443-4460
DESC: Work includes construction quality management (CQM) services
for the construction of a project that includes approximately
178,500 gross square feet of space in new and renovated facilities.
The project is comprised of demolition of existing structures,
site utilities, construction of a new biomedical research and
regulatory laboratory facility, renovations of existing space
and construction of a mall area. CQM services include but are
not limited to project management, cost estimating and/or analysis,
schedule development and/or analysis, construction evaluation
and assessment of quality of work, coordination of shop drawing
and submittal reviews, evaluation of change orders and proposals,
development of change order documents, claim reviews, factory
witness testing and evaluation of compliance with relevant
environmental codes and regulations. The period of performance
for construction is 913 calendar days (including all option
periods) and the estimated cost of construction is between
$30 and $40 million for all option periods. The fixed price
contract will include a base project with options in order
to accommodate phased construction based on funding. The solicitation
issue date is on or about January 29, 1997 with award planned
for May, 1997. The major evaluation factors for this solicitation
include technical, past performance and cost/price. Separate
evaluations will be made for each of these factors. Technical
evaluation criteria are summarized as follows, (in equal or
descending order of importance): Corporate experience as a
firm within the last five (5) years in providing CQM services
for construction of major biomedical research and/or hospital/health
care facilities; Proposed project management plan including
project staffing, project timetable and management approach
for the construction schedule; Experience in providing CQM
services such as design review, submittal review, construction
inspection and management of large complex long-term phased
construction projects; Professional qualifications and experience
of key personnel and; Technical qualifications of proposed
consultants and/or subcontractors. Past performance will be
evaluated on information obtained from references provided
by the offeror as well as other relevant past performance information
obtained from other sources known to the Government. A preproposal
conference and site visit will be held at the National Center
for Toxicological Research, Jefferson Ark., on or about February
19, 1997. The specific date, time, and location of the conference
will be provided in the solicitation documents. Solicitation
packages can be obtained by submitting a written request (referencing
this solicitation number and including name of contact, company
address, telephone and fax numbers) to DHHS/Public Health Service,
Food and Drug Administration, Attn: Ms. Patricia G. Calhoun,
Construction and Facilities Support Contracting Branch, HFA-531,
Park Building, Room 332, 5600 Fishers Lane, Rockville MD 20857.
The availability of solicitation packages is limited and will
be furnished until the supply is exhausted, on a first received,
first served basis.
CITE: (W-365 SN016070)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: R--PROVIDE Q-CLEARED INDIVIDUAL TO PREPARE SUMMARY REPORTS
FROM MINUTES AND OTHER PRESENTATION MATERIALS
SOL DE-AF01-97DP00145
POC Mary L. Wideman, Procurement Analyst, (202) 634-4595, Michael
B. Raizen, Contracting Officer, (202) 634-4595.
DESC: The United States Department of Energy intends to acquire
the services of a Q-cleared individual to provide for meeting
support (520 labor hours). This support is to include preparation,
compilation and edition of meeting minutes and other support
documentation from several meetings previously conducted by
the National Academy of Science (NAS) review group for the
inertial confinement funsion (ICF) program. This group is made
up of subject matter experts that reviewed the ICF program
via participant presentation on the status of certain ICF activities.
The objective of the NAS review group was to determine the
scientific and technical readiness of the National Ignition
Facility project and to evaluate the capabilities of the ICF
program to support the science-based Stockpile Stewardship
program. An individual is required for the proposed work that
is a subject matter expert and that is uniquely qualified to
understand the technical nuamces and who could provide proper
characterization and emphases. The proposed award is for services
for which the Government intends to solicit and negotiate with
only one source (Interscience, Inc. of Troy, NY) under Authority
of FAR 6.302-1. This notice of intent is not a request for
Competitive Proposals. 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 for the purpose of determining
whether to conduct a Competitive Procurement. See Numbered
Note(s): 22.
CITE: (I-365 SN016093)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US POSTAL SERVICE 475 L'Enfant Plaza, SW Room 4541 Washington
DC 20260-6237
SUBJECT: R--INDEPENDENT STUDY OF THE DIVERSITY PROGRAM IN THE
US POSTAL SERVICE
SOL 102590-97-A-0027
DUE 022897
POC Walter A. Knott, Purchasing Specialist, (202) 268-6387.
DESC: The purpose of this review is to provide the USPS with
an objective study to determine whether the USPS is executing
its Diversity Program in the best way possible and truly supports
diversity similar to the general population. The review shall
include current contracting and subcontracting policies and
practices at the national and local levels to determine how
well they support diversity goals. The review shall also include
minority personnel composition of the Diversity Development
Program and determine if it is similar to the minority group
composition of the Civilian Labor Force nationally and locally.
CITE: (I-365 SN016106)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO2,
P. O. Box 2905, 1600 Throckmorton, Fort Worth, Texas 76113-2905
SUBJECT: R--CLOSING AGENT SERVICES FOR SINGLE FAMILY PROPERTIES
IN THE GREENVILLE, TX AREA
SOL H06S97000400000
DUE 022097
POC Doug Buchanan, Contract Specialist, or Sandra Carson, Contracting
Officer, (817) 978-9301.
DESC: A contract is required to provide Closing Agent services
in connection with Single Family HUD-acquired properties under
the jurisdiction of the Fort Worth, TX Office of the Department
of Housing and Urban Development. The contractor shall provide
real estate property sales closing services for the area as
follows: the Greenville, TX area, including, but not limited
to, Hunt, Grayson, Fannin, Lamar, Delta, Hopkins, Camp, Titus,
Red River, Bowie, and Franklin Counties. One closing office
shall be established in Greenville, TX. The contract will be
issued for a basic contract period of one year with four (4)
one-year option periods. This will be an indefinite quantity,
firm fixed price contract. All responsible sources may request
a solicitation by letter directed to the above address. Telephone
requests for solicitations will not be accepted. The solicitation
will be issued on or about January 21, 1997. Response to the
solicitation will be due approximately February 20, 1997. See
Numbered Note(s): 1.
CITE: (I-365 SN016109)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--CULTURAL RESOURCE INVESTIGATIONS, ROCK ISLAND DISTRICT,
UPPER MISSISSIPPI RIVER VALLEY IN ILLINOIS, IOWA, MISSOURI,
AND WISCONSIN
SOL DACW25-97-R-0005
DUE 022197
POC Janet Hancks, (309)794-5443/Bonnie Donelson, (309)794-5241
DESC: Services to be performed under a fixed-price indefinite
quantity contract may include, but not be limited to archival
and historical research; reconnaissance and intensive archaeological/geomorphological
field surveys; site testing/evaluation for the National Register
of Historic Places (NRHP); data recovery through site excavation;
preparation of cultural resource management plans; special
studies; laboratory analyses; computerized data base creation
and management; technical reports; and preparation of National
Register nomination forms. Work and services under this contract
shall be assigned by work orders duly issued by the Contracting
Officer. Final products will be high quality technical reports
on the results of the work delivered to the Rock Island District,
Corps of Engineers. The contract period will be for one (1)
year with the Government having the option to renew for four
(4) additional one-year periods. The Offerors must demonstrate
expertise across a broad range of cultural resource management
areas including regional history, prehistory, and geomorphology
with particular emphasis upon the main valley trench and adjacent
bluffs of the Mississippi River within the Rock Island District
within the states of Illinois, Iowa, Missouri, and Wisconsin.
Proposals will be evaluated using five major factors or categories
as follows: Personnel Qualifications, Regional Expertise, Organizational
Capability, Schedule of Rates, and Past Performance. When averaging
the points of all evaluators, proposals will be considered
outside the competitive range if the average of total points
for all Evaluation Factors is below 80 percent of the possible
points OR if the average of points for any one Evaluation Factor
is below 75 percent of the possible points for that factor
regardless of whether the average of the total points is above
80 percent. The Government intends to evaluate proposals and
award a contract without discussions with offerors. Therefore,
each initial offer should contain the offeror's best terms
from a cost or price and technical standpoint. However, the
Government reserves the right to conduct discussions if later
determined by the Contracting Officer to be necessary. The
total cost of all work orders per year shall not exceed $500,000
with individual work orders not exceeding $150,000. Minimum
guaranteed annual amount shall be $10,000 for the initial year;
$5,000 in any option year should options be exercised by the
Government. This procurement is unrestricted. Set of specifications
will be furnished at no cost. All responsible sources may submit
an offer which will be considered. The Standard Industrial
Classification Code for this procurement is 8999.
CITE: (W-365 SN016121)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USAID/Guatemala-Central American Programs/Contracting
Office, Unit 3323, APO AA 34024
SUBJECT: R--NON-US NON-PERSONAL SERVICE CONTRACTOR
SOL N/A
DUE 011097
POC Contact Point: Paula S. Miller, Contractor Officer, Tel:
(502) 332- 0202, FAX (502) 331-1506, Internet address: emnavarro@usaid.gov.
DESC: USAID/G-CAP anticipates a non-competitive extension of
contract activities for a period of eight (8) months with Mr.
Pedro Lasa to provide ongoing technical support to CABEI's
Municipal Infrastructure Finance Program under the USAID/G-CAP
LOGROS Project. Mr. Lasa will be responsible for providing
the following tasks: 1. Advise CABEI on the establishment and
enforcement of eligibility criteria for infrastructure projects
to be financed by Intermediaries, including the basis for determining
a suitability formula for each type of infrastructure investment.
2. Advise CABEI in the process of determination of charges,
interest rates, and terms for CABEI loans to Intermediaries
and intermediaries' loans to municipalities. 3. Review of Intermediaries'
selection and approval of the municipal infrastructure sub-projects.
4. Monitoring of compliance with eligibility criteria and auditing
financial and management aspects of approved sub-projects,
and procedures CABEI will use to preserve itself and its agents
(including for this purpose, USAID) the right to monitor the
end use of sub-loan proceeds. 5. A Financial Plan showing estimated
disbursements of CABEI funds for eligible projects, expected
cash flows under the program and estimates as to amounts and
timings of borrowings of the USAID Guaranteed Loan funds. USAID/Washington
has recently advised USAID/G-CAP that a deadline of September
30, 1997 has been set for CABEI to borrow under the LOGROS
HG authority. This resolution considerably shortened the original
estimated completion date by one year. As a result, CABEI will
have to invest over $22.0 million in municipal infrastructure
projects during the next ten months. USAID/G-CAP has officially
notified CABEI about the deadline through PIL No. 7 (Implementation
Agreement) dated December 16, 1996. The purpose of this non-competitive
extension is to allow for continuation of the technical assistance
which is considered critical for CABEI to meet the aforementiond
deadlines. Because of the urgency of this procurement action,
USAID/G-CAP is requesting all interested parties to submit
their resume with any additional supporting documentation no
later than January 10, 1997 to the following address or fax
No.: Contracts Office, USAID/G-CAP, Unit 3323, APO AA 34024,
Fax No. 502-331-1506.
CITE: (I-365 SN015954)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P. O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: S--STORAGE AND WAREHOUSING SERVICES
SOL N68836-97-R-0007
DUE 030997
POC Contact P. Morford, Code 210.10, Contracting Officer, 904/779-3297
DESC: This requirement calls for the performance of the storage
and warehousing function for the Naval Air Station, Jacksonville,
FL. Performance is in Government facilities at that location.
The period of performance under the resulting contract will
run from 1 Oct 1997 through 30 Sep 1998 with options to continue
services up to four additional years. This requirement is 100%
set aside for small business concerns. All requests for copies
of this solicitation must be made in writing to the contracting
office specified above. Facsimile requests are to be sent
to area code 904 779-3061. Numbered Note 1 applies.
CITE: (I-365 SN015931)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center, Portsmouth Division, Norfolk Naval
Shipyard, Building 492, Portsmouth, Virginia 23709-5000
SUBJECT: S--MAINTENANCE AND REPAIRS OF THE PLUMBING AND HEATING
SYSTEMS AND UTILITY PIPING DISTRIBUTION SYSTEMS AT THE NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N00187-96-B-8833
DUE 022097
POC Dawn R. Cail, (804) 396-2460/Contracting Officer, J.K. Bailey,
(804) 396-2460.
DESC: The work includes providing all labor, management, supervision,
tools, materials, equipment, incidental engineering and transportation
necessary to perform all electrical, mechanical, structural
and testing requirements for comprehensive maintenance, repairs,
alterations, installation, replacement and inspections of any
single and or combination of parts and or components of plumbing
systems, heating systems (including low pressure steam piping
systems), condensate pumps, sump pumps, booster pumps, booster
pumps, fire hydrants and water distribution (fresh and salt
water), sewage and storm water systems and related utility
systems and equipment at the Norfolk Naval Shipyard and its
annexes. All work to be accomplished by means of a Combination
Firm Fixed Price and Indefinite Quantity type contract. The
contract term shall be for a period of one year. The Government
shall have the option to extend the term of the contract services
for additional periods of one to twelve months. The total contract
term, including exercise of any options, shall not exceed 60
months. Plans and specifications will be made available on
or about 21 January 1997. The proposed procurement listed herein
is 100% set-aside for small business concerns. The Standard
Industrial Classification Code (SIC) is 7699.
CITE: (M-365 SN016008)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Grand Canyon National Park, P.O.
Box 129, Contracting Office, Grand Canyon, AZ 86023
SUBJECT: S--GARAGE COLLECTION
SOL 1443-IB8210-97-001
DUE 022497
POC Susan Childress, (520) 638-7715, Contract Specialist, Gordon
Plaisted, (520) 638-7714, Contracting Officer.
DESC: Provide debris box service to the North Rim developed area
of Grand Canyon National Park, Coconino County, Arizona. Contractor
will supply 6 cubic yard boxes and transport and dispose of
debris in an approved landfill. Contract will be for a base
year and four options years. Solicitation will be available
by January 21, 1997. Copies of solicitation will only be provided
in response to written requests received directly from the
requester. Facsimile requests will be accepted. The Facsimile
number is (520) 638-7799. Telephone (verbal) requests will
not be honored.
CITE: (M-365 SN016038)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
SOL Program 5549-S
POC Mrs. Marlene Nagle, 312.353.3915.
DESC: Approximately 12,000 to 13,300 pamphlets printed on a daily
basis, 16 to 64 pages in 8-page signature jumps, saddle-stitched
or pasted on fold, 8-1/2 x 11", black ink on yellow newsprint,
book, bond, or directory stock. Quality level 4. Extensive
first class and periodical class mailing required plus some
foreign mailing. Extensive labeling using Government furnished
Cheshire type labels. Contractor must have Internet access
and must be able to accept PostScript print and prolog data
files sent using standard FTP methods. One year contract with
up to two option years. BOD o/a mid-January. Bid request on
firm's letterhead. Immediately fax bid request to 312.886.3163.

CITE: (W-364 SN015926)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 3950 Paramount Blvd., Room 220,
Lakewood, CA 90712-4144
SUBJECT: T--OFFSET PRINTING
SOL Program 3900-S
DUE 011697
POC Diane Abeyta, (310) 982-1130.
DESC: Single award term contract for period 02-01-97 to 01-31-97,
for the Department of Housing and Urban Development. Production
area assumed to be within a 50-mile radius of Santa Ana, CA.
Public Information Releases, approx. 52 orders per year of
approx. 3,300 copies of 9 to 13 leaves per order, 8-1/2 x 14".
Operations include composition, duplication/printing, binding,
packing, labeling and marking, mailing and delivery. One workday
production schedule. Product Quality Level V attributes. Requirements
for bidding are available by request on your firm's letterhead.
CITE: (M-365 SN015990)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 3950 Paramount Boulevard, Room
220, Lakewood, CA 90712-4144
SUBJECT: T--OFFSET PRINTING
SOL Program 2942-S
DUE 012197
POC Diane Abeyta, (310) 982-1130.
DESC: Single award term contract for period 02-01-97 to 01-31-98,
for the Department of the Interior. Production area assumed
to be within a 50-mile radius of the city of Riverside, CA.
Publication of Brochures, Books and Pamphlets, approx. 12 orders
per year, approx. 4000 copies per order for brochures, and
120 copies per order for books and pamphlets, printed face
and back for the brochures and an average of 600 pages for
books and pamphlets, trim size(s) up to 8-1/2 x 11" for Format
"A", and up to 11 x 17" for Format "B". Operations include
copy pickup, films, duplicating/copying/printing, binding,
packing, labeling and marking, and distribution. 1 to 3 workday
production schedule. Product Quality Level IV attributes.
Requirements for bidding are available by request on your
firm's letterhead.
CITE: (M-365 SN015995)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--CUT SHEET FORMS AND LABELS
SOL Program 1468-S
DUE 030197
POC Term Contract Section, (404) 605-9160.
DESC: Single Award (3 categories) Term Contract for period 04/01/97
through 03/31/98, for the DPS. Assumed production radius is
75-miles of Pensacola, FL. Approx. 160 total orders per year;
quantity range 25 to 100,000 copies. Trim size (4 formats)
up to 11 x 17". Cat. 1 (forms) up to 4,999 copies; Cat. 2 (forms)
5,000 up to 100,000 copies; Cat. 3 (labels). Forms print face
only or face and back (in up to 2 inks); labels print face
only (single ink). Operations include composition, proofs,
printing, bar coding, binding, packing, and delivery. Copy
pickup and deliver f.o.b. destination to Pensacola, FL; mail
f.o.b. contractor's city to various addresses. Schedule is
within 2 to 7 workdays. Quality Level III & IV. Bid request
on firm's letterhead.
CITE: (M-365 SN016007)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--ENGINEERING REPRODUCTION PRINTING
SOL Program 3405-S
DUE 012197
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 02/01/97 through
01/31/98, for Defense Printing Service. Assumed production
area is 50-mile radius of Jacksonville, FL. Approximately 60
total orders per year. From 7 to 4,000 sq. ft. per order. Trim
size: 8.5 x 11" up to 42 x 60". Production of whiteprints,
sepia intermediates, Xerox vellum transparencies, xerographic
bond copies, film negatives, film positives, and halftones
on a fast schedule requiring such operations as production,
film-making, gathering, folding, binding, packing, and delivery.
Copy pickup at and deliver f.o.b. destination to Jacksonville,
FL. Schedule is within 4 hours to 2 workdays. Quality Level
V. Bid request on firm's letterhead.
CITE: (M-365 SN016019)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT-S/(334)
441-6531, (109 ST. JOSEPH ST. 26602) PO BOX 2288, MOBILE AL
36628-0001
SUBJECT: T--OPERATION OF THE SCANNING HYDROGRAPHIC OPERATIONAL
AIRBORNE LIDAR SURVEY (SHOALS) SYSTEM AND TECHNICAL SUPORT
FOR THE AIRBORNE LIDAR BATHYMETRY TECHNICAL CENTER OF EXPERTISE
(ALBTCX).
SOL DACW01-97-R-0013
DUE 021397
POC Contact Ms. Karen Johnson, 334/690-2535; Contracting Officer,
Ms. Toni S. Carney (Site Code W31XNJ) (Site Code W31XNJ)
DESC: Operation and maintenance of the Scanning Hydrographic
Operational Airborne Lidar Survey (SHOALS) system as used in
executing an intensive program of hydrographic and topographic
surveying, structure condition measurement, bottom type categorization,and
other activities, and technical support for the Airborne Lidar
Bathymetry Technical Center of Exertise (ALBTCX) for the U.S.
Army Corps of Engineers. Work consists of providing technical
expertise for system operation, including 3-dimensional positionig,
maintenance and minor repair, data collection, data reduction,
and supporting activities directly related to those functions.
Work will be executed in the office and in the field, including
the continental United States, Alaska, Hawaii, and U.S. territories,
and on occasional in foreign countries. Delivery Orders will
be awarded with individual scopes of work and funding. Contract
period will be one year with 4 yealy options to extend. Request
for Proposal No. DACW01-96-R-0013 will be available on 15 Jan
1997. There is no charge for the package. All responsible sources
may submit a proposal which shall be considered.
CITE: (I-365 SN016045)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: National Archives and Records Administration, Acquisition
Services Division, NAA, 8601 Adelphi Road, College Park, MD
20740
SUBJECT: T--ON-SITE VENDOR REPRODUCTIONS OF STILL PHOTOGRAPHS,
AERIAL FILM, MAPS, AND DRAWINGS BY PHOTOGRAPHIC MEANS AND/OR
DIGITAL SCANNING
POC William T. Murphy, (301) 713-7083.
DESC: The National Archives and Records Administration will hold
a public meeting with vendors on Tuesday, January 21, 1997,
to discuss the continued privatization of reproduction services
for still pictures, aerial film, maps, and drawings from the
Still Picture Branch, Cartographic and Architectural Branch,
and the Nixon Presidential Materials Staff. This project began
on March 6, 1995 for a one-year trial period. The purpose
of this trial period was to, (1) verify the degree to which
the privatization of the reproduction order fulfillments of
the three units could improve customer service; and (2) to
ascertain the extent to which digital scanning can satisfy
requirements from NARA's customers. NARA has decided to extend
the program for another year, beginning March 6, 1997. With
the exception of a few changes that will be discussed at the
meeting, NARA will continue to privatize the reproduction of
these archival materials by allowing customers to place their
orders directly with vendors. NARA will also maintain work
space for vendors in its new building in College Park, Maryland,
in order that the materials can be copied on its premises.
All vendors interested in this program, including vendors already
participating, are invited to attend the next scheduled meeting
on January 21, 1997, at 10 a.m. A follow-up meeting has also
been scheduled from interested vendors, and to distribute
copies of a Memorandum of Agreement which governs terms of
the work. The meetings will be held at the National Archives
at College Park, lecture rooms D and E, located at 8601 Adelphi
Road, College Park, Maryland.
CITE: (M-365 SN016111)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: U--DOD COURSES IN MOTION MEDIA AND PHOTOJOURNALISM
SOL Solicitation No.: DASW01-97-R-0019
DUE 021897
POC Contact Alyssa Murray, telephone: 703/614-6823; Fax: 703/695-9746
DESC: On behalf of the American Forces Information Service, the
Defense Supply Service - Washington intends to issue a Request
for Proposal for two (2) DoD courses: Motion Media and Photojournalism.
The required services will include all the necessary education
support, including personnel and facilities, labor, equipment,
supplies, and utilities, to teach advances courses courses
in motion Media and Photojournalism during the period, 1 August
1997 to 1 August 2002 (Base and four Options). The contractor
will conduct one (1) course annually in Motion Media and one
(1) course annually in Photojournalism. Each course will be
26 to 30 weeks in length. Up to fifteen (15) non-commissioned
officers in the journalist and photography career fields will
attend each of these courses annually. Offerors must be accredited
by the Accrediting Council on Education in Journalism and Mass
Communication (ACEJMC). Offerors are required to submit written
verification of such accreditation with their offer. College
level credit shall be granted to each student upon successful
completion of each course. Written requests (by fax of mail)
for a copy of the solicitation, which will be issued approximately
13 January 1997, should be sent to the above point of contact.
This solicitation will be issued on a full and open competitive
basis and will result in a single contract award. Freedom of
Information Act (FOIA) requests for information about two (2)
similar, ongoing contracts must be submitted in writing, to
the respective Contracting Office; Fleet Industrial Supply
Center (FISC) Washington Detachment, administers Contract No.
N00600-92-C-1037 with Rochester Institute of Technology to
teach a Photojournalism Program; and Contract No. N00600-92-C-3160
with Syracuse University to teach a Motion Media Program. FOIA
requests to FISC on these contracts should be addressed to:
Shelley Johnson (Code 93.1C), Fleet Industrial Supply Center,
Washington Navy Yard, Bldg. 200, 901 M. Street, S.E., Washington,
DC 20374-5014, telephone: 202/433-7173.
CITE: (I-365 SN015963)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training 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: U--SHIP AND SUBMARINE SIMULATION SERVICES
SOL N00600-92-D-0736
DUE 012197
POC Ms. Doanh Van, Code 201.1V, 202-433-2914, Fax 202-433-5414
DESC: The Fleet and Industry Supply Center Norfolk Detachment
Washington intends to exercise contract clause H3 FAR 52.217-8,
Option To Extend Services (AUG 1989), under current contract
N00600-92-D-0736. The period of performance is extended six
months. A Justification for Other Than Full and Open Competition
is being prepared. See Note 22.
EMAILADD: doanh_van@fmso.navy.mil
EMAILDESC:
CITE: (W-365 SN015980)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

