Commerce Business Daily 1997

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

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCCS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--MICROSIMULATION MODEL FOR COLORECTAL CANCER
SOL N01-CN-55186
POC Tina M. Huyck, Contracting Officer, 301-435-3830
DESC: The National Cancer Institute intends to negotiate with
Erasmus University for a twelve-month extension of Contract
N01-CN-55186 to incorporate quality-of-life data and to conduct
studies on model validation using newly acquired data. Authority:
41 USC 253 (c) (i), FAR 6.302-1(a)2(ii) (only one responsible
source). Collect calls will not be accepted. See Numbered Note
22.
EMAILADD: huyck@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-148 SN077969)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--EXTENDED RANGE MUNITION (ERM)
SOL DAAE30-97-R-1234
DUE 060697
POC Major Michael E. Schaller, Contracting Officer, (201) 724-5283
DESC: The Request For Information for available technologies
for the Extended Range Missile, submitted to the Commerce Business
Daily on April 25, 1997, is modified to extended the response
from interested parties date from May 27, 1997, to a desired
response date of June 6, 1997. All other information is correct.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-148 SN077976)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: A--ADVANCED FUSION TECHNOLOGY RESEARCH AND DEVELOPMENT
SOL N/A
POC Aundra Richards, Contracting Officer, (510) 637-1901
DESC: The Department of Energy (DOE), Oakland Operations Office,
intends to award a contract on a sole source basis to General
Atomics (GA) to continue research and development activities
in the area of advanced fusion technology. This contract will
compliment and be integrated with two ongoing DOE funded efforts
at GA, research and operation of the DIII-D Tokamak device
and advanced toroidal fusion theory studies. This research
will permit the US Fusion Program to develop the necessary
knowledge base and advance the state of fusion science for
economically and environmentally attractive future fusion energy
sources. GA will perform tasks in several interdependent areas
of fusion technology, integrate that work with recent and ongoing
fusion research, and test concepts, where applicable, on the
existing DIII-D and other fusion research devices. The four
areas of fusion technology are: 1) Advanced design for power
plants, nuclear systems and low-activation fusion power plants;
2) Plasma heating and current drive techniques, i.e. Ion Cyclotron
Range of Frequency (ICRF), Electron Cyclotron Range of Frequency
(ECRF), Lower Hybrid Range Frequencies (LHRF), and plasma waves;
3) Advanced plasma fueling systems; and 4) Alternative concept
technology development (i.e Inertial Confinement Fusion). An
additional fifth task will be GA's continued coordination of
International Collaborations. The knowledge gained from the
work to be performed by GA will also compliment the engineering
design activities for the International Thermonuclear Experimental
Reactor (ITER) Project currently in progress. ****
CITE: (W-148 SN078014)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: A--ADVANCED FUSION TECHNOLOGY RESEARCH AND DEVELOPMENT
SOL N/A
POC Aundra Richards, Contracting Officer, (510) 637-1901
DESC: The Department of Energy (DOE), Oakland Operations Office,
intends to award a contract on a sole source basis to General
Atomics (GA) to continue research and development activities
in the area of advanced fusion technology. This contract will
compliment and be integrated with two ongoing DOE funded efforts
at GA, research and operation of the DIII-D Tokamak device
and advanced toroidal fusion theory studies. This research
will permit the US Fusion Program to develop the necessary
knowledge base and advance the state of fusion science for
economically and environmentally attractive future fusion energy
sources. GA will perform tasks in several interdependent areas
of fusion technology, integrate that work with recent and
ongoing fusion research, and test concepts, where applicable,
on the existing DIII-D and other fusion research devices.
The four areas of fusion technology are: 1) Advanced design
for power plants, nuclear systems and low-activation fusion
power plants; 2) Plasma heating and current drive techniques,
i.e. Ion Cyclotron Range of Frequency (ICRF), Electron Cyclotron
Range of Frequency (ECRF), Lower Hybrid Range Frequencies
(LHRF), and plasma waves; 3) Advanced plasma fueling systems;
and 4) Alternative concept technology development (i.e Inertial
Confinement Fusion). An additional fifth task will be GA's
continued coordination of International Collaborations. The
knowledge gained from the work to be performed by GA will also
compliment the engineering design activities for the International
Thermonuclear Experimental Reactor (ITER) Project currently
in progress. ****
CITE: (W-148 SN078015)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: A--PARTS KIT
SOL SP0770-97-Q-MZ79
DUE 080897
POC Ms. Ryta Patterson (614) 692-7351
DESC: See Item 9. See Item 22. See Item 23. Solicitation
not available until 15 days after published in the CBD.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only
approved sources under the authority of 10 U.S.C. 2304 (c)
(1). Approved Sources are: 7U177 & 72582. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation.
CITE: (W-149 SN078165)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--VALIDATION OF AN IN VITRO HUMAN HEPATOCYTE MODEL
FOR THE EVALUATION OF THE ENZYME INDUCTION POTENTIAL OF NEW
MOLECULAR ENTITIES AND ITS APPLICATION TO THE EVALUATION OF
GENDER DIFFERENCES IN DRUG INTERACTIONS
SOL 223-97-3004
POC Deborah Striegel, Contracting Officer, 301-443-4420
DESC: The Food and Drug Administration, Center for Drug Evaluation
and Research, Office of Pharmaceutical Science, plans to procure
this research from the University of North Carolina, Chapel
Hill, North Carolina. This organization has the necessary prerequisite
research capability to perform this work over a one year performance
period plus four one year option periods. See Numbered Note
22.
CITE: (W-149 SN078188)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--IN VITRO MODELS FOR PREDICTING CLINICALLY RELEVANT
INTERACTION FOR DRUG METABOLIZED BY CYP2C9 - AN IN VITRO-IN
VIVO CORRELATION.
SOL 223-97-3005
POC Deborah Striegel, Contracting Officer, 301-443-4420
DESC: The Food and Drug Administration, Center for Drug Evaluation
and Research, Office of Pharmaceutical Science, plans to procure
this research from the University of Pittsburgh, Pittsburgh,
PA. This organization has the necessary prerequisite research
capability to perform this work over a one year performance
period plus four one year option periods. See Numbered Note
22.
CITE: (W-149 SN078191)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--MICRO AIR VEHICLE SYSTEMS
SOL SOL BAA 97-29
DUE 070297
POC Dr. James McMichael, DARPA/TTO, FAX (703) 696-8401
DESC: The Defense Advanced Research Projects Agency (DARPA) Tactical
Technology Office is soliciting proposals for research, design,
development, and demonstration of integrated Micro Air Vehicle
(MAV)Systems. In addition to this Broad Agency Announcement,
and before submitting a proposal, prospective offerors MUST
also refer to the associated Proposer Information Pamphlet
(PIP) for BAA 97-29 and BAA 97-30 that provides further information
on the technical scope, program structure, and proposal format.
BAA 97-30, FLIGHT ENABLING TECHNOLOGIES FOR ADVANCED MICRO
AIR VEHICLES, is a companion BAA to BAA 97-29. Information
on both BAA 97-29 and BAA 97-30 can be found in the PIP. PROGRAM
OBJECTIVES: The DARPA Tactical Technology Office is soliciting
proposals for research, design, development and demonstration
of Micro Air Vehicle (MAV) systems. For the purpose of this
solicitation, Micro Air Vehicles are defined as airborne vehicles
no larger than 15 cm in length, width or height, capable of
performing a useful military mission at an affordable cost.
Micro air vehicles are envisioned as fully functional, militarily
capable, fully integrated, small flight vehicles. TECHNICAL
SCOPE: Under BAA 97-29, DARPA seeks innovative proposals for
MAV systems development and demonstration in two phases: Phase
I: Conduct trade studies and preliminary design of a single,
complete MAV System that addresses a proposed military application,
or class of applications, and that enables proposed concepts
of operations. Phase II: This phase consists of three required
tasks: Task 1) acquire and/or develop the necessary flight-enabling
technologies to support the proposed MAV System. These technologies
may include: a) aerodynamics and flight controls, b) lightweight
propulsion and power, c) navigation and communications, d)
advanced structures and packaging, and e) MAV-tailored sensor
systems; Task 2) integrate these technologies into the design
and fabrication of a complete and functional MAV system, incorporating
sufficient multifunctionality to meet overall system requirements
for function, size, weight and power; and Task 3) conduct a
field demonstration to illustrate MAV System performance and
capability. TEAMING FACILITATION: It is anticipated that the
breadth of expertise required to successfully respond to this
program may benefit from the formation of interdisciplinary
teams. To assist prospective proposers, a method of capabilities
exchange has been set up on DARPA s web site at (http://www.darpa.mil/baa/).
Interested parties are invited to post their technical interests
and capabilities on this web site. Federally Funded Research
and Development Centers are precluded from submitting proposals
or teaming on proposals under this BAA. Offerors are directed
to the PIP for further information. Offerors may propose more
than one MAV system, but a separate and complete proposal is
required for each MAV system. PROGRAM SCOPE AND FUNDING: Multiple
awards are anticipated during the fourth quarter of FY1997.
Each offeror must submit a proposal which includes both Phase
I and Phase II. Teaming is encouraged but not required. Offerors
are required to segment and cost proposals as follows: A 6-month
initial base period for Phase I, with a priced option for Phase
II. The total period proposed for Phases I and II combined
shall not exceed 42 months. All resulting awards under this
BAA will contain a requirement for a design review four months
after award which may result in contract modifications. Offerors
are directed to the PIP for further information on program
scope. DARPA has budgeted approximately $2.8M of FY 97 funds
and, pending Congressional approval, anticipates approximately
$12M of FY 98 funds for the MAV Program, for both BAA 97-29
and BAA 97-30, combined. Total program funding budgeted through
FY 2000 is approximately $35M. GENERAL INFORMATION: An original
and four (4) copies of each proposal must be submitted to DARPA/TTO,
3701 N. Fairfax Drive, Arlington, VA 22203-1714 (ATTN: BAA
97-29) no later than 4:00 p.m. EDT on July 11, 1997. Proposals
submitted by fax or e-mail will not be considered. Each technical
proposal shall be in the format specified in the PIP. Proposals
not meeting the format may not be reviewed. This CBD notice
itself and the PIP constitute the total Broad Agency Announcement
as contemplated by FAR 6.102(d). No additional information
will be made available, and a formal RFP or other solicitation
regarding this announcement will not be issued. All responsible
sources capable of satisfying the Government's needs may submit
proposals which will be evaluated as received. Historically
Black Colleges and Universities (HBCU) and Minority Institutions
(MI) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this BAA will
be set aside for HBCU or MI participation due to the impracticality
of reserving discrete or severable areas of research in Micro
Air Vehicles and flight enabling technologies. EVALUATION AND
AWARD: Proposals will not be evaluated against each other since
they are not submitted in accordance with a common work statement.
Evaluation of the proposals will be accomplished using the
following criteria which are listed in descending order of
importance: 1) overall scientific merit in relationship to
the soundness and innovativeness of the technical approach;
2) offeror s ability to implement the proposed program as demonstrated
by availability of qualified personnel, equipment and facilities,
expertise in the various flight-enabling technologies, and
experience in air-vehicle systems development; 3) potential
utility, relevance and effectiveness of the proposed MAV system
for military applications and concepts of operation; 4) soundness
of the management plan, including teaming arrangements, and
the offeror s commitment to seek out and incorporate the most
effective approaches and solutions for flight enabling technologies;
and 5) proposed cost and cost realism. Note: cost realism will
only be significant in proposals which have significantly under-
or overestimated the cost to complete their effort. Evaluation
and selection of proposal(s) for award will be made on the
basis of the criteria listed and on overall balance considered
most advantageous to the DARPA MAV Program. Awards are subject
to availability of Government funds. Not all proposals deemed
selectable will be funded. The Government reserves the right
to select for award all, some, or none of the proposals received.
Awards made under this BAA are subject to the provisions of
the Federal Acquisition Regulations (FAR) Subpart 9.5, Organizational
Conflict of Interest. All offerors and proposed subcontractors
must affirmatively state whether they are supporting any DARPA
technical office(s) through an active contract or subcontract.
All affirmations must state which office(s) the offeror supports,
and identify the prime contract number. Affirmation should
be furnished at the time of proposal submission. All facts
relevant to the existence or potential existence of organizational
conflicts of interest, as that term is defined in the FAR 9.501,
must be disclosed. The disclosure shall include a description
of the action the offeror has taken, or proposes to take, to
avoid, neutralize or mitigate such conflict. It is the policy
of DARPA to treat all proposals as competitive information,
and to disclose their contents only for the purpose of evaluation.
DARPA reserves the right to use technical expertise from Lincoln
Laboratory for advice on technical issues that arise during
proposal evaluation. The Government intends to use employees
from a non-Government source (SRS Technologies, Inc.) to assist
as technical experts, and in administering the evaluation of
the proposals. By submission of your proposal, you agree that
your proposal information may be disclosed to those employees
of the organization identified above for the limited purpose
stated above. Selections under this BAA will be made only by
Government evaluators. All requests for the PIP and administrative
correspondence should be directed to one of the administrative
addresses below; e-mail or fax is preferred. Due to the anticipated
volume of interest and staff limitations, DARPA will not entertain
questions on this BAA. The administrative addresses for BAA
97-29 are: Fax: (703) 528-4715 (Addressed to: SRS Technologies,
BAA 97-29); Mail: DARPA/TTO, Attn: BAA 97-29, 3701 N. Fairfax
Drive, Arlington, VA 22203-1714. The PIP must be obtained by
accessing the World Wide Web at URL address (http://www.darpa.mil/baa/)
and downloading the information for storage and/or printing.
LINKURL: http://www.darpa.mil/baa/
LINKDESC:
EMAILADD: BAA97-29@DARPA.mil
EMAILDESC:
CITE: (W-149 SN078203)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--FLIGHT ENABLING TECHNOLOGIES FOR ADVANCED MICRO AIR
VEHICLES
SOL BAA 97-30
DUE 070297
POC Dr. James McMichael, DARPA/TTO, FAX (703) 696-8401
DESC: The Defense Advanced Research Projects Agency (DARPA) Tactical
Technology Office is soliciting proposals for research, development,
and demonstration of flight enabling technologies for advanced
Micro Air Vehicle (MAV) systems. In addition to this Broad
Agency Announcement and before submitting a proposal, prospective
offerors MUST also refer to the associated Proposer Information
Pamphlet (PIP) for BAA 97-29 and BAA 97-30 that provides further
information on the technical scope, program structure, and
proposal format. BAA 97-29, Micro Air Vehicle Systems, is a
companion BAA to BAA 97-30. Information on both can be found
in the PIP. PROGRAM OBJECTIVES: DARPA is soliciting proposals
for innovative approaches to the development and demonstration
of flight-enabling technologies for advanced MAVs. For the
purpose of this solicitation, Micro Air Vehicles are defined
as airborne vehicles no larger than 15 cm in length, width
or height, capable of performing a useful military mission
at an affordable cost. Micro air vehicles are envisioned as
fully functional, militarily capable, fully integrated, small
flight vehicles. TECHNICAL SCOPE: DARPA is soliciting proposals
for innovative research and development of any one or more
of the following flight-enabling technologies for advanced
MAVs: a) novel, integrated approaches for aerodynamics, flight
stability and control, b) lightweight and novel approaches
to propulsion and power, c) low-power, light-weight navigation,
communications, and on-board processing, d) advanced structures
and packaging, and e) MAV-tailored payload technologies, including
imaging or other sensors with requirements unique to Micro
Air Vehicles. Advanced MAVs include, but are not limited to,
vehicles with superior performance characteristics (such as
very long range or endurance), or vehicles with extraordinary
capabilities (such as covert systems capable of operation in
interior spaces), or vehicles exploiting novel approaches (such
as flapping propulsion). Technologies that would lead to significantly
enhanced MAV operational capability or that would enable unique,
special and useful new military applications are of particular
interest. Technologies with unusually effective multifunctionality
are highly encouraged. TEAMING FACILITATION: Technology developers
are encouraged to team with other developers to provide highly
integrated and multifunctional solutions for advanced flight
enabling technologies for MAVs. It is anticipated that the
breadth of expertise required to successfully respond to this
solicitation may benefit from the formation of interdisciplinary
teams. To assist prospective proposers, a method of capabilities
exchange has been set up on DARPA s web site at (http://www.darpa.mil/baa/).
Interested parties are invited to post their technical interests
and capabilities on this web site, and to identify other prospective
developers with complementary expertise. Federally Funded Research
and Development Centers are precluded from submitting proposals
or teaming on proposals under this BAA. Offerors are directed
to the PIP for further information. PROGRAM SCOPE AND FUNDING:
Multiple awards are anticipated during the fourth quarter of
FY1997. Each offeror must submit a proposal for one or more
of the flight enabling technologies listed above. Multifunctional
solutions to two or more of these technology areas are desirable,
but not essential. Teaming is encouraged but not required.
All offerors are required to segment and cost proposals as
follows: an initial 12-month effort followed by an option for
an additional period not to exceed a total of 24 additional
months beyond the base period. Offerors are directed to the
PIP for further information on program scope. DARPA has budgeted
approximately $2.8M of FY 97 funds and, pending Congressional
approval, anticipates approximately $12M of FY 98 funds for
the MAV Program, for both BAA 97-29 and BAA 97-30 combined.
Total program funding available through FY 2000 is expected
to be approximately $35M. GENERAL INFORMATION: An original
and four (4) copies of each proposal must be submitted to DARPA/TTO,
3701 N. Fairfax Drive, Arlington, VA 22203-1714 (ATTN: BAA
97-30) no later than 4:00 p.m. EDT on July 11, 1997. Proposals
submitted by fax or e-mail will not be considered. Each technical
proposal shall be in the format specified in the PIP. Proposals
not meeting the format may not be reviewed. This CBD notice
itself and the PIP constitute the total Broad Agency Announcement
as contemplated by FAR 6.102(d). No additional information
will be made available, and a formal RFP or other solicitation
regarding this announcement will not be issued. All responsible
sources capable of satisfying the Government's needs may submit
proposals which will be evaluated as received. Historically
Black Colleges and Universities (HBCU) and Minority Institutions
(MI) are encouraged to submit proposals and join others in
submitting proposals; however, no portion of this BAA will
be set aside for HBCU or MI participation due to the impracticality
of reserving discrete or severable areas of research in Micro
Air Vehicles and associated flight enabling technologies. EVALUATION
AND AWARD: Proposals will not be evaluated against each other
since they are not submitted in accordance with a common work
statement. Evaluation of the proposals will be accomplished
using the following criteria which are listed in descending
order of importance: 1) overall scientific merit in relationship
to the soundness and innovativeness of the technical approach;
2) offeror s ability to implement the proposed program as demonstrated
by availability of qualified personnel, equipment and facilities,
and expertise relevant to the proposed flight-enabling technologies;
3) potential utility and effectiveness of the proposed technology
for advanced MAVs; 4) the offeror s commitment to transfer
the technology to MAV systems integrators, and the degree to
which technical data and/or computer software developed under
the proposed contract are to be delivered to DARPA with unrestricted
rights; and 5) proposed cost and cost realism. Note: cost realism
will only be significant in proposals which have significantly
under- or overestimated the cost to complete their effort.
Evaluation and selection of proposal(s) for award will be made
on the basis of the criteria listed and on overall balance
considered most advantageous to the DARPA MAV Program. Awards
are subject to availability of Government funds. Not all proposals
deemed selectable will be funded. The Government reserves the
right to select for award all, some, or none of the proposals
received. Awards made under this BAA are subject to the provisions
of the Federal Acquisition Regulations (FAR) Subpart 9.5, Organizational
Conflict of Interest. All offerors and proposed subcontractors
must affirmatively state whether they are supporting any DARPA
technical office(s) through an active contract or subcontract.
All affirmations must state which office(s) the offeror supports,
and identify the prime contract number. Affirmation should
be furnished at the time of proposal submission. All facts
relevant to the existence or potential existence of organizational
conflicts of interest, as that term is defined in the FAR 9.501,
must be disclosed. The disclosure shall include a description
of the action the offeror has taken, or proposes to take, to
avoid, neutralize or mitigate such conflict. It is the policy
of DARPA to treat all proposals as competitive information,
and to disclose their contents only for the purpose of evaluation.
DARPA reserves the right to use technical expertise from Lincoln
Laboratory for advice on technical issues that arise during
proposal evaluation. The Government intends to use employees
from a non-Government source (SRS Technologies, Inc.) to assist
as technical experts, and in administering the evaluation of
the proposals. By submission of your proposal, you agree that
your proposal information may be disclosed to those employees
of the organization identified above for the limited purpose
stated above. Selections under this BAA will be made only by
Government evaluators. All requests for the PIP and administrative
correspondence should be directed to one of the administrative
addresses below; e-mail or fax is preferred. Due to the anticipated
volume of interest and staff limitations, DARPA will not entertain
questions on this BAA. The administrative addresses for BAA
97-30 are: Fax: (703) 528-4715 (Addressed to: SRS Technologies,
BAA 97-30); Mail: DARPA/TTO, Attn: BAA 97-30, 3701 N. Fairfax
Drive, Arlington, VA 22203-1714. The PIP must be obtained by
accessing the World Wide Web at URL address (http://www.darpa.mil/baa/)
and downloading the information for storage and/or printing.
LINKURL: http://www.darpa.mil/baa/
LINKDESC:
EMAILADD: BAA97-30@DARPA.mil
EMAILDESC:
CITE: (W-149 SN078205)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--NAVAIR, NAWCAD PAXTUXENT RIVER: FOIA GENERAL ANNOUNCEMENT

SOL N/A
POC Fax to Mike Canales at (703) 604-2968
DESC: The Naval Air Systems Command (NAVAIR) anticipates award
of a contract to provide assistance in responding to Freedom
of Information Act (FOIA) requests received by the Command.
This effort affects all NAVAIR and Naval Air Warfare Center,
Patuxent River procurements. The contract will involve non-Government
personnel assisting the Government with retrieving and reviewing
any document required to be responsive to any FOIA request.
These documents may contain commercial and/or other sensitive
information. Unauthorized disclosure of sensitive information
by non-Government personnel, as with Government personnel,
would be prohibited and the appropriate safeguards will be
instituted. Contractors who desire to restrict information
handling to Government personnel only must advise NAVAIR during
the response period of this announcement. Barring such notification,
the non-Government personnel contracted to administer FOIA
requests will process information under NAVAIR cognizance.
This announcement is provided for informational purposes only.
This is not a sources sought synopsis. Comments and questions
concerning this matter will be accepted for 10 calendar days,
starting the date of this notice, by facsimile, to Mike Canales
at (703) 604-2968.
CITE: (W-149 SN078210)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--A BASELINE STUDY TO DETERMINE EXPECTED SCORE GAINS
FOR LIMITED ENGLISH PROFICIENT STUDENTS
SOL RFP-97-033
DUE 070397
POC Yolanda L. Abney, 202-708-6498, Brenda Smiley, 202-708-7947
DESC: CORRECTION: This action, originally publicized in the CBD
dated 05/31/97 - opening date 05/28/97 and closing date 07/03/97,
has changed. The new opening and closing dates are as follows:
open: 06/02/97 - close 07/03/97. Anyone requesting a copy under
th old number, RFP 97-033, need not resubmit your request.
All other information publicized in the original synopsis is
correct.