[Commerce Business Daily: Posted December 27, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DVA Medical Center 79 Middleville Road Northport New
York 11768
SUBJECT: V--TAXI SERVICE FOR BENEFICIARES TO AND FROM MEDICAL
CENTER FOR THEIR DIALYSIS TREATMENTS
SOL IFB-632-10-97
DUE 021897
POC Carol Lippis - Contracting Officer 516-261-4400 EXT. 7135
DESC: Furnish Taxi Svc. for the Department Of Veterans Affairs
Medical Center. Transporting VA Beneficiares from their residence
to VA Medical Center in Northport, New York and from the medical
center to beneficiares residence 3 times a week. Treatments
are scheduled in both the AM/PM. The beneficiares are in Nassau
& Suffolk Counties. Service to cover period from March 3,1997
thru September 30,1997, with four one year options to extend
services. Issue date O/A 1/10/97. Requests for solicitation
in writing ONLY.
CITE: (I-362 SN015832)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: STEAP-PR-C, BLDG 4118
SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: V--TOWING SERVICES
SOL DAAD05-97-R-0515
DUE 021797
POC Contract Specialist Deborah C. Griffin 410-278-0863 (Site
Code DAAD05)
DESC: U.S. Army Garrison, Aberdeen Proving Ground has a requirement
to provide 24 hour towing and storage service for privately
owned vehicles determined abandoned, damaged, etc. by Military
Police on Aberdeen Proving Ground, Maryland 21005-5001. This
contact must be at no cost to the Government and meet requirements
of AR 190-5 and DOD 4160.21-M. The contract period shall be
1 January 1997 or Date of Award, whichever is later, through
31 December 1997 with four (4) one-year option periods. A firm-fixed
prie contract is anticipated. All responsible sources may submit
an offer which shall be considered by this agency. No telephone
requests, only written or facsimile (410) 278-0863/(410) 278-0904)
requests will be accepted. Ms. Deborah C. Griffin (410) 278-0863
is the point of contact for additional
CITE: (I-365 SN016044)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HEADQUARTERS, MILITARY TRAFFIC MANAGEMENT COMMAND, ATTN:
MTTM-S, ROOM 621, MS. GERRY GUNTER, 5611 COLUMBIA PIKE, FALLS
CHURCH, VIRGINIA 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION-(MSGT-S-97-06-GG)
SOL N/A
DUE 020497
POC MS. GERRY GUNTER, (703) 681-5914
DESC: FREIGHT ALL KINDS, (NMFC/UFC 999901, 999902, 999903, 999904,
999906, 999908, 999909, 999916, 999922, 999923, 999924, 999940,
999941, AND 999942). LESS-THAN-TRUCKLOAD, TRUCKLOAD VAN, FLATBED,
AND SPECIALIZED EQUIPMENT. GUARANTEED TRAFFIC SOLICITATION
ANNOUNCEMENT, MSGT-S-97-06-GG. ORIGIN: ARIZONA MILITARY INSTALLATIONS
TO CONUS. TRAFFIC STARTS 17 MAR 97 THROUGH 16 MAR 99. FOR
A CORY OF THIS SOLICITATION PLEASE CONTACTMS. GERRY GUNTER.
FOR INFORMATION CONCERNING THIS SOLICITATION, PLEASE CONTACT
MS. GERRY GUNTER OR BOB PADGETT, MTTM-S, (703) 681-5914, FAX
(703) 681-9138.
CITE: (I-365 SN016114)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-D,
Room 117, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (B-97-20-BAM)
SOL N/A
DUE 030497
POC Ms. Barbara McGinnis (703) 681-6103
DESC: Military Impedimenta, UFC U69050 and Army Tracked Vehicles,
DOD Unique Codes U99940, U99941, U99942 from Ft Stewart, Georgia
to NTC Ft. Irwin, CA and return. Type of equipement required
is Flatcars, TOFCs, DODX flatcars, and bilevel cars. Traffic
begins 15 Mar 97 and ends 15 Jun 99. For a copy of this solicitation,
contact Ms. Barbara McGinnis, at the above adress, or FAX (703)
681-8388.
CITE: (I-365 SN016115)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USAED Pgh,Rm.727, Wm.S.MoorheadFed.Bldg.1000 Liberty
Ave.,Pittsburgh, PA 15222-4186
SUBJECT: W--INDEFINITE DELIVERY FLOATING PLANT
SOL DACW59-97-B-0004
DUE 012297
POC Cynthia J. Papuga, Contract Specialist, (412) 644-4120.
DESC: The Corps of Engineers, Pittsburgh District has a need
for an Indefinite Delivery Type Contract for floating plant
support. The work to be performed consists of rental to the
Government of floating plant to be used in support of Pittsburgh
District geophysical investigations on the Allegheny, Monongahela
and Ohio Rivers in Ohio, Pennsylvania, and West Virginia. The
floating plant may be used by Government personnel, contract
drilling crews, or Architect-Engineer personnel under contract
to the Government. The effective period will be from date of
award through 31 Dec 1996, with four one (1) year option periods
through 31 Dec 2001. Requests for specifications must be made
in writing. Release of the solicitation is anticipated for
22 January 1997. Receipt of proposals will be 30 days from
the date of issuance of the solicitation. See Numbered Note(s):
1.
CITE: (I-365 SN015961)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Naval Medical Center, Acquisition Management
Dept., National Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: W--LEASE OF ENDOSCOPIC, ARTHROSCOPY SYSTEM (3 SYSTEMS
TOTAL)
SOL N0016897RCOM104 N00168-97-Q-2609
DUE 010697
POC Contracting Officer, Tracy Holland, (301) 295-6490.
DESC: The National Naval Medical Center intends to lease three
(3) complete Arthroscopic Tower Systems to be used in the Main
Operating room. This lease will include three one year renewable
options. Each system will include: (1) Endoscopic camera: with
autochutter, high resolution, one chip with controller camera
shall have white balancing. Resolution shall be minimum of
560 lines horizontal by 450 lines vertical. Camera shall be
auto focusing, with a sealed 10 foot cord. Each camera shall
be vented. The camera coupler shall allow for single hand operation
for coupling and uncoupling. (2) Coupler ring: two spare units,
consisting of vented camera/arthroscope coupler rings, single
hand operable, appropriate to the contracted camera. (3)
Video monitor: medical grade, color video monitor, 19 to 20
inches diagonal with a minimum of 0.28 dot pitch and 1024 x
760 resolution. Shall include connection through the use of
a single coaxial cable, as well as front panel R.G.B. control.
(4) Video endoscopy cart: to include appropriate sized monitor
mounting tray, based on dual direction, lockable, adjustable
swivel arms. Shall include securing straps for 20" monitor.
Cart shall have five retractable shelves and one storage drawer
within a fully enclosed, securable cabinet. Cart shall be mounted
on four rubber tire casters with foot actuated locks. Cart
shall have a mounted power strip with a minimum of six 110/220
grounded outlets, accessible from the front of the cart while
in use. (5) Light source: shall be xenon light source with
back up bulb ability. Shall be fully adjustable to light intensity.
Shall have easily viewed meter for hour count on current xenon
bulb. Shall be capable of accepting fiberoptic light cords
manufactured by a variety of vendors, otherwise known as a
universal adaptor. (6) Video printer: be a high resolution/definition
medical grade color video printer. Shall be compatible to fingertip
control on contracted camera. Shall include a battery powered,
full featured, cordless remote control. To include an alpha/numeric
keypad for data entry for printing directly on photo (i.e.
patients name, etc.). (7) Sucker shaver/drill: a control unit
capable of variable speed, forward and reverse control with
digital display of "programmed" speed, as well as "actual"
speed. Shall have volume adjustable, audio alert when unit
is in operation. Shall include footpedal for operating control,
with separate pedals for forward and reverse. Shall include
a fully autoclavable (270 deg F) motor drive unit, capable
of accepting a wide variety of shaver/cutter blades, as well
as drill/reamer tips with a power cord for attachment to drive
unit. Each shaver shall include a fully autoclavable (270
deg F) sterilization tray designed for use with contracted
equipment. The government intends to issue a solicitation on
or about 07 Jan 1997. It is the intention to award a firm fixed
price single award requirement with two renewable one year
options. All responsible sources may submit request for copy
of the solicitation. Please, no phone calls, written or faxed
requests only to (301) 295-0286. Please include company name,
telephone number, address, company size, solicitation number.
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP).
CITE: (M-365 SN016042)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Office, 6 Griffin Rd. North, Windsor
CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - RAQUETTE LAKE, NY 13436-9998
SOL 082530-97-A-0027
DUE 012797
POC Lory Carr, Facilities Contract Technician, (518) 452-4085
DESC: The United States Postal Service is seeking proposals to
lease existing space or space to be modified in Raquette Lake,
NY 13436. All sites within the preferred area will be considered;
however, sites offered within the village limits and bounded
as follows will receive priority consideration: north by County
Road #2; south by the swamp; east by the lake shore; and west
by County Road #2. Space requirements are (approximately):
Net Interior, 1,512 sq. ft.; Driveway, Parking & Maneuvering
Area, 13,351 sq. ft; and total developable site less setbacks,
34,596 sq. ft. Lease term is for a base term of twenty (20)
yars, with four five-year renewal options. Proposals will be
received through January 27, 1997 and must be submitted by
principals only on specified forms and in accordance with official
advertisement for space. Plans and specs may be purchased by
sending a non-refundable Cashier's Check or Money Order, made
payable to "Disbursing Officer, USPS," in the amount of $25.00
to Lory Carr, Contract Technician, USPS Administrative Support,
30 Karner Road, Albany, NY, 12288-9991.
CITE: (I-365 SN015957)

[Commerce Business Daily: Posted December 27, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Y--UPGRADE 3 EXISTING UNDERGROUND FUEL TANKS IN ACCORDANCE
WITH APPLICABLE LOCAL, STATE, AND FEDERAL, CODES AND STATUTES.
SOL RFQ 275-0008-6
DUE 021897
POC Victoria L.Johnson, Contracting Officer, (913)682-8700,x617.
DESC: The Federal Bureau of Prisons, United States Federal Medical
Center, Rochester, Minnesota, has a requirement for a contractor
to provide labor, equipment and supplies needed for construction
for upgrade and installation of (3) existing underground fuel
tanks. The estimated cost of construction is between $25,000.00
and $100,000.00. The contractor must have State of Minnesota
Certification to perform work on underground storage tanks.
All responsible sources must demonstrate a minimum of three
years experience for underground storage tank installation
and upgrades. Request for solicitations must be in writing
only. You may fax your request to the following number (913)
682-2102. The anticipated issue date is on or about January
17, 1997. See numbered note 1.
CITE: (I-362 SN015833)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Y--REPLACE MFH OFFICE, WAREHOUSE AND MAINTENANCE FACILITIES,
PATRICK AFB FL
SOL F08650-97-B-0400
DUE 021997
POC Peggy Norman, Contract Specialist (407) 494-9951/Madhu B
LeFevre, Contracting Officer (407) 494-9941
DESC: Correction: Subject of project is changed to read "Replace
MFH Office, Warehouse and Maintenance Facilities." All other
information remains the same.
CITE: (W-365 SN015932)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Y--DESIGN AND CONSTRUCTION OF A BACHELOR ENLISTED QUARTER
(BEQ) AT NAVAL STATION EVERETT, EVERETT WASHINGTON
SOL N44255-96-R-0083
DUE 030497
POC Barbara R. Neuhauser, Contracting Officer (360) 396-0256.
DESC: The work includes the design and construction of a complete
and useable BEQ facility, including site improvements and utilities.
The facility shall contain a total of 101 Bedroom Modules and
a variety of common and support areas. During performance of
this work, asbestos, hazardous waste, or pollution abatement
may be encountered. This is a Design-Build project and Source
Selection procedures will be used. Offerors will be required
to submit technical, management and price proposals. Technical
proposals will be evaluated based on the following evaluation
factors: Factor I - Design; Factor II - Management; Factor
III - Quality; and Factor IV Price. Plans and specifications
will be available on or about 17 January 1997 at no charge
until supply is exhausted. Contract completion time is 610
calendar days. Estimated cost range is between $5,000,000 and
$10,000,000. Solicitation packages may be acquired in person
from Plan Issue or by mail. Telephone requests will not be
accepted. For plans and specifications to be mailed to your
firm, either fax your request to Plan Issue (360)396-0998,
or mail your request to Engineering Field Activity Northwest,
Attention: Plan Issue, Naval Facilities Engineering Command,
19917 - 7th Avenue NE, Poulsbo, WA 98370-7570. Your request
must include the solicitation number N44255-96-R-0083, complete
company name, address, telephone number including area code,
and whether bidding as a prime/subcontractor/supplier. Your
request must also indicate whether your firm is a small business,
small disadvantaged business or a large business and if woman
owned. Bidders, if a Large Business Concern, shall submit a
subcontracting plan in accordance with FAR 52.219-9 SMALL,
SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (OCT 1995), Alternate I (OCT 1995). Planholders lists
will not be faxed. The Standard Industrial Classification Code
is 1522. The related small business size standard is $17M.
This solicitation is open to all business concerns. All responsible
sources may submit a proposal which will be considered by the
agency.
CITE: (I-365 SN015947)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Regional Contracting, 1300 Metropolitan
Ave, Leavenworth, KS 66048
SUBJECT: Y--Y--CONTRUCTION OF A SEGREGATION BUILDING AND UNICOR
FACTORY AT THE FEDERAL CORRECTIONAL INSTITUTION IN WASECA,
MINNESOTA
SOL IFB 275-0213
DUE 021597
POC Contact: Cindy Townsend, Supervisory Contract Specialist,
913-682- 8700 ext. 608.
DESC: The Federal Bureau of Prisons has a requirement for the
construction of a Segregation Building and Unicor Factory at
the Federal Correctional Institution, Waseca, Minnesota. Specifications
must be requested in writing to Wold Architects, 6th West 5th
Street, St. Paul, MN 55102. A non-refundable fee of $156.00
is required for each set of specifications. The magnitude of
construction is between one and five million. This is a all
or none bid. Specification will be issued up to five days prior
to bid opening. All responsible sources may submit an offer
which will be considered. All dates are estimated.
CITE: (I-365 SN015960)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--SEPTIC TANK/DRAINFIELDS
SOL 235-97-B0002
DUE 022597
POC Roger Simpson (916) 566-7001
DESC: This is a requirements contract for a two year period
for the construction of approximately 18 septic tank/drainfields
and 8 water service connections in the counties of Amador,
Butte, Colusa, El Dorado, and Placer of California. The sites
are unknown at this time. Estimated release date of the solicitation
is January 24, 1997. Fax requests to (916) 566-7043. The range
of this project is $100,000 to $250,000.
CITE: (W-365 SN015966)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration
(Southwestern), One West Third Street, Williams Center Tower
I, Tulsa, OK 74103
SUBJECT: Y--JONESBORO TO WATER VALLEY STATIC WIRE REPLACEMENT
PROJECT
SOL DE-FB75-975W41063
DUE 021997
POC Scott A. Burns, Contracting Officer, telephone no. (918)
595-6659, or Paula Cheney, Purchasing Agent, telephone no.
(918) 595-6661. facsimile no. (918) 595-6656.
DESC: The principal components of the work include the Contractor's
performance of the following. a. Install Southwestern Power
Administration (Southwestern)--furnished fiber optic ground
shield wire (OPGW), b. Install Southwestern--furnished OPGW
transmission hardware, c. Install Southwestern-furnished transmission
line structure poles, cross-arms, x-braces, knee braces, and
vee braces, and d. Furnish and install miscellaneous materials
required for a complete installation. The work shall be performed
on Southwestern's 161-kV transmission line between Jonesboro
Substation, in Jonesboro, Arkansas; and Water Valley Substation,
near Pocahontas, Arkansas. The estimated magnitude of this
proposed acquisition is between $500,000.00 and $1,000,000.00.
The performance completion date is September 30, 1997. A presolicitation
notice has been sent to all prospective contractors on Southwestern's
mailing list. The solicitation package will be issued without
charge to the following plan rooms: Arkansas Procurement Assistance
Center (APAC) Office in Malvern, Arkansas; Bid News, F.W. Dodge,
and Southwest Construction News Service in Tulsa, Oklahoma;
Builders' Association of Missouri in Springfield, Missouri;
Builders' Association of Missouri in Kansas City, Missouri;
Construction Market Data in Mission, Kansas; Southwest Construction
News Service in Oklahoma City, Oklahoma; and Tribal Government
Institute in Norman, Oklahoma. The standard classification
code is 1623/WATER, SEWER, PIPE LINE, COMMUNICATION, AND POWER
LINE CONSTRUCTION under Major Group 16/HEAVY CONSTRUCTION OTHER
THAN BUILDING CONSTRUCTION--CONTRACTORS. The size standard
is $17.0 million. The solicitation, excluding drawings, will
be issued on a 3-1/2 inch diskette in WordPerfect for Windows,
version 6.0a format. There is no charge for the diskette. A
nonrefundable fee of $25 is required for a hard copy of the
solicitation. A fee of $50 is required for half-size drawings,
and a nonrefundable fee of $75 is required for full-size drawings.
A check, money order, or cashier's check must accompany the
request and be payable to the U.S. Department of Energy. No
refund of the return of the solicitation package will be
made except if the solicitation is canceled. Copies will
be furnished on a first-come-first-service basis until the
supply is exhausted. This proposed acquisition is unrestricted
and contains no set-aside provisions. Telephone requests
will not be accepted. The written request must state the solicitation
number, title of project, complete company name, street address
(not post office box), telephone number, and facsimile number.
There will be a prebid conference. The solicitation package
should be available by January 15, 1997.
CITE: (M-365 SN015985)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Field Office, 34301 9th
Avenue S, Third Floor, Federal Way, WA
SUBJECT: Y--CONSTRUCTION OF HILLSBORO DCU, WALNUT STREET, HILLSBORO,
OR 97123-9998
SOL 072976-97-A-0065
DUE 012197
POC For solicitation information: Teresa Braddock, (206) 925-9718;
and for scope of work: Hugh C. Roche, (206) 925-9719.
DESC: The contractor will furnish all necessary materials, equipment,
services and labor to construct a 28,732 sq. ft. Detached Carrier
Unit (DCU) in Hillsboro, Oregon. Construction of the DCU will
include site work, utility connections, footings and foundations,
building construction, landscaping, paving and all other tasks
set forth in the construction documents and specifications,
dated 11/11/96. The estimated construction cost range is $2,200,000.00
to $2,600,000.00. The performance period for the contract will
be 270 calendar days. Solicitation packages may be obtained
from Royal Reprographics, 7825 S. 180th St., Kent, WA 98032.
Plans and specifications are available at a cost of $35.00
per set (Non-Refundable). Mail check or money order payable
to: "Disbursing Officer, USPS", and reference the above solicitation
number. Since this is a request for proposal, offers will not
be publicly opened. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative standing
of the offeror will not be disclosed to anyone until after
the award of contract is made and the request is submitted
in writing. Offerors are encouraged to submit their proposal
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail).
CITE: (M-365 SN015991)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command, Southern Division,
South Texas Area, NS, 262 Coral Sea Road, Ingleside, TX 78362-5004
SUBJECT: Y--PROVIDE, DELIVERY AND SET-UP 4 PREMANUFACTURED FACILITIES
TO BE USED AS GENERAL OFFICE AND ADMINISTRATIVE SPACE
SOL N62467-97-B-6108
DUE 021497
POC Teresa Gonzales, (512) 776-4296/Contracting Officer, Michael
D. Lundberg, (512) 776-4295.
DESC: Provide, deliver and set-up four new, one story premanufactured
modular facilities to a site located at NAVSTA Ingleside, TX.
The facilities shall include General Office and Administrative
space. The functional design of these facilities shall be in
accordance with established applicable building codes. They
shall be complete with electric power, lighting, plumbing,
HVAC, interior walls, windows, doors, toilets, emergency lighting,
fire alarm, and telephone systems. The facilities shall be
constructed with a minimum useful life to five years. Required
site work includes assembly, installation, connection of utilities,
tie downs, and skirting. Each facility shall have a total gross
square footage equal to 1960 GSF and be dimensioned not less
than 28'0" wide by 70'0" long. The facilities' color scheme
shall match existing base facilities. This procurement is 100%
set-aside for Small Business Concerns. Small Business Standard
is $3.5 million. When calling or writing state name, address,
and solicitation number.
CITE: (M-365 SN016018)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--LEASE OF DREDGE FOR CHANNEL MAINTENANCE, LICKING
RIVER AND APPROACHES TO SPECIFIED LAUNCHING RAMPS
SOL DACW27-97-B-0013
DUE 020697
POC Contract Specialist Ethel Jones (502) 582-6295 (Site Code
DACA27)
DESC: Work consists of furnishing, transporting and operating
all plant, equipment and materials needed to dredge the Licking
River to maintain a 2.74 meter navigation channel at project
pool elevation and dredge the approaches to specified public
boat rams on the Ohio River and tributaries to a minimum 1.52
meter depth. Estimated value - $100,000 to $250,000. Solicitation
to be issued o/a 07 Jan 97. There will be no charge for this
solicitation package and each request will be limited to one
package only. lans/Specifications are available on CD ROM only.
Telephone requests will not be honored. When ordering, please
include the UPS address, the company telephone number and whether
company intends to bid as a general or subcontractor. Requests
may be faxed to Ethel Jones/Elaine McKim (502) 582-5266.
CITE: (I-365 SN016048)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--THIRD BRIGADE BARRACKS COMPLEX PHASES I AND II AND
AIR ASSAULT SCHOOL
SOL DACA27-97-R-0020
DUE 022597
POC Contract Specialist Diana Lewis (502) 625-7402 (Site Code
DACA27)
DESC: This project consists of demolition of existing barracks
buildings, construction of two new barracks, two Battalion
Headquarters buildings and one Company Operations building
and construction of associated utilities. This solicitation
is a Request fo Proposal (RFP). The proposals will be evaluated
on the following criteria: (1) Past Performance, (2) Price,
(3) Administration/Management, and (4) Proposed Schedule. Estimated
value - $25,000,000 to $100,000,000. Solicitatin to be issued
o/a 14 Jan 96. Thre will be no charge for this solicitation
package and each request will be limited to one package only.
Plans/Specifications are available on CD ROM only. Telephone
requests will not be honored. When ordering, please include
the UPS address, the company telephone number and whether company
intends to bid as a general or subcontractor. Requests may
be faxed to Diana J Lewis (502) 582-5266.
CITE: (I-365 SN016050)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of State, Office of Foreign Buildings
Operations, A/FBO/AP/AD/DCB, SA-6, Room L-600, P.O. Box 12248,
Rosslyn Station, Arlington, Virginia 22219
SUBJECT: Y--PRE-QUALIFICATION OF OFFERORS FOR RENOVATION OF THE
U.S. EMBASSY BUILDING IN WARSAW, POLAND
SOL S-FBOAD-97-R0027
POC Neil D. Weiss, (703) 875-6379 or facsimile 875-6292.
DESC: PRE-QUALIFICATION FOR RENOVATION OF THE U.S. EMBASSY OFFICE
BUILDING IN WARSAW, POLAND. The U.S. Department of State, Office
of Foreign Buildings Operations (FBO) is seeking to pre-qualify
offerors for renovation of the U.S. Embassy office building
in Warsaw. The renovation will include complete replacement
of the HVAC system, rehabilitation of the electrical system
to support the new HVAC system, replacement of all windows,
cleaning and rehabilitation of exterior facades, a new roof
screen, renovation of restrooms, replacement of lighting fixtures,
construction of two new fire stair towers, and security improvements,
including installation of window grilles, modification of
the existing vehicular entry and sally ports, and installation
of new security doors. The facility will be occupied and in
full use during renovation, and consequently, construction
phasing is an important consideration under this project. The
estimated value of the construction services is between $5,000,000.00
and $10,000,000.00. The solicitation is planned for release
in approximately February 1997. The performance period from
contract award to project completion is estimated at 16 months
beginning in October 1997. In order to be eligible to perform
under this contract, the successful offeror must possess or
be able to obtain a Department of Defense (DOD) Secret facility
clearance (FCL), issued in accordance with the National Industrial
Security Program Operating Manual (NISPOM), DOD 5220.22-M.
Specifically designated personnel assigned to this contract
must also possess a Secret personnel security clearance issued
by the Defense Industrial Security Clearance Office (DISCO).
All offerors will be required to comply with security requirements
as detailed in the NISPOM. Offerors already possessing the
necessary FCL are requested to submit their appropriate CAGE
Code together with the required pre-qualification documentation.
If the selected offeror does not possess the necessary DOD
FCL, it will be sponsored by the Department of State. Sponsorship
does not guarantee that the firm will receive the clearance.
A period of not more than 100 calendar days from selection
of the final offeror will be allowed for this offeror to obtain
the necessary FCL and personnel security clearances. After
this period the Government will not be obligated to delay contract
award, pending the issuance of any necessary security clearances.
Firms which form joint ventures must also comply with the above
FCL and personnel security clearance requirements. In order
to pre-qualify, offerors must request a "Pre-qualification
Package" from Neil D. Weiss at (703) 875-6292 (FAX) or (703)
875-6379 (phone), within ten (10) days of publication of
this notice. Fax requests are preferred. Offerors shall submit
an ORIGINAL AND TWO COPIES of their completed pre-qualification
package to: U.S. MAIL ADDRESS: U.S. Department of State, Office
of Foreign Buildings Operations, A/FBO/AP/AD/DCB, SA-6, Room
L-600, Attention: Neil D. Weiss, P.O. Box 12248, Arlington,
Virginia 22219, COURIER/OVERNIGHT MAIL ADDRESS: U.S. Department
of State, Office of Foreign Buildings Operations, A/FBO/AP/AD/DCB,
Room L-600, Attention Neil D. Weiss, 1700 N. Lynn Street, Arlington,
Virginia 22209. Completed "Pre-qualification Packages" must
be received within forty-five (45) calendar days from the publication
date of this notice.
CITE: (M-365 SN016063)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531, Room
3-32, Rockville, MD 20857
SUBJECT: Y--CONSTRUCTION QUALITY MANAGEMENT SERVICES FOR FDA'S
ARKANSAS REGIONAL LABORATORY, JEFFERSON, AR
SOL 223-97-9722
DUE 030497
POC Patricia G. Calhoun, Contract Specialist, 301-827-1022, Fax
301-443-3691, Cynthia A. Hawley, Contracting Officer, 301-443-4460
DESC: Work includes construction quality management (CQM) services
for the construction of a project that includes approximately
178,500 gross square feet of space in new and renovated facilities.
The project is comprised of demolition of existing structures,
site utilities, construction of a new biomedical research and
regulatory laboratory facility, renovations of existing space
and construction of a mall area. CQM services include but are
not limited to project management, cost estimating and/or analysis,
schedule development and/or analysis, construction evaluation
and assessment of quality of work, coordination of shop drawing
and submittal reviews, evaluation of change orders and proposals,
development of change order documents, claim reviews, factory
witness testing and evaluation of compliance with relevant
environmental codes and regulations. The period of performance
for construction is 913 calendar days (including all option
periods) and the estimated cost of construction is between
$30 and $40 million for all option periods. The fixed price
contract will include a base project with options in order
to accommodate phased construction based on funding. The solicitation
issue date is on or about January 29, 1997 with award planned
for May, 1997. The major evaluation factors for this solicitation
include technical, past performance and cost/price. Separate
evaluations will be made for each of these factors. Technical
evaluation criteria are summarized as follows, (in equal or
descending order of importance): Corporate experience as a
firm within the last five (5) years in providing CQM services
for construction of major biomedical research and/or hospital/health
care facilities; Proposed project management plan including
project staffing, project timetable and management approach
for the construction schedule; Experience in providing CQM
services such as design review, submittal review, construction
inspection and management of large complex long-term phased
construction projects; Professional qualifications and experience
of key personnel and; Technical qualifications of proposed
consultants and/or subcontractors. Past performance will be
evaluated on information obtained from references provided
by the offeror as well as other relevant past performance information
obtained from other sources known to the Government. A preproposal
conference and site visit will be held at the National Center
for Toxicological Research, Jefferson Ark., on or about February
19, 1997. The specific date, time, and location of the conference
will be provided in the solicitation documents. Solicitation
packages can be obtained by submitting a written request (referencing
this solicitation number and including name of contact, company
address, telephone and fax numbers) to DHHS/Public Health Service,
Food and Drug Administration, Attn: Ms. Patricia G. Calhoun,
Construction and Facilities Support Contracting Branch, HFA-531,
Park Building, Room 332, 5600 Fishers Lane, Rockville MD 20857.
The availability of solicitation packages is limited and will
be furnished until the supply is exhausted, on a first received,
first served basis.
CITE: (W-365 SN016071)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration
(Southwestern), One West Third Street, Williams Center Tower
I, Tulsa, OK 74103
SUBJECT: Y--JONESBORO TO WATER VALLEY STATIC WIRE REPLACEMENT
PROJECT
SOL DE-FB75-975W41063
DUE 021997
POC Scott A. Burns, Contracting Officer, telephone no. (918)
595-6659, or Paula Cheney, Purchasing Agent, telephone no.
(918) 595-6661, facsimile no. (918) 595-6656.
DESC: The principal components of the work include the Contractor's
performance of the following: a. Install Southwestern Power
Administration (Southwestern)-furnished fiber optic ground
shield wire (OPGW), b. Install Southwestern-furnished OPGW
transmission hardware, c. Install Southwestern-furnished transmission
line structure poles, cross-arms, x-braces, knee braces, and
vee braces, and d. Furnish and install miscellaneous materials
required for a complete installation. The work shall be performed
on Southwestern's 161-kV transmission line between Jonesboro
Substation, in Jonesboro, Arkansas and Water Valley Substation,
near Pocahontas, Arkansas. The estimated magnitude of this
proposed acquisition is between $500,000.00 and $1,000,000.00.
The performance completion date is September 30, 1997. A presolicitation
notice has been sent to all prospective contractors on Southwestern's
mailing list. The solicitation package will be issued without
charge to the following plan rooms: Arkansas Procurement Assistance
Center (APAC) Office in Malvern, Arkansas; Bid News, F.W. Dodge,
and Southwest Construction News Service in Tulsa, Oklahoma;
Builders' Association of Missouri in Springfield, Missouri;
Builders' Association of Missouri in Kansas City, Missouri;
Construction Market Data in Mission, Kansas; Southwest Construction
News Service in Oklahoma City, Oklahoma; and Tribal Government
Institute in Norman, Oklahoma. The standard classification
code is 1623/WATER, SEWER, PIPE LINE, COMMUNICATION, AND POWER
LINE CONSTRUCTION under Major Group 16/HEAVY CONSTRUCTION OTHER
THAN BUILDING CONSTRUCTION--CONTRACTORS. The size standard
is $17.0 million. The solicitation, excluding drawings, will
be issued on a 3-1/2 inch diskette in WordPerfect for Windows,
version 6.0a format. There is no charge for the diskette. A
nonrefundable fee of $25 is required for a hard copy of the
solicitation. A fee of $50 is required for half-size drawings,
and a nonrefundable fee of $75 is required for full-size
drawings. A check, money order, or cashier's check must accompany
the request and payable to the U.S. Department of Energy. No
refund of the return of the solicitation package will be made
except if the solicitation is canceled. Copies will be furnished
on a first-come-first-service basis until the supply is exhausted.
This proposed acquisition is unrestricted and contains no set-aside
provisions. Telephone requests will not be accepted. The written
request must state the solicitation number, title of project,
complete company name, street address (not post office box),
telephone number, and facsimile number. There will be a prebid
conference. The solicitation package should be available
by January 15, 1997.
CITE: (M-365 SN016110)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BACHELOR ENLISTED QUARTERS, NAVAL SUPPORT ACTIVITY,
NEW ORLEANS, LA
SOL N62467-95-R-1156
DUE 022497
POC Technical Inquiries: Agens Copeland, Code 0212AC. Contracting
Officer: L. C. Millhouse.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN UNRESTRICTED
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
the DESIGN and CONSTRUCTION of a new Bachelor Enlisted Quarters,
demolition of an existing building and incidental related work
utilizing Source Selection Procedures. Award is based on "Best
Value" to the Government price and technical factors considered.
Both price and technical proposal are required. The technical
proposal includes Project Organization, Quality Control & Safety,
Square Footage, Roof, Energy Budget and Quality of Life. For
Plans and Specifications: There is a $20.00 Non-Refundable
charge for "ALL" sets of Plans and Specifications. To obtain
Plans and Specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to US Treasury
and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29415 (FOR
FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
RONNIE MITCHUM, 2825 AVENUE "D" NORTH, SUITE "B", CHARLESTON,
SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1) A POINT OF
CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER. If problems
arise concerning your request, call RONNIE MITCHUM at 803/743-4040.
To obtain a Plan Holders List fax your request to 803/743-3027.
Plan Holders List will be mailed. We cannot fax Plan Holders
List. For inquiries about Bid Opening Date or Number of Amendments;
contact SUSAN CLARK at 803/820-5775. Technical Inquiries prior
to Bid Opening must be submitted in writing 15 days before
Bid Opening to the address listed above, or faxed to 803/820-5853,
Attn: Agnes Copeland, Code 0212AC. To obtain bid results, call
803/820-5922 after 10:00AM for a pre-recorded message that
will be available the day following scheduled bid opening.
Estimated cost is between $5,000,000.00 and $10,000,000.00.
Estimated duration of the contract is 530 days for completion.

CITE: (W-365 SN016068)

[Commerce Business Daily: Posted December 28, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ROOFING
AND RELATED WORK AT VARIOUS LEASED AND POSTAL OWNED FACILITIES
IN BALTIMORE DISTRICT AREA.
SOL Solicitation #232092-97-A-0001
DUE 011697
POC Shelly Richeson, Facilities Contract Specialist, (410)
884-1800
DESC: The contract resulting from this solicitation will include
various Roofing and Related Work projects at Postal owned
and leased facilities within the Baltimore District Area.
At the discretion of the Contracting Officer, one or
more contracts may be awarded. Contractors must have a
minimum of two (2) years experience as of the date of
issue in general construction work. Contractors must also
possess the capabilities of working at least three to
five jobs at the same time. Specific Work Order/s will
be issued by the Contracting Officer in accordance with
the Unit Price Schedule and Specifications. One or more
"Work Orders" will be issued totaling not less than $10,000.00
nor more than $250,000.00 during a two (2) year period of
the contract. The initial limit of $250,000.00 may be
increased by modification as agreed upon by the Contractor
and the Contracting Officer up to the maximum of $1,000,000.00.
The Postal Service guarantees no specific number of Work
Orders nor a specific amount other than the total of $10,000.00
set out above. The contractor will not be required to
perform work under any work order where the value of work
in any one building is less than $500.00. 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 3:00 PM on January 16, 1997. Plans
and Specifications will be available on or about December
18, 1996 at $35.00 per set, Non-Refundable, referencing
Solicitation #232092-97-A-0001. Please Do Not Send Cash.
Solicitation packages may be obtained at the DC Metro
Facilities Service Office, U S Postal Service, Suite 400,
10400 Little Patuxent Parkway, Columbia MD 21044-3510.
Personal visits and telephone calls for the purpose of
discussing this project are discouraged. Contractors may
call the solicitation hotline at (410) 884-1800. Then
select option number 15. Since this is a negotiated Solicitation,
offers will not be publicly opened. The number of offers
received, the identity of the offerors, the amount of
any one offer, or relative standing of the offer will
not be disclosed to anyone except those postal personnel whose
official duties require such information until award of
contract is made. The Postal Service reserves the right
to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: sricheson@email.usps.gov
EMAILDESC:
address
CITE: (D-363 SN015842)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR AIR COMBAT COMMAND RAMP (ACC), EGLIN AFB FL
SOL F08651-97-B-0045
POC Sheila Kingman, Contract Specialist, 904/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
DESC: Repair Air Combat Command (ACC) Ramp, Eglin AFB FL. Presolicitation
Notice has been issued. Estimated bid opening date is 21 Feb
97. Project will be to repair the asphalt skirt surrounding
the ACC ramp. Construction work consists of removing 6" of
existing asphalt and sand asphalt and 6" of subbase and sand
asphalt for a total excavation of 12"; installing aggregate
base, 6" PCC pavement with dowels at expansion joints and construction
joints. Estimated dollar range is between $500,000 and $1M.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Bid packages may be obtained for a nonrefundable
$20.00 charge by submitting a written request to AFDTC/PKOO,
205 West D Ave., Suite 541, Eglin AFB FL 32542-6862. Make check
or money order payable to DFAS-LI, DSSN 6671. No phone calls
for bid packages will be accepted.
CITE: (W-365 SN015934)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: Z--RENOVATION OF BUILDING 1002, 2ND FLOOR, FORT KNOX,
KY
SOL DABT23-97-B-0025
DUE 021997
POC Stephanie Midkiff, 502-624-8072
DESC: Furnish all labor, materials and equipment to renovate
the second floor, Deputy Command General's office, Bldg. 1002,
Fort Knox, KY. The estimated amount of this requirement is
between $100,000.00 and $250,000.00. This solicitation is
unrestricted. All responsible bidders may submit a bid. Plans
and specifications will be available on or about 16 January
1997. A limited number of bid packages will be available and
issued on a first-come, first-served basis. Contractors will
be limited to one copy of the bid package. No telephone requests
for the solicitation will be accepted. Interested parties
may request the solicitation in writing or by FAX (502) 624-7165.
CITE: (W-365 SN015938)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 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--REPAIR EXISTING ROAD WITH GRAVEL AND EARTHWORK TO
IMPROVE ROAD DRAINAGE.
SOL 14485018197B008
DUE 020397
POC Contract Specialist, LEE L. BRADLEY, 413-253-8248
DESC: The US Fish & Wildife Service invites bids on a solicitation
for repair of an existing road with gravel and earthwork to
improve road drainage at the Canaan Valley National Widlife
Refuge, Tucker County, West Virginia. This is an unrestricted
procurement in accordance with Public Law 100-656 and is open
to any size business. Estimated magnitude is between $25,000
and $100,000. Solicitation issue date is on or about January
3, 1997. All responsible sources may submit a bid which will
be considered.ALL REQUESTS MUST BE SUBMITTED IN WRITING TO
THE ADDRESS ABOVE OR FAX TO (413) 253-8450. TELEPHONIC REQUESTS
WILL NOT BE ACCEPTED. Any request for a solicitation package
shall include the company name, Tax ID Number, address, telephone
(and FAX Number),name of company, point of contact, and should
be identified by the solicitation number and
CITE: (I-365 SN015940)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Norfolk, Attn: Cenao-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, RUDEE INLET, VIRGINIA BEACH,
VIRGINIA
SOL DACW65-97-B-0009
DUE 030497
POC Maryellen Maurer, (757)441-7551
DESC: This project consists of maintenance dredging and dispoal
of dredged material by hydraulic dredge and pipeline from portions
of Rudee Inlet Channel, Sand Trap and Safety Area to a required
depth of 7 feet MLLW (NOS) within Safety Area with an allowable
overdepth of one foot, to required depths of 11 and 12 feet
MLLW (NOS) within the Entrance Channel with an allowable overdepth
of two feet, and to a required depth of 18 feet within the
Sand Trap with an allowable overdepth of two feet. Dredged
material shall be placed in the designated Government-furnished
unconfined oceanfront placement site only. The work involves
dredging approximately 103,400 cubic yards of material, including
24,000 cubic yards of estimated accretion from the survey dates
to April 1997 and 24,000 cubic yards of allowable overdepths.
Magnitude of project is estimated between $500,000 and $1,000,000.
Duration of the project is 60 calendar days. This procurement
is 100% Small Business Set-Aside. SIC Code 1629 applies. Solicitation
documents are available from Defense Automated Printing Service
(DAPS), 1641 Morris Street, Norfolk, VA 23511, (757)444-5968,
in the non-refundable amount of $21.00 per set. DAPS will accept
checks and money orders as payment. Solicitation documents
are NOT available for purchase from Norfolk District.
EMAILADD: mmaurer@cenad1.nad.usace.army.mil
EMAILDESC:
CITE: (W-365 SN015964)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 230 North First Avenue,
Room 3020, Phoenix, Arizona 85025
SUBJECT: Z--CLEAN AND REPAIR 2 COOLING TOWERS
SOL 9PMM26-97-004
DUE 012197
POC Robert Blanchard, (602) 514-7430, Carol Wallace, (602) 514-7418.
DESC: The General Services Administration requires the services
to clean and repair 2 (two) 500-ton Marley Cooling Towers located
on the roof of the U.S. Courthouse and Federal Building, 230
North First Avenue, Phoenix, Arizona 85025. Procurement reserved
for emerging small businesses only. See Numbered Note 1.
CITE: (M-365 SN015969)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
SUBJECT: Z--CONSTRUCTION CONTRACT
SOL GS-04P-97-EWC-0019
DUE 022597
POC Contact,Robin Crook,404/331-5844,Contracting Officer,Robin
L. Crook,404/331 - -5844
DESC: Pre-Solicitation Notice-This project is located at SCIF/AFCCC
in Asheville, NC. Work involves unoccupied space on 3rd floor
of New Federal Building to hav e space partitioned into 5 rooms
with architectal modification, mechanical and e lectric changes
and additions. Government bid acceptance time will be ninety
day s. Anticipated solicitation issue date is January 21,
1997. Specifications and Plans will be limited to three (3)
sets per contractor base on availability. T o request a copy
of this solicitation write to General Services Administration,
401 West Peachtree St., NW, Suite 2500, (4PMP), ATTN: Gilda
R. Meuse, Atlanta, GA 30365-2550. Please include street address
for UPS mailing. Specifications a nd Plans will be available
for review at Local Plan Rooms, Building Exchange, F. W. Dodge,
GSA Office of Enterprise Development Region 4 and Property
Management Centers. Estimated cost range is $100,000 to $250,000.
CITE: (I-365 SN015977)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Indiana Dunes National Lakeshore,
1100 North Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--PROVIDE DEMOLITION AND SITE RESTORATION OF VARIOUS
TRACTS WITHIN INDIANA DUNES NAT'L LKSH., PORTER, INDIANA
SOL 1443IB630097006
DUE 021996
POC Contracting Officer, Patsy Ferguson, (219) 926-7561, ext.
436.
DESC: Contractor to provide all labor and materials necessary
to demolish various tracts within Indiana Dunes National Lakeshore
and return the site back to the natural setting, including
all buildings, foundations, walls, basements, floors, steps,
all slabs, curbs, sidewalks, driveways, fences, septic tanks,
wells, trash and debris, concrete, steel or wood pilings, wire
steel reinforcing rods and other material that is not of natural
setting. Magnitude of project $100,000.00 to $150,000.00. Solicitation
No. 1443IB630097006, POC Patsy Ferguson, Contract Specialist,
(210) 926-7561. Requests for solicitation package must be in
writing stating solicitation number 1443IB630097006, complete
company name, point of contact, address, area code and phone
number, FAX number and whether the offeror is a prime/subcontractor.
Mail requests to Indiana Dunes National Lakeshore, Attn: Patsy
Ferguson, 1100 North Mineral Springs Road, Porter, Indiana
46304-1299 or FAX (219) 926-7561, ext. 555. Solicitation issue
date on or about January 22, 1997. This solicitation is set
aside for small businesses.
CITE: (M-365 SN015988)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR DORM 762
SOL F24604 97 B0011
DUE 022497
POC Donald H. Mills, Contract Administrator, (406) 731-4002 or
Russell A. Bryan, Contracting Officer, (406) 731-4008.
DESC: Work consists of demolition and renovation of the interior
and exterior of Dormitory 762, Malmstrom AFB, MT, to include
door and window replacement, installation of new standing seam
metal roof (fascia) suffit system, installation of exterior
stucco system, stairwell repairs, upgrade living rooms and
kitchen areas, upgrade and repair interior and exterior utility
systems and site improvements to include landscaping and irrigation
system. The performance period is 450 calendar days. Invitation
for Bid will be issued on or about 24 Jan 1997. Bid Opening
will be on or about 24 Feb 1997. The acquisition is open competition
for large and small business in accordance with the Small
Business Competitive Demonstration Program. Only written request
for the solicitation will be considered. All responsible sources
may submit an offer which shall be considered by the agency.
The magnitude of this project is between $1,000,000.00 and
$5,000,000.00. Standard Industrial Code is 1522.
CITE: (M-365 SN015992)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR SEAPLANE PARKING APRON, NAS, CORPUS CHRISTI,
TX
SOL N62467-95-B-J359
DUE 022597
POC Irma Watts or Contracting Officer Charlotte Cummins (512)
939-2154.
DESC: The work includes, but is not limited to, repair/replacement
of reinforced concrete pavement, routing and sealing of joints
and cracks, replacement/enlargement of storm sewer pipe, striping,
and other related appurtenances. Contract completion is 300
days. Contract price is between $1,000,000.00-$5,000,000.00.
Plans and specifications should be available on or about 25
January 1997 and will be distributed until the supply is exhausted.
Bid Opening Date of 25 February 97 is only an estimated date.
No telephone requests for solicitation packages will be accepted.
Our FAX number is (512) 939-8608.
CITE: (M-365 SN016004)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: Z--RETROFIT AIR CONDITIONING IN BLDG 1A TOBYHANNA ARMY
DEPOT, PA
SOL DAAC71-97-B-0006
DUE 021597
POC Contract Specialist WILLIAM FULLER (717) 895-7515 Contracting
Officer JOYCE K. BEDNAR (717) 895-6369 (Site Code DAAC71)
DESC: Provide all labor, equipment, labor and materials necessary
to retrofit the the A/C system in Building 1A. Work includes
but is not limited to electrical and mechanical work in connection
with ductwork, insulation and air conditioning control system.Project
magnitude is estimated between $250,000 and $500,000. Solicitation
DAAC71-97-B-0006 applies. Approximate issue/opening dates are
21 Jan 97/21 Feb 97. These dates are only estimated dates.
Actual bid opening date and time will be established based
uon when the solicitation is actually prepared and issued.
Requests for copies of the solicitation should be made within
ten days of the date of publication of this presolicitation
notice and solicitation synopsis. SIC is 1711 with average
annual receipts of $7 million. All responsible
CITE: (I-365 SN016049)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: Z--MAINTENANCE, REPAIR & ALTERATION OF REAL PROPERTY
SOL GS-02P-97-CUD-5003
DUE 022597
POC Harvey Hoffman, Contracting Officer, (201) 645-2416.
DESC: This acquisition is an Indefinite Quantity Contract (Term
Contract) for Installation of Partitions, Doors, Electrical
Work, Hardware, etc. for various Federal Buildings throughout
New York State including the Syracuse Building Manager's Office,
Syracuse, NY. The contract period will be for 12 months with
four (4) additional 12-month Options which the Government will
have the unilateral right to exercise. The Options will be
priced and evaluated as part of the overall proposal submitted.
The estimated cost is $500,000.00 to $1,000,000.00 per year.
This solicitation is open to both large and small business
concerns. A bid bond in the amount of 20% of the base contract
period will be required. Additionally, a performance bond
in the amount of 100% and a payment bond in the amount of 50%
will also be required once award of the contract is made. Instructions
for completing these will be included in the Supplementary
Instructions to bidders. The solicitation will be made for
issuance on or about January 21, 1997.
CITE: (M-365 SN016064)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIRS AND MAINTENANCE TO BEQ 1732, NAS, CORPUS
CHRISTI, TX
SOL N62467-93-B-7683
DUE 022597
POC Irma Watts or Contracting Officer Charlotte Cummins (512)
939-2154.
DESC: The work includes interior and exterior surface cleaning
and painting; reconfiguring of some interior space; acoustic
ceiling tile replacement; floor tile and carpet replacement;
window and screen repairs and replacements; repairs and modifications
to interior electrical distribution and lighting systems; repairs
to interior plumbing systems; repair and replacement of doors
and locksets; expansion of bathrooms facilities and HVAC system
equipment repair at building 1732; approximately 21,600 sq.
ft and incidental work. Also includes lead and asbestos abatement
for ceramic title, floor tile, ceiling finishes and painted
surfaces. Contract completion is 300 days. Contract price
is between $1,000,000.00-$5,000,000.00. Plans and specifications
should be available on or about 25 January 1997 and will be
distributed until the supply is exhausted. Bid Opening Date
of 25 February 97 is only an estimated date. No telephone requests
for solicitation packages will be accepted. Our FAX number
is (512) 939-8608.
CITE: (M-365 SN016074)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service Ste. 1321,
Fed. Bldg., 100 W. Capitol St., Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF CORRUGATED METAL PIPES, REBUILD ROAD
SLOPES & DIVERT SURFACE WATER AT GRAND GULF STATE PARK SITES
1 & 2, CLAIBORNE COUNTY, MS
SOL NRCS-3-MS-97
DUE 021497
POC Frank A. Cain, Contracting Officer, (60l) 965-5170.
DESC: This solicitation will be opened approximately 45 calendar
days after publication of this notice. This work is to be completed
within 121 calendar days. Estimated price range for this work
is $100,000 to $250,000. All responsible sources may submit
a bid which shall be considered by the agency. Pre-soliciation
notices will be issued at a later date. All requests for solicitation
and bidders list must be in writing. Telephone requests will
not be honored.
CITE: (I-365 SN016097)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-NRCS 3737 Government Street Alexandria, Louisiana
SUBJECT: Z--RACCOON ISLAND BREAKWATER DEMONSTRATION PROJECT
SOL NRCS-3-LA-97
DUE 022097
POC Charles Phillips Contract Specialist (318) 473-7796.
DESC: The work consists of the installation of six (6) rock riprap
segmented breakwaters. The major items of work for the construction
of this project are woven geotextile, Rock riprap for the plugs
and metal fabrication and installation. Estimated cost of this
project is between $1,000,000 and $5,000,000. Solicitation
packages will be available on or about 15 days from the date
of this notice. Please note that the Natural Resources Conservation
Service will only accept written or faxed requests to (318)
473-7831 for solicitation packages. All responsible sources
may submit a bid which will be considered by the agency.
CITE: (I-365 SN016103)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60th Contracting Squadron, 60 CONSQ/LGCK, 350 Hangar
Avenue/Bldg 549 Travis AFB, CA 94535-2632
SUBJECT: Z--REMOVE EXISTING SCALE AND REPLACE WITH ELECTRONIC
SCALE AT BUILDING 977, AIR FREIGHT TERMINAL, TRAVIS AFB CA
SOL F04626-97-Q0348
POC Ms. Bobbie J. Holt, (707) 424-7774, Contracting Officer,
Fax (707) 424-5190.
DESC: Contractor to provide all labor, tools, materials, parts,
equipment and transportation necessary to replace scale, Building
977, Air Freight Terminal. This project shall include but shall
not be limited to: Remove the existing scale, backfill the
existing pit, pour additional shallow pit at one end, provide
concrete foundation for new 70' x 10' scale, and replace with
a 70' x 10' full electronic scale. Issue date O/A 15 days after
date of publication with quotes due 15 days after issue--Exact
closing date and time will be in the Request for Quotation
(RFQ). Estimated cost range between $25,000 and $100,000. Performance
period will be 100 calendar days. All responsible sources may
submit a quote which shall be considered. Request for copies
of solicitations must reference the solicitation number and
must be in writing. No copies of the RFQ will be faxed. This
solicitation will be awarded as a firm-fixed price purchase
order under the Simplified Acquisition Procedures, utilizing
FAR Part 13. Offerors must provide Zip + 4 in return address
when requesting the package. Replies to this notice must indicate
the firm's size status, such as Large Business, Small Business,
Woman Owned Business, Small Disadvantage Business (SDB) OR
8(a). The SIC Code is 1799. Telephone requests for packages
will not be honored.
CITE: (M-365 SN016119)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--SLEEVE, SPLIT, ALLUMINUM ALLOY
SOL DAAA03-97-R-0021
DUE 022897
POC Larry Crane, Contract Specialist, 501/540-3842.
DESC: Sleeve, split, aluminum alloy in accordance with Drawing
9369959 Revision F, dated 23 Jan 95 and Specification MIL-P-70543,
Revision B dated 16 Aug 94, Level B Packaging. NSN: 1315-01-x95-3897,
Quantity: 100,000 each. Requirement to include a 100% option
requirement. Material: Aluminum Alloy, 7175-T74. End item:
Cartridge, 81mm: IR Illum, XM816 w/fuze MTSQ, M722. This acquisition
is a 100% small business set-aside. All responsible sourceses
may submit an offer which shall be considered. All request
for a copy of this solicitation shall be in writing to the
issuing office or by facsimile to tel (501) 540-4090. See Numbered
Note(s): 1.
CITE: (I-365 SN015948)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--RADOME
SOL SP0460-97-Q-DA48
DUE 021397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Janice Adams/B
T991/804-279-6360 contracting officer Steven Tuck/804279-6143
DESC: PR-NO: FPG96348000310 NSN 1560-01-266-3547, Radome Norton
performance Plastics Corp CAGE 86228 P/N 4081X-1-2 9 -EA Del
to New Cumberland PA 17070-5001 Del 60 DARO see NOTE 22, intended
source: Norton performance Plastics. Other than full and
open and unrestricted. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-364 SN015865)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--STAIRWAY ASSEMBLY, CREW
SOL SPO460-97-Q-C607
DUE 021797
POC Contact: for copies of RFQ solicitations, contact the buyer:
Martha Hoyle/BU911/(804) 279-6061 or FAX (804) 279-4 005.
contracting officer: Vonda Melton.
DESC: PR-NO: YPG96340000816 NSN 1560-00-716-2504, stairway assembly,
crew Lockheed Martin CAGE 98897 P/N 373830-1 Rev "E" Tech
data package availabiltiy: primary quantity: 19-EA Del to
New Cumberland PA 17070-5001 Del by 144 days ARO. 10 -EA
Del to Stockton CA 95296 Del by 144 days ARO. This solicitation
contains incremental quantitities. Increments are as follows:
first alt - 39 each. Second alt - 49 each. Specifications,
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 be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made
in writing. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-364 SN015870)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--TOGGLE ASSY, ENGINE
SOL SP0460-97-Q-C606
DUE 021797
POC Contact: for copies of RFQ solicitations, phone or write
DS CR Attn: DSCR-JAPB/martha Hoyle/BU911 Richmond VA 2329
7-5312 or contact the buyer: Martha Hoyle/BU911 (804) 279-6061
or FAX (804) 279-4005. contracting officer: V onda Melton
DESC: PR-NO: YPG96341000743 NSN 1560-00-628-4732, Hartwell Corp.,
CAGE 83014 P/N 118019 Tech data package availability: 651
-EA Del to New Cumberland PA 17070-5001 Del by 195 days ARO.
318 -EA Del to Stockton CA 95296 Del by 195 days ARO. Specifications,
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. This purchase request is solicited
as an indefinite delivery purchase order. The government's
annual estimated requirement is 1705 each or up to $100,000.
Solicitations will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-364 SN015871)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--EXTEND ASSY, LH
SOL SP0460-97-Q-DA45
DUE 021397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Janice Adams/B
T991/804-279-6360 contracting officer Steven Tuck/804279-6143
DESC: PR-NO: YPG96346000354 NSN 1560-01-233-8318, extend assy,
LH Sikorsky Aircraft CAGE 78286 P/N 70308-03611 Rev "AC" dated
4JAN94 & Atcom CAGE 81996 procurement package #70308-03611A
Rev "B" sources; precision Engr and Mfg Co CAGE 08647 15 -EA
Del to New Cumberland PA 17070-5001 Del 285 DARO see NOTE
22, intended sources: Sikorsky Aircraft, Precision Engineering
and Mfg Co. Unrestricted. First article test required.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-364 SN015872)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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
SOL SP0460-97-Q-DA54
DUE 021397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Janice Adams/B
T991/804-279-6360 contracting officer Steven Tuck/804279-6143
DESC: PR-NO: YPG96348000315 NSN 1560-01-323-2427, panel, structural,
aircraft McDonnell Douglas Helicopter Co CAGE 8V613 P/N 7-311150112-56
Rev "K" sources: Teledyne Ryan aeronautical CAGE 78022 1
-EA Del to Richmond VA 23297-5900 Del 190 DARO 1 -EA Del to
Barstow CA 92311-5014 Del 190 DARO see NOTE 22, intended sources:
McDonnell Douglas and Teledyne Ryan aeronautical. Unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-364 SN015874)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-97-Q-DA37
DUE 021297
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Janice Adams/B
T991/804-279-6360 contracting officer Steven Tuck/804279-6143
DESC: PR-NO: YPG96351000477 NSN 1560-01-163-9621, windshield
panel, aircraft McDonnell Douglas Helicopter Co CAGE 8V613
P/N 7-311112015-15 Rev "L" & Atcom CAGE 81996 procurement
package 7-311112015 Rev "K" " controlled sources" approved
sources: Nordam transparency TX CAGE 52722 Heli plex Inc
CAGE 64819 Llamas Plastics Inc CAGE 8P093 PPG Industries Inc
CAGE 53117 45 -EA Del to New Cumberland PA 17070-5001 Del
285 DARO see NOTE 22, intended sources: Nordam transparency,
Heli plex, PPG Industries and sierracin/Sylmar Corp. First
article test required. QPL FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-364 SN015875)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--STABILIZER ASSEMBLY
SOL SP0460-97-Q-DA15
DUE 022897
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Debbie court/B
T965/804-279-3077 contracting officer Alexander Stuart /804-279-3504
DESC: PR-NO: YPG96338000551 NSN 1560-01-095-9051, stabilizer
assembly Northrop Grumman aircraft Co CAGE 77646 P/N 94223-505
75 -EA Del to Richmond VA 23297-5900 Del 214 DARO see NOTE
22, intended source: Northrop Grumman aircraft Co. Other
than full and open. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-364 SN015894)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-Q-DA36
DUE 021397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Janice Adams/B
T991/804-279-6360 contracting officer Steven Tuck/804279-6143
DESC: PR-NO: YPG96339000299 NSN 1560-01-161-8518, window panel,
aircraft Sikorsky Aircraft CAGE 78286 P/N 70206-21000-042
Rev "G" sources; Nordam Transparency Div oftexas CAGE 0XF59
LP Aero Plastics Inc CAGE 3T949 65 -EA Del to Jacksonville
FL 32212-0097 Del 170 DARO 24 -EA Del to San Diego CA 92132-5044
Del 170 DARO see NOTE 22, intended sources: Sikorsky Aircraft,
Nordam transparency and LP Aero Plastics Inc. Other than
full and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-364 SN015897)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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, COWL
SOL SP0460-97-Q-DA63
DUE 021397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Janice Adams/B
T991/804-279-6360 contracting officer Steven Tuck/804279-6143
DESC: PR-NO: YPG96354000416 NSN 1560-01-139-6334, fitting, Cowl
Sikorsky Aircraft CAGE 78286 P/N 70304-02105-113 Rev "G" dated
21OCT88 & Atcom CAGE 81996 procurement package #70304-02105
Rev "basic" 120 -EA Del to New Cumberland PA 17070-5001 Del
180 DARO see NOTE 22, intended source: Sikorsky Aircraft.
Other than full and open and unrestricted. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the govenrment.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-364 SN015899)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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 ASSEMBLY, ENGINE MOUNT
SOL SP0460-97-Q-DA31
DUE 021297
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Janice Adams/B
T991/804-279-6360 contracting officer Steven Tuck/804279-6143
DESC: PR-NO: YPG96358000536 NSN 1560-01-158-9478, fitting assy,
engine Mount IAW Sikorsky Acft CAGE 78286 Dwg 70305-02110
Rev "E" DTD 9/6/90 Dwg P/N 70305-02110-043 & Atcom CAGE 81996
procurement package Rev "a" 174 -EA Del to New Cumberland
PA 17070-5001 Del 240 DARO 145 -EA Del to Stockton CA 95296
Del 240 DARO see NOTE 23, intended sources: Warren machine,
Laumann Mfg Corp and Aero Components. First article test
required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 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-364 SN015902)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Headquarters Aeronautical Systems Center, ASC/YCK, Building
558,2590 Loop Road West, Wright-Patterson Air Force Base, OH
45433-7142
SUBJECT: 15--C-17 INTERIM CONTRACTOR SUPPORT WITH FLEXIBLE SUSTAINMENT
PROGRAM
SOL F33657-97-R-0008
DUE 010697
POC Contracting Officer, Roger Mullins, 937/255-1079.
DESC: In reference to CBD Announcement, Issue No. PSA - 1736,
the date for receipt of the Statement of Capability is revised
to 06 Jan 1997, versus 02 Jan 97 which was stated in the first
paragraph of the synopsis. In addition, the CBD now states,
"Perform Sustaining Engineering including: airworthiness support,
support engineering, Reliability Based Logistics (RBL) software
planning and execution, failure investigations, and Configuration
Management." It should read, "Perform Sustaining Engineering
including: airworthiness support, support engineering, Reliability
Based Logistics (RBL), software planning and execution, failure
investigations, and Configuration Management." The offeror
must perform Reliability Based Logistics functions as well
as software management and change control for the C-17 weapon
system.
CITE: (I-365 SN015953)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 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--WINDOW ASSY
SOL F34601-97-04210