CITE: (I-149 SN078224)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: A--C4I AND MUNITIONS TEST IMPROVEMENT CONTRACT (CIMTIC)
SOL N/A
POC Capt Madalena Dama, Contracts Manager, at (904) 882-4141
or Ms Karen Millisor, Contracting Officer at (904) 882-4603
DESC: The 46th Test Wing, Director, Technical Directorate, plans
to contract for prototypes and specialized hardware and software
required to meet urgent customer requirements in testing capability.
This contract will provide specialized engineering and fabrication
of hardware and software, via a Research and Development contract,
to update the Air Force Development Test Center's (AFDTC) test
and evaluation resources in the areas of Command, Control,
Communications, Computers, and Intelligence (C4I) and Munitions
Testing, as well as testing/training resources for the Air
Force Special Operations Center and 53D Wing which includes
electronic combat related activities. This contract will include
the following: (1) Test Capability Enhancements involving systems
analysis, systems engineering, requirements verification, engineering
design, development, fabrication, modification, calibration,
and integration of T&E resources including hardware/software
and test range resources (including facilities, instrumentation,
targets, range systems, threat systems, and simulators); (2)
Software Development involving computational modeling/simulation,
accreditation, and database design; (3) On-site Test and Evaluation
Support for delivered test capability enhancements including
planning, execution, data reduction, analysis, technical support,
test facility verification, and training; (4) Munitions Test
Support relating to guidance and control, aircraft compatibility/interface,
flight test analysis, lethality, multi-spectral countermeasures/counter-countermeasures,
electromagnetic interference/electromagnetic compatibility
(EMI/EMC), target signatures, target and scene generation,
warheads, munitions effectiveness, system performance, non-cooperative
target scoring, and survivability; and (5) C4I relating to
command, control, communications, computers, intelligence,
surveillance and reconnaissance, networking, management information
systems, information warfare, system security and vulnerability,
EMI/EMC, and system performance. This contract will also include
provisions for limited contracted assistance and advisory services
related to the above. AFDTC/PKZ plans to award a minimum of
two contracts of an approximate duration of 7 years. Formal
RFP release is anticipated on or about 12 Jun 97. The RFP will
be released on the Eglin home page at the following case-sensitive
address: http://eglinpk.eglin.af.mil/OPS/cimtic.htm. Hard copies
of the RFP will not be mailed unless a contractor submits a
written request for a hard copy. Contract awards are planned
for First Quarter FY 98. Information associated with this program
may be classified up to, and including, TOP SECRET/SCI. All
potential contractors will be required to obtain export control
certification from the Defense Logistic Service Center (DLSC),
Battle Creek, MI 49016-3412 (1-800-352-3572) in accordance
with DODD 5230.25. This must be accomplished prior to access
to unclassified data. Certification is accomplished using DD
Form 2345, "Military Critical Technical Data Agreement." This
requirement for DD Form 2345 certification also applies to
any subcontractors being given access to reproduced data by
another contractor. Material developed under this program will
be considered non-proprietary and may be used by the Government
under other contracted programs. This effort will contain an
organizational conflict of interest clause. The clause will
state that a contractor delivering a prototype in response
to requirements of this contract will be excluded from initial
follow-on production. Firms wishing to be considered for this
effort should submit their company name, address, phone number,
fax number, e-mail address, size status, and point of contact
to Capt Madalena Dama, AFDTC/PKZA, Eglin AFB FL 32542-5320.
The appropriate SIC code is 3812 with a size standard of 750
employees. Acknowledgment of receipt of responses will not
be made. Firms already on the source list need not submit a
new request. Firms may determine if they are on the source
list by visiting the Eglin Home page at the following case-sensitive
address: http://eglinpk.eglin.af.mil/OPS/cimtic.htm. Additional
information may be obtained from Ms. Karen Millisor, Contracting
Officer, AFDTC/PKZB, 904-882-4603, or Capt Madalena Dama, Contracts
Manager, AFDTC/PKZA, 904-882-4141. Colonel Stephen Dunning
(904-882-4160 or e-mail Dunning@eglin.af.mil@PMDF@UMGM) has
been appointed by the AFDTC Commander to hear offerors' or
potential offerors' confidential concerns, if any, regarding
this acquisition. The Ombudsman's purpose is not to replace
the technical staff or contracting officer but to serve as
an honest broker and communicate any contractor concerns, issues,
and disagreements to the appropriate government personnel.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contracting
Officer and could not be satisfactorily resolved at that level.
Collect calls regarding this synopsis will not be accepted.
See notes 2 and 26.*****
CITE: (W-149 SN078340)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ASC/LFDK, Bldg 32, 2300 D Street, Wright-Patterson AFB,
OH 45433-7249
SUBJECT: A--DEVELOPMENT AND INTEGRATION EFFORT SUPPORTING THE
F-15 FIGHTER PROGRAM
SOL f33657-97-R-0023
POC Contact Lt Eddie Young, Contract Negotiator, or Contracting
Off, Catherine Doyle, at (937)255-5988
DESC: The objective of this synopsis is to seek interested sources
able to integrate the following subsystems onto the F-15 fighter
aircraft. The contractor shall be responsible for all actions
necessary to integrate and test the Fiber Optic Towed Decoy
System (FOTD). In addition, the contractor shall be required
to perform incidental changes to the aircraft and contractor
furnished equipment. Offers will be considered from any
firm providing clear and convincing evidence of its capability
to meet all of the following criterion (a) Capability to integrate
and test the above subsystems to be compatible with the current
and planned configurations of the F-15; (b) Capability to conduct
retrofit/modification activities on F-15 aircraft and avionics
subsystems; (c) Capability to identify and develop efficient
and cost-effective training The objective of this synopsis
is to seek interested sources able to integrate the following
subsystems onto the F-15 fighter aircraft. The contractor shall
be responsible for all actions necessary to integrate and test
the Fiber Optic Towed Decoy System (FOTD). In addition, the
contractor shall be required to perform incidental changes
to the aircraft and contractor furnished equipment. Offers
will be considered from any firm providing clear and convincing
evidence of its capability to meet all of the following criterion
(a) Capability to integrate and test the above subsystems to
be compatible with the current and planned configurations of
the F-15; (b) Capability to conduct retrofit/modification activities
on F-15 aircraft and avionics subsystems; (c) Capability to
identify and develop efficient and cost-effective training
programs for support of an F-15; (d) Capability to use and
input data into the Logistics Support Analysis file when conducting
studies and analyses of training requirements associated with
the F-15 aircraft and aircraft subsystems; (e) Capability to
perform the design, development, integration, prototyping and
test of new, peculiar F-15 Organizational and Intermediate
(O&I) level support equipment hardware and software; (f) Capability
to prepare/revise and submit Support Equipment Recommendation
Data (SERD) as part of appropriate Engineering Change Proposals
(ECPs) to specify organizational and intermediate support equipment
requirements for F-15 aircraft and ability to identify standard
hand tools and develop modified hand tools required to support
the F-15, including modification drawings for modified standard
hand tools, stock numbers, nomenclature and technical descriptions,
as applicable, which shall be provided for each tool; (g) Capability
to test and evaluate efforts in a manner that shall include
consequential conduct of the air vehicle, avionics, support
equipment, simulator, laboratory and aircraft ground tests.
(h) Capability to conduct systems engineering and project management
for all subsystems; (i) Capability to provide all required
engineering data. Sources responding should provide information
concerning key management and program personnel with a resume
of their previous experience and evidence of capability to
perform successfully. This statement will have a twenty (20)
page maximum limit, double-spaced, point size 12; (j) SIC for
this procurement action is 8731, with a size standard of 1,500
employees including the offeror and its affiliates. Failure
to provide the above data with your response to this notice
may disqualify your firm from further consideration. Information
requested herein is for planning purposes only. It does not
constitute a request for proposal and is not construed as a
commitment by the government. All responses from responsible
sources will be fully considered, however, receipt of responses
will not be acknowledged. All respondents are reminded that
the government must receive all responses within 30 days of
publication of this notice. This synopsis supersedes the canceled
F33657-96-R-0033, which was published in 09 Aug 96. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his concern during the
proposal development phase of this acquisition. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to use of the
Ombudsman. Potential offerors are invited to contact ASC's
Ombudsman, Mr. Michael S. Coalson, ASC/SYI, Bldg 52, 2475 K
Street Suite 1 Wright-Patterson AFB, OH 45433-7642 at (937)
255-9279 x232, or e-mail coalsons@sy.wpafb.af.mil. Direct capabilities
packages and all routine communications concerning this acquisition
to Lt. Eddie Young, Contract Negotiator, or Ms. Catherine Doyle,
Contracting Officer, ASC/LFDWQ Bldg 32, 2300 D Street, Wright-Patterson
AFB, OH 45433-7249, (937) 255-5988, FAX (937) 255-1800, or
e-mail youngel@vf.wpafb.af.mil. The technical points of contact
for the Fiber Optic Towed Decoy (FOTD) program are Capt. Greg
Pate and Mr. Hieu Doan, ASC/LFDWQ (937) 255-5988. programs
for support of an F-15; (d) Capability to use and input data
into the Logistics Support Analysis file when conducting studies
and analyses of training requirements associated with the F-15
aircraft and aircraft subsystems; (e) Capability to perform
the design, development, integration, prototyping and test
of new, peculiar F-15 Organizational and Intermediate (O&I)
level support equipment hardware and software; (f) Capability
to prepare/revise and submit Support Equipment Recommendation
Data (SERD) as part of appropriate Engineering Change Proposals
(ECPs) to specify organizational and intermediate support equipment
requirements for F-15 aircraft and ability to identify standard
hand tools and develop modified hand tools required to support
the F-15, including modification drawings for modified standard
hand tools, stock numbers, nomenclature and technical descriptions,
as applicable, which shall be provided for each tool; (g) Capability
to test and evaluate efforts in a manner that shall include
consequential conduct of the air vehicle, avionics, support
equipment, simulator, laboratory and aircraft ground tests.
(h) Capability to conduct systems engineering and project management
for all subsystems; (i) Capability to provide all required
engineering data. Sources responding should provide information
concerning key management and program personnel with a resume
of their previous experience and evidence of capability to
perform successfully. This statement will have a twenty (20)
page maximum limit, double-spaced, point size 12; (j) SIC for
this procurement action is 8731, with a size standard of 1,500
employees including the offeror and its affiliates. Failure
to provide the above data with your response to this notice
may disqualify your firm from further consideration. Information
requested herein is for planning purposes only. It does not
constitute a request for proposal and is not construed as a
commitment by the government. All responses from responsible
sources will be fully considered, however, receipt of responses
will not be acknowledged. All respondents are reminded that
the government must receive all responses within 30 days of
publication of this notice. This synopsis supersedes the canceled
F33657-96-R-0033, which was published in 09 Aug 96. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his concern during the
proposal development phase of this acquisition. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to use of the
Ombudsman. Potential offerors are invited to contact ASC's
Ombudsman, Mr. Michael S. Coalson, ASC/SYI, Bldg 52, 2475 K
Street Suite 1 Wright-Patterson AFB, OH 45433-7642 at (937)
255-9279 x232, or e-mail coalsons@sy.wpafb.af.mil. Direct capabilities
packages and all routine communications concerning this acquisition
to Lt. Eddie Young, Contract Negotiator, or Ms. Catherine Doyle,
Contracting Officer, ASC/LFDWQ Bldg 32, 2300 D Street, Wright-Patterson
AFB, OH 45433-7249, (937) 255-5988, FAX (937) 255-1800, or
e-mail youngel@vf.wpafb.af.mil. The technical points of contact
for the Fiber Optic Towed Decoy (FOTD) program are Capt. Greg
Pate and Mr. Hieu Doan, ASC/LFDWQ (937) 255-5988.
CITE: (W-149 SN078359)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--PORTABLE X-RAY SIMULATOR, DESIGN AND PROTOTYPE DEVELOPMENT
SOL DSWAO1-97-R-0036
DUE 071797
POC Michael Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028.
DESC: The Defense Special Weapons Agency (DSWA) is seeking assistance
with an effort entitled Portable X-ray Simulator, Design and
Prototype Development. The objective of this effort is to design
and develop a prototype compact x-ray simulator for circuit
and box-level radiation testing. The simulator is expected
to be based on state-of-the-art pulsed power technology, incorporating
a compact design to allow testing at the system manufacturing
site with advanced high-energy-density diode technology to
allow high-shot-rate operation. The effort includes the simulator
design, demonstration of critical components, development of
a credible scenario for the simulator use, and the fabrication
and evaluation of a prototype simulator. All requests for the
RFP must be in writing. Faxed requests are acceptable and should
be addressed to the attention of Michael O. Jackson/AMA and
faxed to (703) 325-9291. A hard copy need not follow a faxed
request. 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 the synopsis and more. Please
check us out at www.dswa.mil. Reference Synopsis No. 97-85
CITE: (I-149 SN078435)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS PARTNERSHIPS
WITH INDUSTRY TO SUPPLY SEMICONDUCTOR LASER DIODE ARRAYS FOR
THE MERCURY LASER
POC For further information, Jay Skidmore at LLNL, P.O. Box 808,
L-441, Livermore, CA 94550
DESC: Announcement--The Lawrence Livermore National Laboratory
(LLNL), operated by the University of California under contract
with the U.S. Department of Energy (DOE), is seeking potential
industrial partners and participants who are interested in,
and capable of, supplying laser diode arrays in support of
the Mercury laser project now underway at LLNL. The Mercury
laser will be the first all diode-pumped inertial confinement
fusion laser and will produce 100 Joules/pulse with an emission
wavelength of |∼| 1 |m|m (similar to the National Ignition
Facility [NIF] and the existing Inertial Confinement Fusion
laser system [Nova]). The array will produce an emission wavelength
of 900 nm at 10 Hz repetition rate with 1 ms long pulses. The
entire laser diode array will generate 640 kW (peak power)
with a wall plug efficiency of 45%. We expect the first delivery
of laser diode arrays and/or unmounted laser bars to begin
on 3/98. If you are interested in working with LLNL on laser
diode arrays, please respond in writing within 45 days of this
announcement by providing background information about your
company, its relevant technical capabilities, and your specific
interest and capability in partnering to supply laser diode
arrays and/or unmounted laser bars. Please send this information
to Lawrence Livermore National Laboratory; Laser Science &
Technology; Attn: Jay Skidmore; P.O. Box 808, L-441, Livermore,
CA 94551.
CITE: (M-149 SN078197)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HQ Electronic Systems Center, R&D Contracting Division
(ESC/PKR), 104 Barksdale St,Hanscom AFB MA 01731-1806
SUBJECT: A--DETECTION AND IMAGING OF UNDERGROUND STRUCTURES BY
EXPLOITING ELF/VLF RADIOWAVES
SOL PRDA PL/GPS 97-02
POC John W. Flaherty, Division Chief, 617-377-2529; Lisa A. Maille,
Contract Specialist, 617-377-4018; Mr. James C. Battis, Techinical
Contact, 617-377-4669.
DESC: PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA #PL/GPS
97-02) entitled "DETECTION AND IMAGING OF UNDERGROUND STRUCTURES
BY EXPLOITING ELF/VLF RADIOWAVES". The Space Effects Division
of the Phillips Laboratory Geophysics Directorate is interested
in receiving proposals related to the theoretical understanding
and practical development and demonstration of techniques for
the detection of underground structures using ELF/VLF radio
waves generated by natural and man-made sources. Issues to
be examined by the proposers include: methods for measuring
ELF/VLF field components by covert means; methods for characterizing,
and interpreting ELF/VLF wave generation and propagation, including
the effects of surface topography and subsurface geophysical
properties; procedures for inverting the electromagnetic field
properties to obtain realistic, depth-dependent geophysical
parameters with particular interest in identifying man-made
structures and natural voids within the surrounding geology;
and algorithm development for the unambiguous detection of
underground voids or man-made structures in the presence of
real-world geophysical noise and clutter. Proposers are encouraged
to consider the use of the High Power Auroral Stimulation (HIPAS)
or High-Frequency Active Auroral Research Program (HAARP) ionospheric
research instruments, each capable of controlled generation
of ELF/VLF radio waves, to support appropriate research efforts.
The following PROJECT STATEMENT is provided: (1) BACKGROUND:
ELF/VLF radio waves penetrate deeply beneath the surface of
the earth and interact with the geologic structure of the earth.
This interaction induces secondary fields with measurable effect
at and above the surface of the earth. Proper understanding
of the physics of the generation and propagation of ELF/VLF
waves and their interactions with earth materials will allow
these waves to be used for applications such as sub-surface
communications and exploration of the subsurface geological
structure. The research called for under this effort is to
assess the viability of exploiting the concept of electromagnetic
induction to detect and image subterranean features such as
tunnels, bunkers, and other potential military targets. (2)
PROJECT STATEMENT: Geophysical surveying using natural ELF/VLF
sources, such as lightning or auroral generated signals, is
an established procedure. In general, however, the procedure
has been developed with the interest in locating areas of highly
conductive material such as metal ore deposits. There are many
significant issues that need to be resolved, however, before
the concept can be evaluated for military applications such
as detection of underground structures. These issues can be
divided into six primary topics: (1) the physics of, and methods
for modeling the generation of ELF/VLF waves from various sources;
(2) methods for measuring ELF/VLF field components in a covert
manner; (3) methods for modeling and characterizing ELF/VLF
wave propagation including the effects of surface topography
and subsurface terrestrial properties; (4) the physics of the
propagation and attenuation of the secondary fields above the
earth's surface; (5) procedures and algorithms for inverting
measured electromagnetic field information to obtain subterranean
conductivity structure particularly aimed at identifying and
characterizing man-made structures or natural voids; and (6)
algorithms for producing unambiguous detection and classification
of underground voids or structures in the presence of geological
noise and clutter. This PRDA seeks proposals of original and
innovative research dealing with the development, implementation,
and demonstration of these concepts. The proposer will need
to demonstrate a basic understanding of the principles of ELF/VLF
wave generation, ELF/VLF guided-wave propagation, instruments
and measurement procedures and problems for ELF/VLF, methods
for inversion of ELF/VLF data into depth-dependent geophysical
models and for detecting zones or targets of interest and for
characterizing those targets. Highly original and innovative
proposals dealing with one or more of these topics relevant
to this progam will be considered for funding. Several distinct
methods for ELF/VLF generation are available to support these
efforts. Proposers are encouraged to consider including the
controlled ELF/VLF sources provided by the 960KW HF transmitter
of the HAARP, presently under construction outside Gakona,
Alaska and the HIPAS facility located near Fairbanks, Alaska.
PL/GPS is the program manager for the HAARP facility. The Office
of Naval Research controls the HIPAS facility. Both sites will
be available to support the research efforts under this PRDA.
Proposal selection will be based on the following evaluation
factors: (a) overall scientific and technical merits and relevance
of the proposed research; (b) the offeror's capabilities, related
experience, facilities, techniques, or unique combinations
of these that are integral factors for achieving the proposed
objectives; (c) the qualifications, capabilities and experiences
of the proposed key personnel who are critical to the achievement
of the proposal objectives; (d) the offeror's record of past
and present performance; and (e) cost/price reasonableness
and realism of the proposal. No further evaluation criteria
will be used. Proposals shall be submitted in two (2) parts:
Volume I, Technical/Scientific Description, and Volume II,
Cost Information. The Technical/Scientific Description should
not exceed twenty-five (25), single-side, single-space, 12-point
font size, typed pages (excluding covers, indexes, and resumes)
on 8 1/2" x 11" bond paper. The Government will not review
more than the page limit. There is no page limit on the Cost
Proposal. An original and five (5) copies of each proposal
to ESC/PKR (Attn: Lisa A. Maille), Building 1520, 3rd Floor,
Room 317, 104 Barksdale St, Hanscom AFB, MA 01731-1806. Proposals
submitted using electronic media will not be accepted. The
cost of preparing a proposal in response to this PRDA is not
considered an allowable direct charge to the resulting contract
or any other contract. It is, however, an allowable expense
to the normal bid and proposal indirect cost specified in FAR
31.205-18. Proposals received in response to this announcement
will be deemed to be in accordance with the Competition in
Contracting Act of 1984. In order that proposals are afforded
proper handling, offerors must mark their proposals with the
restrictive language stated in FAR 52.215-12. Offerors are
cautioned that only Government Contracting Officers are legally
authorized to commit the Government. Firms responding should
indicate if they are qualified as socially or economicallly
disadvantaged. Offerors are requested to provide a name and
telephone number of technical and contracting point of contacts.
Responses should reference PRDA# PL/GPS 97-02. The Government
estimate for this PRDA is approximately five (5) awards. Each
award will be for one-man year of effort. Each award will have
a twenty-four (24) month period of performance. Award is anticipated
in the 4th quarter of FY97. Questions of a TECHNICAL nature
should be referred to Mr. James C. Battis, 617-377-4669. CONTRACTUAL
and COST questions should be referred to Lisa Maille, 617-377-4018.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the Program Manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. The Ombudsman is Colonel
Lee H. Hughes, ESC/CX, 617-377-5106. CLOSING DATE FOR SUBMISSION
OF RESPONSES IS FORTY-FIVE (45) DAYS FROM THE PUBLICATION OF
THIS NOTICE.
CITE: (I-149 SN078235)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement,
NAD-30, 400 Seventh Street, S.W., Room 5301, Washington, D.C.
20590
SUBJECT: B--HOSPITAL REPORTING OF BACS TO POLICE
SOL DTNH22-97-R-05170
DUE 071797
POC Point of Contact - Contacting Officer, S. Peter Shultz, (202)
366-9561
DESC: When alcohol-impaired drivers are injured seriously enough
to be taken to an emergency room, they are often tested by
the hospital for blood alcohol content (BAC) for medical purposes.
However, in most states, this evidence is unavailable to the
police and the courts unless an officer requests the test,
and follows the chain of evidence (or receives the sample and
has it tested through police channels). Under this contract,
the contractor shall conduct a study over a period of twenty-four
(24) months. During the first stage, the contractor shall review
the literature for reports dealing with legal and procedural
issues that increase the chances that an alcohol-impaired driver
injured in a crash will be arrested and convicted of driving
under the influence (DUI) or driving while intoxicated (DWI).
Specifically, the contractor shall identify states with laws
requiring or allowing doctors or other health care professionals
to relay results of a blood test for alcohol content to a police
officer or police organization when the patient can be reasonably
presumed to be the driver of a motor vehicle on a public road
and when the results of the test are over the legal limit for
that state. The contractor shall also identify what data are
available for evaluating the effect of such laws on arrests
and convictions of injured alcohol-impaired drivers. The contractor
shall prepare a report identifying which states have such laws,
comparing the differences among them, and listing data available
for evaluating the laws. During the second stage of the contract,
the contractor shall analyze the effectiveness of these laws.