DUE 021897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Fred Strom/Ladbc/[405]739-2637
DESC: Item 0001 NSN 1560-01-221-6972XV P/N: 5-71762-3101, Window
assy for RH windshield installation. Restrictive environmental
conditions. Hardness critical item. No authorized substitution.
Material: Glass with aluminum frame. Dimensions: 27in X 32in
X 21in X 24in. 4ea. Applicable to: E-3. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 31 Mar 98 4 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 Only
manufacturers who completed testing by original company can
be considered approved sources. Qual requirements are set forth
in AFLC pamphlet 800-3. The approximate issue/response date
will be 21 Jan 97. The anticipated award date will be 31 Mar
97. Written procedure will be used for this solicitation. To:
Boeing Co, Seattle Wa 98124-2499. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26.
CITE: (I-365 SN016054)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--CONTROL ASSEMBLY, PU
SOL SP0460-97-Q-DA24
DUE 022897
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Debbie court/B
T965/804-279-3077 contracting officer Alexander Stuart /804-279-3504
DESC: PR-NO: YPG96340000396 NSN 1680-01-115-7063, control assembly,
Pu IMO Corp CAGE 04638 P/N 32175-1 57 -EA Del to New Cumberland
PA 17070-5001 Del 88 DARO other than full and open. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-364 SN015868)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--SHAFT ASSEMBLY, FLIGHT
SOL SP0460-97-Q-DA34
DUE 021397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Janice Adams/B
T991/804-279-6360 contracting officer Steven Tuck/804279-6143
DESC: PR-NO: YPG96338000606 NSN 1680-01-159-4607, shaft assembly,
flight Sikorsky Acft CAGE 78286 P/N 70400-22108-047 47 -EA
Del to New Cumberland PA 17070-5001 Del 225 DARO 18 -EA Del
to Corpus Christi TX 78419 Del 225 DARO see NOTE 22, intended
source: Sikorsky Aircraft. Other than full and open and
unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-364 SN015895)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--HOUSING ASSEMBLY, CENTER-PROBE
SOL SP0460-97-Q-DA20
DUE 021297
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Janice Adams/B
T991/804-279-6360 contracting officer Steven Tuck/804279-6143
DESC: PR-NO: YPG96351001162 NSN 1680-01-158-9571, housing assembly,
center-probe Sikorsky Aircraft CAGE 78286 P/N 70250-34024-041
Rev "C" 12 - EA Del to San Diego CA 92132-5044 Del 285 DARO
see NOTE 22, intended sources: Sikorsky, Tek precision and
S and L Metal Products. Unrestricted. First article test
required. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-364 SN015898)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--HOUSING SQUIB
SOL SP0460-97-Q-DA60
DUE 021397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement contact Janice Adams/B
T991/804-279-6360 contracting officer Steven Tuck/804279-6329
DESC: PR-NO: YPG96354000449 NSN 1680-00-493-9478, housing squib
Pacific scientific CAGE 05167 P/N 13146 395 -EA Del to New
Cumberland PA 17070-5001 Del 60 DARO see NOTE 22, intended
source: Pacific scientific. Other than full and open and
unrestricted. Specifications, plans or drawings relating
to the procurement described are not available and cannot
be furnished by the government. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-364 SN015900)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 16--WINDOW ASSY
SOL F34601-97-04209
DUE 021897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Fred Strom/Ladbc/[405]739-2637
DESC: Item 0001 NSN 1650-01-221-6973XV P/N: 5-71762-3102, Window
assy for RH windshield installation. Restrictive environmental
conditions. Hardness critical item. No authorized substitution.
Material: plastic, glass fabric reinforced. Dimensions 3in
X 17in. 4ea. Applicable to: E-3. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 31 Mar 98 4 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 Only manufacturers
who completed testing by original company can be considered
approved sources. Qual requirements are set forth in AFLC pamphlet
800-3. The approximate issue/response date will be 21 Jan 97.
The anticipated award date will be 31 Mar 97. Written procedure
will be used for this solicitation. To: Boeing Co, Seattle
Wa 98124-2499. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) 26.
CITE: (I-365 SN016053)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--GROUND CONTROL EQUIPMENT & EXTENDED RVT RECEPTION
RANGE
SOL N/A
POC Contact, Pamela M. Valovcin, Phone (703)604-0757
DESC: The Naval Air Systems Command (NAVAIR) intends to negotiate
a modification to the Tactical Unmanned Aerial Vehicle (TUAV)
ACTD contract with Alliant Techsystems, Inc., Hopkins, MN.
Under the proposed modification, Alliant will provide a second
set of Ground Control Equipment (GCE) and will extend the reception
range of the Remote Video Terminal (RVT). Alliant is the only
known firm with the requesite knowledge and skills necessary
to perform these efforts in time to meet the first "Outrider"
system delivery scheduled for May 1997. This synopsis is published
for information purposes only. See note No. 22 - NAVAIR Synopsis
No. 40128-96.
CITE: (I-365 SN016083)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDICATOR, CABLE TENSION.
SOL SP0760-96-Q-W222
DUE 022097
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)Tracy Roberts, (614) 692-2714.
DESC: PR-NO: YPC96220000735 NSN 1710-00-594-1376, CAGE 9V242
Part No T5-8003-209-00 42 -EA Del to Tracy CA 95376-5000 Del
by 120 days after award. 23 -EA Del to Mechanicsburg PA 17055-0789
Del by 120 days after award. Solicitation not available until
15 days after published in the CBD. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P. O. Box 3990, Columbus, OH. 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Request 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 evluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. This
request will be issued via a written RFQ. The estimated award
date will be 97 Mar 21.
CITE: (I-364 SN015915)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 024F, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--LARGE AND SMALL PULPERS AND METAL/GLASS SHREDDERS
(MGS)
SOL N00024-97-R-4009
POC Tom Higgins, SEA 02411H, (703) 602-0204; Contracting Officer
- Beverly Clement, SEA 024F, (703) 602-8116
DESC: The Naval Sea Systems Command (NAVSEA) anticipates awarding
up to o three contracts in early FY98 for the manufacture,
testing, and delivery of Large Pulpers (LPs), Small Pulpers
(SPs), and Metal/Glass Shredders (MGS). The current requirements
are divided into three separate lots: Lot A consisting of the
MGS, Lot B composed of 100% of the LP and SP requirements,
and Lot C consisting of 50% of the LP and SP requirements.
The Government may award any combination of one to three contracts
for these requirements. The MGS requirement will be classified
as a total small business set-aside and the LP and SP requirements
will be classified as a partial small business set-aside (50%)
in accordance with FAR 19.502-2 and FAR 19.502-3, respectively.
Award(s) will be based on a greatest value to the Government
determination, price and other factors considered. Other factors
to be considered in the evaluation of offers include past performance,
equipment/tooling/facilities, management approach, human resources
and program execution. The MGS requirement (Lot A) has a quantity
range of 56 - 130, plus associated spares and technical data
in FY98 and an option quantity range of 28 - 87 in FY99. The
entire LP and SP requirement (Lot B) has a quantity range of
57 - 116 LPs, associated spares and technical data, and 10
-24 SPs, associated spares and technical data in FY98, with
option quantity ranges of approximately 21 - 65 LPs and 9 -
23 SPs in FY99. The remaining 50% LP and SP requirement (Lot
C) has a quantity range of 28 - 58 LPs, associated spares and
technical data, and 5 - 12 SPs, associated spares and technical
data in FY98, with option quantities of 13 - 32 LPs and 4 -
11 SPs in FY99. Required production rates for MGS are expected
to average 10 per month commencing 7 MAC. Production rates
for 100% of the LP and SP are expected to average 10 per month
for LPs and 4 per month for SPs commencing 7 MAC. Production
rates for 50% of the LP and SP are expected to average 5 per
month for LPs and 2 per month for SPs also commencing 7 MAC.
The closing date for receipt of proposals is anticipated to
be 60 days after release of the RFP. NAVSEA plans to procure
the MGS and the pulpers, which are all part of the Navy's Shipboard
Solid Waste Management Program, utilizing production drawing
packages. This is the first production buy for the pulpers.
The MGS is substantially identical to the shredder which is
part of the Plastics Waste Processor system currently in production.
Prospective offerors are required to purchase the MGS drawing
package at a cost of $250.00, and the SP/LP drawing package
for $400.00, which will be refunded if an offer is submitted.
Checks are to be made payable to the U.S. Treasury. No personal
checks will be accepted. Prospective offerors which have already
purchased either drawing package need not purchase another
one. Any revisions to the drawing packages will be furnished
without additional charge. The RFP and drawing packages, available
in hard copy, may be obtained by written request to Naval Sea
Systems Command, Attn: Tom Higgins, SEA 024F, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160. The RFP may also be obtained
via Internet at the NAVSEA Contracts Directorate homepage located
at http://sea02www.navsea.navy.mil.
CITE: (I-365 SN016072)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (vpl-3), U. S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--MARINE ENGINE CONTROL PARTS
SOL DTCG80-97-Q-3FA764
DUE 011797
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a combined synopsis/solicitation for commercial
parts prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) number
DTCG80-97-Q-3FA764. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-42. The standard industrial classification code
is 3625 and the size standard is 750 employees. The following
is a list of parts for Mathers Micro Commander Engine Controls.
1. 14 each 585 Control Actuator Multivolt. 2. 16 each 460-1
Control Head Dual handle. 3. 32 each 473 Chrome Handle with
Black Knob. 4. 14 each 810 10 AMP Circuit Breaker. 5. 14 each
1114 12 VDC Relay. 6. 14 each KC2015 mechanical backup for
throttle and shift to be mounted in the engine room and supplied
with push/pull cables to reconnect to shift and throttle lever.
7. Shipping cost to the following states: Texas, Alabama, Maryland,
and Florida. As prescribed in FAR 52.12-2 Evaluation-Commercial
Items. 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,
price and other factors considered. The following factors shall
be used to evaluate offers: Price, Required Delivery Date.
The following FAR Clauses will apply to this solicitation:
52.219-6 Notice of Total Small Business Set-Aside. Offers are
due on 17 January 1997 1200 to Commander (VPL-3) MLCLANT, 300
East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Ms
Beverly Garner. For information call (757)628-4663. The contract
performance period is 30 January 1997. "This Notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-365 SN016079)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, USCG Maintenance and Logistics Command Atlantic
(vpl), 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: 20--SUPPLY NEW OR RECONDITIONED SPERRY MK29 MOD 1 GYROCOMPASS
SOL DTCG80-97-B-3FA750
DUE 011797
POC Kevin L. Brumfiel, Contracting Officer, (757) 628-4635
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Invitation for Bid number for the purchase
is DTCG80-97-B-3FA750. The US Coast Guard seeks to purchase
one (1) new or reconditioned fully warranted Sperry MK29 Mod
1 gyrocompass. Delivery of the gyrocompass is due not later
than (NLT) thirty (30) calendar days from the date of contract
award. Offeror is to include the terms and conditions of the
available warranty as a part of the offer. This procurement
is being issued with Standard Industrial Code 3499 with a Small
Business Size Standard of 500 employees. This procurement is
open to both large and small businesses. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-42. The gyrocompass
is to be shipped F.O.B. destination to US Coast Guard, NESU
Portsmouth (LST), 4000 Coast Guard Blvd., Portsmouth, VA 23703-2199.
The following provisions apply to this solicitation for bids:
FAR 52.212-1 Instructions to Offerors - Commercial; FAR 52.212-2
Evaluation - Commercial Items paragraph a) past performance
- offeror to provide two (2) references within the last two
(2) years for the same or similar items which demonstrate that
the gyrocompass was fully operational, without defect and the
company met delivery schedule and price; FAR 52.212-3 Offeror
Representation and Certifications - Commercial Items; FAR 52.212-4
Contract Terms and Conditions - Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items; FAR 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program. In accordance with CGAP 1212.203-91, it
is the policy of the Coast Guard to issue solicitations and
make contract awards in a fair and timely manner. To further
this policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time-consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, D.C. 20593,
telephone (202) 267-2285, fax (202) 267-4011. Potential offerors
should provide the following information to the Ombudsman in
order to ensure a timely response: solicitation number, contracting
office, contracting officer, and solicitation closing date.
This acquisition is assigned the Defense Priorities and Allocation
System (DPAS) number DO, A-3. Bids are due by 2:00 pm local
time on 17 January 1997. All responsible sources may submit
a bid which shall be considered by the United States Coast
Guard.
CITE: (I-365 SN016091)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 25--VEHICLE EQUIPMENT COMPONENTS
SOL IFB-GR4477/MS
DUE 012997
POC Point of Contact - Myra Smith, Contract Administrator, 202-962-2721.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids for Voith Transmissions, Part # R-1141,
Or approved equal, (WMATA Stock # 906-39-0058). Bids will
open on or about January 29, 1997, at 2:00p.m. For further
information and bid forms, contact Myra Smith (202) 962-2721,
or fax requests to 202-962-2038, or E-mail request to msmith@wmata.com.
EMAILADD: msmith@wmata.com
EMAILDESC:
CITE: (D-365 SN015944)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: General Services Administration, FSS, 4FQP 401 W. Peachtree
St, NW Atlanta, GA 30365-2550
SUBJECT: 26--PNEUMATIC HIGHWAY TIRES, NEW PASSENGER AND LIGHT
TRUCK
SOL AT/TC-20252
POC Patricia G. Walker, Contracting Officer Tel: (404) 331-3059,
Facsimile (404) 331-2073.
DESC: The General Services Administration, Federal Supply Service
contemplates the award of fixed price contract for new passenger
and light truck tires. The tires must be nominated by the manufacturer
as an original equipment tire for one or more vehicle models
produced by Ford, GM or Chrysler. No oral requests for the
solicitation package will be honored. Facsimile number is (404)
331-2073.
CITE: (M-365 SN015981)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SEAL AND RUNNER
SOL N0038397RM111
DUE 020697
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Mary
Ellen A Eisele, 0232.28, (215)697-1181
DESC: NSN 1R-2840-00-998-8632-FQ, SPEC NR TDP VER 002, Ref Nr
4008T39P01, Qty 25 EA, Delivery FOB Origin, See Note 22
CITE: (I-365 SN015927)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracting Division, Tooele Army Depot, P.O. Box 839,
Tooele, Utah 84074-0839
SUBJECT: 28--POWER PACK ASSEMBLIES, FORK AND BLADE
SOL DAAC89-97-T-0047
DUE 012897
POC Susan Lowe, (801) 833-2436/Contracting Officer Diane Mahmood,
(801) 833-3208.
DESC: Power Pack Assemblies, UTEX P/N 8396493 for General Motor
EMD Engine MDL #567 V16, Generator Application Cores not available,
Package in expendable crates Cores not cost effectively, Fork
side 14 EA. P/N 8296494 Blade side 14 EA. Any request must
be sent to Directorate of Contracting & Business Operations,
P.O. Box 839, Tooele Army Depot, Tooele, UT 84074-0839. This
procurement is a 100% small business set aside. Telephonic
or telegraphic requests will not be accepted. All responsible
sources may submit an offer which will be considered.
CITE: (M-365 SN016002)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--VANE SECTOR STAGE 7
SOL F34601-97-Q-49494
DUE 021897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427
DESC: Item 0001 NSN 2840-01-322-6279PR P/N: 1476M27G01, Dim:
6.0 inches by 1.8 inches. Matl: Inco 718 M55540. Function:
Directs airflow as it is being processed through compressor.
226EA. Applicable to: F110 Engine. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 30 Jun 97 113 ea 31 Jul 97 113
ea Item 0002 NSN 2840-01-322-6279PR Vane Sector Stage 7 P/N:
1476M27G01, Dim: 6.0 inches by 1.8 inches. Matl: Inco 718 M55540.
Function: Directs airflow as it is being processed through
compressor. 40EA. Applicable to: F110 Engine. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 29 Aug 97 40 ea Item
0003 NSN 2840-01-322-6279PR Vane Sector Stage 7 P/N: 1476M27G01,
Dim: 6.0 inches by 1.8 inches. Matl: Inco 718 M55540. Function:
Directs airflow as it is being processed through compressor.
73EA. Applicable to: F110 Engine. Destn: Tinker Air Force Base
Ok 73145-3032. Delivery: 29 Aug 97 73 ea Item 0004 NSN 2840-01-322-6279PR
Vane Sector Stage 7 P/N: 1476M27G01, Dim: 6.0 inches by 1.8
inches. Matl: Inco 718 M55540. Function: Directs airflow as
it is being processed through compressor. 8EA. Applicable to:
F110 Engine. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:
30 Sep 97 8 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001-0004 The approximate issue/response
date will be 21 Jan 97. The anticipated award date will be
28 Feb 97. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Electro-Methods Inc, South Windsor Ct 06074-2422. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
CITE: (I-365 SN016057)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--PUMP, FUEL METERING
SOL SP0770-97-Q-ME22
DUE 020397
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) Ernest Jackson/614692-3414
DESC: PR-NO: YPC96291000945 NSN 2910-01-153-8205, CAGE 25567
Part No 81 1/4A17-X.50DC CAGE 45152 Part No 1307570 pump,
fuel metering.gorman-rupp CO.P/N 81 1/4A17X.50DC. 19 -EA
Del to New Cumberland PA 17070-5001 Del by 08 Jan 97. 10
-EA Del to Lathrop CA 95330 Del by 08 Jan 97. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. This
acquisition is for supplies for which the GOVT does not possess
completee, 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: 25567, 45152 Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in 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-364 SN015918)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--CAM, CONTROL
SOL SP0770-97-Q-MJ54
DUE 021097
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Cheryl Offenburger/ PCCRBA3/614-692-7363
DESC: PR-NO: NPC96312001351 NSN 3040-01-135-8953, CAGE 06848
Part No 2664904 CAM, control. IAW Allied Signal P/N 2664904.
59 -EA Del to New Cumberland PA 17070-5001 Del 210 days after
date of award. 17 -EA Del to Lathrop CA 95330 Del 210 days
after date of award. PR-NO: NPC96312000350 10 EA Del to
Tinker AFB OK 73145 Del 210 days after date of award. Solicitatin
not available until 15 days after published in the CBD. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-364 SN015916)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--MACHINE SHOP SETS, KITS, AND OUTFITS
SOL N00102-97-Q-1064
DUE 020797
POC Carla Gordon, Contract Specialist, 207-438-1772 (cmg%530%pns@ns01.ports.navy.mil),
Contracting Officer, Patricia Vachon, 207-438-1320. FAX 207-438-1251.
DESC: Item 0001, Modular Fixturing Components Kit which consists
of 117 items with various quantities in accordance with Halder
part numbers listed on attachment 1, to be Brand Name or Equal.
Deliveries to Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590.
FOB destination within 30 days after award of contract. All
responsible sources may submit a bid, proposal or quotation
which shall be considered by the agency.
EMAILADD: cmg%530%pns@ns01.ports.navy.mil), Contracting Officer,
Patricia Vachon, 207-438-1320. FAX 207-438-1251.
EMAILDESC:
CITE: (I-365 SN015974)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 34--INTERTEX VERTICAL BAR STOCK STORAGE CAROUSEL OR
EQUAL
SOL DTCG40-97-Q-30018
DUE 013097
POC Florence Hohman, Contract Specialist, (410) 762-6455, David
H. Monk, Contracting Officer, (410) 762-6456.
DESC: This announcement is published to correct the due date
for offers as previously published. The due date for receipt
of offers is extended from December 30, 1996 at 2:00 p.m. to
January 30, 1997 at 2:00 p.m. Facsimile offers remain unacceptable.
CITE: (M-365 SN016041)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 37--CASE, COMBUSTION CHAMBER
SOL F34601-96-R-49733 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427
DESC: The quantity for CLIN 0001 is hereby increased by 131 each
from a total of 6 each to a total of 137 each. The required
delivery is changed to the following: 27 each by 31 Mar 98,
27 each by 30 Apr 98, 27 each by 31 May 98, 27 each by 30 Jun
98, and 29 each by 31 Jul 98. 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: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
CITE: (I-365 SN016052)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Tim Bensch, Business Promotion Consultants, Inc., 4005
Penn Belt Place, Forestville, Maryland 20747, Tel: (301) 967-7930,
Fax: (301) 967-7391
SUBJECT: 38--HIGHWAY CONSTRUCTION EQUIPMENT FOR THE REPUBLIC
OF MACEDONIA
SOL Solicitation No. 97-200-C-01
DUE 013197
POC Tim Bensch, Business Promotion Consultants, Inc., 4005 Penn
Belt Place, Forestville, Maryland 20747, Tel: (301) 967-7930,
Fax: (301) 967-7391
DESC: Business Promotion Consultants, Inc. (BPC), under Contract
#TDA-5756-C-00-6239 with the U.S. Trade and Development Agency
(TDA), will be procuring heavy construction equipment on behalf
of the Government of the Republic of Macedonia. Under terms
of the grant from the U.S. Government with the Government of
the Republic of Macedonia (GRM), equipment procured is to be
used in road-building under the South Balkan Development Initiative
Project. Each piece of equipment procured must be of U.S. source
and origin (i.e. at least 51% of total cost of manufacture
- componentry plus labor - must have been manufactured/performed
in the U.S.). Demonstrated prior and current parts support
and operations/maintenance training capability in the South
Balkan region will be required. Equipment to be procured is
expected to include one or two pieces each of medium to large
size loaders, bulldozers, graders, and excavators. BPC anticipates
release of the solicitation document on or about 10 January
1997, with bids due not later than 31 January 1997. The ultimate
destination of the equipment to be procured is the Republic
of Macedonia; desired delivery date is April - May 1997. All
responsible sources may submit a bid which will be considered
by the GRM for award. Requests for solicitations must be made
in writing, and may be submitted via fax to BPC at 301-967-7391.
CITE: (I-365 SN016128)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: U.S. Department of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31:KC, RM 1756, Kansas
City, MO 64106
SUBJECT: 41--BLOWER CABINET
SOL NWWG3220797923KLC
POC Karen L Christian 816-823-1004
DESC: The U.S. Department of Commerce/NOAA, intends to purchase
6 each cabinet, blower, Westinghouse P/N 3D59743G01 The parts
will be purchased for stock to support the Nexrad Radar System
used by the National Weather Service. The parts will be delivered
to the National Weather Service, National Logistics Support
Center, Kansas City, Missouri 64131. The Government believes
that the item is available only from one source. The proposed
procurement action is for supplies or services for which the
Government intends to solicit to only one source. This is not
a call for proposals and no solicitation will be issued. Interested
firms should submit in writing, it's name, address, point of
contact, telephone number, business size and a brief statement
regarding its capability to provide the specified equipment,
and the name, telephone number, and point of contact for businesses
or other Government agencies to which it has previously provided
the equipment. This information should be submitted to the
addresses stated herein or may be faxed to telephone number
816-823-3447. An award will be made 15 days from the date of
this announcement. The item proposed for purchase is being
purchased under the guidelines of FAR Part 13 as a small purchase.
The Standard Industrial Classification Code is 3679. The Small
Business Size Standard is 500 employees. This is not a small
business set-aside
CITE: (I-365 SN015936)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Park Service, Grand Canyon National Park, P.O.
Box 129, Contracting Office, Grand Canyon, AZ 86023
SUBJECT: 45--WATER METERS
SOL 1443-IB8210-97-002
DUE 022697
POC Susan Childress, (520) 638-7715, Contract Specialist, Gordon
Plaisted, (520) 638-7714, Contracting Officer.
DESC: Supply water meters, automatic meter reading system, related
equipment and instruction under an indefinite quantity contract.
Contract will be issued with two option years. Delivery will
be to Grand Canyon National Park, Arizona 86023. Solicitation
will be available by January 21, 1997. Copies of solicitation
will only be provided in response to written requests received
directly from the requester. Facsimile requests will be accepted.
The Facsimile number is (520) 638-7799. Telephone (verbal)
requests will not be honored.
CITE: (M-365 SN016039)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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 SET GMC CHEVROLET MOTOR DIV (11862)
SOL SP0500-97-Q-K114
DUE 020397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: rose Rexer/LAC24/X3075. buyer: a NN
schrage/LAA27/X3075.
DESC: PR-NO: YPI96340000689 NSN 5330-01-331-1207, 3,005 -EA
Del to New Cumberland PA 17070-5001 Del by 31 Jan 97. RFQ
due date: 03 Feb 97 specs: gasket set primary quantity:
3005 deliveries to CONUS (excluding Alaska). Delivery schedule:
80 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess
complete, technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(C) (1). Approved sources are:
GMC Chevrolet (11862) Fel-Pro (73165. While price will be
a significant factor in the evaluation of offers, the final
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 and X2978.
CITE: (I-364 SN015917)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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, SHAFT SOURCE CONTROL DOCUMENT
SOL SP0500-97-Q-H971
DUE 020397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: rose Rexer/LAC24/X3075. buyer: a NN
scrage/LAA27/X6357.
DESC: PR-NO: YPI96283005509 NSN 5330-01-054-9913, 90 -EA Del
to Hill AFB UT 84056-5734 Del by 31 Mar 97. See NOTES 9,
22, RFQ due date: 03 Feb 97. Specs: seal, shaft primary
quantity: 90 deliveries to CONUS (excluding Alaska). Delivery
schedule: 70 days indefinite delivery type contract. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304(C) (1). Approved sources are: EG and Sealol
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 and X7928.
CITE: (I-364 SN015925)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--STUD,SHOULDERED
SOL N0038397RM110
DUE 020697
POC Contact Point, Eileen R Wadlinger, 0232.17, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-5307-01-136-0755-TN, SPEC NR TDP VER 002, Ref Nr 4055T15P01,
Qty 12786 EA, Delivery FOB Origin----- NO DRAWINGS AVAILABLE.,
See Note 23
CITE: (I-365 SN015928)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: PHS, IHS, Alaska Area Native Health Service, Division
of Extramural Awards and Agreements, 250 Gambell Street, Anchorage,
Alaska 99501
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL 243-IFB-97-5031
POC Geraldine Moeller, Contract Specialist, (907) 257-1069.
DESC: The Alaska Area Native Health Service is soliciting invitation
for bids for Tundra Fence built according to specified plans
and specifications. Written requests shall be mailed to the
above address or faxed to (907) 257-1144. No telephone requests
for the IFB package will be accepted.
CITE: (M-365 SN016112)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--TRANSMIT/RECEIVE TERMINAL FOR U.S. NAVAL OBSERVATORY
SOL N00600-97-R-0647
DUE 012297
POC Ronald Jean-Baptiste, Code 02W1.1H, (202) 433-5389
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, 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. II. This solicitation number N00600-97-R-0647
is issued as a request for proposal (RFP). III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 37. IV. Contract
line item number(s), quantities and items are: CLIN 0001 delivery
and installation of one 3.7 meter dual axis tracking, X-band
transmit/receive DSCS certified terminal for the Alternate
Master Clock site at Falcon AFB, CO. Installation is within
120 days of award date. V. The United States Naval Observatory
(USNO) has a requirement for a 3.7 meter dual axis tracking,
X-band transmit/receive DSCS certified terminal. This terminal
is to be installed at the Alternate Master Clock (AMC) site
located at Falcon Air Force Base in Colorado Springs, CO. Requirements
and specifications follow. (A) Antenna: A 3.7 meter transmit
and receive antenna for X-band transmit frequencies of 7.9
to 8.4 GHz and receive frequencies of 7.25 GHz and 7.75 GHz
is required. Antenna shall monitor geo-stationary orbit satellites
and track satellites in inclined orbits. System shall track
inclined orbit satellites up to 15 degrees and maintain a pointing
accuracy of not less than 0.1 degrees. Antenna system shall
include monitor ports to monitor transmit RF, receive RF, transmit
IF, receive IF, and satellite beacon. Antenna shall have horizon-to-horizon
DSCS satellite coverage and have the ability to withstand sustained
winds of 100 mph without damage. Antenna shall have full lightning
protection. The antenna shall be installed at Falcon AFB in
Colorado Springs, CO. The antenna shall be installed on the
existing concrete pad and located less than 70 feet from existing
shelter. (B) Electronics: the electronics for this system shall
include the following: three upconverters, three downconverters,
two high power amplifiers (HPA), two low noise amplifiers (LNA),
fiber optic interfaces (four transmitters, four receivers,
and two chassis), three satellite two-way time transfer modems,
and satellite beacon tracking receiver. System design shall
be "single thread." Individual electronics components specifications
are as follows.(i) Upconverter: the upconverters shall be Miteq
brand so as to be compatible with existing remote control software
and existing cable layout design used at the USNO. The upconverters
shall convert an IF of 70 MHz +/- 20 MHz to output X-band frequencies
of 7.9 to 8.4 GHz. The upconverters shall accept a minimum
input IF level of -40 dBm. The output power shall be +10dBm
minimum at 1dB compression. The upconverter shall have a minimum
gain of 11 dB with a maximum gain flatness of +/- 0.25dB across
40 MHz and +/- 1.5 dB across 500 MHz. The upconverter maximum
noise figure shall not exceed 25dB. The input IF shall be BNC
female into 50 ohms impedance. The RF output shall be SMA female
into 50 ohms impedance. The frequency selection shall be synthesizer
tuned with 1KHz steps. The upconverter shall have an internal
frequency reference with stability of not less than +/- 2x10-9.
The upconverter shall also accept an external frequency reference.
Unit shall be remote controllable via RS485 interface. The
unit shall be 1.75 inches (1 RU) in height. (ii) Downconverter:
the downconverter shall be Miteq brand so as to be compatible
with existing remote control software and existing cable layout
design used at the USNO. The downcoverters shall convert input
X-band frequencies of 7.25 to 7.75 GHz to an IF of 70 MHz +/-
20 MHz. The downconverter output power shall have a minimum
output power of +10dB (at 1 dB compression). The downconverter
shall have a minimum gain of 45 dB and maximum gain flatness
of +/- 0.25 dB over 40 MHz band and a maximum of +/- 1.5 dB
over 500 MHz. The downconverter noise figure shall be less
than 15 dB. The input RF shall be SMA female into 50 ohms.
The output IF shall be BNC female into 50 ohms. The frequency
selection shall be synthesizer tuned with 1 KHz steps. The
downconverter shall have internal frequency reference with
stability of not less than +/- 2x10-9. The downconverter shall
also accept an external frequency reference. Unit shall be
remote controllable via RS485 interface. The unit shall be
1.75 inches (1 RU) in height. (iii) High Power Amplifiers (HPA):
the HPA shall operate in C-band (5.9 to 6.4 GHz), X-band (7.9
to 8.4 GHz), and Ku-band (14.0 to 14.5 GHz). The output power
shall be 50 watts minimum. The minimum gain of the HPA shall
be 49 dB with a gain flatness of 3 dB maximum across a 500
MHz band. The maximum noise figure shall not exceed 50 dB.
The HPA shall be weatherproof for outdoor use and remote controllable.
The HPA shall be self-contained with power supply. (iv) Low
Noise Amplifiers (LNA): the LNA shall be for X-band receive
frequencies of 7.25 to 7.75 GHz. The minimum gain of the LNA
shall be 65 dB and a noise temperature of 60 degrees or less.
The gain of the LNA shall be +18dBm or more at 1 dB compression.
The LNA RF input connector shall be waveguide and the RF output
connector shall be type N female. The LNA shall be weatherproof
for outdoor operation. Power supply for the LNA shall be weatherproof
for outside operation or rack mount type with a maximum rack
height of 1.75 inches (1 RU). (v) Fiber Optic Interface: the
Fiber Optic Interface shall be compatible with existing high
performance fiber optic link or equivalent, consisting of the
following components: four Ortel Corporation model 8603A fiber
optic transmitter units with option 050; four Ortel model 8604A
receiver units with option 050; two Ortel model 8000A mainframe
with model 8001A 19" chassis, model 8009A main power supply
plug-in, model 8009B standby power supply plug in, model 8010B
status and control plug in, and model 8070A operations manuals;
two Ortel model 8501A RS232 data link modules with option 001.
The USNO will provide all necessary fiber optic cables. (vi)
Modems: the modems shall be two-way satellite time transfer
modems compatible with the Allen Osborne Associates model TWT-100
"Atlantis" modem. The specifications are as follows: (a) 70
MHz Receive (-30 DbM +/- 4dB, 75 Ohm BNC; (b) IPPS IN; (c)
5 MHz (1 V Minimum, BNC); (d) 70 MHz Transmit (+5 to -40 dBM,
75 Ohm BNC); (e) 1 PPS OUT (TTL, BNC); (f) Asynchronous 500
b/s data output with ASCII 7 Bit (9 w/Start & Stop) and 50
char./Sec. Remaining Time at Mark where First Start Bit Denotes
Beginning of Second; (g) 90-265 VAC 50/60 Hz primary power;
(h) RS-232C 300-19, 200 Baud PC Interface; (i) Operating Temperature
10C to 50C - Non-Operating Temperature -40C to 65C. C. Labor:
the Contractor shall provide all material, equipment and labor
for full DSCS terminal installation and integration. Power
hook for antenna and rack shall be performed by contractor
to existing circuit breaker panel located in shelter adjacent
to existing concrete pad. Contractor shall provide all manuals
for the terminal system. Installation shall comply with Falcon
AFB regulations. VI. Delivery is to be made FOB Destination
to: Alternate Master Clock Site at Falcon AFB in Colorado Springs
120 days after date of award. Acceptance shall be made at destination.
VII. FAR 52.212-1, Instructions to Offers-Commercial Items
is incorporated by reference and applies to this acquisition.
VIII. FAR 52-212-2, Evaluation - Commercial Items, is incorporated
by reference and applies to this acquisition. Paragraph (a)
of FAR 52-212-2 carries the following addendum: ADDENDUM. 52.212-2,
Para. (a) The following factors shall be used to evaluate offers:
technical and price whereby technical capability is approximately
equal to price. IX. Offerors shall include a completed copy
of the provision at DFAR 252.212-7000, Offeror Representations
and Certifications-Commercial Items, AND FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
written proposal. X. FAR 52.212-4, "Contract Terms and Conditions-Commercial
Item" is incorporated by reference and applies to this acquisition
and resulting contract. The following terms and conditions
are added as an addendum to this clause: Type of Contract:
the resulting contract will be Firm Fixed Price. FAR 52.232-18
Electronic Funds Transfer Payment (APR 1984). XI. FAR 52-212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, is incorporated by reference,
however for paragraphs (b) and (c) only the following provisions
apply to this acquisition: 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I; 52.203-10 Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-8
Utilization of Small, Small Disadvantaged and Women Owned Small
Business Concerns; 52.219-9 Small, Small Disadvantaged and
Women-Owned Small Business Subcontracting Plan; 52.222-26 Equal
Opportunity; 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36 Affirmative Action or Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-17 Buy American Act
- Supplies under European Community Sanctions for End Products.
DFAR 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes Applicable to Defense Acquisitions of Commercial
Items, is incorporated by reference, however only the clauses
listed apply under paragraph b: 252.205-7000, Provision of
Information to Cooperative Agreement Holders (10 usc 2416);
252.219-70003 Small Business and Small Disadvantaged Business
Subcontracting Plan; 252.219-7005 Incentive for Subcontracting
with Small Businesses, Small Disadvantaged Businesses, Historically
Black Colleges and Minority Institutions Alternate I) (Section
9004, Public L. 101-165(10 USC 2301(repealed)note); 252.219-7006
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (15 USC 644); 252.225-7001 Buy American and Balance
of Payment Program (41 USC 10 E.O. 10582); 252.225-7012 Preference
for Certain Domestic Commodities; 252.225-7027 Limitation on
Sales Commissions and Fees (12 USC 2779); 252.225-7036 North
American Free Trade Agreement Act (Acquisitions of supplies
for use within the USA. See exceptions at 25.109(e)); 252-225-7015
Technical Data--Commercial Items (10 USC 2320); 252.227-7037
Validation of Restrictive Markings on Technical Data (10 USC
2321); 252.233-7000 Certification of Claims and Requests for
Adjustment or Relief (10 USC 2410); 252.247-7024 Notification
of Transportation of Supplies by Sea (10 USC 2631). XII. The
offeror's standard commercial warranty shall apply and a copy
is to be furnished with the offer. XIII. Proposals are 22 January
1997 at 2:00 PM EST FISCNORVADETWASH Customer Service Center,
901 M Street SE, Washington Navy Yard, Bldg. 200, 4th floor,
Washington, DC 20374. Written proposals must contain the information
required by FAR 52.212-3, DFAR 252.212-7000, FAR 52.212-1,
and any warranty.
CITE: (W-365 SN015937)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--JACK LEVELING
SOL DAAB07-97-B-S606
DUE 010697
POC Point of Contact - John M. Buccigrossi, Contract Specialist,
908-532-5348. Contracting Officer, Yvonne Hicks Bova, 908-532-4347.
DESC: Jack Leveling, Spares for the AN/TPD-36 quantity 60 ea,
with a 100% option, NSN 5840-01-238-9510 Drawing No. SM-D800270-2
Rev. "M" delivery to Transportation Officer Defense Distribution
Depot Susquehanna, New Cumberland, Pa. 17070-5001. The last
represented unit price and quantity was July 1988, unit price
$942.32 for a quantity of 208 ea. The Government provides
this data without assuming responsibility for its accuracy
or for any conclusions or interpretations which may be drawn
from this data. The data provided is solely for informational
purposes only and should not be relied upon as a basis for
preparation of an offer. Solicitation to be issued on a competitive
IFB basis, Firm Fixed Price. 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. See numbered note(s) 22.
EMAILADD: buccigro@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-365 SN016015)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Afftc/pkab Directorate Of Contracting, 5 S Wolfe Ave,
Edwards Afb Ca 93524-1185 Fax 805-258-9638
SUBJECT: 58--HIGH FREQUENCY 1 KW ANTENNA COUPLERS AND COUPLER
CONTROLS
SOL F04611-97-R-0001
POC Contracting Officer: John Adair, (805) 277-3900 xx2230; Contract
Negotiator: Judy Gayler, (805) 277-3900 x2245
DESC: The Air Force Flight Test Center (AFFTC) intends to negotiate
a sole source contract with Collins Avionics & Communications
Division of Rockwell, Cedar Rapids Iowa, unless responses to
this synopsis reveal other sources capable of satisfying the
requirement. The government requires six Collins High Frequency
Probe Antenna Coupler Systems (PN: AT-107B). Each systems consists
of 1 each Antenna Coupler (PN: 180R-17B) and 1 each Coupler
Control (PN: 309A-17). Interested contractors must submit clear
and convincing documentation that fully defines their capability
to meet the requirement. Requests for the solicitation which
fail to provide the required capability documentation will
not be acknowledged. Telephone requests to be placed on the
mailing list will not be honored. Capabilities documentation
may be sent to the above address or faxed to (805)258-9641.
See Numbered Note: 22
CITE: (W-365 SN016124)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 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--AMPLIFIER, ELECTRONIC
SOL N0038397Y2516
DUE 013097
POC Contact Point, Debra B Brinn, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure
or document previous submission of all data required by the
Source Approval Brochure will not be considered for award under
this solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5985-00-138-6888, Ref Nr 7754548-002, Qty 34 EA, Delivery
FOB Origin--THE FOLLOWING IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO ROCKWELL INTERNATIONAL
(13499).---, See Note 22
CITE: (I-365 SN015929)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Engineering, Acquisition Division, B/ERA, Room 4035,
330 Independence Ave., SW, Washington, DC 20547
SUBJECT: 59--ELECTRONIC COMPONENTS (MEDIUM WAVE ANTENNA)
SOL 50153-001
DUE 022197
POC POC Gary Hosford, Contracting Officer, FAX (202) 619-3267
DESC: The USIA International Broadcasting Bureau has a requirement
for several electronic components necessary to refurbish a
medium-wave broadcast antenna array at its Bangkok, Thailand
Radio Relay Station. Work includes component fabrication,
procurement, and delivery to IBB Headquarters (Washington,
DC). Material must be packed and crated as a complete shipment
(no partials) and suitable for ocean shipping. There are no
installation, on-site supervision, or overseas support services
required. Installation of components and sub-assemblies will
be performed by in-house labor. The Contractor shall provide
the following components: (a) Standard, high-power, radio-frequency
(RF) inductors; (b) Special RF isolation inductors; (c) High-
current, high-voltage RF jack-and-plug assemblies; (d) Cyclometers
for installation on variable capacitor adjustment shafts; (e)
Phase-stablilized, foam dielectric coaxial cable, with connectors
and grounding kits; (f) Coaxial relays for antenna monitor
source selection; (g) One MW antenna monitor and its remote
indication panel; and (h) Hardware for use in connecting and/or
installing the foregoing components. The period of performance
to furnish the above components shall be ninety (90) days after
contract award. Pursuant to FAR 13.106- 2(a)(1), vendors are
hereby notified that the basis for award will be price and
other factors (e.g., past performance and quality). USIA intends
to issue a Request For Quotation (RFQ) solicitation for this
firm-fixed-price procurement in January 1997 with a contract
award date in February 1997. Qualified offerors may request
a copy of the RFQ solicitation by submitting a written request
to the USIA Contracting Officer at the above listed address.
Please reference Requisition No. 50153-001 on all correspondence
regarding this notice. All responsible sources may submit
a proposal in response to the forthcoming solicitation document,
and all proposals shall be considered by the Agency, This
is not a RFQ. See Note 1.
CITE: (I-365 SN015962)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Ljk, 270 Ocmulgee Ct, Robins Air Force Base Ga
31098-1646
SUBJECT: 59--ANTENNA
SOL F09603-97-Q-30119
DUE 022097
POC For copy, WR-ALC/PKXOC include mfg code, For additional
information contact Robin L. Dixon/Ljk/[912]926-7332
DESC: Item 0001 NSN 5985-01-423-7339JH P/N: 720044, APPL: C-141
ACFT AMARC AND LOCAL RECLAMATION SOURCES CONSIDERE D. ISSP
EXEMPT. 43EA. Applicable to: C-141 Aircraft. Destn: Robins
Air Force Base Ga 31098-1646. Delivery: 30 Jun 97 43 ea fax
number 912-926-7572 The approximate issue/response date will
be 21 Jan 97. The anticipated award date will be 04 Apr 97.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. nnnn
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve you concerns. Offers in
response to solicitations under ten million dollars may be
evaluated using the competition for performance program as
follows: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and Past performance factors as detailed
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 26.
CITE: (I-365 SN016059)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave., S.W.,
Washington, D.C. 20375-5326
SUBJECT: 60--FIBER OPTICS MATERIALS AND COMPONENTS, ASSEMBLIES
AND ASSESSORIES
SOL N00014-97-R-MM01
POC Marita Miller, Contract Specialist, Code 3230.MM (202) 404-7159
Helen Paul, Contracting Officer, Code 3230.HB (202) 404-7159.
DESC: This notice modifies the previous synopis/solicitation
N00014-97-R-MM01 which appeared in the DECEMBER 19, 1996 edition
of the Commerce Business Daily and is hereby corrected to read.
The required delivery schedule is within 90 days after contract
award date for the first 10 each and 10 each 14 days thereafter
until all 90 have been delivered. All excess quantities produced
under the contract that are not in compliance with the specification
and are not separately priced are required to be delivered
with the final 10 units. Offers must be delivered to Contracting
Officer, Code 3230.MM, Bldg. 222, Rm 115A, Naval Research Laboratory,
4555 Overlook Ave., SW, Washington, DC 20375-5326 and received
no later than 4:00 P.M. E.S.T. on 6 JANUARY 1997. The package
should be marked RFP N00014-97-R-MM01, Closing Date: 6 JANUARY
1997. For information regarding this solicitation contact Marita
Miller, Contract Specialist at (202) 404-7159. All responsible
sources may submit a proposal which shall be considered by
the agency.****
CITE: (I-365 SN016081)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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-Q-H652
DUE 020897
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer Jim Davis/BG532 /
via phone 8042793780. FAX 8042796095 or write Attn: DSCR-JBPC,
Richmond VA 23297-5358.MR. J. R. West/contr acting officer/8042793780.
DESC: PR-NO: FPG96346000581 NSN 6150-01-276-1870, McDonnell
Douglas Corp, CAGE 76301, P/N 68R767316-16VB. See NOTE 22.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by government;
therefore offerors are required to provide the complete technical
data package of both the approved and alternate part for evaluation.
Critical application item. 2 -EA to Tracy CA 95376-5000;
delivery 90 days ARO. Anticipated date of award - 02/28/97
against McDonnell Douglas BOA. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-364 SN015864)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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-Q-H653
DUE 020897
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer Jim Davis/BG532 Attn:
DSCR-JBPC, Richmond, VA 23297-5358, P 804279378 0 or F 8042796095.
Mr. J. R. West/contracting officer/ 8042793780.
DESC: PR-NO: YPG96340000596 NSN 6150-01-316-0459, Grumman Aerospace
Corp, CAGE 26512, P/N 1128AV42939-5. see NOTE 22. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't; therefore
are required to provide the complete technical data packages
of both the approved and alternate part for evaluation. critical
application item. Other than full and open competition exists.
17 -EA to Bremerton WA 98314; delivery 90 days ARO. Anticipated
date of award - 02/28/97 against Grumman BOA all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-364 SN015869)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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-Q-H654
DUE 020697
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement), write, phone or FAX buyer ji M
Davis/BG532/attn: DSCR-JBPC, Richmond VA 23297-5358, 8042793780/8042796095.
Mr. J. R. West/contracting off icer/8042793780.
DESC: PR-NO: YPG96331000437 NSN 6150-00-918-3666, Rockwell int;
Corp, DEF elect OPNS CAGE, 94756, P/N 65750-402-1. see NOTE
22. specification plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government; therefore, offerors are required to provide the
complete technical data packages of both the approved and
alternate parts for evaluation. critical application item.
other than full and open competition exists. 28 -EA Richmond
VA 23297-5900; delivery 90 days ARO. Anticipated date of award
02/28/97 against Rockwell BOA. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-364 SN015891)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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, BRAN
SOL SP0451-97-Q-H655
DUE 020697
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer Jim Davis/BG532 /Attn:
DSCR-JBPC, Richmond, VA 23297-5358, (P) 8042793 780 (F) 8042796095.
Mr. J. R. West/contracting officer /8042793780.
DESC: PR-NO: YPG96331000444 NSN 6150-01-236-9453, General Electric
Co, CAGE 07482, P/N 7120M37G03. see NOTE 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical data
packages of both the approved and alterna te parts for evaluation.
Critical application item. Other than full and open exists.
11 -EA to Mechanicsburg PA 17055; delivery 90 days ARO.
Anticipated date of award - 02/28/97; IAW GE BOA. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-364 SN015892)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--BALLAST, LAMP
SOL SP0441-97-Q-R503
DUE 020397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer. ru th
Stith/BZ114/804-279-4426. Alfreda Reid/contracting officer/804-279-4518.
DESC: PR-NO: YPG96346000653 NSN 6250-01-022-5868, ballast, lamp,
avtech Corp, CAGE 30242, P/N 1278-1 @TERMINAL location and
quantity 8 top @LAMP wattage rating in Watts 40.0 @LAMP accommodation
quantity 2 @OVERALL length 5.000 inches nominal @OVERALL width
2.600 inches nominal @OVERALL height 2.750 inches maximum
@CURRENT type AC @FREQUENCY rating 400.0 Hertz nominal @VOLTAGE
rating 115.0 volts nominal @CURRENT rating in amps not rated
@STARTING characteristic rapid @STARTER not required @POWER
factor characteristic low 40 -EA Del to Norfolk VA 23511-3392
Del by 100 days ARO. 40 -EA Del to Mechanicsburg PA 17055-0789
Del by 100 days ARO. 35 -EA Del to Tinker AFB OK 73145-9013
Del by 100 days ARO. Manufacturer: avtech Corp. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(C)(1))(sole
source)FAR 6.302-1 anticipated award date is 01/31/97. 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-364 SN015873)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP0441-97-Q-R505
DUE 020397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer. ru th
Stith/BZ114/804-279-4426. Alfreda Reid/contracting officer/804-279-4518.
DESC: PR-NO: YPG96358000935 NSN 6240-01-344-4823, lamp, fluorescent
General Electric Co. GE lighting CAGE 08805 P/N F40 CW/U/3/WM
2,707 -EA Del to Phoenix AZ 85009-4729 Del by 45 days ARO.
2,709 -EA Del to Greensboro NC 27409-9710 Del by 45 days
ARO. Manufacturer: General Electric Co. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(C)(1))(sole
source)FAR 6.302-1. Solicitation will be made in writng.
Anticipated award date is 10/31/97.SPECIFICATIONS, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-364 SN015876)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--CHEMILUMINESCENT LIGHT
SOL SP0441-97-Q-R504
DUE 020397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer. ru th
Stith/BZ114/804-279-4426. Alfreda Reid/contracting officer/804-279-4518.
DESC: PR-NO: YPG96320000824 NSN 6260-01-334-4274, chemiluminescent
light omniglow corp.cage 0BY83 U/I equals 50 lights per box
each chemiluminescent light shall be manufacturered within
the 6 months period preceding the date OS shipment from the
contractor. 125 -FY Del to Tracy CA 95376-5000 Del by 60
days ARO. 100 -FY Del to Mechanicsburg PA 17055-0789 Del
by 60 days ARO. Unrestricted. Other than full and open comp(10
U.S.C. 2304(C)(1))(sole source) 6.302-1. Anticipated award
date is 01/31/97. Manufacturer: omniglow Corp. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-364 SN015890)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-Q-R502
DUE 020397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer. ru th
Stith/BZ114/804-279-4426. Alfreda Reid/contracting officer/804-279-4518.
DESC: PR-NO: YPG96332000900 NSN 6240-00-548-3978, lamp, incandescent
General Electric Co., CAGE 08806 P/N 3811A1136 origin inspection
required critical END item application @BASE style A56 flexible
wire leads @BULB style B27 T @BULB designator t-3 @OVERALL
length 2.150 inches maximum @BULB light transmission characteristic
transpar ent @EMITTED light characteristic colorless @WATTAGE
rating 100.000 Watts @VOLTAGE rating 10.000 volts nominal
@CURRENT rating for which designed 10.000 ampere S nominal
@LIGHT output rating 130.000 beam candlepower no minal single
rating @RATED average life hours @BURNING position any acceptable
@FILAMENT heavy duty service rating not rated 1,060 -EA Del
to Greensboro NC 27409-9710 Del by 30 days ARO. 1,060 -EA
Del to Phoenix AZ 85009-4729 Del by 30 days ARO. Manufacturer:
gerneral electric, CAGE 08806 unrestricted. Anticipated
award date is 01/13/97. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-364 SN015893)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, MERCURY VAPOR
SOL SP0441-97-Q-R501
DUE 020397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer. ru th
Stith/BZ114/804-279-4426. Alfreda Reid/contracting officer/804-279-4518.
DESC: PR-NO: YPG96338000963 NSN 6240-00-551-3144, lamp, mercury
vapor Hytron electric products Div of DIC tool Co. CAGE 53236,
P/N 10110 @BASE style A2E medium screw @BULB style B16 PAR
@BULB designator par-38 @OVERALL length 6.500 inches maximum
@BULB light transmission characteristic transpar ent @EMITTED
light characteristic white @WATTAGE rating 200.000 Watts @VOLTAGE
rating 120.000 volts nominal @LIGHT output rating 6800.000
lumens minimum 1ST rating 8400.000 lumens maximum 2ND rating
@RATED average life hours @BURNING position any acceptable
1,968 - EA Del to Richmond VA 23297-5900 Del by 60 days ARO.
Manufacturer: Hytron electric product Div. Unrestricted.
Anticipated award date is 01/31/97. 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-364 SN015896)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP ASSEMBLY
SOL SP0441-97-Q-R506
DUE 020397
POC Contact: for copies of RFP/IFB solicitations (available
at least 15 days from announcement, phone or write DGSC a
ttn: DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350.
For copies of RFQ solicitations, contact the buyer. ru th
Stith/BZ114/804-279-4426. Alfreda Reid/contracting officer/804-279-4518.
DESC: PR-NO: YPG96355000635 NSN 6240-01-317-7922, lamp assembly
parker-hannifan gull Electronic Systems Div CAGE 26055 P/N
546-1325-002 62 - EA Del to Greensboro NC 27409-9710 Del by
140 days ARO. 60 -EA Del to Phoenix AZ 85009-4729 Del by
140 days ARO. Manufacturer: parker-hannifan Corp. Unrestricted.
Other than full and open comp (10 U.S.C. 23049C)(1)) (sole
source)6.302-1 anticipated award date is 01/31/97. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.
All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-364 SN015901)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: National Park Service, Grand Canyon National Park, P.O.
Box 129, Contracting Office, Grand Canyon, AZ 86023
SUBJECT: 63--SECURITY SYSTEM
SOL 1443-RQ8210-97-001
DUE 011597
POC Susan Childress, (520) 638-7715.
DESC: Supply and install security monitoring system in various
locations within Grand Canyon National Park. This will be a
video as well as audio system. This Simplified Acquisition
will be accomplished by written quotation. Anticipated award
date is January 27, 1997. Place of performance will be the
Village Area and Desert View Area of Grand Canyon National
Park, Grand Canyon, Arizona 86023. Grand Canyon National Park
is located approximately 60 miles north of Williams, Arizona
on State Route 64. Copies of the Solicitation provided through
January 2, 1997, in response to written requests only. Facsimile
requests will be accepted. The Facsimile number is (520) 638-7799.
Telephone (verbal) requests will not be honored.
CITE: (M-365 SN016037)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 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, P.O. Box 76, BLDG. 37,
Hines, IL 60141
SUBJECT: 65--DIAGNOSTIC X-RAY SYSTEMS AND RELATED EQUIPMENT,
INCLUDING INSTALLATION
SOL M6-Q8-96
DUE 020797
POC Starla J. Liedle (708) 786-5234
DESC: 65--Open Season for consideration of new offers from suppliers
of Diagnostic X-Ray Systems and Related Equipment. Solicitation
will be issued on or about January 7, 1997. The schedule covers
delivery to various federal medical facilities within the 50
states, Washington D.C., and Puerto Rico. Resultant multiple
award contracts will be indefinite quantity/indefinite delivery.
The contract performance period will be April 1, 1997, or date
of award, whichever is later, through March 31, 1998 with a
one-year renewal option. Only proposals from new offerors will
be considered for award. All requests for the solicitation
must be submitted in writing. Proposals are due back on February
7, 1997.
CITE: (I-365 SN016130)