The analysis shall include a review of the number of arrests
and convictions of alcohol-impaired injured drivers and the
possible costs, especially time costs, to the health professionals,
police, prosecutors, and courts. The solicitation for this
research effort will be mailed to those interested parties
responding by letter or FAX (202) 366-9555. No telephone requests,
please. The anticipated RFP issue date is 17 June 1997 (AC0528074-01)
CITE: (I-148 SN077961)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement,
NAD-30, 400 Seventh Street, SW, Room 5301, Washington, DC 20590
SUBJECT: B--GOOD NEIGHBOR DIRECT AIR BAG DISPLAY
SOL DTNH22-97-Q-05200
POC Point of Contact - Contact Mike Adorno, Contract Specialist,
(202) 366-4663, or Janice B. Flemming, Contracting Officer,
(202) 366-9564
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with Good Neighbor Direct, a subsidiary
organization of Snyder Communications, Inc. to provide the
public with educational materials. The offeror shall provide
high impact displays typically measuring 6' by 4' and should
be positioned in supermarket entrances and exits. The offeror
must provide a clear and concise means of presenting high impact
display in local supermarkets throughout the country. The offeror
must operate a facility on the East and the West coast which
are equipped for timely distribution of over 300,000 educational
materials. NHTSA will have the opportunity to preselect over
3000 supermarket by using a large database containing their
consumer educational displays nationwide. NHTSA's air bag materials
will be distributed in low income and diverse supermarkets
where recycled automobiles are most likely to be found. Expressions
of interest without sufficient detail to permit evaluation
of capability will not be considered. Oral expressions of interest
will not be considered. This notice of intent is not a request
for competitive quotations nor is a Request-for-Quotations
solicitation document currently abailable. A determination
by the Government not to compete this action based upon responses
to this notice is solely for the purpose of determining whether
to conduct a competitive simplified acquisition. In the absence
of responses from interested firms demonstrating their capability,
NHTSA intends to request a quotation from Good Neighbor Direct
on a noncompetitive basis for the item described. Responses
must be received by the listed procuring office within 15 calendar
days from the date of publication of this notice. (AC0528070-06)
CITE: (I-149 SN078043)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: B--PERFORM AN ENVIRONMENTAL ASSESSMENT (EA) AND AN ENVIRONMENTAL
DUE DILIGENCE AUDIT (EDDA) PHASE I
SOL DTFA05-97-R-77034
DUE 061797
POC Catherine M. DeToma (718) 553-3078 Contracting Officer
DESC: The Federal Aviation Administration, Eastern Region, has
an urgent requirement to perform EA and EDDA, Phase I, in support
of establishing the proposed Newburgh, (Stewart International
Airport)New York R/W 27, CAT. I, Instrument Landing System
(ILS)(Straight-In, consisting of Glide Slopes and colocated
Localizer/Distance Measuring Equipment and utilizing existing
2000 foot Displaced Landing Threshold) Facility. The FAA will
only be issuing this solicitation to six vendors on our vendor
list. No other packages will be available. If any other vendors
are interested in qualifying on similar, future projects, submit
a request in writing for a Screening Information Request (SIR)
Application or Fax to (718) 995-5685. No phone calls will be
accepted.
CITE: (W-149 SN078161)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: B--PERFORM AN ENVIRONMENTAL ASSESSMENT (EA)
SOL DTFA05-97-R-40138
DUE 061297
POC Maria Rosu (718) 553-3084 Contracting Officer
DESC: The Federal Aviation Administration, Eastern Region has
an urgent requirment to perform and Environmenta Assessment
in support of establishing the proposed Category (CAT)I, Instrument
Landing System (ILS) and Medium Intensity Approach Lighting
System with Runway Alignment Indicator Lights (MALSR) Systems
for R/W 4 at Newnam Airport (ESN), Easton, Maryland. The FAA
will only be issuing this solicitation to six vendors on our
vendor list. No other packages will be available. If any other
vendors are interested in qualifying on similar future projects,
they should submit a request in writing for a Screening Information
Request (SIR) Application to the above address, or fax to (718)
995-5685, no phone calls will be accepted.
CITE: (W-149 SN078167)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: B--NAVAIR, NAWCAD PAXTUXENT RIVER: FOIA GENERAL ANNOUNCEMENT

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: B--SERVICE USE AND COSTS BY PERSONS WITH SERIOUS ADDICTIVE
AND/OR MENTAL DISORDERS
SOL 280-97-8011
DUE 072197
POC Sheila Holmes, Contract Specialist, (301) 443-4980
DESC: The Center for Mental Health Services (CMHS) within the
Substance Abuse and Mental Health Services Administration (SAMHSA)intends
to award a contract for a picture that is as comprehensive
as possible of the total utilization and costs of private,
public, charitable, and self help services by individuals with
serious mental and addictive disorders. This project will provide
for the development of databases on total service use and costs
for adults between the ages of 19 and 65 and adolescents between
the ages of 12 and 18 with serious mental health (MH) and substance
abuse (SA) disorders. Total service use and costs would include
not only treatment services provided by MH and SA providers,
but also services received by clients in health, welfare, and
other social service sectors as well as the criminal justice
system. The contractor would develop the databases by carrying
out a prospective person-level sample survey of up to 1500
adults and up to 500 adolescents with such disorders and by
accessing provider and social service agency records and databases.
The contractor will provide service use and cost data separately
for mental health and substance abuse, for adults and adolescents,
and across all service sectors. To support this work, a literature
review of relevant studies and a review of potential sources
of data is required. The estimated date for issuance of this
RFP is June 20, 1997 with responses due thirty days later.
This solicitation may be obtained in either of two ways; electronically,
by downloading a file from the SAMHSA Bulletin Board System
(BBS) at 1 (800) 424-2294 (8,N,1) or by mail. Files will not
be made available on the BBS until on or after the estimated
issuance date. Download instructions are posted on the BBS.
Once downloaded, you should determine if you have a continuing
interest in the RFP. If so, you must either write the individual
identified above that you wish copies of amendments to the
RFP (if any) sent to you by mail or check the BBS regularly
for amendments which will also be posted there and can be downloaded
electronically. You may choose either method for obtaining
amendments. Note, however, that if you rely on the BBS for
obtaining amendments, at this time we have no way to assure,
and will therefore assume no responsibility for assuring, you
have downloaded these amendments. Requests for copies of the
RFP to be mailed must be made in writing and will be honored
if received within twenty calendar days after issuance of the
solicitation. Requests received after this period will be filled
on a first-come, first-served basis until the supply is exhausted;
however, there is no assurance that copies requested after
the twentieth day will reach the requestor before the due date
for receipt of responses. Requests shall be forwarded to the
attention of Sheila Holmes, Contract Specialist, Division of
Contracts Management, OPS, Substance Abuse and Mental Health
Services Administration, Rockwall II Building, Room 670, 5600
Fishers Lane, Rockville, Maryland 20857. Telephone requests
will not be honored. No pickups will be permitted. All responsible
sources may submit a proposal which shall be considered by
CMHS.
CITE: (W-149 SN078355)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Sea Systems Command, SEA 02511D, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: B--SPECIAL STUDIES AND ANALYSES - NOT R&D |N00024-97-NR-40304
POC 02511D, LT S. Dobbs, 703-602-8105 ext.551
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-5191 with Lockheed Martin Corporation,
Government Electronics Systems, 199 Borton Landing Road, Moorestown,
NJ 08057. Orders will be issued for studies and analyses for
the AEGIS Weapon System MK 7. Orders will be issued pursuant
to 10 U.S.C. 2304(c) (1). Lockheed Martin Corporation is the
developer and sole producer of the AEGIS Weapon System MK7.
It is the only company which possesses the knowledge, experience,
tooling and equipment necessary to perform the tasks described.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Lockheed Martin Corporation is the Navy's repair and overhaul
depot for the AEGIS Weapons System MK 7. Companies interested
in "subcontracting opportunities" should contact Lockheed Martin
Corporation directly. See Numbered Note(s): 22.
CITE: (I-149 SN078458)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: B--CONSULTING SERVICES TO COORDINATE ADVISORY BOARD
SPONSORED FORUM ACTIVITIES
SOL SSA-RFP-97-0265
DUE 061097
POC Elizabeth Clark Tel: (410) 965-9465
DESC: R--CONSULTING SERVICES TO COORDINATE ADVISORY BOARD SPONSORED
FORUM ACTIVITIES AND PREPARATION OF SUMMARY REPORT ON THE FORUM
ACTIVITIES AND OUTCOME, Request for Quotation number RFQ-97-0265
due 061097. This is a combined synopsis/request for quotation
for consulting services. This announcement constitutes the
only solicitation. Quotations are being requested and a written
RFQ will not be issued. The Social Security Administration
has a requirement for consulting services in accordance with
the following statement of work. This requirement is set aside
100% for small business. STATEMENT OF WORK PURPOSE OF THE REQUIREMENT:
The Board requires the services of a consultant to help it
fulfill its responsibilities as follows: Coordinating a Board-sponsored
forum and working with interest groups. The forum will bring
together panels of experts to discuss with the Board their
recommendations for a long-range research and program evaluation
plan for the Social Security Administration in the areas of
Social Security retirement and survivor issues, economic issues,
and disability (Social Security and SSI) issues. Coordinating
the event will entail discussing the content of the presentations
by the panels of experts, and other responsibilities as determined
by the Board and the Staff Director. The consultant will take
care of the logistics of the forum. The consultant will also
collect the views of other experts and organizations on the
subject of long-term research and program evaluation plan for
the Social Security Administration. Preparing a summary report
of the forum activities and outcomes. After the forum, the
consultant will prepare a report of the conference and send
it to social insurance policy experts for comments. The consultant
will also confer with aging and disability advocacy groups
to get their views on research and evaluation processes and
products both within and outside of the Social Security Administration.
On the basis of the findings of the forum and of the comments
and information that are collected, the consultant will assist
the Staff Director in preparing a draft report that will be
used by the Board in developing its recommendations with respect
to SSA~s long-term research and program evaluation plan. The
consultant will be expected to perform the following tasks:
(1) work with the Staff Director to coordinate a Board-sponsored
forum that will bring together panels of experts to discuss
with the Board their recommendations for a long-range research
and program evaluation plan for the Social Security Administration
in the areas of Social Security retirement and survivor issues,
economic issues, and disability (Social Security and SSI) issues.
Coordinating the event will entail discussing the content of
the presentations by the panels of experts, and other responsibilities
as determined by the Board and the Staff Director. The consultant
will take care of the logistics of the forum. The consultant
will also collect the views of other experts and organizations
on the subject of long-term research and program evaluation
plan for the Social Security Administration; (2) assist the
Staff Director in drafting a report of the conference. The
consultant will prepare a report of the conference and send
it to social insurance policy experts for comments. The consultant
will bring together the views of old-age and disability advocacy
groups on research and evaluation processes and products both
within and outside of the Social Security Administration. On
the basis of the findings of the forum and of the comments
and information that are collected, the consultant will assist
the Staff Director in preparing a draft report that will be
used by the Board in developing its recommendations with respect
to SSA~s long-term research and program evaluation plan; (3)
meet regularly with the Board, as mutually scheduled between
the Staff Director, the Social Security Advisory Board, and
the consultant, to discuss the methodology which they will
follow in conducting their work and the work products which
they intend to produce; (4) provide a formal briefing to the
staff director on the work that is being performed every week;
and (5) provide monthly progress reports to the Staff Director,
Social Security Advisory Board summarizing all work accomplished
as well as ongoing work efforts by the 15th calendar day of
the month following the month in which the work was performed.
The reports will also provide a summary of expended hours and
amounts both for the month and on a cumulative basis. The candidate
for this position must have a bachelor's degree from an accredited
college or university and must have experience that demonstrates
comprehensive knowledge of social insurance programs administered
by the Social Security Administration and a thorough understanding
and extensive knowledge of the current issues that the Social
Security Advisory Board intends to address as described under
the heading "Purpose of Requirement." The candidate must have
experience that provides an understanding of the administration
of social insurance programs and in formulating social insurance
policy and providing information through briefings and written
reports of important developments. The candidate must have
broad experience in planning, designing, and developing social
policy. The candidate must have experience in coordinating
forums relating to pension policy, and demonstrate an ability
to work with high-level experts and faculty in developing agenda
and coordinating faculty for conferences relating to social
insurance or pension policy. The estimated level-of effort
for this requirement is 300 hours (from a single person) beginning
with award of a purchase order (about June 30, 1997) through
September 30, 1997. The place of performance is in the Washington,
DC area. Award will be made to the individual who offers a
combination of the best qualifications and price to the Government.
Interested parties are to submit for evaluation: (1) resumes
detailing their education and experience to the specific requirements
of the statement of work, (2) hourly loaded rates (including
all travel expenses) for performing the services, and (3) any
other pertinent information regarding your interest and ability
to provide these services. All responsible sources are requested
to submit information pertaining to this requirement as set
forth in this announcement to the Social Security Administration,
Office of Acquisition and Grants, Attention: Elizabeth Clark,
1710 Gwynn Oak Avenue, Baltimore, MD, 21207 by June 10, 1997.
CITE: (I-149 SN078480)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ANALYTICAL SUPPORT SERVICES IN SUPPORT OF THE DEVELOPMENT
OF EFFLUENT LIMITATIONS GUIDELINES AND ANALYTICAL CHEMISTRY
SUPPORT.
SOL PR-CI-97-10412
POC Andr Reinhart or Norm White
DESC: The Environmental Protection Agency is performing a "market
search" for a contractor to provide analytical support services
to the EPA Offcie of Water (OW) in suppport of the development
of effluent limitation guidelines under the Clean Water Act
as well as analytical chemistry support on efforts related
to the Safe Drinking Water Act. The services to be provided
include scientific and technical support related to analytical
methods and sampling, analysis, and data handling of water
and sludge samples. The successful contractor must possess
superior levels of technical expertise in the fields of chemistry,
analytical mehtods of analysis for water, sludge and sediments,
analytical laboratory quality control, computer programming,
automated management information systems, and field sampling.
The contractor shall collect information and conduct studies
of a technical or scientific nature, including the coordination
of sampling and analyses and database management. The applicable
SIC Code is 8731 with a size standard of 500 employees. It
is anticipated that a cost plus fixed fee/level-of-effort contract
will result from the award of this solicitation. The Government
anticipates a level of effort of 25,000 direct labor hours
for the twelve month base contract year. Two option years will
be included, and are anticipated tio contain 25,000 direct
labor hours each, for a total potential of 75,000 direct labor
hours over 36 months. The Government anticipates including
quantity options amounts of 23,000 hours for the base period,
and 22,500 for each of the option periods, which brings the
maximum total potential on the contract to 143,000 direct labor
hours over 36 months. ALL INTERESTED SMALL BUSINESSES SHOULD
FURNISH STATEMENTS INDICATING THEIR CAPABILITIES BY 6/20/97.
THE CAPABILITIES STATEMENT MUST DEMONSTRATE THE FIRM'S ABILITY
TO SUPPORT THIS EFFORT. This documentation should be submitted
in duplicate to Norm White, OSDBU, 26 W. Martin Luther King
Drive, Cincinnati, OH 45268. It is anticipated that this solicitation
will be issued on or around late July, 1997.
LINKURL: http://epa.gov/oam/cinn_cmd
LINKDESC:
Division, Cincinnati
CITE: (W-148 SN077978)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: B--DATA PROCESSING COST INDEXES
SOL N/A
DUE 062097
POC Terry Downer
DESC: Sources Sought - Request for Information - RE DATA PROCESSING
COST INDEXES - The United States Postal Service is seeking
information about cost indexes that it may use for its computer
professionals' (programmers/analysts) contracts. USPS realizes
that given the shortage of computer professionals and consequently
the unpredictability of future compensation requirements for
them, the best method of compensating its contractors for them
may be by indexing. USPS is aware of the Bureau of Labor Statistics
white collar wage earners index and Source EDP's computer professionals
index. It seeks opinions about the use of them, and it seeks
the identify of and opinions about other such indexes. Please
send your information via the internet to: tdowner@email.usps.gov
or in hard copy to Theresa A. Downer, USPS Headquarters, 475
L'Enfant Plaza West SW, Room 4541, Washington, DC 20260-6238

LINKURL: http://www.gov/business/wantad.htm
LINKDESC:
EMAILADD: tdowner@email.usps.gov
EMAILDESC:
CITE: (W-149 SN078170)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Inter-American Development Bank, 1300 New York Ave.,
N.W. Washington, DC 20577
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR THE BANK'S
HEADQUARTERSAND ADJACENT BUILDING LOCATED AT 1350 NEW YORK
AVENUE, NW, WASHINGTON, DC
SOL A&E SERVICES/97
POC Pat Walker, Contracts Officer, tel 202-623-1846; fax 202-623-1693
DESC: The Inter-American Development Bank, a public international
organization with headquarters at 1300 New York Avenue, NW,
Washington, DC invites firms to request qualification requirements
for architectural and engineering services associated with
the Bank's headquarters and adjacent building located at 1350
New York Avenu. Any firm interested in obtaining the Bnak's
qualfication package for A&E services should contact Pat Walker
at (202) 623-1846 or fox (202) 623-1693 NO LATER THAN 6/5/97.
EMAILADD: patriciawa@iadb.org
EMAILDESC:
CITE: (W-149 SN078169)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
UNDER THE JURISDICTION OF SAVANNAH DISTRICT
SOL DACA21-97-R-0051
POC Wade Seyle, Project Manager, 912/652-5508
DESC: 1. CONTRACT INFORMATION: The US Army Corps of Engineers
requires the services of an A-E firm for an indefinite delivery
indefinite quantity contract for topographic surveying and
aerial photography/mapping for projects under the jurisdiction
of Savannah District. The proponderance of work under this
contract will be for Savannah District; however, the contract
may be used by other Corps Districts. The contract is anticipated
to be awarded in September 1997. The contract will consist
of a base ordering period and two option periods, each period
not to exceed one year, for a total of three years. The ordering
period will be for one year or whenever the Contracting Officer
determines the ordering period is over. The total of all task
orders during each ordering period may not exceed $750,000.
Individual task orders may not exceed $750,000. The total amount
of each contract over the three year ordering period may not
exceed $2,250,000. This announcement is open to all firms regardless
of size. Large business offerors must identify subcontracting
opportunities with small business, and small disadvantaged
business on SF 255. If selected, the large business offeror
will be required to submit a small/small disadvantaged & women
owned subcontracting plan in accordance with FAR 52.219.9 and
DFARS 219.704/705 as a part of the Request for Proposal package.
The following subcontracting goals are the minimum acceptable
goals to be included in the subcontracting plan. OF THE SUBCONTRACTED
WORK, 60% TO SMALL BUSINESS, 10% TO SMALL DISADVANTAGED BUSINESS
(A COMPOSITE OF SMALL BUSINESS). 5% TO WOMEN-OWNED BUSINESS
(A COMPOSITE OF SMALL BUSINESS). Large business firms that
intend to do any subcontracting must convey their intent to
meet the minimum subcontractor goals on the SF 255, Block 6.
Written justification must be provided if the minimum goals
cannot be provided. The wage and benefits of service employees
(See FAR 22.10) performing under this contract must be at least
equal to those determined by the Department of Labor under
the Service Contract Act. For additional information, please
contact Ms. Leila Hollis, Contract Specialist, at 912/652-5105.
2. PROJECT INFORMATION: Task orders to be issued under this
contract will be used for topographic surveying, boundary marking,
property line identification and aerial photography and mapping.
Work may include but not be limited to topographic surveys,
aerial photography, aerial mapping, setting control monuments
and corner pins, prepare plats and perform records and drawing
(plat) research necessary to locate property lines and monuments
in the field. Drawings must be prepared in electronic files
using Microstation format. Aerial photography must be submitted
in digital format. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance. Criteria a-e are primary.
Criteria f-g are secondary and will only be used as "tie-breakers"
among technically equal firms. a. Specialized experience and
technical competence in (1) Perform topographic surveys and
set control monuments and deliver drawings in Microstation
format. (2) Perform aerial photography and submit the product
in digital format.(3) Use of in-house quality control of field
work and final work products. The firm's QC program must be
discussed in Block 10 of SF 255. (4) Performance of property
and boundary surveys, locating encroachments, replace missing
monuments and corner pins; (5) Perform records and drawing
(plat) research to locate property lines and monuments in the
field; b. Past performance on DoD and other contracts with
respect to cost control, quality of work and compliance with
performance schedules. c. Capacity to provide Registered Land
Surveyors registered in GA, NC & SC, project manager, instrumentmen,
photogrammetrist, and CADD operators to accomplish two simultaneous
task orders. These disciplines MUST be shown in BLOCK 4 of
SF 255. Please disregard the "to be utilized" statement at
Block 4 of SF 255 and show the total strength of each discipline.
d. Professional qualifications of key management and professional
staff members who must possess all necessary licenses and registrations
required to perform surveys in GA, NC and SC. e. Knowledge
of locality as it pertains to search of property records, benchmark
data and aerial photography and mapping in the three state
area. f. Degree of participation of SB, SDB, WOB, HBCU or MI
as prime contractor, subcontractor or joint venture partner.
g. Volume of DoD contract awards in the last 12 months as described
in Note 24; 4. SUBMISSION REQUIREMENTS: Interested firms having
capabilities to perform this work must submit one (1) copy
of SF 255 (11/92 edition) for PRIME and one (1) copy of SF
254 (11/92 edition) for prime and all consultants, to the following
address: US ARMY ENGINEER DISTRICT, SAVANNAH, ATTN: CESAS-EN-EA,
100 WEST OGLETHORPE AVENUE, SAVANNAH, GA 31401-3640 not later
than the close of business the 30th day after the DATE of this
announcement. If the 30th day is a Saturday, Sunday, or Federal
holiday, the deadline is the close of business of the next
business day. INCLUDE THE FIRM'S ACASS NUMBER in Block 3b of
SF 255. For ACASS information, call 503/326-3459. No faxed
submittals will be accepted. Cover letters and extraneous material
(Brochures, etc.) are not desired and will not be considered.
PHONE calls are discouraged unless absolutely necessary. PERSONAL
visits for the purpose of discussing this announcement will
not be scheduled. THIS IS NOT A REQUEST FOR A PROPOSAL.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-149 SN078174)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
UNDER THE JURISDICTION OF SAVANNAH DISTRICT
SOL DACA21-97-R-0051
POC Wade Seyle, Project Manager, 912/652-5508
DESC: The subject announcement appeared in the CBD on 2 June
1997 and is corrected to read as follows: c. Capacity to provide
Registered Lane Surveyors registered in GA, NC & SC, project
manager, crew chiefs, instrumentmen, photogrammatrist and CADD
operators to accomplish two simultaneous task orders. The closing
date for the announcement will be 2 July 1997.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-149 SN078328)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
UNDER THE JURISDICTION OF SAVANNAH DISTRICT
SOL DACA21-97-R-0051
POC Wade Seyle, Project Manager, 912/652-5508
DESC: The subject announcement appeared in the CBD on 2 June
1997 and is corrected to read as follows: c. Capacity to provide
Registered Land Surveyors registered in GA, NC & SC, project
manager, crew chiefs, instrumentmen, photogrammatrist and CADD
operators to accomplish two simultaneous task orders. The closing
date for the announcement will be 2 July 1997.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-149 SN078330)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--TRI-CARE CLINIC, PENAGON, ARLINGTON, VIRGINIA
SOL DACA31-97-R-0003
DUE 061197
POC Contact Betty Schneider (410)962-3464 or (410)962-5638
DESC: Correction: The above solicitation, which appeared in the
CBD on or about 10/17/96 and 10/24/96, is revised to change
the evaluation factors as follows: The contractor's prior experience
shall include at least three projects that were successfully
completed within the last 10 years and were at least $10 million
in size. Additionally, the Federal Supply Code shall be corrected
to read Y142.