[Commerce Business Daily: Posted December 27, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 66--RADIOACTIVE INSTRUMENTS
SOL 263-96-Q-(M5)-0065
DUE 011397
POC Contact Point: Purchasing Agent, Sabrina Lindsay on 301-496-3704.
DESC: The NIH intends to issue a purchase order for the Fluorimager
595 and Imagequant for Macintosh. Any vendor wishing to submit
an offer should contact Sabrina Lindsay, Purchasing Agent,
by fax on 301-496-3707. All bids must be received by the close
of business 1/13/97. This proposed contract is 100% set-aside
for small business concerns.
CITE: (I-362 SN015837)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 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
DC 20375-5326
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00014-97-R-GP01
POC Geoffrey B. Pennoyer, Contract Specialist, Code 3220.GP,
Contracting Officer, Kevin M. King, Code 3220.KK, (202) 767-2550.
DESC: The Naval Research Laboratory (NRL) requires a High Speed
Thermal Stress Analysis System. This will be a real time system.
This is a 100% small business set-aside. It must include all
necessary hardware and software for operation. There will be
three separately priced options: (1) 1 year warranty, (2) 1
year service contract, and (3) installation and training. Telephone
requests for this solicitation will not be honored. Requests
for a copy of Solicitation N00014-97-R-GP01 must be submitted
in writing to the Naval Research Laboratory, ATTN: 3220.GP,
4555 Overlook Avenue, S.W., Washington, DC 20375-5236, or by
forwarding a request to: synopsis@contracts.nrl.navy.mil. Facsimile
requests may be forwarded to FAX (202) 767-5896 or (202) 767-6197.
NRL Ref. No. GP01 RFP Closing Date 30 days after issuance.
CITE: (I-365 SN015956)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Division, Bldg. 301, Rm. B117, Gaithersburg, MD
20899
SUBJECT: 66--X-RAY DIFFRACTION SYSTEM
SOL 53SBNB760038
POC Patrick Staines (301) 975-6335, FAX (301) 963-7732
DESC: The National Institute of Standards & Technology has a
requirement to purchase an x-ray diffraction system consisting
of the following contract line items (CLIN): CLIN 0001 is TWO
EA. Spellman DF-3 (or equal), 3kw power supplies. One configured
to run European Standard x-ray inserts and one configured to
run G.E. style x-ray tubes; CLIN 0002 is TWO EA. high voltage
cables and pogo stick adapters, (one for each power supply
above); CLIN 0003 is ONE EA tube shield with 2 auto shutters;
CLIN 0004 is ONE EA. horizontal tube shield mount for x-ray
tube; CLIN 0005 is ONE EA. 2-port shutter control for x-ray
tube; CLIN 0006 is ONE EA. D7600GXXRT-AEG (or equal) copper
target x-ray tube; CLIN 0007 is ONE EA. dual circuit haskris
(or equal), (one circuit each power supply); CLIN 0008 is total
Installation cost, to be quoted as ONE JOB. The items above
have been identified by a "brand name or equal" description,
which is intended to be descriptive, but not restrictive, and
is to indicate the quality and characteristics of products
that will be satisfactory. Quotations offering "equal" products
will be considered for award. The quotation must list the manufacturer
or brand name and model of the item. This solicitation requires
the submission of descriptive literature. Manufacturer's sales
literature or other documentation shall be provided to show
that offered product(s) meet or exceed requirements as specified
in the specifications above. Delivery shall be FOB Destination
to NIST in Gaithersburg, MD, within 45 days of contract award.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB760038 is issued as a request
for quotations (RFQ). This solicitation is 100% set-aside for
small business. The applicable SIC code is 5049, with a size
standard of 500 employees. Award will be made to the lowest
priced, technically acceptable offer. Offers shall include
appropriate product information and a statement of compatibility
which clearly documents that offered products meet or exceed
the above specifications. The clause at 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this acquisition.
Also the clause at 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition, including subparagraphs
(3) 52.219-8, (6) 52.222.26, (7) 52.225-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-3, (15) 52.225-21. Offers are due
no later than the close of business January 17, 1997, and must
include a completed copy of the provisions at 52.212-3, Offeror
Representations and Certifications--Commercial Items. For information,
call the POC identified above. See Numbered Note 1.
CITE: (I-365 SN015972)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards and Technology, Acquisition
and Assistance Division, Bldg. 301, Room B117, Gaithersburg,
MD 20899
SUBJECT: 66--COLLECTOR INSERT FOR MAT 252 MASS SPECTROMETER
SOL 40SBNB760024
DUE 012197
POC Debra Hoffman (301) 975-4648/Pauline E. Mallgrave, (301)
975-6330
DESC: THIS IS A MODIFICATION TO A CBD SYNOPSIS THAT APPEARED
IN THE 21 NOVEMBER 1996 ISSUE OF THE COMMERCE BUSINESS DAILY.
The National Institute of Standards and Technology (NIST)
intends to purchase either a new or reconditioned Faraday cup
multicollector array for the MAT 252 Isotope Ratio Mass Spectrometer;
manufactured by Finnigan MAT. The insert is necessary for the
analysis of krypton (m/e 78, 80, 82, 83, 84, and 86). The
new or reconditioned upgrade (detector array) shall be configured
for stable krypton isotopes The following performance characteristic
required for this upgrade is: For samples larger than 1 mL
(STP), zero-enrichment measurements of krypton mass ratios
86/84 and 82/84 shall have precisions (standard deviations)
of 0.002% (percent) or lower, using routine dual inlet measurements
(at least 10 intercalated measurements of sample and standard).
Please note that the response date has been extended from
02 January 1997 to 21 January 1997. Request for Quotation
Package will be available for all responsible, interested companies.
Please fax in all requests for the package to fax number (301)
963-7732. See numbered note 22 and 26.
CITE: (I-365 SN015973)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--CHROMATOGRAPH WORKSTATION
SOL 97-4431-008
DUE 022497
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture intends to procure a
Chromatography Workstation with but not limited to the following
specifications: Dual pump w/pressure range up to 1400 PSI and
flow rate of 0.01 to 10 ml per minute; UV/VIS monitor with
capability of reading from 190 - 700nm in steps of 1 nm and
3 wavelengths simultaneously; conductivity unit capable of
measuring 1 S to 999.9mS per cm; pH unit measuring 2-12 with
accuracy of q0.1 pH unit, temperature compensated; Fraction
collection capability with either 12 or 18 mm tube; Chromatography
software with networking capability for real-time control of
chromatography parameters; Buffer preparation capability should
be built-in to speed-up chromatography. The system is to be
delivered to the USDA, ARS, Southern Regional Research Center,
New Orleans, Louisiana. An IFB will be issued on or about January
21, 1997. These dates are tentative and will be specified
in the IFB package. All requests must be submitted in writing
or faxed to (601) 686-5373 or (601) 686-9406. No calls will
be accepted.
CITE: (I-365 SN016012)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 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--COLLECTOR INSERT FOR MAT 252 MASS SPECTROMETER
SOL 40SBNB760024
DUE 012197
POC Debra Hoffman (301) 975-4648, Pauline E. Mallgrave (301)
975-6330
DESC: AMT $0.00 THIS IS A MODIFICATION TO A CBD SYNOPSIS THAT
APPEARED IN THE 21 NOVEMBER 1996 ISSUE OF THE COMMERCE BUSINESS
DAILY. The National Institute of Standards and Technology
(NIST) intends to purchase either a new or reconditioned
Faraday cup multicollector array for the MAT 252 Isotope
Ratio Mass Spectrometer; manufactured by Finnigan MAT. The
insert is necessary for the analysis of krypton (m/e 78,
80, 82, 83, 84, and 86). The new or reconditioned upgrade
(detector array) shall be configured for stable krypton isotopes
The following performance characteristic required for this
upgrade is: For samples larger than 1 mL (STP), zero-enrichment
measurements of krypton mass ratios 86/84 and 82/84 shall
have precisions (standard deviations) of 0.002% (percent)
or lower, using routine dual inlet measurements (at least
10 intercalated measurements of sample and standard). Please
note that the response date has been extended from 02 January
1997 to 20 January 1997. Request for Quotation Package will
be available for all responsible, interested companies. Please
fax in all requests for the package to fax number (301) 963-7732.
See numbered note 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-365 SN016043)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INDUSTRIES AND LABORATORY EQUIPMENT: SOLE-OFFEROR
INCREASE TO CONTRACT N00600-96-C-2820
SOL N00600-96-C-2820
DUE 021297
POC For additional information, contact Donald L. Richardson,
Code 02W1.6F at (202) 433-2893
DESC: The Fleet and Industrial Supply Center Norfolk, Washington
Detachment, Washington, DC (FISCNORVADETWASH) intends to modify
contract N00600-96-C-2820 with Chant Engineering Co., Inc.,
for (1) one each, part number 8437 heavy duty cable grip to
be compatible with Chant Model 8412-0001 Proof Test Machine;
(1) one lot, grip liners and adapters 1/4" through 1 - 3/4";
(1) one each easy open lid with gas spring assist; (1) one
each integral mounting plate. The contract is for a hydraulic
proof test machine and was awarded as a sole-offeror. The cable
grip is designed exclusively by Chant Engineering Company.
This modification is justified to enhance safety features of
the machine. The proof test machine is currently under construction,
expected delivery is for 29 March 1997. This is not a request
for proposal. As this contract action will result in a contract
modification, no solicitation will be issued. SEE NOTE 22.
Any response to Note 22 must be received by 12 February 1997.
CITE: (W-365 SN016066)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--X-RAY DIFFRACTION SYSTEM
SOL 53SBNB760038
DUE 011797
POC Patrick Staines, (301) 975-6335
DESC: The National Institute of Standards & Technology has a
requirement to purchase an x-ray diffraction system consisting
of the following contract line items (CLIN): CLIN 0001 is
TWO EA. Spellman DF-3 (or equal), 3kw power supplies. One
configured to run European Standard x-ray inserts and one
configured to run G.E. style x-ray tubes; CLIN 0002 is TWO
EA. high voltage cables and pogo stick adapters, (one for
each power supply above); CLIN 0003 is ONE EA tube shield
with 2 auto shutters; CLIN 0004 is ONE EA. horizontal tube
shield mount for x-ray tube; CLIN 0005 is ONE EA. 2-port
shutter control for x-ray tube; CLIN 0006 is ONE EA. D7600GXXRT-AEG
(or equal) copper target x-ray tube; CLIN 0007 is ONE EA.
dual circuit haskris (or equal), (one circuit each power
supply); CLIN 0008 is total Installation cost, to be quoted
as ONE JOB. The items above have been identified by a "brand
name or equal" description, which is intended to be descriptive,
but not restrictive, and is to indicate the quality and characteristics
of products that will be satisfactory. Quotations offering
"equal" products will be considered for award. The quotation
must list the manufacturer or brand name and model of the
item. This solicitation requires the submission of descriptive
literature. Manufacturer's sales literature or other documentation
shall be provided to show that offered product(s) meet or
exceed requirements as specified in the specifications above.
Delivery shall be FOB Destination to NIST in Gaithersburg,
MD, within 45 days of contract award. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
53SBNB760038 is issued as a request for quotations (RFQ).
This solicitation is 100% set-aside for small business. The
applicable SIC code is 5049, with a size standard of 500
employees. Award will be made to the lowest priced, technically
acceptable offer. Offers shall include appropriate product
information and a statement of compatibility which clearly
documents that offered products meet or exceed the above
specifications. The clause at 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition.
Also the clause at 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition, including subparagraphs
(3) 52.219-8, (6) 52.222.26, (7) 52.225-35, (8) 52.222-36,
(9) 52.222-37, (10) 52.225-3, (15) 52.225-21. Offers are
due no later than the close of business January 17, 1997,
and must include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
For information, call the POC identified above. See Numbered
Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-365 SN016075)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA Langley Research Center, Bid Distribution Office,
MS 126, Hampton, Virginia 23681-0001
SUBJECT: 66--DESIGN, FABRICATION, INSTALLATION, AND TESTING OF
A RADIO FREQUENCY SHIELDED, SEMI-ANECHOIC TEST FACILITY WHICH
MEETS THE REQUIREMENTS OF A FCC LISTABLE 3-METER CERTIFICATION
FACILITY
SOL 1-123-GGK1.1489
DUE 021797
POC Lisa M. Harvey, Contract Specialist, 757-864-2444.
DESC: This facility shall be used to conduct electromagnetic
compatibility testing, including both radiated omissions and
radiated immunity testing in accordance with MILSTD 461D/462D.
Quantity 1 each. Delivery: 180 Days after date of contract
award. FOB Destination Delivery. The RFO date of 2-17-97 is
approximate. Solicitation available 1-15-97. All responsible
small business sources may submit a bid which will be considered.
The proposed contract listed herein is a 100 percent small
business set aside. The small business size standard for this
procurement is 500. This procurement will be awarded in accordance
with Midrange and commercial item procedures see FAR Part 12.
The solicitation will be released on the NAIS (NASA Acquisition
Internet Service) and the potential offerors are responsible
for downloading their own copy of the solicitation. Hard copies
of the solicitation may be made available upon request, by
calling 757-864-2547, however, it is not expected that the
due date for receipt of offers will be changed as a result
of issuance of hard copies. Offerors are responsible for monitoring
the NAIS for solicitation release. An ombudsman has been appointed
to hear concerns from offerors, potential offerors, and contractors
during the preaward and postaward phases of this acquisition.
The purpose of the ombudsman is not to diminish the authority
of the contracting officer, the Source Evaluation Board, or
the selection official, but to communicate concerns, issues,
disagreements, and recommendations of interested parties to
the appropriate Government personnel and to work to resolve
them. When requested, the ombudsman will maintain strict confidentiality
as to the source of the concern. The ombudsman does not participate
in the evaluation of proposals, the source selection process,
or the adjudication of formal contract disputes. Before consulting
with any ombudsman, interested parties must try to resolve
their concerns with the contract specialist or the contracting
officer. The LaRC Ombudsman is Belinda Adams. Concerned parties
may call Ms. Sandra S. Ray at 757-864-2428. DO NOT CALL THE
OMBUDSMAN FOR SOLICITATION REQUESTS/INFORMATION. FOR SOLICITATION
REQUESTS/INFORMATION, CONTACT THE POINT OF CONTACT (POC) LISTED
AT THE BEGINNING OF THIS SYNOPSIS. Concerns, issues, disagreements,
and recommendations which cannot be resolved by the installation
point of contact or the ombudsman may be referred to the NASA
Agency ombudsman Tom Luedtke at 202-358-2090.
CITE: (I-365 SN016104)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 436 Contracting Squadron, 639 Atlantic Street, Dover
AFB DE 19902
SUBJECT: 66--GENERATOR MONITORING CONTROL UNITS
SOL F07603-96-T3610
DUE 123096
POC Rene Ramirez, Purchasing Agent, 302-677-5038
DESC: Requirement exist at Dover Air Force Base, DE for the purchase
of six (6) generator monitoring control units consisting of
several components, Onan model no. sitegen-0399. This proposed
contract is being considered as a 100% set aside for small
business, provided there are two or more small businesses who
can supply the generator monitoring control units through small
business manufacturer. Interested small businesses should provide
the contracting office as early as possible, but not later
than 10 days after this notice, a positive statement that they
are a small business and will furnish the generator monitoring
control units of a small business manufacturer. If adequate
response is not received from small business the solicitation
will be issued without further notice as unrestricted. Therefore,
replies to this notice are also requested from large business.
Furnish 9-digit zip code with request. Telephone requests will
not be honored. Written requests for bid sets may be made by
facsimile (Fax Number (302)677-2907.
CITE: (I-365 SN016107)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, ATTN: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA. 92607-0080
SUBJECT: 68--LIGNIN SULFONATE
SOL ACL-7-B-0001
DUE 021197
POC Lewis Allen, Contracting Officer, (714) 360-3180.
DESC: The Immigration and Naturalization (INS) is soliciting
bids for Lignin Sulfonate to be delivered on a requirements
basis over a 7 month period to various sites in the vicinity
of Otay Mountain near the U.S./Mexico International Border
in Southern California. This procurement is being made on an
unrestricted basis. The bid, ACL-7-B-0001, issue date is 01/21/97
with closing date for the bids o/a 2/11/97. All responsible
sources may submit a bid which shall be considered by the agency.
Telephone requests for the solicitation will not be honored.
Written or fax requests should reference bid ACL-7-B-0001.
Fax requests can be made to (714) 360-3013, ATTN: Lewis Allen.
CITE: (M-365 SN015968)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center Tsd, 12350 RESEARCH PARKWAY,
ORLANDO, FL 32826-3275
SUBJECT: 70--VME REPEATER CARD SET W/21-SLOT CHASSIS INCLUDED
SOL N61339-97-Q-0360
DUE 012497
POC Linda Hill, (407) 380-4107.
DESC: Vme Repeater Card Set W/21-slot Chassis, CE1-100-A2, Qty:
00000007, EA, Deliver to: Cecil Field, Jacksonville, FL days
after date of order; Mounting Rails, 52", CE1-100-A2 Qty: 00000028,
EA, Deliver to: Cecil Field, Jacksonville, FL days after date
of order; above sole source parts are manufactured by Concurrent
Computer Corporation. The government will only accept quotes
for new parts. No telephone requests for solicitation will
be accepted. FAX number is (407) 380-8318. Simplified Acquisition
Procedures apply; See Notes 022. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by this agency.
CITE: (M-365 SN015984)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA Lewis Research Center, 21000 Brookpark Road, Cleveland,
Ohio 44135
SUBJECT: 70--MSP CHASSIS SHELF
SOL SFQ3-067114
DUE 011497
POC Jane Reutter, who may be contacted at (216) 433-2763, or
Internet E- Mail: Jane.M.Reutter@lerc.nasa.gov.
DESC: 1. 4 ea., MSP Chassis Shelf includes micro processor unit
MA0003-006, memory board (VER 80CR2PE) MA0083-015, AC power
supply MA0575-101, and TIME Slot Interchange Board (PTSI) MA0516-102.
REDCOM P/N SA9015-061. 2. 4 ea., Ring Generator Board. REDCOM
P/N MA0060-005. 3. 8 ea., Line Circuit Card w/Echo Cancelling.
REDCOM P/N MA0209-122. 4. 4 ea., Synchronous 64 KPBS Data Port
Card. REDCOM P/N MA0204-001. 5. 8 ea., T1 B8ZSESF Circuit Set
Direct Digital Interface Card. REDCOM P/N MA0292-003. 6. 4
ea., Audio Conferencing Board (additive) Card. REDCOM P/N MA0217-110.
7. 4 ea., Backplane Cable Sets, INTER-MSU cables (stacking).
REDCOM P/N CA0430. Only quotes on the brand name and model
numbers specified will be considered. Delivery to Cleveland,
Ohio 44135, FOB Destination. Delivery schedule is 14 calendar
days after contract award. This notice is for information only.
NASA-Lewis intends to contract for REDCOM. All responsible
sources may submit a quotation which will be considered. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, proposals are being requested
and a written solicitation will not be issued. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-37. The Standard Industrial
Classification (SIC) Code for this acquisition is 3571. The
Small Business Size Standards is 1000 employees. This procurement
is being conducted under the Simplified Acquisition Threshold
(SAT) portion of the Federal Acquisition Streamlining Act (FASA).
The following provisions apply to this acquisition: 52.212-1
Instructions to Offerors - Commercial, 52.212-4 - Contract
Terms and Conditions and 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executives Orders - Commercial
Items. Offerors must include a completed copy of the provision
52.212-3 - Offeror Representations and Certifications - Commercial
Items with their offer. All documents related to this procurement
will be available via the NASA Internet Acquisition Service
(NAIS). The documents will reside on a World Wide Web server,
which may be accessed using client browsers, such as MOSAIC
or Netscape. The WWW address, or Uniform Resource Locator (URL)
of the Lewis Research Center Procurement Home Page is http://www.lerc.nasa.gov/WWW/Procure/home.htm.
Award shall be made to that offeror who meets all requirements
in the Specifications/Statement of Work and whose proposed
price is determined to be the lowest overall cost to the Government.
Quotes may be submitted via: Mail: NASA-Lewis Research Center,
Attn: J. Reutter, M.S. 500-309, 21000 Brookpark Road, Cleveland,
OH 44135. Fax: (216) 433-5185. E-Mail: Jane.M.Reutter@lerc.nasa.gov.
See Numbered Note(s): 1.
CITE: (I-365 SN016084)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--PROJECTION SYSTEM
SOL F41691-96-Q8039
DUE 012197
POC POC: Carolyn Tappin (210) 652-5187, Contracting Officer:
Beth Passmore (210) 652-5187
DESC: Install a complete, operational projection system in the
HQ AETC/SG conference room at Randolph AFB TX as a turnkey
project with all parts operational, supported, and warranted.
This hardware as part of the system will be installed in a
rear projection room (approx 10 ft x 35 ft) to a glass window
that is viewed in the conference room. Provide a test to ensure
all equipment is able to project audio-visual formats from
a computer input, video cassette recorder, overhead projector
and other types of audio-visual equipment through this equipment
and controlled by the user with a control panel. Projection
system is to include at least the following hardware: 1) BarcoData
808 data projector Model # 90-02039, 2) RE-350 video visualizer
Model # RE-350, 3) VHS hi-fi recorder/player Model # AG2540,
4) MM Audio/video wireless package to include: AMX control
system w/softkey remote audio control and all programming,
30 watt amp mixer w/appropriate inputs, four 70 volt speaker
assemblies w/backcans and trusses, wireless RF keyboard and
mouse, 5) Extron RGB109 Plus Model # 6009601 OR EQUAL
CITE: (W-365 SN016122)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 Northrush St., Chicago, IL 60611-2092
SUBJECT: 70--ACTIVITY-BASED COST ACCOUNTING AND MANAGEMNENT SOFTWARE
SOL N/A
POC Paul T. Ahern, Contract Specialist, Voice (312) 751-7130,
Fax (312) 751-4923
DESC: The U.S. Railroad Retirement Board (RRB) seeks information
about the availability of local area network (LAN) based, Activity-based
Cost Accounting and Management (ABC/M) commercial off-the-shelf
(COTS) software. The software must fully interface with the
RRB's IBM 3090-400J mainframe-based (1) Financial Management
System software - Federal Finacial System by AMS, and (2) Human
Resources Management System software - Human Resources Manager,
Payroll and Position Control by Tesseract. Any firms interested
in obtaining the requirements document for the ABC/M software
should request it IN WRITING on company letterhead by contacting
Mr. Paul Ahern, by U.S. Mail at the address above, or by facsimile
at (312) 751-4923, within ten (10) calendar days from the publication
of this notice in the Commerce Business Daily (CBD). The RRB
shall transmit, by facsimile or by overnight mail, a copy of
the requirements document to all firms requesting a copy. Firms
must submit their response to this Request for Information
(RFI) no later than 25 calendar days from its publication in
the CBD. Interested firms must submit the information required
on the first page of the requirements document. THIS IS NOT
A SOLICITATION FOR BIDS OR OFFERS, NOR IS IT A REQEST FOR SOFTWARE
DEVELOPMENT. No solicitation document exists. No telephone
calls will be accepted. The RRB shall not transmit acknowledgment
of receipt of Vendor submissions.
CITE: (W-365 SN015942)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, Code
03M1, Room 1E60, 2531 Jefferson Davis Highway, Arlington, VA
22242-5160
SUBJECT: 80--AVAILABILITY OF EXISTING THERMOPLASTIC COATINGS
SOUGHT
SOL 0001-C-73
DUE 012797
POC Mr. Dale A. Sowell (703) 602-0214 ext. 125.
DESC: The Naval Sea Systems Command, Code 03M1 (NAVSEA) is looking
for sources that can provide thermoplastic coastings, that
can meet the following required general characteristics: The
thermoplastic resin must contain Ethylene Acrylic Acid (EAA)
as a copolymer or Ethylene Methacrylic Acid (EMAA) as a copolymer.
Any offeror having an item which meets the above characteristics
in whole or part should submit the following info: Thermoplastic
resin description, Commercial literature, Material safety data
sheet, and Performance data which addresses performance characteristics
such as, Impact, Salt spray, Weathering, Chemical resistance,
Flexibility, Shore D hardness, Gloss, Surface appearance,
Adhesion, Specific gravity, Pre-heat/Post-heat, Melting point
and if a primer is required. All responses should be submitted
by January 27, 1997. FSC 8010.
CITE: (M-365 SN015987)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PLASTIC BAGS, MEAT TRAYS, STRETCH FILM AND MISCELLANEOUS
SUPPLIES.
SOL DECA01-97-R-0026
DUE 021497
POC Contract Specialist Andre' Perry (804) 734-8667 (Site Code
DECA01)
DESC: Furnish a wide assortment of operational supplies for the
Defense Commissary Agency, Northwest, Midwest, and Southwest
Regions. Contractor is responsible for deliveries to individual
delivery locations in the above mentioned Regions. The wide
assortmnt of operational supplies include but not limited to
the following: Plastic Front End Grocery Bags, Produce Bags,
Meat Bags, Polystyrene Meat Trays, Polyvinyl Chloride (PVC)
Plastic Meat Wrap Film, Bakery Bags and Boxes, Paper Cake Doilies,
Aluminum Bake nd Sell Trays and Lids, Corrugated Paper Cake/Pizza
Pads, Freezer Paper, Butcher Wrapping Paper, Pick-up Sheets,
Paper Pan Liner, Disposable Plastic Gloves, Plastic Sandwich
Containers, Plastic Catering Trays and Lids, Plastic Deli Cups
and Lids, Green Vented Celery and Lettuce Bags, Twist Ties,
Molded Pulp Trays, Berry Caps made of Elastic Mesh Stretch
with Interwoven Rubber Band, Bulker Paper, Steak Paper, Pizza
Shrnk Wrap, Corrugated Paperboard, Plastic Trash Bags, Food
Handlers Cap, Disposable Plastic Apron, and 100% Cotton Knit
Butcher Gloves, Stainless Steel Mesh Safety Gloves, Aluminum
Meat Cutter's Apron, Stainless Steel Vegetable/Watermelon/Butcher
Knives, Clener/Degreaser, Meat Market Sanitizer, Floor Sealer,
Floor Stripper, Floor Cleaner, Text Ribbon, Barcode Ribbon,
Digital Data Cassette, Data Cartridge Ink Ribbon, Answer Cassette
Ink Ribbon, and DS/HD Diskettes. Evaluation of the offer will
be on an "ALL OR NONE" basis. A Fixed Price, Requirements Type
contract is contemplated with option years. Solicitation is
to be on an unrestricted basis. Period of prformance is May
1, 1997 through April 30, 2000. Only written requests will
be honored. Facsimile numbers are (804) 734-8269 or (804) 734-8271.
Solicitation is estimated to be issued by January 15, 1997.
All responsive sources may submit an offer to the abve stated
agency.
CITE: (I-365 SN016046)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Surface Warfare Center, Crane Division, Code 1162,
Bldg. 2521, 300 Highway 361, Crane, IN 47522-5001
SUBJECT: 81--PRE-FAB MAGAZINE
SOL NOO164-97-Q-0065
DUE 012797
POC Contact point, Ms. Diana Kindred, Purchasing Agent, Code
1162N5, 812-854-3702
DESC: 4 ea, pre-fab magazine, size 12' x 8' x 7.5', pre-engineered,
pre-fabricated steel magazine woodlined, 1/4 inch steel exterior
in accordance with specification. Inspection and Acceptance
at destination. Request for quotation to be issued on or about
Jan 17, 1997. Request may be faxed in to the above POC at 812-854-3762.
See Note(s): 1.
CITE: (I-365 SN016127)