CITE: (W-149 SN078445)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Rocky Mountain Remediation Services, Rocky Flats Environmental
Technology Site, P.O. Box 464, Golden, Colorado 80402-0464
SUBJECT: C--TRENCH 1 REMEDIATION, STABILIZATION OF DEPLETED URANIUM
SOL RM-SS-01
DUE 062397
POC Technical: Mark Burmeister (303)966-5891 or Procurement:
Tom Vetack (303)966-8170
DESC: The Environmental Restoration Division of Rocky Mountain
Remediation Services, L.L.C. (RMRS) is the planning phases
of the Trench T-1 (T-1) remediation project at the U.S. Department
of Energy's Rocky Flats Environmental Technology Site (RFETS),
located northwest of Denver, Colorado. As part of a market
survey to gain technical information of the services and equipment
available, RMRS is soliciting qualifications and relevant experience
from interested parties for the proposed Trench T-1 activities.
Trench T-1 is expected to contain as many as 125 drums (25,000
kg) depleted uranium (DU) machine turnings/chips that were
originally packed in a water-based lathe coolant. An additional
1,000-1,500 cubic yards of soil and debris, potentially impacted
with radionuclides, is anticipated to be excavated and possibly
treated. The chips and debris were intermittently placed in
the trench from 1954 to 1962. It is proposed that the drummed
chips, and a portion of the soil and debris be excavated, treated
on-site by encapsulation, and packaged for proper transportation
and off-site disposal as low-level radioactive waste. It is
possible that some of the drums have degraded over time and
lost a portion of the lathe coolant originally covering the
DU chips. Chips may be partially oxidized. Due to the potential
pyrophoric nature of the DU chips, the drummed waste and possibly
a portion of the soil and debris, will require on-site stabilization
to prevent contact with oxygen and moisture. Additional information
can be found in the Draft Proposed Action Memorandum for the
Source Removal at Trench 1, IHSS 108, (RMRS, 1997), currently
out for public comment. Interested parties should forward
information of their design and implementation capabilities
which may be applicable for the T-1 remedial action. This information
may include, but not be limited to, technical specifications,
treatability studies, process design and flow sheets, field
operations, and previous experience in stabilitization of pyrophoric
radioactive materials. Due to the nature of the work, RMRS
is interested in developed and proven technologies for performing
the T-1 remediation and achieving waste acceptance criteria
for disposal at low-level radioactive waste facilities. Demonstrated
experience of DOE/EPA/DOE/OSHA regulations, compliance, and
managemment of hazardous and radioactive wastes is necessary.
All submittals must be received no later than 4:30 P.M., MST,
June 23, 1997. Please submit responses and questions to Rocky
Mountain Remediation Services, L.L.C., Rocky Flats Environmental
Technology Site, P.O. Box 464, Golden, CO, 80402-0464, Attention:
Mark Burmeister, Building T893B, (303)966-5891.
CITE: (W-149 SN078270)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: C--PREPARATION OF MILITARY TERRAIN AND WATER RESOURCES
DATA BASES AND ENVIRONMENTAL STUDIES
SOL EDC000-7127-0007
POC Chief, Contracts Management Section, John A. Gaal, 314-331-8301,
Contracting Officer, T. M. Laws 314-331-8500 (Site Code DACW43)
DESC: Solicitation DACW43-97-R-0723 1. CONTRACT INFORMATION:
A-E services are sought for a firm fixed-price indefinite delivery
contract to be negotiated and awarded for a one-year base period
with an option to renew for two additional periods. The amount
work in each contract period will not exceed $1,000,000 and
individual firm-fixed-price task orders will not exceed the
contract amount. An option period may be exercised when the
contract amount for the base period or preceding option period
has been exhausted or nearly exhausted. The contract is anticipated
to be awarded in July 1997. This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals for
the contract are that a minimum of 40% of the contractor's
intended subcontract amount be placed with small businesses
(SB), 10% to be placed with small disadvanged business (SDB),
and 5% to be placed with Women-Owned Small Businesses (WOSB).
The plan is not required with this submittal. The wages and
benefits of service employees (see FAR 22.10) performing under
this contract must be at least equal to those determined by
the Department of Labor under the Service Contract Act. 2.
PROJECT INFORMATION: The A-E shall be required to produce military
terrain and water resources data bases and environmental studies
of selected areas of the world to be used in staff planning.
The analysis required to complete all work will utilize map,
photo, and document sources. Topics to be compiled may include,
but are not limited to: surface water, ground water, existing
water supply facilities, drainage characteristics, surface
materials, transportation (roads, railroads, bridge information,
airfields), landing zones, drop zones, vertical obstructions,
surface configuration (slope), vegetation, obstacles, line
of sight, and cross-country movement. Preparation of compilation
manuscripts for cartographic presentation and photographic
laboratory reproduction will be required (film enlargements
may be up to and including 40" x 60"), as well as the digital
capturing of the spatial and attribute data. Final products
may include, but are not limited to: hand-drafted manuscripts
on frosted Mylar, stable base film positives, reproduction
negatives, orthophoto maps (hard- and soft-copy) , and digital
plots. Compilation of multi-topical presentations completed
using manual and/or automated techniques at various map scales
is anticipated. Source data collection will not be required.
Source materials (i.e., map, photo, text data), analytical
and compilation production procedures and specifications for
all topical overlays, automated production procedures for data
entry and digitizing, and sample map legends, format, and layouts
will be furnished by the Government. Photogrammetric mensuration
techniques may be required to fully complete certain topics.
These required measurements will be accomplished using the
Governments facilities located in Alexandria, VA to utilize
the LTMS in the development of this data; work space and equipment
will be made available. A TOP SECRET/Sensitive Compartmented
Information (TS/SCI) clearance for A-E personnel is required
to use the LTMS. All studies to be completed will include data
classified up to SECRET. For personnel, facilities, and equipment
involved in the analysis, manuscript compilation, data entry,
pre-digitizing (map preparation), digitizing, cartographic,
word processing, and photographic laboratory reproduction phases
of this project, the A-E must have, or outline the ability
to achieve, a SECRET level of security clearance for personnel,
in addition to secure facilities approved for the SECRET level,
accredited automated data processing and digitizing equipment
accredited for operation at the SECRET level, and storage containers
for SECRET information. Qualification statements should clearly
indicate the office location where the work will be performed.
3. SELECTION CRITERIA: See Note 24 for general A-E selection
process information. The selection criteria are listed in descending
order of importance. Criteria 1 through 6 are primary. Criteria
7 and 8 are secondary and will only be used as "tie-breakers"
among technically equal firms. (1) Professional qualifications
necessary for satisfactory performance of required services:
Firms applying for consideration must demonstrate, as they
relate to military terrain, water resources, and environmental
data analysis, expertise in the following disciplines: geology,
ground water, hydrology, geography, photo/imagery interpretation,
soils, forestry, cartography, civil engineering, and engineering
technical report generation. The evaluation will consider education,
training, overall and relevant experience, longevity with the
firm, and personnel strength. (2) Demonstrate expertise in
the use of Arc/Info, ArcView, and ERDAS software operating
in a UNIX workstation environment to capture spatial and attribute
data in the analysis and compilation of military terrain, water
resources, and environmental data (or similar studies) as it
relates to staff planning for military field operations. Also,
must demonstrate capability to generate color and black/white
check plots and final plots of digital data at various scales.
(3) Demonstrate capability and capacity to digitally capture
manuscript data utilizing Arc/Info UNIX based software and
Calcomp 9500 (or equivalent) digitizing tables. Experience
and capability must demonstrate not only the capture, but writing
and delivery of digital data in 2D and 3D format on 8 mm tape,
3.5" disk (DOS and UNIX), and/or CD-R. (4) Demonstrate TOP
SECRET/Sensitive Compartmented Information (TS/SCI) security
clearances for those who would operate the LTMS; SECRET security
clearances for facilities, personnel, and equipment involved
in the analysis, manuscript compilation, data entry, pre-digitizing
(map preparation), digitizing, cartographic, word processing,
and photographic laboratory reproduction phases of the project.
(5) Demonstrate capability and capacity of photographic laboratory
reproduction and enlargement equipment (enlargements up to
and including 40" x 60") and personnel. SECRET clearances for
personnel and facilities required. (6) Past performance in
terms of cost control, quality of work, and compliance with
delivery and performance schedules. (7) Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. (8) Volume of
work awarded by DOD during the previous 12 months as described
in Note 24. Firms are requested to state in block 10 of the
SF 255 the value of all A/E contract awards to the firm, including
modifications, by DOD during the previous 12 months as of the
date of this announcement. 4. SUBMISSION REQUIREMENTS: See
Note 24 for general submission requirements. Interested firms
having capabilities to perform this work must submit one copy
of SF 255 (11-92 edition) and one copy of SF 254 (11-92) edition
for the prime firm and all consultants to the above address
not later than the close of business on the 30th day after
the date of this announcement. If the 30th day is a Saturday,
Sunday or Federal holiday, the deadline is the close of business
of the next business day. Include the firm's ACASS number in
SF 255, Block 3b. For ACASS information, call 503-326-3459.
Solicitation packages are
CITE: (I-149 SN078412)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: C--INDEFINITE DELIVERY A-E CONTRACT FOR AUTOMATED DATA
ACQUISITION SYSTEMS (ADAS) FOR STRUCTURAL AND GEOTECHNICAL
INSTRUMENTATION
SOL EDGE00-7119-0003 A
POC Chief, Contracts Management Section, John A. Gaal, 314-331-8301,
Contracting Officer, T. M. Laws, 314-331-8500 (Site Code DACW43)
DESC: Solicitation DACW43-97-R-0722 1. CONTRACT INFORMATION.
Services of qualified A-E firms are sought to provide professional
engineering services for all aspects of monitoring performance
and stability of complex structures. Emphasis is placed on
Automated Data Acquisition Systems for structural and geotechnical
instrumentation. Items of work may be performed anywhere within
the continental Unied States and coordination will be through
the St. Louis District Office. The contract will have a base
period not to exceed one year and two option periods not to
exceed one year each. The amount of work in each contract period
will not exceed $500,000. An option period may be exercised
when the contract amount for the base period or preceding option
period has been exhausted or nearly exhausted. Work will be
issued by negotiated task orders not to exceed the contract
amount. The contract is anticipated to be awarded in August
1997. This announcement is open to all businesses regardless
of size. If a large business is selected for this contract,
it must comply with FAR 52.219-9 regarding the requirement
for a subcontracting plan on that part of the work it intends
to subcontract. The subcontracting goals for this contract
is that a minimum of 40% of the contractor's intended subcontract
amount be placed with small businesses (SB), including small
disadvantaged businesses (SDB), 10% be placed with SDB, and
5% with woman-owned small businesses. The plan is not required
with this submittal. 2. PROJECT INFORMATION. The St. Louis
District Office is authorized to perform work for any Corps
of Engineer facility that needs assistance with monitoring
structures. The currently identified needs include the maintenance,
repair, replacement, and enhancement of existing monitoring
systems and the design and installation of new systems. Contract
attention to monitoring systems includes data acquisition,
data transmission, data reduction and analysis, and reliable
instrumentation hardware and software. Task orders under this
contract could address any one or a combination of the above.
3. EVALUATION FACTORS. See Note 24 for the general selection
process. The evaluation factors shall include, in descending
order of importance (first by major criterion and then by each
subcriterion). Criteria a-d are primary. Criteria e-g are secondary
and will be used as "tie breakers" among technically equal
firms: a. Professional Qualifications; (1) Work must be performed
under the supervision of a registered Professional Engineer.
(2) Engineer disciplines include: instrumentation, structural,
geotechnical, civil, electronic or electrical. (3) Other required
disciplines include geologists, computer programmers, civil
and electronic technicians, computer hardware technicians,
drafting persons, word processing operators; b. Specialized
Experience and Technical Competence; (1) Design, install, integrate,
and operate new systems with current technology. (2) Working
knowledge of behavior of earthen and rigid structures and their
physical environments. (3) Troubleshoot, test, calibrate, repair
existing automated systems manufactured by Geomation, Synergetics,
Campbell Scientific, and others. (4) Operate, integrate, modify
(program) Corps of Engineer software WINIDP which is based
on all Windows operating systems and utilizes Excel and Sybase
SQL Anywhere. (5) General knowledge of commercially available
spreadsheet, communications, and graphics software. (6) Investigate
alternatives and create unique solutions for special monitoring
applications. (7) Prepare Corps of Engineer plans and specifications
or reviw specifications written by others. Write and edit operation
and maintenance manuals. (8) Design and conduct user training
sessions on system operation and maintenance procedures; c.
Capacity of the firm to furnish equipment and personnel to
accomplish varying workload as required to maintain delivery
of a quality product on schedule; d. Past performance on similar
Department of Defense contracts and other contracts with respect
to cost control, quality of work, and compliance with performance
schedules; e. Geographic location(s) of required expertise
to respond to the needs of the above services; f. Extent of
participation of SB, SDB, Historically Black Colleges and Universities,
Minority Institutions in the proposed contract team measured
as a percentage of the estimated effort; g. Volume of DOD contracts
awarded in the last 12 months as described in Note 24. 4. SUBMISSION
REQUIREMENTS. Firms having capabilities to perform this work
and desire to be considered must submit a completed SF 255
(11/92 Edition) and appropriate data as described in Note 24.
Only SF 255's received in this office within 30 calendar days
from the date of notice will be considered. If the 30th day
is a Saturday, Sunday, or Federal Holiday, the deadline is
the close of business of the next business day. Include the
firm's ACASS number in the SF 255, Block 3b. For ACASS information,
call 503-326-3459. If an SF 254 is not on file with the U.S.
Army Corps of Engineers, a current SF 254 should also be included.
Multiple copies of the SF 254/SF 255's are not required. No
notification to firms under consideration for this work will
be made. Solicitation packages are not provided. This is not
a Request For
CITE: (I-149 SN078413)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: D--MAINTENANCE & REPAIR OF TELEPHONE SYSTEM & CABLING
OF ACA
SOL RFP644-16-97
DUE 081197
POC Thom Kastner 602-222-6481
DESC: This RFP is a Small Business Set-Aside. The VA Medical
Center, Phoenix, Arizona is seeking qualified, responsible,
Small Business firms who have the technical expertise and
necessary labor, materials, parts, equipment, shipping and
transportation to provide adds, moves, changes and growth (follow-on
services and full maintenance of a Government-owned Meridian
Option 81 EPABX with Meridian Mail, telephone system. Req;uirement
is also for cabling of new 127SF Ambulatory Care Addition
during basic contract period. All work will be under the
direction of an onsite Telecommunications Specialist. Firms
must be certified by the manufacturer as qualified to perform
installation, maintenance, and service and must demonstrate
that the manufacturer will provide diagnostic support, software
and hardware upgrades and authorizes the contractor to sublicense
software for use with new systems or upgrades. Contract period
will be 10-1-97 through 9-30-98 with four single year options.
Solicitation will be available on or about 7-8-97. Requests
must be in writing. Telephonic requests will not be honored.
Requests may be faxed to 602-222-6467.
EMAILADD: Kastner,Thomas@Phoenix.va.gov
EMAILDESC:
e-mail
CITE: (W-148 SN077983)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: D--MAINTENANCE & REPAIR OF TELEPHONE SYSTEM & CABLING
OF ACA
SOL RFP644-16-97
DUE 081197
POC Thom Kastner 602-222-6481
DESC: This RFP is a Small Business Set-Aside. The VA Medical
Center, Phoenix, Arizona is seeking qualified, responsible,
Small Business firms who have the technical expertise and
necessary labor, materials, parts, equipment, shipping and
transportation to provide adds, moves, changes and growth (follow-on
services and full maintenance of a Government-owned Meridian
Option 81 EPABX with Meridian Mail, telephone system. Requirement
is also for cabling of new 127SF Ambulatory Care Addition
during basic contract period. All work will be under the
direction of an onsite Telecommunications Specialist. Firms
must be certified by the manufacturer as qualified to perform
installation, maintenance, and service and must demonstrate
that the manufacturer will provide diagnostic support, software
and hardware upgrades and authorizes the contractor to sublicense
software for use with new systems or upgrades. Contract period
will be 10-1-97 through 9-30-98 with four single year options.
Solicitation will be available on or about 7-8-97. Requests
must be in writing. Telephonic requests will not be honored.
Requests may be faxed to 602-222-6467.
EMAILADD: Kastner,Thomas@Phoenix.va.gov
EMAILDESC:
e-mail
CITE: (W-148 SN077985)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement,
NAD-30, 400 Seventh Street, SW, Room 5301, Washington, DC 20590
SUBJECT: D--LEASE OF MADYMO CRASH SIMULATION SOFTWARE
SOL DTNH22-97-Q-07316
POC Point of Contact - Contact Margaret Bryant, Contract Specialist,
(202) 366-9887, or Janice B. Flemming, Contracting Officer,
(202) 366-9564
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with TNO-MADYMO North America to provide
multi- year lease of Madymo 3D & FEM crash simulation software,
LS-DYNA coupling software and telephone support. It is necessary
to license this software on a DEC Alpha 2100 computer. The
contractor's software must have the ability to model and predict
automotive crash test conditions. The software shall include,
as a minimum, validated computer models of the Hybrid III 5th,
50th, 95th, and the SID and Biosid dummies. Specific requirements
are as follows: 1. MADYMO - The Contractor shall enter into
a one (1) year lease agreement for the delivery and use of
one (1) copy of the MADYMO 3D software for use on NHTSA's DEC
alpha 2100 computer running Digital Unix, located at NHTSA
headquarters in Washington, D.C. Access to the MADYMO software,
resident at NHTSA in Washington, D.C. through leased telephone
lines shall be allowed for the Volpe Transportation Research
Center, DTS-74, Cambridge, Massachusetts. The contractor shall
provide one (1) set of manuals per site; 2. LS-DYNA 3D Coupling
Software - The Contractor shall enter a one (1) year lease
agreement for the delivery, and use of one (1) copy of the
LS DYNA 3D Coupling software for use on one NHTSA workstation
running Digital Unix located at NHTSA Headquarters, Washington,
D.C. The contractor shall provide one (1) set of manuals per
system; and 3. MAINTENANCE AND USER SUPPORT - The Contractor
shall provide software code and user support for the duration
of the lease term. Software problems shall be investigated
and corrected by the Contractor. Additionally, the Contractor
shall provide the Government with software updates as they
occur at no additional cost. A "User Help Hotline" shall be
maintained by the Contractor between the hours of 8:00A.M.
to 5:00P.M. EST Monday through Friday (except holidays) to
answer questions the Government may have regarding the operations
of either MADYMO or LS DYNA 3D Coupling software. Expressions
of interest without sufficient detail to permit evaluation
of capability will not be considered. Oral expressions of interest
will not be considered. This notice of intent is not a request
for competitive quotations nor is a Request-for-Quotations
solicitation document currently available. A determination
by the Government not to compete this action based upon responses
to this notice is solely for the purpose of determining whether
to conduct a competitive simplified acquisition. In the absence
of responses from interested firms demonstrating their capability,
NHTSA intends to request a quotation from TNO-MADYMO North
America on a noncompetitive basis for the items described.
Responses must be received by the listed procuring office within
15 calendar days from the date of publication of this notice.
(AC0528073-01)
CITE: (I-149 SN078044)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: D--NOVELL COMPATIBLE SOFTWARE
SOL F04699-97-Q-0980
DUE 061397
POC For copy, contact the info office indicated., For additional
information contact Wheeler.K8s/Pkocc/[916]643-4524
DESC: The closing date is an approximate date. This is a justified
sole source requirement to National Education Training Group
(NETG), 1751 W. Diehl Road, Naperville, IL, 60563, for computer
based qualification training software deployable with Novell
Netware and Microsoft Windows compatibility in a network environment
to include: implementtion and remote training/support; upgrades
including software versions and course titles; capability to
mix between IT, Desktop and softskill courses; and a library
license for forty-two month duration. This is an "all or none"
requirement. Descriptions, quantities, and locations are based
on the best available data at the time. No solicitation exists,
nor will one be established. All responsible sources may submit
a proposal/quotation which shall be considered by the agency.
Please provide information as to whether your organization
(together with its affiliates) is a large or small or small
disadvantaged business. All interested parties are urged to
provide their CAGE code and Dunn and Bradstreet number (DUNS)
with their written requests. Only written responses will be
accepted. Verbal responses will not be honored. FAX number
is 916-643-4157. The approximate issue/response date will be
28 May 97. The anticipated award date will be 18 Jun 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. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman, Allen
Taylor at 916-643-5209 if your concerns are not satisfied by
the contracting officer. (Do not call this number to request
copies of solicitations.
CITE: (I-149 SN078151)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: D--APPELLATE SLIP OPINIONS ELECTRONIC PRINTING SERVICES
SOL USCA-97-R-S11
POC Dorothy Worsham, Contracting Officer, 202/273-1988
DESC: The Administrative Office of the U.S. Courts is conducting
a competitive procurement to acquire contractor services for
proofreading, typesetting, printing, copying, and distributing
the opinions of the United States Court of Appeals for the
Eleventh Circuit in Atlanta, GA. Offerors must be able to receive
daily electronic transmissions of court opinions in WordPerfect
format; proofread the opinions using a skilled proofreader
who is familiar with federal appellate decisions; prepare editorial
headnotes, typeset in dual column format, print, and copy the
opinions according to Government provided specifications; distribute
copies of the opinions to the court and court provided mailing
lists at times and in quantities specified; provide diskettes
with both ASCII and WordPerfect versions of the opinions to
the court along with the court's copies of the opinions; and
perform other related services. The court will render approximately
510 opinions in Fiscal Year 1998 which will amount to a total
of approximately 3,750 pages. For each separate opinion, approximately
500 copies are required to satisfy the needs of the court and
its subscribers. The resulting contract will be a firm fixed-price,
Indefinite Delivery Indefinite Quantity (IDIQ) contract. The
term of the contract will be one year with options for the
Government to extend four additional one-year periods. Award
will be made to a single offeror whose proposal is technically
acceptable and offers the lowest overall cost to the Government.
There is currently an incumbent contractor who is not prohibited
from competing under this solicitation. All responsible sources
may submit an offer which shall be considered. Requests for
the solicitation may be made via facsimile transmission to
(202) 273-2312, but must be followed up by hard copy signed
letter. Requests to be included on the Bidders Mailing List
should be received no later than 15 days from date of this
synopsis and must reference Solicitation No. USCA-97-R-S11.
Telephone inquiries will not be accepted.*****
CITE: (W-149 SN078159)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: D--DATA CENTER FACILITY MANAGEMENT SERVICES
SOL EOPOA-97-04
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Office of Administration, intends to extend Contract
OA3C01 with PRC, Inc., McLean, VA, on a non-competitive basis
pursuant to FAR 6.302-1. This extension will allow for the
competitive award of a replacement contract and phase-in/phase-out
of contractor personnel per FAR 52.237-3, Continuity of Services.
The extension will be effective October 1, 1997, for a minimum
period of threemonths, not to exceed a maximum of six months.
This is a notice of intent and not a request for proposals.
See Note 22.
CITE: (D-149 SN078182)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: D--INSTALLATION OF COMPUTER/COMMUNICATION CABLE
SOL RFQ 6-DA-98
DUE 061997
POC Daniel Agrimson 612-725-2178
DESC: The VA Medical Center (VAMC), Minneapolis, MN intends to
award a contract for cable pulling, faceplate connection, and
testing of the cable/faceplate installation. 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. Solicitation #RFQ-6-DA-98
is assigned as Request for Quotes (RFQ) and a written solicitation
will not be issued. This announcement constitutes the only
solicitation. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This procurement is a small business set-aside.
SIC code is 7373 and the small business size standard is $18.0
million. Contractor shall provide installation of twisted pair
cable (category 5, UTP non-plenum) to support data and voice
communications at the Minneapolis Veterans Affairs Medical
Center, One Veterans Drive, Minneapolis, MN 55417, as follows:
Item 1. Install cable drops (twisted pair, category 5, UTP
non-plenum) from phone closets to modular faceplate in existing
room. Each drop will consist of three (3) 4-pair cables. Two
(2) cables will be used for data and one (1) cable will be
used for voice. Contractor to use existing cable trays which
are located in the interstitial space. Item 2. Install one
hundred (100) Modular jacks to 110 Block Patch Panels, in phone
closets. Item 3. Punch down 2 data cables to 110 Block Patch
Panels and label cables, in phone closet. NOTE: Voice cables
will be labeled, but NOT punched down as part of this contract.
A tail (minimum of 15 feet), sufficient to reach all walls
for future punch down, should be left on each voice cable in
the phone closet. Item 4. Install modular faceplate (4 hole);
connect 2 data cables (4-pair down to single jack) to 2 separate
jacks on faceplate, certify and label; voice cable WILL NOT
be connected, but should have a 2 foot coiled tail, with label,
placed in wall behind the faceplate. Provide line certification
results to medical center technical staff. Specific modular
RJ45 jacks will be used as specified below. Voice cable jacks
WILL NOT be installed. Item 5: All materials (faceplates, connectors,
jacks, blanks, 110-punch down blocks and cable) will be provided
by the Medical Center, with the exception of the materials
used during installation of cable, as noted in item #10 below.
Modular faceplates (4 hole) will be used. 110 Connect Modular
RJ45, category 5, jacks will be used. Modular blanks will be
used to fill unused modular slots on faceplates (2 per faceplate).
Modular jack to 110 Block Patch Panels ,category 5, will be
used to punch down data cables in phone closets. Hinged wall
brackets, provided by the VA, will be used for mounting 110
Block Patch Panels in phone closets. Item 6: Cable installation
sites will be marked on a floor plan that will be provided
to awarded contractor. Item 7: Average cable pull will be 175
feet. Longest cable pull will be 325 feet. Item 8: A total
of 675 cable drops (3 cables to each faceplate) will be pulled.
Item 9: All work must comply with the TIA/EIA standards and
current low voltage wiring codes. Item 10: Contractor must
provide their own tools for cable installation. Items such
as cable ties, ceiling ties, ceiling anchors for hanging cables,
material to repair firewalls and reseal conduits, and all other
items necessary for completion of this job, not mentioned in
Item #5 above, are considered installation materials and will
be provided by the contractor. Item 11: Contractor must firestop
all openings in firewalls, reseal conduits when opened, and
perform daily general cleanup. Item 12: This work will be performed
over a 30-day period, Monday through Friday (excluding holidays),
beginning about June 23, 1997. About 25% of the work may have
to be performed between 5:00 pm and 7:00 am. This will be a
firm fixed price contract. FOB is Destination. Payment will
be made in arrears on certified invoices. Pre-bid site walk
will be held on June 5, 1997 at 10:00 am local time. Meet in
conference room located in Room 4G-107, VA Medical Center,
One Veterans Drive, Minneapolis, MN 55417. Failure to attend
this pre-bid conference will not relieve the successful Contractor
from compliance with all specifications, terms, and conditions
of resultant contract. The following incorporated clauses and
provisions are those in effect through FAC 90-46 and are applicable
to this acquisition. 52.212-1 Instructions to Offerors--Commercial
Items; 52.212-2 Evaluation--Commercial Items, 52.212-4 Contract
Terms and Conditions--Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, 52.219-6 Notice of Total Small Business
Set-Aside. Evaluation factors include contractor references
and pricing. Offerors must include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. Original proposals shall be submitted
on company letterhead (or on Contracting Officer's preferred
form SF-1449) to: Daniel D. Agrimson , Contracting Officer
(90C), V.A. Medical Center, Building 70, Room 4G-107, One Veterans
Drive, Building 70, Minneapolis, MN 55417 by 4:30 p.m. on June
19, 1997.
CITE: (W-149 SN078185)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--LABOR AND MATERIAL TO BUILD, CONFIGURE AND PROGRAM
A NEW 3645 SWITCHING SHELF IN EXISTING FLEETNET HUB
SOL N68057-97-Q-4010
DUE 061397
POC Audrey Kent, Contract Specialist, 757/445-4095
DESC: NCTAMS LANT intends to award a sole source simplified acquisition
to Bell Atlantic Network Services for labor and material to
build a new 3645 switching shelf in FLEETNET Newbridge Hub
located at Norfolk Naval Station, Norfolk, VA, to allow for
18 additional T1s.
CITE: (W-149 SN078208)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--NAVAIR, NAWCAD PAXTUXENT RIVER: FOIA GENERAL ANNOUNCEMENT

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NIH,CC,OPM,Rm.804, 6120 Executive Blvd., Rockville, Maryland
20892
SUBJECT: D--SOFTWARE SUPPORT SERVICES FOR CLINICAL CENTER MEDICAL
INFORMATION SYSTEM
SOL 293-97-P(LJ)-0041
POC Ann Argaman, Contract Specialist, (301)496-6254, Patrick
Williams, Contracting Officer, (301) 496-2501.
DESC: This amends the Notice of Intent published for the subject
procurement in the Commerce Business Daily on May 12, 1997.
In addition to negotiating for software support services for
the Clinical Center Medical Information System (CCMIS or MIS),
the National Institutes of Health will also negotiate with
Eclipsys Corporation to provide the Eclipsys Enterprise Data
Repository (EDR) software and maintenance for this software.
The Clinical Center needs the ability for the MIS to manipulate
massive historical patient data. The software needed must be
a mainframe application which utilizes multiple software components
running under mainframe, client/server and Windows to access
and map data from the TDS 7000 series Permanent Patient Record.
Also, the software to be provided must allow the NIH to automate
the translation of clinical data into relational format, and
prepare the data and load them into a client/server database
for use in the new Clinical Data Repository. Firms believing
that they can meet this additional requirement should submit
clear and convincing documentation by 45 days from the publication
date of the original synopsis for this requirement which demonstrates
their ability to meet the stated additional requirement. Oral
communication is not acceptable and will not be honored. Responses
requesting the solicitation without providing the required
documentation shall not be considered. There is no solicitation
document. Concerns that respond to this amended notice will
be considered only if furnishing clear and convincing documentation
demonstrating their ability to meet, at a minimum the stated
requirement. Written responses should contain sufficient technical
information and a description of the proposed software which
meets the requirements in order to permit agency analysis to
establish a bonafide capability to meet the stated requirements
and should be directed to Ann Argaman at the address above.
A determination by the Government to open the requirement to
competition based upon responses to this notice is solely within
the discretion of the Government. The Government will not pay
for preparation or submission of any information submitted
in response to this synopsis amendment. See Numbered Note:
22
CITE: (I-149 SN078245)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Internal Revenue Service M:P:T:D, Office of Tax Systems
Acquisition, 6009 Oxon Hill Road, Oxon Hill, MD 20745
SUBJECT: D--PRIME SYSTEMS INTEGRATION SERVICES CONTRACTOR (PRIME)
SOL TIRNO97H00010
DUE 071597
POC Contract Specialist, Angelika S. Sweitzer 202-283-1206, Contracting
Officer, Edmond J. Golden Jr. 202-283-1205
DESC: This is a modification to a CBD announcement posted on
May 5, 1997. SUBMITTING A REPRESENTATION OF ELIGIBILITY TO
COMPETE FOR THE MODERNIZATION PRIME SYSTEMS INTEGRATION SERVICES
CONTRACTOR (PRIME) The Internal Revenue Service (IRS) wants
to begin communicating with prospective offerors. Therefore,
the IRS requests that prospective offerors submit, in writing,
the following to the Contracting Officer: 1. A letter indicating
the offeror's intent to compete for the PRIME contract. 2.
A representation of how the prospective offeror meets or exceeds
the following criteria: O Government approved Compensation,
Purchasing, Estimating and Accounting Systems; O Available
working capital to be no less than $200 million; O Software
Capability Maturity Model (CMM) Level 3 Certification or mutually
agreeable equivalent standard; O Software Acquisition CMM Level
3 Certification or mutually agreeable equivalent standard;
and O Demonstrated significant program management and systems
integration experience including management of subcontractors
as measured by lead responsibility for development and implementation
of an integrated information system or systems with a scope
requiring: o In excess of 5 million lines of computer code
or equivalent scope and complexity (e.g., integration of COTS
and custom code); and/or o A budget in excess of $300 million.
3. Three (3) client references to enable IRS to validate the
offeror representations relative to the above criteria. Prospective
offerors must submit the above no later than June 13, 1997
to: Edmond J. Golden, Jr., Contracting Officer Internal Revenue
Service Office of Tax Systems Acquisition, M:P:T:D 6009 Oxon
Hill Road Oxon Hill, MD 20745
CITE: (I-149 SN078383)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: D--RENEWAL OF TIMESHARING SERVICES
SOL DE-AD01-97AD73001
DUE 061397
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133, David
Tyma, Contracting Officer, 202/426-0130
DESC: The U.S. Department of Energy intends to award a sole source
delivery order to Lexis-Nexis against the Library of Congress
Master Contract for commercial timesharing services. This delivery
order will provide access to LEXIS which is an online, full-text
legal research service and access to NEXIS which is an online,
full-text news research service, which contains over 100 publications.
This is a notice of intent and not a request for proposal.
If your company believes that they can meet these requirements,
they can forward a capability statement to the address in this
notice, including prices. All submissions must be received
within fifteen days of the publication date. A determination
by the Government not to compete this requirement based upon
responses to this notice is solely the discretion of the Government.
See numbered Note(s): 22.
CITE: (I-149 SN078486)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING AND HARDWOOD SPACING
SOL 1422H952-B97-2053
DUE 071797
POC Pierre Mathies, Procurement Technician, (503) 952-6226
DESC: The work consists of cutting trees and brush on an estimated
599 acres. This contract includes an option that allows for
increased quantities not to exceed twenty percent (20%) of
the total contract price. Project sites are located in the
Grants Pass Resource Area, Jackson and Josephine Counties,
Medford District, Oregon. All responsible sources may submit
an offer which will be considered. See Numbered Note(s) 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-148 SN077989)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--1997 LAS CRUCES BRUSH CONTROL
SOL 1422-N670-B97-0066
DUE 080897
POC Sharon Krenek 303/236-9433; Contracting Officer, Rex Thomsen
303/236-9443
DESC: The Las Cruces District of the Bureau Of Land Management
has a requirement for furnishing labor, equipment, supplies,
and materials to aerially apply pelleted herbicide to approximately
12,930 acres of rangeland. The work under this Contract is
located in Hidalgo, Luna, Otero, and Sierra Counties, State
of New Mexico. The aircraft used shall be fixed wing only capable
of applying pellets at 140 mph maximum. Peformance time is
30 calendar days with an anticipated start date of 10/23/97.
See note 1. All responsible sources may submit a quote which
will be considered.
CITE: (W-149 SN078158)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MODIFICATION : PRECOMMERCIAL THINNING AND HARDWOOD
SPACING
SOL 1422H952-B97-2053
DUE 071797
POC Pierre Mathies, Procurement Technician, (503) 952-6226
DESC: MODIFICATION: This action was originally publicized in
the CBD dated 5/28/97. Change description of work to read as
follows: The work consists of cutting trees and brush on an
estimated 1,010 acres. All other information publicized in
the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-149 SN078219)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-PH, Battle Creek, MI 49017-3092
SUBJECT: F--REMOVAL AND DISPOSAL OF HAZARDOUS WASTE FROM SOUDA
BAY, CRETE AND ARAXOS AIR BASE, GREECE
SOL SP4420-97-R-0010
DUE 080797
POC Ms. Patricia Behrens, DRMS-PMG,0049-611-380-7254/Mr. Mark
Smith, DRMS-PMG, 0049-611-380-7240/FAX 0049-611-380-7482
DESC: RFP SP4420-97-R-0010. Service contract for a variety of
services to include: inspecting, proper identification, packaging,
loading, removal, transportation, unloading, storage (if permissible)
and disposal/recycling of hazardous wastes at Souda Bay, Crete
and Araxos, Greece. Additional services include: document preparation;
waste identification and packaging; waste sampling and chemical
anaylsis; purchase of containers/overpacks; and spill cleanup,
if requested. Waste must be disposed of in a country which
is a signatory to the Basel Convention. SP4420-97-R-0010 will
be issued on or about 24 Jun 97. Approximate closing date is
7 Aug 97. This solicitation will result in a requirements type
contract being awarded to one contractor. This contract will
have an 18-month base period and two 12-month option periods.
Performance will be requested by issuance of written delivery
orders against the basic contract. Qualifications: prospective
contractors or subcontractors must be able to meet Greek environmental
laws and regulations, as well as any applicable European Union
regulations governing identification, packaging, labeling,
and placarding of dangerous goods for tranportation, and the
May 1989 Basel Convention on the control of transboundary movements
of hazardous waste and their disposal and its amendments. The
final contract award decision will be based on a combination
of price and other factors described in the solicitation. See
numbered note(s) 26.
EMAILADD: pbehrens@europe.drms.dla.mil
EMAILDESC:
CITE: (W-149 SN078347)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--1997 FARMINGTON AERIAL APPLICATION OF SPIKE
SOL 1422-N670-B97-0067
DUE 071697
POC Sharon Krenek 303/236-9433/Contracting Officer,Rex Thomsen
303/236-9443
DESC: The Farmington District of the Bureau Of Land Management
has a requirement for furnishing labor, equipment, supplies,
and materials to aerially apply pelleted herbicide to approximately
19,090 acres of rangeland. The work under this Contract is
located in San Juan, Sandoval, and Rio Arriba Counties, State
of New Mexico. Aircraft used shall be fixed-wing or rotary-wing
type capable of applying pellets at 150 mph maximum. Peformance
time is 45 calendar days with an anticipated start date of
8/1/97. See note 1. All responsible sources may submit a quote
which will be considered.
CITE: (W-149 SN078362)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: G--EVALUATION SERVICES
SOL 326-85-97
DUE 071897
POC Billy J. Cooper, 317/269-6324
DESC: RFP to provide Evaluation Services for eligible Veterans
located in the state of Indiana. These services will be for
a period of 3 years. Solicitation packages will be available
on or about 7/18/97. SIC 8331 applies. Only written or faxed
(Fax No. 317/267-8700) requests for solicitation will be accepted.

CITE: (W-149 SN078338)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: G--REHABILITATION ASSISTANCE & PLACEMENT SERVICES
SOL 326-86-97
DUE 071897
POC Billy J. Cooper, 317/269-6324
DESC: RPF to provide Rehabilitation Assistance Services and Placement
Services for eligible Veterans located in the state of Indiana.
These services will be for a period of 3 years. Solicitation
packages will be available on or about 6/18/97. SIC 8331 applies.
Only written or faxed (Fax No. 317/267-8700) requests for solicitation
will be accepted.
CITE: (W-149 SN078357)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: H--MANAGEMENT SURVEY SERVICES (REGIONWIDE)
SOL GS-03P-97-AZD-1019
DUE 073197
POC Linda Savage-Linder (215)656-6122
DESC: H--Management Survey Services (Regionwide) Proposals
Due 7/31/97, Point of Contact Linda Savage-Linder (215)656-6122.
This procurement is for Safety and Environmental Management
Building Assessment Surveys which examine three professional
disciplines; fire protection, facility safety and health, and
environmental mangement. The surveys will be conducted in all
GSA-controlled space for the entire Region 3 area which includes
Maryland, Virginia, West Virginia, Delaware, Pennsylvania,
and South Jersey. The anticipated period of service is October
1, 1997 thru September 30, 1998 with the possibility of four
(4) one-year options. This procurement will be procured utilizing
informal source selection procedures. Award will be made to
the responsible offeror most advantageous to the Government
in the following areas (the technical evaluation factors listed
are of equal importance): (1) Experience, (2) Past Performance;
(3) Qualifications of Key Personnel and Authority of Contract
Manager; and (4) Technical Approach. For this solicitation,
technical quality is more important than cost or price. The
Solicitation is scheduled to be available on June 30, 1997.
For a copy of the specifications please fax your request to
(215) 656-5836 to the attention of Ana Garcia. No fax requests
will be honored. This also constitutes this synopsis of the
Pre-Invitation Notice. SIC CODE IS 8713.
CITE: (W-149 SN078335)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: H--MANAGEMENT SURVEY SERVICES (REGIONWIDE)
SOL GS-03P-97-AZD-1019
DUE 073197
POC Linda Savage-Linder (215)656-6122
DESC: H--Management Survey Services (Regionwide) Proposals
Due 7/31/97, Point of Contact Linda Savage-Linder (215)656-6122.
This procurement is for Safety and Environmental Management
Building Assessment Surveys which examine three professional
disciplines; fire protection, facility safety and health, and
environmental mangement. The surveys will be conducted in all
GSA-controlled space for the entire Region 3 area which includes
Maryland, Virginia, West Virginia, Delaware, Pennsylvania,
and South Jersey. The anticipated period of service is October
1, 1997 thru September 30, 1998 with the possibility of four
(4) one-year options. This procurement will be procured utilizing
informal source selection procedures. Award will be made to
the responsible offeror most advantageous to the Government
in the following areas (the technical evaluation factors listed
are of equal importance): (1) Experience, (2) Past Performance;
(3) Qualifications of Key Personnel and Authority of Contract
Manager; and (4) Technical Approach. For this solicitation,
technical quality is more important than cost or price. The
Solicitation is scheduled to be available on June 30, 1997.
For a copy of the specifications please fax your request to
(215) 656-5836 to the attention of Ana Garcia. No phone requests
will be honored. This also constitutes this synopsis of the
Pre-Invitation Notice. SIC CODE IS 8713.
CITE: (W-149 SN078351)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USDA--Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: H--INSPECTION SERVICES OF VIRGINIA CREEPER BRIDGE
SOL 36-08-97
DUE 073197
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: The George Washington and Jefferson National Forests proposes
to award a contract for the complete inspection of Virginia
Creeper Bridge 38. The inspection work shall include all preparation
work for the inspection including an operating plan, the furnishing
of all labor, equipment, and materials to perform the work,
an inspection report, and all other incidental work associated
with the testing and inspection of timbers and concrete incorporated
into bridge substructure as specified. The Virginia Creeper
is a rail-trail. The trail, and particularly bridge 38, is
now used for hiking, biking, cross-country skiing, and horseback
riding. The trail is also used by light vehicles for maintenance
and rescue. The bridge is located on the Mount Rogers National
Recreation Area in Marion, Virginia.
CITE: (M-149 SN078376)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Program Acquisition Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: H--HEALTH STUDIES SUPPORT SERVICES CONTRACT
SOL 205-97-0633(P)
DUE 080497
POC Mark S. Federer, Contracting Officer, (404) 842-6789
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
award of a five year contract (including options) to provide
the Agency for Toxic Substances and Disease Registry (ATSDR)
with an as-needed mechanism to obtain data collection and data
management support services relating to agency-sponsored health
studies. Contractor will also assist in preparation of data
collection instruments, perform community outreach activities,
support the conduct of public meetings, and implement public
awareness programs to enhance subject participation in sponsored
studies. Contractor must be capable of responding to short-turn-around
times, dealing effectively with fluctuating workload, and managing
on-site work requirements, which may be performed anywhere
in the United States and its territories. The nature, scope
and complexity of specific work requirements will vary from
project to project, and will be clarified via individual Task
Orders, which will be issued for each sponsored study. Written
requests for copies of the solicitation will be honored if
received within 15 days of the RFP issue date, which will be
on or about June 23, 1997. Requests received after that date
will be filled on a first-come-first-served basis until the
supply is exhausted. The date specified for receipt of offers
will be approximately 45 days after the RFP issue date. Requests
for copies of the RFP must cite the RFP Number: 205-97-0633(P).
Telephone requests will not be accepted. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (I-149 SN078493)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--LGM 30
SOL F42610-97-Q-20193
DUE 070897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Luann Garrett/Lmka/[801]777-5668
DESC: The Government intends to establish a contract for essential
repair of LGM30 reparable end-items. Work shall be accomplished
IAW Appendices A and C. Item 0001 Actuator, Hydraulic, NSN:
3010-01-241-7977AI, P/N: STR10-098115- 20, 4 each. To include
all required reports and data. Contractor shall provide all
labor, parts/material and equipment to accomplish this effort.
Basic with 2 one year options Contractor is the only source
with availability to the original drawings. The approximate
issue/response date will be 18 Jun 97. The anticipated award
date will be 08 Jul 97. Written procedure will be used for
this solicitation. To: Parker-Hannifin Corp, Wadsworth OH 44281.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-149 SN078136)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--CRYSTAL OSCILLATOR
SOL F42620-97-Q-24766
DUE 070897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish an M type contract
for repair of USAF F-16 reparable end items. Work shall be
accomplished IAW Appendices A and C. Item 0001 Crystal Oscillator,
NSN 5955012287110WF, P/N: 6766-01, 2 each. To include all required
reports and data. Delivery: 30 days after receipt of reparable
end items or funded order whichever is later. Destn: Hill AFB
UT The Government does not own the data or the rights to the
data needed to repair this item. The approximate issue/response
date will be 18 Jun 97. The anticipated award date will be
08 Jul 97. Written procedure will be used for this solicitation.
To: Sierra Networks Inc, San Jose CA 95134. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-149 SN078141)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting and Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--TRANSISTOR, POWER
SOL M6220497T4131
DUE 061697
POC John Westmoreland, 760-577-6342, FAX 760-577-6174.
DESC: Removeable mounting flange (brass, silver, or gold) acceptable.
Qty 200 ea, 60 Watt, P/N ST81214-60 (MSC73541) and Qty 200
ea, 30 Watt, P/N ST81214-30 (MSC73540). This is a combined
synopsis/ solicitation for commercial items prepared in accordance
with 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. Items will be shipped
to Marine Corps Logistics Base, Barstow, CA. 92311. All responsible
sources may submit a quote which will be considered by the
Agency supplementetagen
CITE: (I-149 SN078230)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--NAVAIR, NAWCAD PAXTUXENT RIVER: FOIA GENERAL ANNOUNCEMENT

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: J--MAINTENANCE AND REPAIR OF INFUSION SYSTEM AT WILFORD
HALL MEDICAL CENTER
SOL F41636-97-Q1229
DUE 061397
POC Cindy Trevino 210-671-1763/J C Camper Contracting Officer
DESC: Contractor to provide non-personal services, provide all
labor and transportation to perform maintenance inspections
(PMI's) and all necessary emergency service calls on government
owned equipment as follows at Wilford Hall Medical Center Lackland
AFB Texas: Infusion System, Rapid, mfg: Haemonetics, model:
RIS. Period of performance will be from 01 Oct 97 - 30 Sep
98 with four (4) option years. Firm-fixed price is contemplated.
See Note 23.
CITE: (W-149 SN078361)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--BC-6151 AND BC-6186 REPAIRS
SOL DABT57-97B0-019
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Solicitation DABT57-97-B-0019 is cancelled in its entirety
and will be reissued under request for proposal DABT57-97-R-0010.