[Commerce Business Daily: Posted December 28, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, P/W GAB SH 2319 & CLOTH, P/W GAB SH 2312
SOL SP0100-97-R-0017
DUE 021197
POC Contact: DPSC-FRDA-1 buyer-cheryl Reynolds 215/737-3076
DESC: The applicable NSNS for this procurement are 8305-01-248-0977(S)
and 8305-01-248-6805(S). The specifications are MIL-C-10175J
and MIL-C-10176J. The purchase quantities are 351,165 yards
and 77,220 yards with two (2) additional term options. The
destination is Albany, Georgia. The delivery period is scheduled
to begin 300 days after award. This solicitation will be
issued as an unrestricted acquisition. Source selection procedures
will be utilized. The following factors will be utilized
in descending order of importance: past performance, quality
assurance plan, socioeconomic/mentoring program. The government
does not intend to use FAR part 12 for this acquisition.
All responsible sources may submit offer which DPSC shall
consider.
CITE: (I-363 SN015840)

[Commerce Business Daily: Posted December 28, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--LEAK PROTECTIVE SEALS FOR GPM TENTS
SOL SP0100-97-R-4021
DUE 021197
POC Contact: DPSC-FOTM-1 buyerliz Bailey 215/737-3071
DESC: This solicitation is being issued for the purchase of a
minimum quantity of 5000 leak protective seals for the GPM
complete and a maximum quantity of 6500 seals. also required
is a minimum quantity of 2000 seals for the GPM canvas only
tent up to a maximum quantity of 4000 seals. Best value source
selection criteria will be used. manufacturing plans, product
demonstration models, quality assurance plans and past performance
will be evaluated. Deliveries will be required starting 60
days after award to Barstow and to Mechanicsburg. Further
information may be obtained by calling Liz Bailey 215/737-3071
or FAX: 215/737-8143. GFM will be provided. All responsible
sources may submit offer which DPSC shall consider.
CITE: (I-363 SN015843)

[Commerce Business Daily: Posted December 28, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CARRIER, BODY ARMOR, TYPE 1 AND 2
SOL SP0100-97-R-4017
DUE 021197
POC Contact: DPSC-FOTM-1 buyer-r. Greenberg 215/737-8492
DESC: Additional information: production demonstration model
is required to be submitted with offer. All responsible sources
may submit offer which DPSC shall consider.
CITE: (I-363 SN015841)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO For Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre de Grace, Maryland 21078-4094
SUBJECT: 89--PROVIDE & DELIVER FOOD PRODUCTS
SOL DAHA18-97-R-0001
DUE 022797
POC Mike Robinson, (410) 278-8475, Contracting Officer.
DESC: Scope of work consist of, but not limited to, a full-line
food distributor providing all items, materials, labor and
equipment necessary for delivery of food products (subsistence)
to units/activities of the Maryland Army National Guard. The
contract shall consist of a base year and four option years,
beginning on/around 01 April 97. Deliveries, as a minimum,
shall be monthly at various locations throughout the State.
Estimated magnitude of procurement is between $100,000.00-$250,000.00
per year. This commercial item acquisition will be unrestricted.
All responsible sources may submit a proposal which will be
evaluated by the source selection evaluation board. Selection
criteria will include price & price related factors; firm
experience & qualifications; and quality customer support
issues. No telephone request please. Request for solicitation
package should be submitted in writing to Contracting Officer,
USP&FO For Maryland, 301 Old Bay Lane, State Military Reservation,
Havre de Grace, Maryland 21078-4094. FAX request are acceptable
and may be transmitted to (410) 278-8458.
CITE: (M-365 SN016016)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Immigration and Naturalization
Service, Procurement Division, 425 I Street, NW., Room 2208,
Washington, DC 20536
SUBJECT: 99--SHIPMENT OF PACKAGES, FILES AND BOXES
SOL HQ-96-38
DUE 012497
POC James D. Bannister, Contract Specialist, (202) 514-0017.
DESC: This notice is being prepared to advise the contractor
community that solicitation HQ-96-38 will be released by the
Immigration & Naturalization Service on or about January 7,
1997. The Immigration & Naturalization Service has a requirement
for a contractor to pickup and deliver large volumes of packages,
forms, files and boxes. These items shall be shipped from various
locations throughout the United States, as well as U.S. Territories.
The contractor shall provide INS a register (meter) computer
system with direct line tracking capability. The contractor's
system shall have the capability to trace packages as well
as produce a receipt of delivery confirmation. The proposed
contract will consist of a one-year base performance period
with four one-year options not to exceed 60 months. Firms that
responded to the previous synopsis need not request a copy
of the solicitation. New requests for the solicitation must
be submitted in writing. Requests by facsimile will be accepted
(202) 514-3353. No telephone requests will be honored.
CITE: (M-365 SN015986)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 99--BID PREPARATION COSTS FOR TACAMO WEAR ANALYSIS
SOL N/A
POC Contact, Jan K. Wisor, Phone (703)604-1920
DESC: The Naval Air Systems Command intends to issue a firm fixed
priced contract modification for bid preparation costs associated
with the TACAMO Wear Analysis effort. The requirement is limited
to the costs incurred in preparing and furnishing a fully priced
cost proposal for Shipment, Wear Analysis and Disposition of
Equipment Removed from E-6A BuNo 163918. This synopsis is for
informational purposes only. See note No. 22 - NAVAIR Synopsis
No. 30197-96.
CITE: (I-365 SN016108)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--THE ADVANCED ETCHING FOR PRINTED WIRING BOARDS AND
MULTICHIP MODULES FOR HYPER-DENSE ELECTRONIC PACKAGING
POC Michael Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028.
CNT DSWA01-97-C-0013
AMT $594,662.00
LINE N/A
DTD 123096
TO Electro Chemical Systems, Inc., 118 Sherwood Road, Ridgewood,
NJ 07450
CITE: (I-365 SN016102)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, USCG CEU, 1240 E. Ninth St., Rm.
2179, Attn: Pat Korenchen, Cleveland, OH 44199-2060
SUBJECT: C--A/E SERVICES
POC Pat Korenchen (216) 522-3954, ext. 567.
CNT DTCG83-97-C-3WF122
AMT $5,000.00
LINE Basic Year
DTD 112696
TO Quad Three Group, Inc., 37 North Washington Street, Wilkes-Barre,
PA 18701
CITE: (M-365 SN015970)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Procurement Services
Center (TFB), 18th & F Streets, NW, Room G219 Washington, DC
20405
SUBJECT: D--PBS INFORMATION TECHNOLOGY SUPPORT SERVICES
CNT Contract Number GS00T97AFD0012 (RFP KECP-96-001)
AMT $20,472,410.00
DTD 122496
TO U.S. Small Business Administration, Washington District Office,
1110 Vermont Avenue, NW, 9th Floor, Washington, DC 20043-4500;
SUBCONTRACTOR: InfoPro Incorporated, 8555 16th Street, Suite
605, Silver Spring, MD 20910
CITE: (I-365 SN015930)

[Commerce Business Daily: Posted December 27, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--PRINCETON (CG-59) RAV
CNT N62791-97-C-0051
AMT $25,000.00
DTD 122496
TO National Steel & Shipbuilding Company Harbor Drive at 28th
Street San Diego, CA 92186-5278
CITE: (I-362 SN015838)

[Commerce Business Daily: Posted December 27, 1996]
[Printed Issue Date: January 2, 1997]

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Paula Fukuda, (808) 474-2397 Ext. 209, Contract Specialist,
Robert S. Kay, Contracting Officer
CNT N00604-97-D-0015
AMT $156,048
LINE 0001-0100(Awarded Base Year)
DTD 122096
TO Allstate Industrial & Marine Cleaning, 1164 Bishop St., #124,
Hon, HI 96813
CITE: (I-365 SN016095)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Contracting Squadron, 366 CONS/LGCV, PO BOX 4037, Bldg
512, Mountain Home AFB, ID 83648-4037
SUBJECT: M--GROUNDS MAINTENANCE
POC Cindy Dixon, Contract Specialist, (208)828-6484
CNT F10603-97-C2003
AMT $196,261.05
LINE 0001AA-0001AH
DTD 122496
TO T.R.A.C.E., 4380 Beacon Light Road, PO Box 1329, Eagle ID
83616-1329
LINKURL: http://www.mountainhome.af.mil
LINKDESC:
EMAILADD: sheffieb@366lg.mountainhome.af.mil
EMAILDESC:
CITE: (D-365 SN016051)

[Commerce Business Daily: Posted December 27, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, New York ASC, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--SINGLE FAMILY SALES CLOSING ATTORNEY SERVICES FOR
COUNTIES UNDER THE JURISDICTION OF HUD'S NEWARK, NJ FIELD OFFICE
POC Edwin T.Steffek, Contracting Officer, (212) 264-8000, ext.
3312.
CNT HO2C970848
AMT $100,000.00
LINE N/A
DTD 122396
TO Levy, Ehrlich & Kronenberg 60 Park Place Newark, NJ 07102
CITE: (I-362 SN015836)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, Al 35898-5280
SUBJECT: R--SYSTEM, COST, RISK AND PROGRAM EVALUATION SUPPORT
POC (PCF) Shirley Childers, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7294, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 4926.
CNT DAAH01-94-C-0086/P00091
AMT $47,461.60
LINE N/A
DTD 123096
TO Coleman Research Corporation 201 S. Orange Avenue, Suite 1300,
Orlando, FL, 32801
CITE: (I-365 SN015959)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Officer in Charge of Construction, Code 832200D, Building
00978, 1 Administration Circle, Naval Air Weapons Station,
China Lake, California 93555-6001
SUBJECT: R--GENERAL ENVIRONMENTAL ENGINEERING SERVICES
POC Patricia A. Crom (619) 939-4423.
CNT N62474-96-D-6324
AMT $500,000.00
DTD 122096
TO Montgomery-Watson Americas, Inc., 365 Lennon Lane, Walnut
Creek, California 94598
CITE: (M-365 SN016003)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: R--PROGRAM MANAGEMENT/SUPPORT SERVICES
POC Joanne Hoover, Contract Negotiator, (215)697-9689.
CNT (N00140-96-R-1849)N00140-97-C-M209
AMT $31,027,192.00
LINE 0001,0002,0003,0004
DTD 110896
TO Calian Technology (U.S.) LTD, 1235 Jefferson Davis Hwy, Ste
506 Arlington, Va. 22202
CITE: (I-365 SN016077)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, PBS, Property Development (WPCA),Procurement Br,
Room 2634,7th & D Stre ets, SW,Washington,DC 20407
SUBJECT: R--PROVIDE CM SERVICES TO MODERNIZATION TO
POC Contact,Amir Boutros,202/708-4900,Contracting Officer,David
E. Wardrop,202/ 708-4900
CNT GS-11P-95-AQD-0016
AMT $63388
DTD 121696
TO Heery/Tishman (Joint Vent,8201 Corporate Drive,Landover,MD
20785-2230
CITE: (I-365 SN016113)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
SUBJECT: R--CONSULTANT SERVICES
POC Olwyn J. Ward
CNT V525P-6315
AMT $426,400
LINE N/A
DTD 121396
TO DETOITTE & TOUCHE CONSULTING GROUP, 125 SUMMER STREET, BOSTON,
MA. 02110-1617
CITE: (I-365 SN016129)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: S--DISTRICT JANITORIAL SERVICES
POC Contract Clerk (541) 383-5543
CNT 43-04GG-7-6901
AMT S31,260.00
LINE N/A
DTD 122796
TO F.B.J. Contracting, 1922 S.W. Reindeer Ave. A., Redmond, OR
97756
CITE: (I-365 SN015945)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, Indiana 47522
SUBJECT: S--SURPLUS SALE OF APPROXIMATELY 429,110 BOARD FEET
OF HARDWOOD TIMBER AT THE NAVAL SURFACE WARFARE CENTER, CRANE,
IN 47522
POC James Riggins, (812) 854-3257, Contracting Officer, Jeffrey
J. Strange, (812) 854-1556.
CNT N68950-97-S-3526
AMT $302,000.00
DTD 112696
TO Wright Timber & Veneer Co., Inc., RR Box 478, Williams, IN
47470
CITE: (M-365 SN015997)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: S--JANITORIAL SERVICES, NAVAL AND MARINE CORPS READINESS
CENTER, NORTH VERSAILLES, PA
POC M. Dean, (717) 790-5501/Contracting Officer, J. M. Nihoff.
CNT N62472-97-M-4103
AMT $19,617.83
LINE 0001
DTD 121296
TO Service Master By Pasinski, 439 Monongahela Avenue, Glassport,
PA 15045
CITE: (M-365 SN016022)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 354 CONS/LGCV, 3112 Broadway Ave., Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: S--MILITARY FAMILY HOUSING MAINTENANCE
POC Robert Watts, (907) 377-3326, Contract Administrator, or
Patricia J. Coble, Contracting Officer, Eielson AFB, AK.
CNT F65503-97-D0001
AMT $1,974,293.00
LINE 0001 through 0015
DTD 010197
TO Patriot Maintenance Inc., 2705 North 4th St., Ste. C, Flagstaff,
AZ 86004-1846
CITE: (M-365 SN016073)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Western Regional Office, 6600
Goodfellow St., Dublin, CA 94568
SUBJECT: U--EDUCATION/LIBRARY AIDE AT THE FEDERAL PRISON CAMP
(FPC), P.O. BOX 500, HWY 395, 6 MILES NORTH OF KRAMER JUNCTION,
BORON, CA 93516
POC Ricky R. Harold, Contract Specialist, (510) 803-2777.
CNT Purchase Order Number 05-0235
AMT $18,816.00
DTD 122096
TO Shirley A. Williams, 13551 Tenaya Road, Apply Valley, CA 92308
CITE: (M-365 SN016001)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, Military Sealift Command, N102,
Naval Station Washington 20398
SUBJECT: V--BEST VALUE RATES
POC P.O.C. Susan Marie Paolini, 202-685-5962
CNT N00033-97-C-9615
AMT $28,700,000
LINE 0001
DTD 122496
TO American President Lines, Ltd, 1111 Broadway, Oakland, CA
94607
DESC: Ocean and intermodal transportation betwen points/ports
in the continental United States and ports/points in
the Far East.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Susan.Paolini@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (D-365 SN016009)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, Military Sealift Command, N102,
Naval Station Washington 20398
SUBJECT: V--BEST VALUE RATES
POC P.O.C. Susan Marie Paolini, 202-685-5962
CNT N00033-97-C-9616
AMT $15,100,000
LINE 0001
DTD 122496
TO Sea-Land Service, Incorporated, 6,000 Carnegie Boulecard,
Charlotte, North Carolina 28209
DESC: Ocean and intermodal transportation betwen points/ports
in the continental United States and ports/points in
the Far East.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Susan.Paolini@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (D-365 SN016010)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: V--HOUSEHOLD GOODS PACKING AND CRATING ON OAHU, HAWAII,
SCHED. III, LOCAL MOVES
POC Bea Appling, 808/474-2397 ext 216, Contract Specialist, Robert
S. Kay, Contracting Officer
CNT N00604-97-D-0014
AMT $5,186,050
LINE N/A
DTD 122096
TO Robert DeCastro DBA Town & Country Hauling, 2312 Kam Hwy,
Bldg #H3, Honolulu, HI 96819
CITE: (I-365 SN016082)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: V--HOUSEHOLD GOODS PACKING AND CRATING ON OAHU, HAWAII,
SCHED. III, LOCAL MOVES
POC Bea Appling, 808/474-2397 ext 216, Contract Specialist, Robert
S. Kay, Contracting Officer
CNT N00604-97-D-0013
AMT $3,701,250
LINE N/A
DTD 122096
TO Martin Warehousing & Distribution, Inc., P.O. Box 30877, Honolulu,
HI 96820
CITE: (I-365 SN016086)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: V--HOUSEHOLD GOODS PACKING AND CRATING ON OAHU, HAWAII,
SCHED. III, LOCAL MOVES
POC Bea Appling, 808/474-2397 ext 216, Contract Specialist, Robert
S. Kay, Contracting Officer
CNT N00604-97-D-0012
AMT $2,140,350
LINE N/A
DTD 122096
TO Windward Moving & Storage Co., Inc, P.O. Box 999, Pearl City,
HI 96782
CITE: (I-365 SN016087)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Pacific Service Center (9PME-E), 450 Golden Gate
Avenue, San Francisco, CA 94102
SUBJECT: X--LEASE OF REAL PROPERTY
POC Sandy L. Sitton, (415) 522-3301.
CNT GS-09B-96382
AMT $27,000.00
DTD 110196
TO James Walker Austin Trust, 233 South King Street, Honolulu,
Hawaii 96801
CITE: (M-365 SN015993)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 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-51020
AMT $493,000.00
DTD 121996
TO WOHL/TC LLC, A California Limited Liability Company, 2402
Michelson, Suite 170, Irvine, CA 90232, (714) 955-0115
CITE: (M-365 SN016005)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: X--RENTAL OF 8 TRAILERS
POC Contracting Officer NANCY S. OUTLAND (804) 878-5025 (Site
Code DABT57)
CNT DABT57-97-C-0016 DABT57-97-B-0001
AMT $156,570
LINE 0001 thru 0004
DTD 122096
TO VALLEY MODULAR OFFICES INC, P O BOX 843, ABINGDON, MD 21009
CITE: (I-365 SN016047)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service Ste. 1321,
Fed. Bldg., 100 W. Capitol St., Jackson, MS 39269-1399
SUBJECT: Y--Y-REPAIR OF ONE (1) GRADE CONTROL STRUCTURE, PINEY
CREEK, SITE 1, LOCATED 10 MILES EAST OF YAZOO CITY, YAZOO COUNTY,
MISSISSIPPI
POC Verlene M. Ratliff, Contracting Officer (601) 965-4098.
CNT 43-4423-7-1006
AMT $98,700.00
LINE N/A
DTD 102296
TO Key Constructors, Inc., 100 Webster Circle, Madison, Mississippi
CITE: (I-365 SN015952)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, NY Facilities Service Office, 2
Hudson Place, Hoboken, NJ 07030-5502
SUBJECT: Y--ROCHDALE CARRIER ANNEX, NEW YORK, NY--FACILITY RENOVATIONS
CNT 332495-97-B-0025
AMT $924,400.00
DTD 122096
TO Pav-Lak Contracting, Inc., 325 Marcus Boulevard, Hauppauge,
NY 11788-2001
CITE: (M-365 SN015994)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--GIBSON, LA 70356-9998--MAIN POST OFFICE
POC Thomas Jacobs, Real Estate Specialist, (214) 819-7206.
CNT Solicitation No.: 482980-94-A-0131
AMT $25,125.00
DTD 121996
TO Morris T. Mitchum; 4552 Huntwick Drive; Plano, TX 75024-5206
CITE: (M-365 SN016021)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG CEU, 1240 E. Ninth St., Rm.
2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE HANGAR DOOR OPERATING SYSTEM
POC Pamela M. Komer.
CNT DTCG83-97-C-3WF022
DTD 121996
TO Jake's Electric Co., 1609 E. Kalamazoo, MI 48912
CITE: (M-365 SN015967)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG CEU, 1240 E. Ninth St., Rm.
2179, Attn: Pat Korenchen, Cleveland, OH 44199-2060
SUBJECT: Z--REBUILD LIGHT STRUCTURES
POC Pat Korenchen (216) 522-3954, ext. 567.
CNT DTCG83-97-C-3WF039
AMT $191,333.00
LINE Basic Bid
DTD 121896
TO Roen Salvage Company, P.O. Box 26, Sturgeon Bay, WI 54235
CITE: (M-365 SN015971)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo NY 14207-3199
SUBJECT: Z--CRAIGSIDE MANSION REHABILITATION, WELLESLEY ISLAND,
JEFFERSON COUNTY, NEW YORK
POC Contracting Officer, Mary E. Price (716) 879-4252
CNT DACW49-97-C-0005 (DACW49-97-B-0001)
AMT $542,480.00
DTD 121996
TO Richard Alexander Co., Inc.; 8 Scharback Drive; Marcy, NY
13403 (ESB)
CITE: (I-365 SN015976)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--ASBESTOS ABATEMENT
POC Brian L. Sievert/Gary J. Rowe/Sherry Sparkman/Debra J. Roberts,
(417) 837-1700.
CNT RFQ175-0007-5/J175c-524
LINE One Job/REQUIREMENTS
DTD 093097
TO Jacobson's Asbestos Abatement & Insulation, Inc., A111 Perry
St., Box 652, Rossville, KS 66533
CITE: (M-365 SN016006)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505-2888
SUBJECT: Z--SNOW AND ICE REMOVAL FOR FISCAL 1997 AT THE NIOSH
FACILITY IN MORGANTOWN, WEST VIRGINIA
POC Brenda Goodwin, (304) 285-5882/Contracting Officer, Rex S.
Wolfe, (304) 285-5883.
CNT 212-97-0002, Solicitation Number 97-001A
AMT $63,125.00
DTD 122396
TO J. Russell Taylor/d.b.a. Groundworks, Route 13, Box 235BB,
Morgantown, WV 26505
CITE: (M-365 SN016020)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--LEADING EDGE, PYLON
SOL SP0460-96-Q-AC13
CNT N00383-92-G-B115-TYN6
AMT $41,264.00
LINE 0001
DTD 122796
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-364 SN015849)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--PANEL, STRUCTURAL, AI
SOL SP0460-96-Q-LH17
CNT F09603-96-G-0001-TYR4
AMT $30,271.95
LINE 0001
DTD 122796
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-364 SN015851)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--ANTENNA FAIRING ASSEMBLY
SOL SP0460-97-Q-C140
CNT SP0460-97-M-4691
AMT $44,316.00
LINE 0001
DTD 122796
TO Owen enterprises Inc 223 W D St P.O.Box P O Box 967 Wilmington
CA 90748
CITE: (I-364 SN015878)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--SHAFT ASSEMBLY, OUTPUT
SOL SP0460-97-Q-B479
CNT SP0460-97-M-2486
AMT $65,409.30
LINE 0001
DTD 122896
TO Talley Corp the DBA Teleflex control systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-364 SN015852)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--PANEL, FAULT-FUNCTION INDICATOR, AIRCRAFT
SOL SP0460-97-Q-D639
CNT SP0460-97-M-6411
AMT $65,989.00
LINE 0001
DTD 122796
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716
CITE: (I-364 SN015877)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--CONTROL, FIRE EMERGENCY LEFT HAND
SOL SP0460-96-Q-XP14
CNT SP0460-97-M-4665
AMT $45,816.00
LINE 0001
DTD 122796
TO Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S red Hill Ave Irvine CA 92614
CITE: (I-364 SN015884)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--PUMP ASSEMBLY, GENERATOR SCAVENGE
SOL SP0460-97-R-0084
CNT N00383-93-G-M111-TYZ9
AMT $480,113.92
LINE 0001AA THROUGH 0002AH
DTD 122796
TO Sundstrand Aerospace 4747 Harrison Ave Rockford IL 61125-7002
CITE: (I-364 SN015885)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FMJ), Rock Island , IL
61299-7630
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contract Specialist: Phyllis Smith (309) 782-3625, PCO: Allen
J. Hale (309) 782-6736
CNT DAAE20-97C0019
AMT $264,969
LINE N/A
DTD 121396
TO Contract Fabrication & Design, Inc., 5427 FM546, Princeton,
TX 75077
CITE: (I-365 SN015949)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 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--MASK ASSY,PASENGER OXYGEN; P/N G0111001; 4932 EA
-- 1660003829434BO
CNT F34601-97-C-0080, FD2030-97-Q-08041
AMT $111,808
DTD 122796
TO Gentex Corp, Western Operations, 11525 6th Street, Rancho
Cucamonga Ca 91730-6026
CITE: (I-365 SN016055)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG Engineering Logistics Center, 2401 Hawkins Point
Road, Building 31, Mail Stop 26, Baltimore, Maryland
SUBJECT: 20--BOAT DAVIT HYDRAULIC SYSTEM
POC Brenda Thomas, Contract Specialist, (410) 762-6454, Mary
Jo Staron, Contracting Officer, (410) 762-6445, Engineering
Logistics Center.
CNT DTCG40-97-C-40005
AMT $789,300.00
LINE ALL
DTD 122696
TO Aurora Crane Corporation, 3400 6th Avenue South, Seattle,
Washington, 98134
CITE: (M-365 SN016040)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION BEARING, TURBINE ENGINE
SOL SP0480-96-R-2762
CNT SP0480-97-C-0162
AMT $37,740.00
LINE 0001
DTD 122796
TO Electro-Methods Inc 330 Governors Hwy P.O.Box 54 South Windsor
CT 06074-2422
CITE: (I-364 SN015854)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SCREEN ASSEMBLY
SOL SP0480-97-Q-J530
CNT SP0480-97-M-F459
AMT $32,832.00
LINE 0001 THROUGH 0002
DTD 122796
TO Gill M C Corp Royal plastic Mfg Div 1046 E 9TH St P O Box
380 minden NE 68959-0380
CITE: (I-364 SN015856)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FMJ), Rock Island , IL
61299-7630
SUBJECT: 30--CONNECTING LINK
POC Contract Specialist: Phyllis Smith (309) 782-3625, PCO: Allen
J. Hale (309) 782-6736
CNT DAAE20-97C0082
AMT $67,099
LINE N/A
DTD 121796
TO Goodman Ball, Inc., 3639 Haven Ave., Menlo Park, CA 94025
CITE: (I-365 SN015951)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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, STACK
SOL SP0500-96-Q-6078
CNT SP0500-97-M-U437
AMT $27,552.00
LINE 0001
DTD 122796
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-364 SN015921)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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, ASSEMBLY, TURRET
SOL SP0500-97-Q-8083
CNT SP0500-97-M-V908
AMT $62,270.00
LINE 0001
DTD 122796
TO AM General corporation service parts logistics operations
P O Box 728 408 South Byrit Mishawaka IN 46546-0728
CITE: (I-364 SN015922)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING, BALL ANGULAR; P/N 2784528; 650 EA --3110ND004193HTP
CNT F42600-95-G-7501SD2G, FD2030-97-2-4006
AMT $89,264
DTD 122796
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-365 SN016058)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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
SOL SP0500-97-Q-J104
CNT SP0500-97-M-V740
AMT $43,764.50
LINE 0001 THROUGH 0007
DTD 122796
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-364 SN015920)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--AIR CONDITIONER
SOL SP0441-97-Q-R015
CNT SP0441-97-M-T901
AMT $51,234.00
LINE 0001
DTD 122796
TO Wedj/three C's Inc 491 E princess St P O Box 209 York PA 17405
CITE: (I-364 SN015846)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--COMPRESSOR
SOL SP0441-97-Q-R034
CNT SP0441-97-M-T884
AMT $34,614.00
LINE 0001
DTD 122796
TO Keco Industries Inc 7375 industrial Road Florence KY 41042-2911
CITE: (I-364 SN015850)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--PISTON, COMPRESSOR
SOL SP0441-97-Q-R032
CNT SP0441-97-M-T873
AMT $72,178.00
LINE 0001 THROUGH 0003
DTD 122796
TO Chesapeake marine refrigeration Inc 2626 cromwell Rd Norfolk
VA 23509-2308
CITE: (I-364 SN015858)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--COMPRESSOR UNIT, REFRIGERATION
SOL SP0441-97-Q-R033
CNT SP0441-97-M-T883
AMT $75,375.00
LINE 0001 THROUGH 0002
DTD 122796
TO Keco Industries Inc 7375 industrial Road Florence KY 41042-2911
CITE: (I-364 SN015879)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0430-97-Q-Q106
CNT SP0430-97-M-R672
AMT $40,300.00
LINE 0001 THROUGH 0002
DTD 122796
TO IMC Magnetics Corp. 1900 East 5 th Street Tempe, AZ 85281
CITE: (I-364 SN015887)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--TIMER, INTERVAL OBA-4
SOL SP0450-97-Q-L005
CNT SP0450-97-M-K560
AMT $47,992.00
LINE 0001 THROUGH 0002
DTD 122796
TO Mine safety appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-364 SN015860)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIELD CONTROL MODULE
SOL SP0450-97-Q-L081
CNT SP0450-97-M-K558
AMT $31,219.98
LINE 0001
DTD 122796
TO Research Inc 6425 flying CLOUD Dr Eden Prairie MN 55344-3305
CITE: (I-364 SN015845)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWA), Rock Island , IL
61299-7630
SUBJECT: 49--FIXTURE TELESCOPE
POC Contract Specialist: Diane Wiener (309) 782-6675, PCO: Allan
W. Hutson (309) 782-3220
CNT DAAE20-97C0087
AMT $153,300
LINE N/A
DTD 121996
TO Seiler Instrument & Mfg. Co., Inc., 170 E. Kirkham Ave., St.
Louis, MO 63119
CITE: (I-365 SN015950)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0500-97-Q-B326
CNT SP0500-97-M-V862
AMT $64,993.75
LINE 0001
DTD 122796
TO Crane John Marine Inc 1536 Barclay Blvd Buffalo Grove IL 60089
CITE: (I-364 SN015919)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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, HEXAGON
SOL SP0500-96-Q-KQ12
CNT SP0500-97-M-QL35
AMT $32,794.90
LINE 0001AA THROUGH 0001AB
DTD 122896
TO Republic fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320-1405
CITE: (I-364 SN015923)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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, STRAIGHT, HEADED
CNT SP0500-97-M-1102
AMT $43,400.00
LINE 0001AA THROUGH 0001AB
DTD 122796
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-364 SN015924)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--ANTENNA
SOL SP0970-97-Q-A025
CNT SP0970-97-M-1762
AMT $74,766.00
LINE 0001 THROUGH 0002
DTD 122796
TO Trivec-Avant Corp 17831 Jamestown Ln Huntington Beach CA 92647
CITE: (I-364 SN015903)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--RESISTOR ASSEMBLY
SOL SP0905-97-Q-A041
CNT SP0905-97-M-1404
AMT $63,980.22
LINE 0001 THROUGH 0005
DTD 122796
TO Burke Products Inc 954 Senate Dr Centerville OH 45459-4017
CITE: (I-364 SN015904)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--RELAY, ELECTROMAGNETIC
SOL SP0930-96-Q-A205
CNT SP0930-97-M-0749
AMT $92,497.00
LINE 0001AA THROUGH 0001AF
DTD 122796
TO Deutsch Co the Deutsch relays Inc Div 65 daly Rd East northport
NY 11731-6304
CITE: (I-364 SN015905)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--RESISTOR, VARIABLE, W
SOL SP0905-97-Q-A052
CNT SP0905-97-M-1412
AMT $33,932.50
LINE 0001
DTD 122796
TO Spectrol Electronics Corp 4051 greystone Dr Ontario CA 91761-3100
CITE: (I-364 SN015906)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--ELECTRON TUBE
SOL SP0960-96-Q-A252
CNT SP0960-97-M-1436
AMT $34,375.00
LINE 0001
DTD 122796
TO Communications and power Industries Inc eimac Div 301 Industrial
Way San Carlos CA 94070-2603
CITE: (I-364 SN015907)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--CONNECTOR, PLUG, ELEC
SOL SP0935-97-R-A003
CNT SP0935-97-C-0008
AMT $132,016.00
LINE 0001AA THROUGH 0002AB
DTD 122796
TO Amphenol Corp Bendix connector OPNS 40-60 Delaware St sidney
NY 13838-1395
CITE: (I-364 SN015908)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--SWITCH, WAVEGUIDE
CNT SP0970-97-C-0010
AMT $146,160.00
LINE 7001 THROUGH 7006
DTD 122796
TO M/A COM Inc antenna and cable Div 110 Haverhill Road Amesbury
MA 01913-2190
CITE: (I-364 SN015909)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--MICROCIRCUIT, DIGITA
SOL SP0960-97-Q-0232
CNT SP0960-97-M-1256
AMT $32,560.00
LINE 0001 THROUGH 0002
DTD 122796
TO Now electronics Inc an independently owned and operated business
50 Gerard St Huntington NY 11743
CITE: (I-364 SN015910)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--SWITCH, RADIO FREQUE
SOL 96TW46-52-P-0900
CNT SP0970-97-M-1522
AMT $45,199.89
LINE 7001 THROUGH 7002
DTD 122796
TO M/A-COM Inc 1011 pawtucket Blvd P O Box 3295 Lowell MA 01853-3295
CITE: (I-364 SN015911)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--SWITCH, SENSITIVE
SOL SP0930-97-Q-A022
CNT SP0930-97-M-2451
AMT $52,594.29
LINE 0001
DTD 122796
TO Sager electrical Co Inc 7494 webster St Dayton OH 45414
CITE: (I-364 SN015912)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--CIRCUIT CARD ASSEMB
CNT F09603-96-G-0011-UB08
AMT $27,290.00
LINE 0001
DTD 122796
TO Honeywell Inc Avionics Div/military sales 2600 Ridgway pky
Minneapolis MN 55413-1719
CITE: (I-364 SN015913)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--RELAY, SOLID STATE
SOL SP0930-97-Q-0016
CNT SP0930-97-M-2635
AMT $28,831.74
LINE 0001
DTD 122796
TO Deutsch Co the Deutsch relays Inc Div 65 daly Rd East northport
NY 11731-6304
CITE: (I-364 SN015914)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, EXCITER
SOL SP0430-96-R-1349
CNT SP0430-97-C-5134
AMT $158,924.76
LINE 0001AA THROUGH 0001AC
DTD 122796
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-364 SN015862)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--LIGHT, NAVIGATIONAL,
SOL SP0441-96-Q-GQ26
CNT SP0441-97-M-V485
AMT $60,500.00
LINE 0001 THROUGH 0002
DTD 122796
TO Control products Corp 1513 W Jefferson P.O.Box 531109 Grand
Prairie TX 75053-1109
CITE: (I-364 SN015848)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--LIGHT, DESK/TABLE
SOL SP0441-96-Q-GN49
CNT SP0441-97-M-T779
AMT $27,500.00
LINE 0001 THROUGH 0002
DTD 122796
TO Lamptek Co Div of lamps Inc 1229 Hyde Park Ave P.O.Box 247
Hyde Park MA 02136-2804
CITE: (I-364 SN015882)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSOR, CONDUCTIVITY
SOL SP0430-97-Q-Q006
CNT SP0430-97-M-R653
AMT $28,366.00
LINE 0001
DTD 122796
TO Marine electric systems Inc 2 bridewell Pl P.O.Box 1135 Clifton
NJ 07014-1135
CITE: (I-364 SN015855)