CITE: (I-149 SN078400)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: J--BOILER PLANT OPERATIONS AND MAINTENANCE
SOL DAAK60-97-T-7101
DUE 032497
POC Purchasing Agent ROBERTA F. BOSWELL (508) 233-4946 (Site
Code DAAK60)
DESC: CANCELLATION NOTICE. The above numbered Request for Quotation,
published on February 3, 1997, as been cancelled in its entirety
without cost or liability to any party.
CITE: (I-149 SN078402)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: J--SERVICE: PROVIDE ALL LABOR, EQUIPMENT, PLANT, MATERIALS
AND PERFORM ALL WORK IN CONNECTION WITH "CONTROL UPGRADE FOR
MUSEUM, BLDG 4392 (HVAC), COMPLETE, IN STRICT ACCORDANCE WITH
THE SPECIFICATION
SOL DABT47-97-T-0158
DUE 071197
POC Purchasing Agent Barbara Parris (803) 751-4855 (Site Code
DABT47)
DESC: All responsible sources may submit a quote which shall
be considered by the agency. No request will be honored unless
street address is furnished in addition to Post Office Box
number. All requests for quotes must be submitted in writing
with business size status indicated, i.e., small business,
small disadvantaged business or large business. Telephone requests
will not be honored. Requests may be faxed to (803)751-5429
CITE: (I-149 SN078410)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: J--REPLACE ROOF, RESEARCH BLDG. #3
SOL DAAK60-97-R-9632
DUE 080597
POC Contract Specialist EMILY A. SMITH (508) 233-4368 (Site Code
DAAK60)
DESC: The U.S. Army Soldier Systems Command, Natick, MA, has
a requirement for the replacement of the roof of Research Building
#3. Contractor shall provide all labor, materials, equipment
and supervision necessary to remove the entire existing asphalt
BUR roofing system including asbestos containing flashings
and transite ventilation shaft covers; removal of existing
mechanical equipment; installation of a new fully-adhered EPDM
roofing system; installation of new tapered insulation system;
roof drain piping modifications, and installation of a new
lightning protection system. The Standard Industrial Code for
this procurement is 1761. The Small Business Size Standard
is 7.0 Million. Offerors submitting proposals must be located
within a 100 mile radius of Natick, MA. This procurement is
a 100% set aside for small business concerns. The RFP will
be released on or about July 3, 1997. Requests for the RFP
must be submitted in writing and should include the requestor's
name, address, phone number, facsimile number and e-mail(if
available). Please do not provide post office box numbers in
mailing addresses. Requests may be submitted by e- mail, mail,
or facsimile. Telephone requests will not be accepted. E-mail
will be used to the maximum extent possible to distribute RFP
related documents. The facsimile number is (508)233-5286. The
e-mail address is "esmith@natick-emh2.army.mil".
CITE: (I-149 SN078416)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02511D, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N00024-97-NR-40304
POC 02511D, LT S. Dobbs, 703-602-8105 ext.551
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-5191 with Lockheed Martin Corporation,
Government Electronics Systems, 199 Borton Landing Road, Moorestown,
NJ 08057. Orders will be issued for repair (including emergency
repairs), refurbishment and maintenance for the AEGIS Weapon
System MK 7. Orders will be issued pursuant to 10 U.S.C. 2304(c)
(1). Lockheed Martin Corporation is the developer and sole
producer of the AEGIS Weapon System MK7. It is the only company
which possesses the knowledge, experience, tooling and equipment
necessary to perform the tasks described. No other source has
the technical qualifications and the necessary resources to
perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Lockheed Martin
Corporation is the Navy's repair and overhaul depot for the
AEGIS Weapons System MK 7. Companies interested in "subcontracting
opportunities" should contact Lockheed Martin Corporation directly.
See Numbered Note(s): 22.
CITE: (I-149 SN078461)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: J--MAINTENANCE SUPPORT
SOL N/A
POC Pamela Reed, Contract Specialist, 202-708-9970, Joyce Calloway,
202-708-7216
DESC: The U.S. Department of Education intends to acquire on
a sole source basis, a contract for the proprietary software
Model 204 database management system with VTAM Interface and
the USER language, provided by Computer Corporation of America,
Cambridge Massachusetts. The purpose of the maintenance agreements
is to enable the representatives of the departments to receive
maintenance services for error corrections, updates and hotline
services for the licensed product Model 204. This proprietary
software, error corrections, updates and hotline service is
available solely through Computer Corporation of America. See
Note(s): 22.
CITE: (I-149 SN078495)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02511D, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL N00024-97-NR-40304
POC 02511D, LT S. Dobbs, 703-602-8105 ext.551
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-5191 with Lockheed Martin Corporation,
Government Electronics Systems, 199 Borton Landing Road, Moorestown,
NJ 08057. Orders will be issued for modifications/alterations
of the AEGIS Weapons System MK 7. Orders will be issued pursuant
to 10 U.S.C. 2304(c) (1). Lockheed Martin Corporation is the
developer and sole producer of the AEGIS Weapon System MK7.
It is the only company which possesses the knowledge, experience,
tooling and equipment necessary to perform the tasks described.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies or services satisfy the Navy's requirements.
Lockheed Martin Corporation is the Navy's repair and overhaul
depot for the AEGIS Weapons System MK 7. Companies interested
in "subcontracting opportunities" should contact Lockheed Martin
Corporation directly. See Numbered Note(s): 22.
CITE: (I-149 SN078457)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: N--REPLACE 10 ENERGY INEFFICIENT MOTORS IN BUILDING
206 AT DOVER AIR FORCE BASE, DE
SOL F07603-97-Q8041
DUE 062797
POC Pamela Alston, Purchasing Agent, 302-677-5028
DESC: Contractor shall provide all personnel, equipment, tools,
materials, supervision, and other items necessary to replace
10 motors located in Building 206 (an occupied facility) at
Dover Air Force Base, DE. Motors to be replaced are air handling
unit fans, air conditioning unit fans, chilled water pump,
and heating hot water pumps. Motors shall be replaced with
premium efficiency motors which meet or exceed NEMA MG1-12.55A
efficiencies. New motors shall be compatible with existing
mechanical equipment and electric power supply. Contractor
shall be responsible for replacing fuses, thermal overloads
and circuit breakers as required to conform to the motor manufacturer's
installation instructions. This solicitation is a request for
quotation. When requesting solicitation package, provide information
as to whether your organization (with all affiliates) is large,
small, or small disadvantaged business concern. Only written
requests will be honored. You may fax your request to 302-677-2907.
Furnish full street address and 9-digit zip with requests.
Telephone requests will not be honored. See note 1.
LINKURL: http://www.dover.af.mil/org/lgc/index.html
LINKDESC:
EMAILADD: alston@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-149 SN078155)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA 02511D, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N00024-97-NR-40304
POC 02511D, LT S. Dobbs, 703-602-8105 ext.551
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-5191 with Lockheed Martin Corporation,
Government Electronics Systems, 199 Borton Landing Road, Moorestown,
NJ 08057. Orders will be issued for overhauls, and installation
and checkout for the AEGIS Weapons System MK7. Orders will
be issued pursuant to 10 U.S.C. 2304(c) (1). Lockheed Martin
Corporation is the developer and sole producer of the AEGIS
Weapon System MK7. It is the only company which possesses the
knowledge, experience, tooling and equipment necessary to perform
the tasks described. No other source has the technical qualifications
and the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. Lockheed Martin Corporation is the Navy's repair
and overhaul depot for the AEGIS Weapons System MK 7. Companies
interested in "subcontracting opportunities" should contact
Lockheed Martin Corporation directly. See Numbered Note(s):
22.
CITE: (I-149 SN078460)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. International Trade Commission 500 E Street, SW.,
Washington, DC 20436
SUBJECT: P--CONSULTING SERVICES FOR MODELING WORK FOR EXISTING
AND ANTICIPATED INVESTIGATIONS, INCLUDING THE ANALYSIS OF POSSIBLE
REGIONAL TRADE AGREEMENTS.
SOL N/A
DUE 061797
POC Debi Kearns, Contract Specialist, (202) 205-2736.
DESC: The RFQ published on May 29th or 30th is hereby cancelled
in its entirety.
CITE: (I-149 SN078238)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Healthcare Center, 5001 N. Piedras St, El Paso, TX
79930
SUBJECT: Q--ANESTHESIOLOGIST/PAIN CLINIC SERVICES
SOL SOL 756-11-97
POC Connie A. Gergas Contract Specialist (915) 564-6154
DESC: Solicitation number 756-11-97 Anesthesiologist/Pain Clinic
has been cancelled in its entirety.
LINKURL: http://www.ghi.gov
LINKDESC:
CITE: (W-149 SN078272)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: Q--MEDICAL/PSYCHIATRIC CONSULTATION SERVICE
SOL N66001-97-Q-0186
DUE 071497
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354
DESC: Contractor to provide service for the Civilian Employee
Assistance Program (CEAP) for the Naval Command Control and
Ocean Surveillance Center, RDT&E Div. (NRaD) . The program
is designed to provide identification, preventive counseling,
and referral to local community agencies for treatment, rehabilitation,
or other assistance for federal employees/family members with
alcohol, drug, or other personal problems. Total number of
civilian employees is approximately 5,975. During the period
97 Oct 01 thru 98 Sep 30. The statement of work will be provided
when the RFQ is issued. Solicitation document to be issued
on or about: 06/24//97. The applicable Standard Industrial
Code (SIC) and size standard it: 8322 - $5.0.
CITE: (W-149 SN078313)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DDE VA Medical Center, A&MMS/90C, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--ORTHOPEDIC SERVICE
SOL 686-21-97
DUE 071197
POC Jo Ann Southerland, (913) 758-4133 or Mark Zinser, (913)
758-4135
DESC: Provide Orthopedic Service for patients at the DDE VA Medical
Center, Leavenworth, Kansas. The workload is estimated at approximately
20 hours per week of operative procedures and consultative
services. Personnel providing this service must be licensed
and have successfully completed an accredited orthopedic residency
program. Contract period is from 8/1/97 through 7/31/98 with
two 1-year renewal options. Solicitation documents will be
available on or about 6/16/97. Requests for solicitation documents
must be in writing and can be faxed to (913) 758-4114.
CITE: (W-149 SN078349)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Q--RADIOLOGY SERVICES
SOL RFP 644-21-97
DUE 062397
POC Kathy Bernal (602) 222 6404
DESC: Provide Radiology Services for VA Northwest Outpatient
Clinic, 10147 N Grand Ave Sun City AZ 85351. Contractor must
have sufficient number of Board Certified Radiologist and
qualified technicians to support an estimated 1000 procedures
per year. Pear Reviews, facility licenses and personnel qualifications
will be required in accordance with JCAHO Standards. Contract
term will be one year from award, hours of operation Monday
- Friday 7:30 to 5:00. Geographical location and population
of surrounding Clinic community will require ease of access
for continuity of care and offers will be limited to those
within a 3 mile radius of the NW Clinic. Requests for solicitation
may be written or faxed to (602) 6467.
EMAILADD: Bernal.Kathy@VA.Gov
EMAILDESC:
CITE: (W-149 SN078364)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--EMPLOYEE BENEFIT BOOKLET
SOL CC-97-Q-0014
POC Patricia Eaton 202/874/5040
DESC: The Office of the Comptroller of the Currency (OCC) seeks
to contract with an experienced and qualified Contractor to
produce and provide clear and concise personalized statement
of benefits booklets to each of approximately 2800 OCC permanent
employees and executives. The Contractor must customize each
statement to reflect the value of the employee's benefits based
upon salary, length of OCC and federal service, age, and other
relevant factors. The Contractor must also be available to
periodically meet with OCC staff in Headquarters offices located
in Washington D.C. The Request for Quotation (RFQ), Number
CC-97-Q-0014, is anticipated to be released on or about June
13, 1997. The requirement must be completed by the 4th quarter
of 1997. All responsible sources may submit a quotation which
will be considered by the OCC, but preference will be given
to offerors with experience with both federal and non-federal
employee benefits experience. All requests for a copy of the
RFQ must be made in writing.
CITE: (W-148 SN077967)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: R--LOGISTICS, MANAGEMENT AND ENGINEERING SUPPORT SERVICES
SOL N00019-97-R-0029
POC Krista Hayden, Phone (301)342-3937
DESC: The Naval Air Systems Command intends to procure Logistics,
Management and Engineering Support Services for the Naval Aviation
Depot (NAVAVNDEPOT) Cherry Point, North Carolina, in support
of the Competency function as Cognizant Field Activity (CFA)
for the Helicopters H-1, H-2, H-3, H-46, H-53 and H-60, the
Fixed Wing Aircraft AV-8 and C-130 and Engines T400, T58, F402,
T700 and T64. The Contractor shall also be responsible for
the Navy Component Tracking Program - Engine Composition Tracking
(ECOMTRAK) and Helicopter Dynamic/Finite Life Components Tracking
(DYCOMTRAK). Contract period will be for one base year with
four option years, commencing 1 October 1997. Pursuant to FAR
19.703(a) the following applies: This requirement is being
offered for competition limited to eligible Small Business
concerns. The SIC code for this requirement is 8711. This procurement
is a 100% set-aside for Small Business concerns whose average
annual receipts for the preceding three fiscal years do not
exceed $2.5 million. The Navy intends to release the Request
for Proposals (RFP) via the Internet. Requests for RFPs may
be sent via E-mail to HAYDEN_KRISTA%pax8a@mr.nawcad.navy.mil
with return Internet and mailing address, or written requests
may be sent to the address above, ATTN: AIR 2.5.3.5.3 or facsimile
to (301)342-4974. The RFP will be available on the Internet
in a MS WORD 6.0 format on the World Wide Web (WWW) NAVAIR
home page. Offerors that have requested a copy of the RFP will
be notified via E-mail when it is released. The WWW address
or URL for the NAVAIR home page is: http://www.navair.navy.mil.
Final RFP release is anticipated near the end of June 1997.
See not No. 1 - NAVAIR Synopsis No. 50030-97.
CITE: (W-149 SN078163)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--EVALUATE NATIONAL DATA SOURCES ON NURSE PRACTITIONERS,
PA'S AND CNM'S
SOL HRSA-97-BPHC-B32038
DUE 071497
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the American Association
of Colleges of Nursing, One Dupont Circle, N.W., Washington,
DC. 20036. This procurement shall be processed in accordance
with the Simplified Acquisition Procedures in Part 13 of the
Federal Acquisition Regulations. The purpose of this procurement
is to investigate, evaluate and make recommendations on available
national data sources regarding nurse practitioners, physician
assistants and certified nurse-midwives. The contractor
shall: conduct a telephone investigation, make recommendations
on the creation of a database, conduct a literature review,
review research studies, conduct a conference, and prepare
a final report. The American Association of Colleges of
Nursing is deemed the only responsible source capable of providing
the required work and services. The period of performance is
sixteen weeks. A Justification for Other than Full and Open
Competition is on file. The award shall be made using simplified
acquisition procedures. See Note(s):22.
CITE: (W-149 SN078190)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, SA-14,
Room 1501, Washington, D.C. 20523-1409
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES- MEASURE TWO - REQUEST FOR APPLICATIONS (RFA) FOR
A COOPERATIVE AGREEMENT FOR EVALUATION, MONITORING AND COORDINATION
OF MEASURE
SOL M/OP-97-1089
DUE 072897
POC Contact Point: Mr. John C. O'Connell, (703)875-1013, Contracting
Officer, Sharon Zavestoski, (703)875-1150.
DESC: USAID is seeking applications for a five year Cooperative
Agreement from an organization for funding a program designed
to evaluate, monitor and coordinate certain activities under
the MEASURE Results Package. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice can be viewed and downloaded
using the Agency Web Site. The solicitation can be downloaded
from the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select "Business and Procurement Opportunities" from the home
page, then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". The solicitation
text can also be downloaded via Anonymous File Transfer Protocol
(FTP). The FTP address is FTP.INFO.USAID.GOV. Logon using the
user identification of "anonymous" and the password is your
e-mail address. Look under the following directory for the
solicitation: pub/OP/RFA/MOP971089/mop971089.rfa (MEASURE2).
Receipt of this solicitation package through INTERNET must
be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
document to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
Problems regarding Internet access to these documents or problems
in the downloading process should be directed to the USAID
Internet Coordinator at (703) 875-1116. For those without INTERNET
access, a diskette is available from USAID upon receipt of
a written request, either by U.S. mail or by facsimile. The
facsimile number for the contact person listed above is (703)875-1107.
The MEASURE 2 RFA is expected to be released to the public
and available on the INTERNET on or about June 12, 1997.
CITE: (I-149 SN078239)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, SA-14,
Room 1501, Washington, D.C. 20523-1409
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES - MEASURE THREE - REQUEST FOR APPLICATIONS FOR THE
DATA DISSEMINATION COMPONENT OF THE MEASURE RESULTS PACKAGE
SOL M/OP-97-1090
DUE 072897
POC Contact Point: Mr. John C. O'Connell, (703)875-1013, Contracting
Officer, Sharon Zavestoski, (703) 875-1150.
DESC: USAID is seeking applications from organizations for a
five year Cooperative Agreement for funding a program designed
to disseminate and utilize data gathered under the MEASURE
Results Package. Activities include packaging data and evaluation
results appropriately for various consumer groups and audiences
and assisting groups in gaining access to needed data. The
preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (WordPerfect 5.1/5.2 format). This CBD notice can
be viewed and downloaded using the Agency Web Site. The solicitation
can be downloaded from the Agency Web Site. The Worldwide Web
address is http://www.info.usaid.gov. Select "Business and
Procurement Opportunities" from the home page, then "USAID
Procurements". On the following screen, select "Download Available
USAID Solicitations". The solicitation text can also be downloaded
via Anonymous File Transfer Protocol (FTP). The FTP address
is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the solicitation: pub/OP/RFA/MOP971090/mop971090.rfa
(MEASURE3). Receipt of this solicitation package through INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
document to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
Problems regarding Internet access to these documents or problems
in the downloading process should be directed to the USAID
Internet Coordinator at (703) 875-1116. For those without INTERNET
access, a diskette is available from USAID upon receipt of
a written request, either by U.S. mail or by facsimile. The
facsimile number for the contact person listed above is (703)875-1107.
The MEASURE 3 RFA is expected to be released to the public
and available on the INTERNET on or about June 12, 1997.
CITE: (I-149 SN078240)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, SA-14,
Room 1501, Washington, D. C. 20523-1409
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES MEASURE ONE - DATA COLLECTION CONTRACT
SOL M/OP-97-1087
DUE 072897
POC Contact Point: Mr. John C. O'Connell, (703)875-1013, Contracting
Officer, Sharon Zavestoski, (703) 875-1150.
DESC: Measure One will result in a contract for data collection
(i.e, collection of population-based , facility-based, and
community level data, cost and expenditure data, and qualitative
data) and related analysis and training activities. USAID encourages
the participation to the maximum extent possible of U.S. entities
that are small business concerns, disadvantaged Enterprises,
including women-owned concerns, historically Black colleges
and universities, U.S. colleges and universities with more
than 40 percent Hispanic American students, and U.S. private
voluntary organizations controlled by socially and economically
disadvantaged individuals, including women in accordance with
Part 19 of the FAR and Part 726 of the AIDAR. It is anticipated
that the prime contractor will make maximum practicable use
of such entities, subcontracting plans should be included in
proposals submitted. The preferred method of distribution of
USAID procurement information is via the Internet or by request
of a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2
format). This CBD notice can be viewed and downloaded using
the Agency Web Site. The solicitation can be downloaded from
the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select "Business and Procurement Opportunities" from the home
page, then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". The solicitation
text can also be downloaded via Anonymous File Transfer Protocol
(FTP). The FTP address is FTP.INFO.USAID.GOV. Logon using the
user identification of "anonymous" and the password is your
e-mail address. Look under the following directory for the
solicitation: pub/OP/RFP/MOP971087/mop971087.rfp (MEASURE1).
Receipt of this solicitation package through INTERNET must
be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
document to ensure that it has been received from INTERNET
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
Problems regarding Internet access to these documents or problems
in the downloading process should be directed to the USAID
Internet Coordinator at (703) 875-1116. For those without INTERNET
access, a diskette is available from USAID upon receipt of
a written request, either by U.S. mail or by facsimile. The
facsimile number for the contact person listed above is (703)875-1107.
The MEASURE 1 RFP is expected to be released to the public
and available on the INTERNET on or about June 12, 1997.
CITE: (I-149 SN078241)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, USAID/Egypt,
Directorate of Procurement (D/PROC, 6th Floor, Unit 64902,
APO AE 09839-4902
SUBJECT: R--TECHNICAL ASSISTANCE REQUIRED UNDER THE CANAL CITIES
WATER AND WASTEWATER PROJECT
SOL RFP NO.263-97-P-053
POC Contact Point: Mr. William Reynolds, Contracting Officer,
USAID/Egypt, Tel: 011-20-2-357-3257/58, Fax: 011-20-2-356-2932,
e- mail address: wreynolds@usaid.gov.
DESC: The U.S. Agency for International Development Mission to
Egypt is soliciting proposals from U.S. firms for a contract
to provide a comprehensive master plans to guide water and
wastewater development in the three cities of Suez, Ismailia
and Port Said along the Suez Canal, up to year 2020, in five
year increments beginning in the year 2000. The contractor
shall undertake any necessary studies and data collection to
enable updating of system master plans for water and wastewater
services in each of the three Canal Cities where existing information
is insufficient or not available. The studies shall address
the social impact of service shortages, problems of operation
and maintenance of the existing service, pollution of major
surface waters, and poor health conditions identified in sections
of the respective cities. Based upon findings and conclusions
of the studies, the contractor shall prepare updated development
master plans that will provide the necessary information to
allow the respective cities to design and develop physical
infrastructure to meet their needs to the year 2020. The master
plans shall include data collected using existing data where
available on the physical settings for the three cities, and
the adequacy of water and wastewater services in developed
and developing areas. The contractor shall conduct a study
to provide data on the leakage and water losses for the existing
potable water systems. The plans shall also include target
population with planned expansion of residential, industrial,
agricultural and tourists' areas and their location to determine
the water and wastewater needs through the year 2020 for these
areas. The contractor shall consider the possibilities of both
effluent reuse and co-composting of sludge and solid waste.
The master plans shall also address the institutional organization
to administrate and sustain the water and wastewater systems
in the cities through the same period. The local Implementing
Agency is NOPWASD. USAID Project No. is 263-0174. Expected
duration of service is eighteen month. A cost plus fixed fee,
completion type contract is contemplated. Interested offerors
must request a copy of the Request For Proposals (RFP No. 263-97-P-053)
in writing from Mr. William Reynolds, Contracting Officer,
Directorate of Procurement, United States Agency for International
Development, USAID/Egypt, Cairo Center Building, Sixth Floor,
106 Kasr El Aini Street, Cairo, Egypt. Address for U.S. mail:
Directorate of Procurement, Unit 64902, APO AE 09839-4902.
Telefaxed requests to 011-20-2-3562932 will be accepted. Telephone
requests will not be considered. The RFP is expected to be
released during June, 1997. Offerors will be given 45 days
from the date of issuance of the RFP to prepare and submit
their proposals. "The preferred method of distribution of USAID
procurement information is via the Internet or by request of
a solicitation on a 3.5" Floppy disk (Wordperfect 5.1/5.2 format).
This CBD notice can be viewed and downloaded using the Agency
Web Site. The RFP, once issued, can be downloaded from the
Agency web site. The Worldwide Web address is http://ww.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/26397P053/26397p053.rfp.
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes." The U.S. Agency for International
Development (USAID) encourages the participation to the maximum
extent possible of small business concerns, small disadvantaged
business concerns and women-owned small business concerns in
this activity as prime contractors or subcontractors in accordance
with Part 19 of the Federal Acquisition Regulation. In this
respect, it is anticipated that the prime contractor will make
every reasonable effort to identify and make maximum practicable
use of such concerns. All other evaluation criteria being found
equal, the participation of such concerns may become a determining
factor for selection.
CITE: (I-149 SN078243)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--NAVAIR, NAWCAD PAXTUXENT RIVER: FOIA GENERAL ANNOUNCEMENT

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: R--MULTIFAMILY VALUATION TECHNICAL SUPPORT, NEW YORK

SOL H02-R-97-0-954
DUE 072297
POC Ms. Sally Portella Rosen, Contract Specialist @ 212-264-8000,x3317
DESC: The U.S. Dept. of Housing and Urban Development is soliciting
proposals for the New York Field Office for Multifamily valuation
technical support services: 1) appraisals and 2) local area
market studies. This will be a fixed-price indefinite quantity
contract for one year with two one-year options to renew. The
NY Field Office jurisdiction covers the five boroughs of NYC,
Nassau, Suffolk, Westchester, Putnam, Orange, Rockland, Sullivan,
Dutchess, and Ulster. Approximately 80% of the work will be
in the five boroughs. 15% in Nassau, Suffolk, Westchester,
and 5% in the remainig counties. The first requirement is for
appraisals of selected multifamily apartments, Coops, Nursing
Homes, assisted living facilities and board and care facilities
for mortgage insurance program applications. It is required
that the contractor visit the NY Field Office for receipt of
the necessary documents and on-site review for each case assigned.
This may necessitate from one to three office visits per appraisal.
The government shall order a minimum of 3 and a maximum of
10 appraisals in a one year period. The second requirement
is the Local Area Market Study which is a Limited Appraisal
to establish market rents for a project. It is required that
the contractor visit the NYO for a preliminary review of the
process. Subsequent assignments will be mailed or faxed. The
government shall order a minimum of 5 and maximum of 10 local
market studies. See Note No.#1. Solicitation packages will
be available on or about June 17, 1997. Only mail or fax requests
will be accepted. Forward your request to US. Dept. of HUD,
Contracting, Rm. 35-120, 26 Federal Plaza, New York, NY 10278,
ATTN: Sally Portella Rosen or fax it to 212-264-8521, with
the reference #H02-R-97-0-954. Proposals will be due on July
22, 1997, and shall be evaluated by a Technical Panel. The
SIC is 6531 and the size standard is $1.5 million. All responsible
sources may submit a proposal which shall be considered by
the Agency. HUD posts all required notices of its contracting
opportunities on its Internet HOME Page Contracting Opportunities
site at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who download copies of solicitations from HUD's Page will NOT
automatically recieve any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Sally_P._Rosen@hud.gov.
EMAILDESC:
CITE: (W-149 SN078269)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL NOCP-PN
POC Tony Lembo
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to begin a subscription
with Information Handling Services for Navy, Office of Civilian
Personnel Management, Arlington, VA (NOCP). Information Handling
Services provides online and fixed media services covering
federal personnel, procurement, EPA, and OSHA regulations.
IHS provides a complete line of electronic products for federal
personnel (PERSONNET), and procurement (Government Acquisition
Reguations), and regulatory (EPA and OSHA) documents. Service
will be continued through September 30, 1997. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
NOCP/PN.
CITE: (W-149 SN078314)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--EVALUATE NATIONAL DATA SOURCES ON NURSE PRACTITIONERS,
PA'S AND CNM'S
SOL HRSA-97-BPHC-B32038
DUE 061497
POC Aileen Broider-301-443-5231
DESC: This modification to the previous CBD announcement published
on 5/29/97 is to change the due date from 07/14/97 to 6/14/97.
CITE: (W-149 SN078320)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MODELS FOR USE IN STATE AIDS DRUG ASSISTANCE PROGRAMS
SOL HRSA-97-BHRD-E018180
DUE 060797
POC Aileen Broider-301-443-5231
DESC: This modification to the previous CBD announcement published
on 5/27/97 is to change the due date from 07/07/97 to 6/07/97.

CITE: (W-149 SN078322)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Office of
Procurement, M/OP/E, Washington, D.C. 20523-1435
SUBJECT: R--SOCIAL SECTOR RESTRUCTURING PROGRAM
SOL USAID/KIEV RFP 97-01
DUE 071797
POC Contact Point: Michele Varnhagen, Project Officer, USAID/Kiev,
Tel: 380-44-462-5678; Fax: 380-44-462-5834 or Roy Plucknett,
Contracting Officer, USAID/Washington, Tel: 703-875-1907; Fax:
703-875-1243.
DESC: The United States Agency for International Development
(USAID) is issuing Request for Proposal (RFP) No. USAID/Kiev
97-01. This RFP is to provide technical assistance to the Government
of Ukraine (GOU) to improve their housing subsidy program,
create a social benefit information and monitoring system,
develop a program of social assistance for low income families,
and restructure a variety of other social sector programs.
Restructuring Ukraine's social sectors is essential to maintaining
its fiscal stability and to maintain public and government
support for the transition to a market economy. The primary
objective of the technical assistance is to assist the government
in reforming its legal and regulatory framework of social benefits
to support the emergence of market-based public and private
sector institutions. The contractor will be required to directly
provide advisory services to support the Ukrainian government's
efforts to develop its overarching social sector policies and
to restructure specific social sector programs. Technical assistance
also will be provided to refine and improve the existing Ukrainian
program of subsidies for housing and communal services and
to develop new approaches to providing social assistance to
the most vulnerable members of the population. The contractor
also will provide the necessary computer technical assistance
and training to implement a modernized social protection database
and monitoring system maintained by trained Ukrainians. The
contractor will play a crucial role in the achievement of USAID
s key objectives of: a redefined public sector role, increased
public advocacy, improved targeting of the public sector, improved
compliance with financial obligations to the government, an
adequate legal and regulatory framework, and improved human
capacity to provide sustainable social benefits and services.
This CBD notice can be viewed and downloaded using the Agency
Gopher. This RFP, once issued, can be downloaded from the Agency
Gopher. The Gopher is GOPHER.INFO.USAID.GOV. Select USAID Procurement
and Business Opportunities from the Gopher menu. The RFP text
can be downloaded by the Anonymous Files Transfer Protocol
(FTP). The FTP address is FTP.INFO.USAID.GOV. Logon on using
the user identification of anonymous and the password is your
E-mail address. Look under the following directory for the
RFP: pub/OP/RFP/USAID/KIEV9701/kiev9701.rfp. Receipt of the
RFP through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this amendment to ensure that it has been
received from INTERNET in its entirety and USAID bears no responsibility
for data error resulting from transmission or conversion processes.
CITE: (I-149 SN078421)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--HAZARDOUS WASTE DISPOSAL
SOL RFQ 229-0024
DUE 062597
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Modification: The performance period is changed to "Contractor
will start work on September 2, 1997 and complete within 120
calendar days". Requests may be mailed to the above address
or they can be faxed to (717)547-6819. NO PHONE REQUESTS WILL
BE ACCEPTED. The SIC Code for this project is 4953. Estimated
closing date is June 25, 1997. For complete project information,
see CBD Issue dated 1/23/97.
CITE: (I-149 SN078426)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--COURT REPORTING SERVICES
SOL IFB D/L 97-03
POC Phyllis R. McMeekin, Contracting Officer, (202) 219-6445
Raymond J. Vanzego, Contract Negotiator, (202) 219-6445.
DESC: The U.S. Department of Labor, Office of the Assistant Secretary
for Administration and Management has a requirement for Court
Reporting Services in the Continental United States, Alaska,
Hawaii, and Puerto Rico. All requests for copies of this solicitation
must be in writing and cite solicitation number IFB D/L 97-03.
All requests for the solicitation document must be postmarked
within fifteen (15) days of the publication date of this synopsis.
Requests may be FAXED on (202) 219-6853. Please do not follow-up
FAXED request with a written request for the solicitation.
This is a 100% Small Business Set-aside. Note number one (1)
applies to this requirement.
CITE: (I-149 SN078503)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--SURVEY OF INDUSTRIAL RESEARCH AND DEVELOPMENT
DUE 071197
POC Wayne K. Thomas (703) 306-1242
DESC: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY. THIS
IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT
WILL BE MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION
IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS REQUESTING A BID PACKAGE OR SOLICITATION
WILL BE ACCEPTED OR ACKNOWLEDGED. THERE IS NO BID PACKAGE OR
SOLICITATION! THIS IS A MARKET SURVEY WHERE THE GOVERNMENT
IS SEEKING WRITTEN INFORMATION ONLY. The National Science Foundation
(NSF) is seeking sources for the design, conduct, and data
processing and tabulation for an existing survey, the Survey
of Industrial Research and Development. The contractor will
be expected to develop or procure the sample frame; design
the sample; develop survey questions, questionnaires, and processing
software; collect, computerize, aggregate, and analyze data;
impute for unit and item nonresponse; inflate the sample to
national estimates; generate standard errors or coefficients
of variation for key statistics; prepare tables, reports, documentation,
and methodology descriptions; establish an expert advisory
panel; and help prepare background material for Office of Management
and Budget (OMB) survey clearance requests. The most important
among these activities, and the one that will be given the
most emphasis during a competitive procurement process, if
a competition is conducted, will be the capability of the contractor
to develop or procure a comprehensive frame of companies from
which to chose an efficient sample of research and development
(R&D) performers. In addition to the activities listed above,
the contractor will be expected to provide advice to the Government
on changing the nature of the survey from enterprise- or company-based
to establishment- or plant-based; provide advice and expertise
in coordinating the NSF survey with related surveys conducted
by other Government agencies; and develop or commission research
and papers relating to survey issues and procedures (e.g.,
the effects of the change from the current standard industrial
classification (SIC) coding system to the new North American
Industrial Classification System (NAICS) discussed below).
The National Science Foundation's (NSF) Division of Science
Resources Studies has sponsored and managed a survey of industrial
R&D since 1953. The 1953 56 surveys were conducted by the Bureau
of Labor Statistics (BLS), U.S. Department of Labor. Since
1957, the Bureau of the Census, U. S. Department of Commerce,
has conducted the survey. The NSF survey is the primary source
of information on R&D performed by industry within the U.S.
The survey results are used to assess trends in R&D expenditures.
Government agencies, corporations, and research organizations
use the results to investigate productivity determinants, formulate
tax policy, and compare individual company performance with
industry averages. The Survey of Industrial Research and Development
is an annual sample survey of about 25,000 firms that intends
to include or represent all for-profit, nonfarm, U.S. or foreign
owned R&D-performing companies, either publicly or privately
held. The survey's primary focus is on industry as a performer
of, rather than as a source of funds for, R&D performed in
the U.S. Industry statistics are developed from data collected
from individual companies or enterprises. Since the survey
is enterprise- or company-based rather than establishment-based,
all data collected for the various subparts of each enterprise
(plants, divisions, or subdivisions) currently are tabulated
in the major standard industrial classification (SIC) of the
company. The resulting industry estimates are reported using
the SIC of the companies within each industry and national
totals are estimated by summing the industry estimates. Beginning
with the 1998 cycle of the survey, data will be tabulated using
the new North American Industrial Classification System (NAICS).
Companies that conduct a large amount of R&D receive a survey
questionnaire every year. Remaining firms are subjected to
probability sampling and may or may not receive a questionnaire
for a given survey year. Among the organizations purposely
excluded from the survey are trade associations and not-for-profit
consortia. The content of the survey has been expanded and
refined over the years in response to an increasing need by
policy makers for more detailed information on the Nation's
R&D effort. For example, questions on energy R&D were added
in the early seventies, following the first oil-shortage crisis.
On the other hand, the frequency of collection of certain data
items has been reduced in recent years in an attempt to alleviate
some of the respondent burden that has been placed on industry
from all sources. For large firms known to perform R&D, a detailed
questionnaire is used to collect data for odd-numbered years
and an abbreviated version is used to collect data for even-numbered
years. To further limit reporting burden on small R&D performers
and on firms that are included in the sample for the first
time, an even more abbreviated form, which collects only the
most crucial data, is used each year. The contractor will be
expected to continue to refine survey instruments to collect
topical data while controlling respondent burden. Two reports
are produced annually from the survey. The first, a Data Brief
announcing the availability of survey results, contains analytical
information and highlights topical survey results. The second,
the Detailed Statistical Tables (DST) report, contains the
full set of statistics produced from the survey and detailed
information about the history of the survey, survey methodology,
comparability of the statistics, survey definitions, and other
technical aspects of the survey. Also replicated in the DST
report are survey questionnaires, instructions, and other survey
documents. The two reports are published on paper and also
on the World Wide Web. The SRS home page address is http:/www.nsf.gov/sbe/srs/stats.htm.
Among the statistics in these reports are estimates of total
R&D, the portion of the total financed by the Federal Government,
and the portion financed by the companies themselves (or by
other non-Federal sources such as State and local governments
or other industrial firms under contracts or subcontracts).
Total R&D is also separated into its character-of-work components:
basic research, applied research, and development. Other statistics
include R&D financed by a domestic firm but performed outside
the United States, R&D contracted to organizations outside
of the firm, and the funds spent to perform energy-related
R&D. The reports also provide statistics on domestic net sales,
number of employees, number of R&D-performing scientists and
engineers, and cost per R&D scientist and engineer. The contractor
should be experienced in designing and conducting surveys including,
but not limited to the design of the survey sample, questionnaires,
mail-out materials, reminder and follow-up letters; the designing,
programming, and producing of complex statistical tables; and
the analysis of survey results. Project managers should hold
at least a bachelor's degree in economics, statistics, survey
methodology, or a related field. Professional expertise at
the Ph.D. level should be available for survey design and analysis.
All information must be mailed to: National Science Foundation,
Division of Contracts Policy and Oversight, Contracts Branch,
Room 475, 4201 Wilson Boulevard, Arlington, Virginia 22230.
Deadline for receipt of information is July 11, 1997.
EMAILADD: wthomas@nsf.gov
EMAILDESC:
e-mail
CITE: (W-149 SN078352)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: S--MESS ATTENDENT SERVICES
SOL N68836-97-R-0030
DUE 063097
POC Point of Contact - Contact Point, Victoria West, code 210.86,
(904) 542-1253, Fax (904) 542-1096
DESC: The Marine Barrack's Mess Hall located at Guantanamo Bay,
Cuba requires Mess Attendent Services. Proposed contract is
for a Base Period of one year (Oct 01, 1997 through Sep 30,
1998) and will include (2) one-year option periods to extend
the services. This procurement is set-aside 100% for small
business concerns and the Standard Industrial Classification
Code is 5812 with a small business size standard of $15.0 million.
All responsible business concerns may submit an offer. Requests
for the solicitation must be in writing and facsimile requests
are acceptable. If requesting by facsimile, please fax to the
attention of Victoria West at (904) 542-1096 or 1098. Note
1 applies. (AC0528074-04)
CITE: (I-148 SN077963)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--MULTI-FUNCTION SERVICES, NSA MEMPHIS, MILLINGTON,
TN
SOL N62467-97-R-0651
DUE 072597
POC Contract Specialist,: Pat Blitch, Code 0231-PB. Contracting
Officer: Doris K. Ott, Code 0231.
DESC: 17. Services are required for a base period of one year
and contains four (4) one year options; total contract term
not to exceed 60 months. Services required consist of the following:
Administrative requirements; Operations, Maintenance, and Repair
of Heating, Ventilating, Air-Conditioning (HVAC) and Refrigeration;
Maintenance and repair of buildings, structures, equipment,
and miscellaneous services; Operations, maintenance, and repair
utility plants, systems, associated equipment, and distribution
and collection systems; Maintenance and repair of grounds and
surfaced areas; Pest and vegetation control; Operations, maintenance,
and repair of transportation equipment; Bachelor Quarters management
(BEQ & BOQ); Custodial services; Environmental requirements;
and Indefinite Quantity work. A site visit and pre-proposal
conference will be held on 25 June 1997. Interested attendees
should contact the Officer in Charge of NAVFAC Contracts Office
at AC 901-874-5061/5232/5062 or FAX 901-874-5300 for a reservation.
Five Copies of the Technical Proposals shall be mailed to:
Officer in Charge of NAVFAC Contracts, Building S-236, Naval
Support Activity Memphis, Millington, Tennessee 38054-0306.
Three Copies of the Price Proposal shall be mailed to Commanding
Officer Southern Division, ATTN: Code 0231-PB, 2155 Eagle Drive,
North Charleston, SC 29406. There is a $50.00 NON-REFUNDABLE
charge for each set of Plans and Specifications. To order 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. (To
Federal Express your request: The Defense Automated Printing
Service, Attn: Ronnie Mitchum, Suite B, 2825 Avenue D, North
Charleston, SC 29408-1802. If problems arise concerning your
request, call Ronnie Mitchum at 803-743-4040. Persons to contact
for other information are Pat Blitch at 803-820-5917 or Brenda
Grimsley at 803-820-5998.
CITE: (W-148 SN077966)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: S--PROVIDE LAUNDRY SERVICES INCLUDING PICK-UP AND DELIVERY
AT DAVID GRANT MEDICAL CENTER.
SOL F0462697Q0946
DUE 060897
POC Virginia U. Sanchez, (707) 424-7742
DESC: To provide all personnel, equipment, tools, materials,
transportation, supervision, and other items and services necessary
to perform laundry services including pick-up and delivery
at David Grant Medical Center, Travis AFB, CA. This acquisition
is unrestricted. Estimated date for issuance of the solicitation
is on or about 16 June 97. The closing date is scheduled for
21 July 97. Offerors wishing to respond to this solicitation
should provide this office with a request on company letterhead.
Offerors address should show zip + 4. Request for solicitation
must be in writing. Requests may be fax to (707) 424-0288.
Requests should include complete company address, business
size, CAGE CODE, telephone numbers (voice and FAX), and point
of contact. Telephone requests will not honored.
CITE: (W-148 SN078009)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: S--GROUNDS MAINTENANCE OF THE CANTONMENT AND MUNITIONS
AREA
SOL FA6648-97-B0003
DUE 073197
POC Gwen Rackley (305)224-7472
DESC: The 482nd FW Operational Contracting Office, Homestead
Air Reserve Station, Dade County, FL, requires grounds maintenance
for approximately 405 acres of improved grounds. Contractor
shall provide all personnel, equipment, tools, materials, transportation
and supervision necessary to perform grounds maintenance in
the cantonment and munitions storage areas. Contract period
is 01 Oct 97 thru 30 Sep 98, with four one year options. The
projected date for availability of the solicitation package
is on or about 30 Jun 97. All responsible sources may request
a solicitation package in writing to 482 LSS/LGC, Box 50, 29050
Coral Sea Blvd., Homestead ARB, FL 33039-1299 or by telefax
to (305) 224-7055. No telephone request for solicitation packages
will be accepted. Requests for solicitation packages are due
no later than 23 Jun 97. All requests should include solicitation
number, company name, address, phone and fax numbers, and point
of contact. The proposed solicitation listed herein will be
issued as a 100% small business set-aside. A fixed price contract
will be awarded. The Standard Industrial Classification Code
is 0782, with a small business size standard of $5,000,000.00.
See Numbered Note 1.
CITE: (W-149 SN078212)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: S--OFFICE/WAREHOUSE CLEANING SERVICES - HILO, HAWAII
SOL 8101685
DUE 061097
POC Chas Cavedoni (Technical Representative) 808-933-7122; Andrew
Flach (Contracts Manager) 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. ("AURA") is seeking a qualified firm to provide cleaning
and garbage removal services for approximately 2,500 square
feet of office space in Hilo, Hawaii. Cleaning is to be performed
2 to 3 times per week during nighttime hours. Note that square
footage is expected to increase to approximately 5,000 effective
September, 1997. Firms interested in receiving the Invitation
for Bid for this work should submit letters of interest to
the following address by no later than 10 June, 1997: Gemini
8-m Telescopes Project, 950 North Cherry Avenue, PO Box 26732,
Tucson, Arizona 85726-6732, Attn: Contracts Manager, Invitation
for Bid No. 8101685. Facsimile,520-318-8590.
LINKURL: http://www.gemini.edu
LINKDESC:
EMAILADD: aflach@gemini.edu
EMAILDESC:
CITE: (W-149 SN078271)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--MAINTENANCE & REPAIR OF HVAC EQUIPMENT VARIOUS BLDGS
NETC NEWPORT RI
SOL N62472-97-B-2543
DUE 070897
POC Alice Jeffres, Procurement Technician, 401-841-2543
DESC: It is the intent of this solicitation to obtain services
to provide all labor, supervision, tools, materials, testing
equipment, equipment, permits, licenses, transportation and
supervision necessary to maintain preventative maintenance
and repair on HVAC equipment, controls and related systems
at the Bachelor Officer Quarters, Buildings 172 CHI, 442 CHI,
443 CHI, 444 CHI, 678 CP and Building 1250 CP, Naval Education
and Training Center, Newport, RI by means of a Combination
Firm Fixed Price and Indefinite Quantity contract. This solicitation
is set aside for 100% small business concerns. SIC code: 7623.
Size standard is $5.0 million. Type of contract will be a combination
firm fixed price with a base period of twelve months plus four
one-year option periods. All requests must be submitted in
writing and may be faxed to (401) 841-1349. No verbal requests
will be accepted.
CITE: (W-149 SN078331)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: S--MAINTENANCE & REPAIR OF HVAC EQUIPMENT, DIRECT DIGITAL
CONTROLS, VARIOUS BLDG, NETC, NWPT, RI
SOL N62472-97-B-6944
DUE 070897
POC Alice Jeffres, Procurement Technician, (401)841-2543
DESC: It is the intent of this solicitation to obtain services
to provide all labor, supervision, tools, materials, testing
equipment, equipment, permits, licenses, transportation and
supervision necessary to perform preventative maintenance and
service call repairs on HVAC equipment, controls, direct digital
controls and related systems for various buildings at the Naval
Education and Training Center, Newport, RI by means of a Combination
Firm Fixed Price and Indefinite Quantity contract. This solicitation
is 100% set aside for small business concerns. SIC code: 7623.
Size standard is $5.0 million. Type of contract will be firm
fixed price with a base period of twelve months plus four one-year
option periods. All requests must be submitted in writing and
may be faxed to (401) 841-1349. No verbal requests will be
accepted.
CITE: (W-149 SN078365)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: S--ASBESTOS ASSESSMENT
SOL 506-57-97
DUE 070297
POC Mary B Jones, (313) 769-7100, x5705
DESC: This facility intends to solicit to update the Facility
Asbestos Hazard Emergency Response Act (AHERA) Asbestos Assessment.
Vendor must provide all necessary labor, supervision, and equipment.