[Commerce Business Daily: Posted December 27, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Program Support
Center, Supply Service Center, Perry Point, Maryland 21902
SUBJECT: 65--AWARD OF CONTRACT FOR SOLICITATION NO. 284-R-96-0016,
BANDAGES, ELASTIC, ROLLED, INDIVIDUALLY WRAPPED, 2 INCH, 3
INCH, 4 INCH AND 6 INCH X 5 YARDS
POC James W. Gibney, Contracting Officer, (410) 642-6023.
CNT 284-97-0001
AMT $54,169.06
LINE N/A
DTD 122796
TO Conco Medical Company, 481 Lakeshore Drive, Rock Hill, SC
29730
CITE: (I-362 SN015834)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3375k
AMT Est. Amt. $50,000.00
DTD 093096
TO Anatomic Concepts, Inc., 1851 Delilah St., Corona, CA 91719
CITE: (M-365 SN016023)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3376k
AMT Est. Amt. $50,000.00
DTD 101596
TO Levo AG Dottikon, Bleicheweg 5, 5605 Dottikon, Switzerland
CITE: (M-365 SN016024)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3377k
AMT Est. Amt. $50,000.00
DTD 101596
TO ETAC USA Inc., 2325 Parklawn Dr., Suite J, Waukesha, WI 53186
CITE: (M-365 SN016025)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3381k
AMT Est. Amt. $2,089,200.00
DTD 111496
TO Jay Medical Ltd., 4745 Walnut St., P.O. Box 18656, Boulder,
CO 80308-1656
CITE: (M-365 SN016026)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3379k
AMT Est. Amt. $50,000.00
DTD 103096
TO Colours 'N Motion Inc., 1591 S. Sinclair St., Suite A, D &
I, Anaheim, CA 92806
CITE: (M-365 SN016027)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3380k
AMT Est. Amt. $50,000.00
DTD 111396
TO Cal Life Medical Supply, 115 E. Church St., P.O. Box 217,
Saluda, SC 29138
CITE: (M-365 SN016028)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3382k
AMT Est. Amt. $50,000.00
DTD 111896
TO Lightning Handcycles, Inc., 360 Sepulveda Blvd., Suite 1030,
El Segundo, CA 90245
CITE: (M-365 SN016029)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3386k
AMT Est. Amt. $50,000.00
DTD 121196
TO Paraglide Medical, Inc., 12001 31st Ct., North, St. Petersburg,
FL 33716
CITE: (M-365 SN016030)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3378k
AMT Est. Amt. $3,000,000.00
DTD 010197
TO Crown Therapeutics, Inc., 100 Florida Ave., P.O. Box 8089,
Belleville, IL 62222-9964
CITE: (M-365 SN016031)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL AND VETERINARY SUPPLIES (OPEN SEASON III)
POC Mark A. Sojka, (708) 786-5195.
CNT V797P-3385k
AMT Est. Amt. $296,460.00
DTD 010197
TO Grant Airmass Corp., 986 Bedford St., Stamford, CT 06905
CITE: (M-365 SN016032)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES
POC Mark A. Sojka, (708) 786-5195.
CNT V797P-3389k
AMT Est. Amt. $327,916.00
DTD 121296
TO Coltene/Whaledent Inc., 750 Corporate Dr., Mahwah, NJ 07430
CITE: (M-365 SN016033)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Ledester Lumpkin, (708) 786-5177.
CNT V797P-3384k
AMT Est. Amt. $50,000.00
DTD 112596
TO TO: Advanced Medical Systems, Inc., 352 Cleveland Pl., Ste.
105, Virginia Beach, VA 23463
CITE: (M-365 SN016034)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--WHEELCHAIRS
POC Marsha D. Jeffries, (708) 786-5198.
CNT V797P-3383k
AMT Est. Amt. $50,000.00
DTD 112196
TO Leisure-Lift, Inc., 1800 Merriam Lane, Kansas City, KS 66106
CITE: (M-365 SN016035)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, 90N-M1, P.O. Box 76, Hines,
IL 60141
SUBJECT: 65--DENTAL EQUIPMENT AND SUPPLIES
POC Carol J. Calhoun, (708) 786-5190.
CNT V797P-3387k
AMT Est. Amt. $75,000.00
DTD 120696
TO ASI Medical, Inc., 14550 E. Easter Ave., #1000, Engelwood,
CO 80112
CITE: (M-365 SN016036)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--COUPLING, HERM SEALE
SOL SP0440-96-Q-JS58
CNT SP0440-97-M-Z507
AMT $43,579.54
LINE 0001 THROUGH 0002
DTD 122796
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ
07608-1173
CITE: (I-364 SN015844)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--ROTOR ASSY, LEVELING
SOL SP0440-96-R-2720
CNT F09603-95-G-0002-TY51
AMT $75,597.62
LINE 0002AA THROUGH 0002AG
DTD 122796
TO Smiths Industries Aerospace and Defense Systems Inc. Grand
Rapids Div 4141 Eastern Ave SE Grand Rapids MI 49518-8727
CITE: (I-364 SN015847)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--OIL-WATER SEPARATOR L/L SENSING SYSTEM
SOL 96TG45-82-P-0400
CNT SP0440-97-M-X905
AMT $31,200.00
LINE 0001
DTD 122796
TO Kay-ray Sensall Inc Div of Rosemount Inc 1400 business center
Dr MT. prospect IL 60056
CITE: (I-364 SN015853)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--TRANSMITTER, LIQUID
SOL SP0440-96-Q-HS79
CNT SP0440-97-M-X777
AMT $31,864.00
LINE 0001 THROUGH 0003AB
DTD 122796
TO Simmonds Precision Products Inc 100 Panton Rd Vergennes VT
05491-8801
CITE: (I-364 SN015857)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--GAGE, DIFFERENTIAL, D
SOL SP0440-97-Q-T201
CNT SP0440-97-M-X863
AMT $63,020.00
LINE 0001 THROUGH 0002
DTD 122796
TO ITT Barton 900 S Turnbull Canyon Rd P.O.Box 1882 LA puente
CA 91749-1882
CITE: (I-364 SN015880)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 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--ACCELEROMETER, ELECT
SOL SP0440-95-R-3571
CNT F09603-96-G-0011-TY31
AMT $114,415.00
LINE 0001AA THROUGH 0001AB
DTD 122796
TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway Minneapolis,
MN 55413
CITE: (I-364 SN015889)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--MAGNET ASSY; P/N 852106; 361 EA --6615006043158
CNT F34601-97-C-0090, F34601-96-R-0102
AMT $50,359
DTD 122796
TO Edel Engineering Developement Corp, 909 E El Segundo Blvd,
El Segundo Ca 90245 4110
CITE: (I-365 SN016056)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 66--ENVIRONMENTAL TEST CHAMBER
POC Jesse L. Johnson, Contract Specialist, (904)234-4539 Carol
A. Dreger, Contracting Officer, (904)234-4863.
CNT N61331-97-C-0010/N61331-97-R-0003
AMT $62,453.00
LINE 0001-0002
DTD 122696
TO Russells Technical Products, 1145 S. Washington Ave, Holland,
MI 49423
CITE: (I-365 SN016096)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-96-Q-PF63
CNT SP0450-97-M-M452
AMT $32,160.00
LINE 0001
DTD 122796
TO Northeast Texas Ind., Inc. 1700 North Edwards Street MT.
pleasant, TX 75455
CITE: (I-364 SN015861)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSPECTION PENETRANT KIT
SOL SP0450-96-Q-P801
CNT SP0450-97-M-M460
AMT $27,348.75
LINE 0001
DTD 122796
TO Magnaflux Div of Illinois tool wks Inc 3624 W Lake Ave glenview
IL 60025
CITE: (I-364 SN015863)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-97-X-B107
CNT SP0450-97-M-M455
AMT $57,700.00
LINE 0001
DTD 122796
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-364 SN015881)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, DIRECT ELECTROSTATIC PROCESS
SOL SP0450-96-Q-PF43
CNT SP0450-97-M-M449
AMT $28,755.00
LINE 0001
DTD 122796
TO Toner etc., Inc. 6198A old franconia Rd. Alexandria, VA
22310-2529
CITE: (I-364 SN015886)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-97-X-B105
CNT SP0450-97-M-M442
AMT $27,850.00
LINE 0001
DTD 122796
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-364 SN015888)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: 89--BEVERAGES, NONALCOHOLIC
POC Joanne Hoover, Contract Negotiator, (215)697-9689.
CNT (N00140-96-R-2109) N00140-97-D-M202
AMT $184,900.00
LINE 0001, 0002,0003,0004,0005
DTD 091696
TO Coco-Cola USA, A Division of the Coca-Cola Company P.O. Drawer
1734 TRP 707 Atlanta Ga. 30301
CITE: (I-365 SN016078)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-97-Q-N011
CNT SP0450-97-M-M440
AMT $91,584.00
LINE 0001 THROUGH 0002
DTD 122796
TO Velsicol chemical Corp 10400 W Higgins Suite 600 Rosemont
IL 60018
CITE: (I-364 SN015859)

[Commerce Business Daily: Posted December 29, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, ARRESTING GEAR
SOL SP0451-96-B-1456
CNT SP0450-97-C-0146
AMT $51,605.60
LINE 0001
DTD 122796
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-364 SN015883)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: 99--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR MINEOLA, TX 75773-9998
CNT 482980-97-A-0003
AMT $49,840.00
DTD 121996
TO James and Beth Reid, P.O. Box 179, Alba, TX 75410-0179
CITE: (M-365 SN015989)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B., Philadelphia, PA 19111-5084
SUBJECT: 99--LINEN RENTAL AND LAUNDRY LINEN SERVICES
POC Christine Cascarina, Contract Negotiator, (215)697-9669.
CNT N00140-97-R-K120
AMT $205,934,300.00
LINE N/A
DTD 111996
TO National Linen Services,P.O. Box 12641 Pensacola, Fl. 32574
CITE: (I-365 SN016076)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: SPECIAL NOTICES
SUBJECT: R--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEMS, RELEASE OF DRAFT STATEMENT OF WORK FOR COMMENT
POC Rebecca Koses, (703) 305-6681 or Darlena Bikowski, (703)
305-5592.
DESC: The draft statement of work for the Fleet, Travel and Purchase
Card/Payment Systems has been released. The draft statement
of work and accompanying documents can be downloaded from the
World Wide Web at the following address: http://pub.fss.gsa.gov/fm/future/index.html.
Comments on the draft statement of work are due February 12,
1997. Please check the noted web site regularly for any updates.
Questions can be directed to Rebecca Koses via mail, phone,
FAX or e-mail at GSA/FSS/FCXC, Room 507, ATTN: R. Koses, 1941
Jefferson Davis Highway, Arlington, VA 22202, telephone (703)
305-6681, facsimile (703) 305-5094, or e-mail rebecca.koses@gsa.gov
or contact Darlena Bikowski, same mailing address and facsimile
number, telephone number (703) 305-5592, e-mail darlena.bikowski@gsa.gov.
CITE: (M-365 SN015983)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: SPECIAL NOTICES
SUBJECT: REGIONAL METRIC DIALOGUE MOVES "TOWARD A METRIC AMERICA,"
MEETING
DESC: SPECIAL NOTICE POC Gerard C. Iannelli (301) 975-3690 REGIONAL
METRIC DIALOGUE MOVES "TOWARD A METRIC AMERICA," MEETING
SCHEDULED FOR DALLAS, TX. JAN. 10-11, 1997, POC Gerard C.
Iannelli (301) 975-3690. The Department of Commerce and the
Federal Interagency Council on Metric Policy present a regional
Metric Dialogue January 10-11, 1997, at Southern Methodist
University's Umphrey Lee Center in Dallas, Texas. At this
meeting, participants will have the opportunity to hear from
experts on the benefits of using the metric system to increase
our global competitiveness, commercialize new technologies,
and enhance the job skills of America's workforce. Open discussions
will probe critical metrication issues. The meetings build
on the key themes -- trade, education, and public awareness
-- that emerged from the first National Metric Town Meeting
held at the National Institute of Standards and Technology
(NIST) March 27-28, 1995. For further information on the
Metric Dialogue contact the NIST Metric Program on (301)
975-3690, FAX (301) 948-1416 or email to Metric_ prg@nist.gov
(via Internet). Additional information is available on the
World Wide Web at: http://www.nist.gov/metric. The Department
of Transportation's Research and Special Programs Administration
(RSPA) will conduct a concurrent meeting on January 10. The
RSPA will host a meeting of public and industry representatives
to obtain public input to assist RSPA in converting its Pipeline
Safety Regulations from inch-pound measures to metric measures.
For further information on the RSPA Pipeline Safety meeting
contact Marvin Fell, (202) 366-6205.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@mailserver3.nist.gov
EMAILDESC:
CITE: (W-365 SN016116)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology, Acquisition
and Assistance Division, Bldg. 301, Room B117, Gaithersburg,
MD 20899
SUBJECT: SPECIAL NOTICE
POC Gerard C. Iannelli (301) 975-3690
DESC: REGIONAL METRIC DIALOGUE MOVES "TOWARD A METRIC AMERICA,"
MEETING SCHEDULED FOR DALLAS, TX. JAN. 10-11, 1997, POC Gerard
C. Iannelli (301) 975-3690. The Department of Commerce and
the Federal Interagency Council on Metric Policy present a
regional Metric Dialogue January 10-11, 1997, at Southern Methodist
University's Umphrey Lee Center in Dallas, Texas. At this
meeting, participants will have the opportunity to hear from
experts on the benefits of using the metric system to increase
our global competitiveness, commercialize new technologies,
and enhance the job skills of America's workforce. Open discussions
will probe critical metrication issues. The meetings build
on the key themes -- trade, education, and public awareness
-- that emerged from the first National Metric Town Meeting
held at the National Institute of Standards and Technology
(NIST) March 27-28, 1995. For further information on the Metric
Dialogue contact the NIST Metric Program on (301) 975-3690,
FAX (301) 948-1416 or email to Metric_prg@nist.gov (via Internet).
Additional information is available on the World Wide Web
at: http://www.nist.gov/metric. The Department of Transportation's
Research and Special Programs Administration (RSPA) will conduct
a concurrent meeting on January 10. The RSPA will host a meeting
of public and industry representatives to obtain public input
to assist RSPA in converting its Pipeline Safety Regulations
from inch-pound measures to metric measures. For further information
on the RSPA Pipeline Safety meeting contact Marvin Fell, (202)
366-6205.
LINKURL: http://www.nist.gov/metric
LINKDESC:
CITE: (I-365 SN016126)

[Commerce Business Daily: Posted December 30, 1996]
[Printed Issue Date: January 2, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Service Bureau, Property Management Branch, Sales, (3FBPS),
the Wanamaker Building, 100 Penn Square East, Room 860, Philadelphia,
Pennsylvania 19107
SUBJECT: SALE OF MISC. EQUIPMENT AND ADP EQUIPMENT
POC Karen Craig (215) 656-3937, C. L. Robinson (215) 656-3938,
Contracting Officer.
DESC: Sealed Bid Sale of Misc. Equipment and ADP Equipment located
throughout the states of Virginia and West Virginia. The bid
opening will be held at GSA, Federal Supply Service Bureau,
the Wanamaker Building, 100 Penn Square East, Room 860, Philadelphia,
PA, on January 22, 1997, at 2:30 p.m. Inspection by appointment
January 6 through January 10, 1997, from 9:00 a.m. to 3:00
p.m. for a copy of the sale brochure call (215) 656-3942 and
ask for a copy of sale number 31FBPS-97-10.
CITE: (M-365 SN016120)