Provide an AHERA Assessment per 40 CFR 763 and Abatement Plan
for all buildings at the VA Medical Center, 2215 Fuller Road,
Ann Arbor, MI 48105. Contractor shall plan and conduct an Industrial
Hygiene Survey of every accessible space (crawl space, pipe
spaces and chases, attics above ceiling, above ceiling tiles,
plasters ceilings, etc.) to determine the presence, type, quantity
and condition of the asbestos-containing materials for all
the buildings listed in solicitation. Contractor shall assess
all these factors and conduct nuecessary bulk samples to arrive
at an asbestos exposure assessment determination. Contractor
shall provide this determination in a report form that can
be annually updated. All responsible sources may submit a proposal
which shall be considered by the agency. All requests for proposal
documents shall be made in writing, referencing solicitation
506-57-97. Fax requests may be sent to (313) 213-3833. Projected
issue date is 6-9-97 with a projected proposal due date of
7-2-97. SIC Code 1799 applies with a dollar standard of $7.0
millions of dollar. Numbered Note 1 applies.
EMAILADD: JONES.MARY_B@ANN-ARBOR.VA.GOV
EMAILDESC:
CITE: (W-149 SN078368)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: S--TRASH/GARBAGE COLLECTION SERVICES
SOL 1443IB546097003
DUE 080797
POC Lewis Grooms, (423) 436-1218, Contracting Officer.
DESC: Trash and Garbage Collection and Disposal in Great Smoky
Mountains National Park--North Carolina and Tennessee. This
is a full and open competition procurement. Solicitation will
be available O/A 06/24/97.
CITE: (M-149 SN078380)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL DABT57-97-B-0022
DUE 071097
POC Contract Specialist PAULA GWIN 757-878-5125 (Site Code DABT57)
DESC: Provide services for the collection, separation and off-post
disposal of refuse for Fort Eustis, Virginia. Contract performance
anticipated to begin 1 Oct 97 thru 30 Sep 98 with four (4)
option periods. SIC Code 4953 applies to this requirement.
If you are interested in obtaining a copy of the solicitation,
send a non-refundable check or money order payable to the U.S.
Treasury in the amount of $30.00 for the first set of subject
solicitation and $15.00 for each additional set. Your request
should be sent to: Defense Automated Printing Service, ATTN:
Bid Spec Desk, Bldg. 655, Fort Eustis, Virginia 23604. Your
written request should include your size status, telephone
number, facsimile number, address and point of contact. Only
written request for this solicitation will be accepted. If
questions arise concerning the status of your order call (757)878-4542.
CITE: (I-149 SN078394)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5059
SUBJECT: S--HOSPITAL CUSTODIAL SERVICES
SOL DAKF48-97-R-0013
DUE 072897
POC Contract Specialist Rebecca Coon (817) 287-5479 Contracting
Officer Drexie Jennings (817)287-5454 (Site Code DAKF48)
DESC: Contractor shall furnish all labor, supervision, management
support, supplies, and equipment to perform hospital housekeeping
services at Darnall Army Community Hospital and thirty-four
outlying buildings. The Contractor shall acquire the required
Federal, State and local licenses, permits and certifications
prior to personnel performing services. The minimum acceptable
experience shall be creditable performance of hospital housekeeping
services for twenty-four months within the previous thirty-
six months. The Project Manager/Executive Housekeeper must
be a certified member of the International Executive Housekeeper's
Association (IEHA), and/or a certified member of the Environmental
Management Association (EMA), or successful completion of a
publicly offered housekeeper's course certified by IEHA or
the EMA. Proposed contract is a firm fixed price contract for
the period of 1 January 1998 through 31 December 1998 with
four one-year options. This acquisition is being offered for
competition limited to eligible 8(a) concerns. The SIC Code
is 7349. 8(a) firms are requested to request a copy of the
solicitation as expeditiously as possible since the solicitation
will be issued without further notice. SBA has accepted the
requirement for the section 8(a) program. Tentative issued
date is 20 June 1997 and tentative closing date is 22 July
1997. Request shall be in writing and must include company
name, address, phone number, facsimile number, point of contact,
name of person requesting solicitation, and indicate that your
company is not currently on the List of Parties Excluded from
Federal Procurement or Nonprocurement Programs. All eligible
8(a) sources may submit a proposal, which if timely received,
shall be considered by the Directorate of Contracting. Proposals
must be submitted to the Directorate of Contracting, Building
1001, 761st Tank Battalion Ave, Fort Hood, Texas 76544-5059.
Request for the solicitation package will be accepted by facsimile
(817)287-3243 or by e-mail, coonr@hood-emh3.army.mil. A market
research form will be made available to all respondents to
this synopsis. However, the information used to comply with
FAR Parts 10 and 12 will be determined on a case by case basis
by the Contracting Officer. The purpose of the form will be
to collect information which will be used to determine whether
sources capable of satisfying the Government's requirements
exist; and whether the services set forth in this synopsis
are commercial. See Numbered Note 26.
CITE: (I-149 SN078408)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: S--GROUNDS MAINTENANCE OF AIRFIELD AND WETLANDS
SOL FA6648-97-B0002
DUE 081597
POC Gwen Rackley (305)224-7472
DESC: The 482nd FW Operational Contracting Office, Homestead
Air Reserve Station, Dade County, FL seeks businesses that
can provide grounds maintenance for approximately 700 acres
of semi and unimproved grounds of airfield and wetland areas.
Vegetation in these areas shall be maintained to the height
of 7 to 14 inches. Cutting of vegetation of the AIRFIELD area
may be accomplished by using bushhogs, weedeaters and other
related equipment necessary to accomplish the job. The WETLANDS
area may be accomplished by using weedeaters, chainsaws, etc.
that can be operated by walking through the areas or by working
off a boat or airboat. No soil disturbance is allowed in the
wetlands area. All prospective bidders must have a valid license
from the State of Florida to use herbicides and pesticides
and must be knowledgeable of and shall comply with all Federal,
State, County laws and regulations. Contract period is 01 Oct
97 thru 30 Sep 98, with four one year options. The projected
date for availability of the solicitation package is on or
about 15 Jul 97. All responsible sources may request a solicitation
package in writing to 482 LSS/LGC, Box 50, 29050 Coral Sea
Blvd., Homestead ARB, FL 33039-1299 or by telefax to (305)
224-7055. No telephone request for solicitation packages will
be accepted. Requests for solicitation packages are due no
later than 08 Jul 97. All requests should include solicitation
number, company name, address, phone and fax numbers, and point
of contact. The proposed solicitation listed herein will be
issued as a 100% small business set-aside. A fixed price contract
will be awarded. The Standard Industrial Classification Code
is 0782, with a small business size standard of $5,000,000.00.
See Numbered Note 1.
CITE: (W-149 SN078206)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: T--MAGNETIC TAPE CONVERSION TO 16 MILLIMETER MICROFILM
SOL MDA220-97-R-0031
POC For additional information, contact Contract Specialist Ken
Arena, Code CPI-3 at (703) 602-9226 or Contracting Officer
Jim Lee, Code CPI-1 at (703) 602-4927.
DESC: The Defense Finance and Accounting Service - San Diego
Operating Location has a requirement for the conversion of
computer generated magnetic tape to 16 millimeter microfilm
in cartridge format. Tapes requiring conversion are located
at the Defense Finance and Accounting Service, San Diego Operating
Location, Systems Management Office, 4181 Ruffin Road, San
Diego, California. This procurement will be a firm fixed price
contract for a base year, three one year options, plus an option
to extend the contract for six months in accordance with FAR
52.217-8, Option to Extend Services. A response date will be
provided on the solicitation when issued.
CITE: (W-149 SN078154)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, AND PUBLICATIONS
SERVICES
SOL USCA-97-R-S11
POC Dorothy Worsham, Contracting Officer, 202/273-1988
DESC: The Administrative Office of the U.S. Courts is conducting
a competitive procurement to acquire contractor services for
proofreading, typesetting, printing, copying, and distributing
the opinions of the United States Court of Appeals for the
Eleventh Circuit in Atlanta, GA. Offerors must be able to receive
daily electronic transmissions of court opinions in WordPerfect
format; proofread the opinions using a skilled proofreader
who is familiar with federal appellate decisions; prepare editorial
headnotes, typeset in dual column format, print, and copy the
opinions according to Government provided specifications; distribute
copies of the opinions to the court and court provided mailing
lists at times and in quantities specified; provide diskettes
with both ASCII and WordPerfect versions of the opinions to
the court along with the court's copies of the opinions; and
perform other related services. The court will render approximately
510 opinions in Fiscal Year 1998 which will amount to a total
of approximately 3,750 pages. For each separate opinion, approximately
500 copies are required to satisfy the needs of the court and
its subscribers. The resulting contract will be a firm fixed-price,
Indefinite Delivery Indefinite Quantity (IDIQ) contract. The
term of the contract will be one year with options for the
Government to extend four additional one-year periods. Award
will be made to a single offeror whose proposal is technically
acceptable and offers the lowest overall cost to the Government.
There is currently an incumbent contractor who is not prohibited
from competing under this solicitation. All responsible sources
may submit an offer which shall be considered. Requests for
the solicitation may be made via facsimile transmission to
(202) 273-2312, but must be followed up by hard copy signed
letter. Requests to be included on the Bidders Mailing List
should be received no later than 15 days from date of this
synopsis and must reference Solicitation No. USCA-97-R-S11.
Telephone inquiries will not be accepted.*****
CITE: (W-149 SN078162)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: T--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
UNDER THE JURISDICTION OF SAVANNAH DISTRICT
SOL DACA21-97-R-0051
POC Wade Seyle, Project Manager, 912/652-5508
DESC: 1. CONTRACT INFORMATION: The US Army Corps of Engineers
requires the services of an A-E firm for an indefinite delivery
indefinite quantity contract for topographic surveying and
aerial photography/mapping for projects under the jurisdiction
of Savannah District. The proponderance of work under this
contract will be for Savannah District; however, the contract
may be used by other Corps Districts. The contract is anticipated
to be awarded in September 1997. The contract will consist
of a base ordering period and two option periods, each period
not to exceed one year, for a total of three years. The ordering
period will be for one year or whenever the Contracting Officer
determines the ordering period is over. The total of all task
orders during each ordering period may not exceed $750,000.
Individual task orders may not exceed $750,000. The total amount
of each contract over the three year ordering period may not
exceed $2,250,000. This announcement is open to all firms regardless
of size. Large business offerors must identify subcontracting
opportunities with small business, and small disadvantaged
business on SF 255. If selected, the large business offeror
will be required to submit a small/small disadvantaged & women
owned subcontracting plan in accordance with FAR 52.219.9 and
DFARS 219.704/705 as a part of the Request for Proposal package.
The following subcontracting goals are the minimum acceptable
goals to be included in the subcontracting plan. OF THE SUBCONTRACTED
WORK, 60% TO SMALL BUSINESS, 10% TO SMALL DISADVANTAGED BUSINESS
(A COMPOSITE OF SMALL BUSINESS). 5% TO WOMEN-OWNED BUSINESS
(A COMPOSITE OF SMALL BUSINESS). Large business firms that
intend to do any subcontracting must convey their intent to
meet the minimum subcontractor goals on the SF 255, Block 6.
Written justification must be provided if the minimum goals
cannot be provided. The wage and benefits of service employees
(See FAR 22.10) performing under this contract must be at least
equal to those determined by the Department of Labor under
the Service Contract Act. For additional information, please
contact Ms. Leila Hollis, Contract Specialist, at 912/652-5105.
2. PROJECT INFORMATION: Task orders to be issued under this
contract will be used for topographic surveying, boundary marking,
property line identification and aerial photography and mapping.
Work may include but not be limited to topographic surveys,
aerial photography, aerial mapping, setting control monuments
and corner pins, prepare plats and perform records and drawing
(plat) research necessary to locate property lines and monuments
in the field. Drawings must be prepared in electronic files
using Microstation format. Aerial photography must be submitted
in digital format. 3. SELECTION CRITERIA: See Note 24 for general
selection process. The selection criteria are listed below
in descending order of importance. Criteria a-e are primary.
Criteria f-g are secondary and will only be used as "tie-breakers"
among technically equal firms. a. Specialized experience and
technical competence in (1) Perform topographic surveys and
set control monuments and deliver drawings in Microstation
format. (2) Perform aerial photography and submit the product
in digital format.(3) Use of in-house quality control of field
work and final work products. The firm's QC program must be
discussed in Block 10 of SF 255. (4) Performance of property
and boundary surveys, locating encroachments, replace missing
monuments and corner pins; (5) Perform records and drawing
(plat) research to locate property lines and monuments in the
field; b. Past performance on DoD and other contracts with
respect to cost control, quality of work and compliance with
performance schedules. c. Capacity to provide Registered Land
Surveyors registered in GA, NC & SC, project manager, instrumentmen,
photogrammetrist, and CADD operators to accomplish two simultaneous
task orders. These disciplines MUST be shown in BLOCK 4 of
SF 255. Please disregard the "to be utilized" statement at
Block 4 of SF 255 and show the total strength of each discipline.
d. Professional qualifications of key management and professional
staff members who must possess all necessary licenses and registrations
required to perform surveys in GA, NC and SC. e. Knowledge
of locality as it pertains to search of property records, benchmark
data and aerial photography and mapping in the three state
area. f. Degree of participation of SB, SDB, WOB, HBCU or MI
as prime contractor, subcontractor or joint venture partner.
g. Volume of DoD contract awards in the last 12 months as described
in Note 24; 4. SUBMISSION REQUIREMENTS: Interested firms having
capabilities to perform this work must submit one (1) copy
of SF 255 (11/92 edition) for PRIME and one (1) copy of SF
254 (11/92 edition) for prime and all consultants, to the following
address: US ARMY ENGINEER DISTRICT, SAVANNAH, ATTN: CESAS-EN-EA,
100 WEST OGLETHORPE AVENUE, SAVANNAH, GA 31401-3640 not later
than the close of business the 30th day after the DATE of this
announcement. If the 30th day is a Saturday, Sunday, or Federal
holiday, the deadline is the close of business of the next
business day. INCLUDE THE FIRM'S ACASS NUMBER in Block 3b of
SF 255. For ACASS information, call 503/326-3459. No faxed
submittals will be accepted. Cover letters and extraneous material
(Brochures, etc.) are not desired and will not be considered.
PHONE calls are discouraged unless absolutely necessary. PERSONAL
visits for the purpose of discussing this announcement will
not be scheduled. THIS IS NOT A REQUEST FOR A PROPOSAL.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-149 SN078178)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: T--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
UNDER THE JURISDICTION OF SAVANNAH DISTRICT
SOL DACA21-97-R-0051
POC Wade Seyle, Project Manager, 912/652-5508
DESC: The subject announcement appeared in the CBD on 2 June
1997 and is corrected to read as follows: c. Capacity to provide
Registered Land Surveyors registered in GA, NC & SC, project
manager, crew chiefs, instrumentmen, photogrammatrist and CADD
operators to accomplish two simultaneous task orders. The closing
date for the announcement will be 2 July 1997.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-149 SN078334)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: U--PATRIOT NEW EQUIPMENT TRAINING (NET)
SOL DAAH01-97-C-0311
DUE 061597
POC Sidney Davis, Contract Specialist, AMSMI-AC-CACA, (205)876-7284
James W. Graves, Contracting Officer, AMSMI-AC-CACA, (205)842-7147
(PCA).
DESC: This effort is an extension to PATRIOT FY 96 - 97 NET contract
to support fielded systems and CONUS and OCONUS NET teams.
The extended period of performance is from 1 Jul 97 through
31 Oct 97. The intended source is Raytheon Company, Electronic
System Division, 180 Hartwell Road, Bedford, MA 01730, the
designer and manufacturer of the PATRIOT weapon system. See
Numbered Note(s): 22.
CITE: (I-149 SN078237)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: U--SOURCES SOUGHT FOR ACQUISITION MASTER OF SCIENCE
(MS) DEGREE PROGRAM
SOL 031&&&-9705-0001
POC ROSEMARY JANAS, CONTRACT SPECIALIST (913) 684-1633; ELIZABETH
M. BORNMAN, CONTRACTING OFFICER (913) 684-2483 (Site Code DABT19)
DESC: The Command and General Staff College, Fort Leavenworth,
Kansas, is seeking colleges and universities accredited by
appropriate regional accrediting agencies that can provide
a one- year Master of Science Degree program for the Department
of Defense Acquisition Corps. The program will consist of approximately
thirty-six (36) semester hours offered ONLY in the evenings
and on weekends during the period from January through December.
All requirements for the student to complete the degree will
be accomplished at Fort Leavenworth, Kansas. This proposed
Education Service Agreement is being considered as a 100 percent
set-aside for historically black colleges and universities
(HBCUs) and minority institutions (MIs), as defined by the
clause at 252.226-7000 of the Defense Federal Acquisition Regulation
Supplement. Interested HBUs and MIs should provide the contracting
office as early as possible, but not later than 15 days after
this notice, evidence of their capability to perform the contract,
and a positive statement of their eligibility as an HBCU or
MI. If adequate response is not received from HBCUs and MIs,
the solicitation will instead be issued, without further notice,
as: Unrestricted. Therefore, replies to this notice are also
requested from all accredited colleges and universities that
can provide students in-depth study in one acquisition discipline
and broad exposure to subjects and issues at the general management
level. Only those colleges and universities that can provide
a quality program based on the following principles need respond
to this inquiry: 1) be chartered or licensed by a state or
the Federal government to conduct courses and Master of Science
degree programs off-campus; 2) have a mission statement that
reflects sound adult education philosophy and is compatible
with the Command and General Staff College education mission;
3) provide a Master of Science Degree comparable in quality
with that on the home campus; 4) hire and fully support, qualified
and dedicated faculty and student services professionals who
are committed to serving servicemembers; 5) deliver courses
that carry the same credit values with similar content and
experiencefound in courses on the main campus; 6) implement
policies and procedures that take into account the restricted
working conditions and circumstances of servicemember students
of the Command and General Staff College; 7) provide appropriate
student admissions, registration, assessment of prior learning,
academic advisement, etc.; 8) coordinate with local libraries
to ensure that sufficient instructional materials are available
for teaching support and to the students for reference and
research; 9) conduct a quality assurance review, at least annually,
that includes physical resources, financial resources, student
assessment, and program effectiveness; 10) agree to aprticipate
in any independent third-party evaluation of graduate programs
requested by the Department of Defense or Department of the
Army; and 11) provide various participation reports and comply
with local procedures for the acquisition of classrooms, building
security, etc. The contractor shall be required to develop,
execute and administer a Master of Science (MS) Degree program
under an Education Service Agreement which consists of a program
development phase, an initial program year (January-December,
1998), and an indefinite period thereafter. All colleges or
universities that are interested should provide documentation
of the capability to provide the requested services to include
name, address, phone number, Cage Code,CEC Code, Taxpayer ID,
and the following: 1) one copy of current catalog; 2) faculty
credentials for proposed faculty; 3) description in detail
of the Master of Science Degree available through your institution
to meet the needs of the Acquisition Corps; and distance learning
capability by FY99. This is a SOURCES SOUGHT ANNOUNCEMENT for
planning purposes and is NOT A SOLICITATION or a commitment
by the Government. Submissions
CITE: (I-149 SN078399)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-97-R-5175
POC Fax Solicitation Request to Bid Officer (619)532-2575, or
call (619)532-2692; Contract Specialist L.F. Burton (619)532-2569;
Contracting Officer, S.K. Wasson
DESC: Pack and crate services of personal property in the Ventura
County, CA area for inbound, outbound, and intra-city, intra-area
moves. Period of Performance will be 01 Jan 98 through 31
Dec 98 with two option years. The resulting contract will
be a fixed price with delivery order provisions. The estimated
quantities will be specified in the solicitation. When requesting
the solicitation, prospective offeror should provide CAGE
Code. If unknown, request DD Form 2051, Request for CAGE Code.
See Numbered Note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodgriquez@fmso.navy.mil
EMAILDESC:
CITE: (W-148 SN077972)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Military Traffic Management Command Western Area, Contracting
Division (MTWLO-CO-CA), Oakland Army Base, Bldg 1, Room 2336,
Oakland, CA 94626-5000
SUBJECT: V--CONTAINER FREIGHT STATION FOR IMPORT/EXPORT DEFENSE
TRANSPORTATION SYSTEM (DTS) FREIGHT
SOL DAMT03-97-R-0003
DUE 070797
POC Contract Specialist Ann Etherington 510-466-3026 (Site Code
DAMT03)
DESC: This notice corrects the contracting office address as
published May 22, 1997 The Military Traffic Management Command,
Western Area requires container freight station services located
in the modified commercial zone of San Francisco Bay Area in
support of cargo processed through the 1302nd Major Port Command
(MPC) A Firm Fixed Price (FFP) requirements contract is anticipated
with a base period of twenty-four (24) months and three (3)
one year option periods. A two week phase-in period will begin
in mid September 1997. The Contractor is required to furnish
facilities, management, labor, supplies, equipment, and materials
to handle Defense Transportation System (DTS)cargo and service
member household goods. The Contractor will be required to
perform the following operations: loading/unloading import/export
cargo from/into/onto railcars, trucks, and containers. Services
include receiving, clerking, checking, documenting, transferring,
warehousing, segregating, marking, labeling, processing, chocking,
bracing, lashing, and securing DTS freight. The 1302nd MPC,
currently located at Oakland Army Base, CA, is expected to
relocate to Naval Weapons Station, Concord, CA, prior to the
anticipated contract start date. The Request For Proposals
(RFP) shall be released on or about June 6, 1997 with a 30
day closing date. No telephone requests for the solicitation
will be accepted. Submit FAX requests to (510) 466-2709. The
Acquisition is an unrestricted procurement.
CITE: (W-148 SN078013)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: V--WHEELCHAIR AND HIRED CAR SERVICES
SOL RFP# 554-34-97
DUE 071097
POC Willia Tribble, Contracting Officer, (303) 393-2859
DESC: Date of receipt of offers has been changed to COB July
10,1997. Issued date changed to o/a June 10, 1997.
EMAILADD: tribble.willia_l@denver.va.gov
EMAILDESC:
CITE: (W-149 SN078184)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Joint Traffic Management Office, Rm 621, Contract Support
Division, 5611 Columbia Pike, Falls Church, VA, 22041-5050
SUBJECT: V--TRANSPORTATION, OCEAN AND INLAND TRANSPORTATION SERVICES
SOL N00033-98-R-6611
DUE 081897
POC Point of Contact - Contact, James O'Brien, Marine Transportation
Specialist at (703) 681-5628, E. LYNN STRICKLAND, Contracting
Officer at (703) 681-9213
DESC: The Joint Traffic Management Office (JTMO) intends to procure
commercial breakbulk and containerized ocean and intermodal
transportation for cargo to and from U.S. East Coast and Iceland.
Carriers must provide regularly schduled service for the firm
2 year period of 1 November 1997 through 31 October 1999, with
three (3) one (1) year option periods commencing 1 November
1999 through 31 October 2002, if exercised. The competition
shall result in contract awards to both an Icelandic shipping
company and a U.S. flag carrier in accordance with the Treaty
and Memorandum of Understanding in effect between the Governments
of the United States and Iceland. No more than sixty-five percent
(65%) of the cargo shall be carried by the lowest offeror,
and the remaining thirty-five percent (35%) shall be carried
by the next lowest offeror of the other country. All requests
for solicitation and information regarding the date, time,
and location for solicitations and information regarding the
date, time, and location for the preproposal conference for
this solicitation must be submitted in writing or faxed to
James O'Brien, Marine Transportation Specialist, at (703) 681-5621.
All responsible sources may submit an offer which shall be
considered. Potential offerors failing to provide JTMO a request
in writing or previously acknowledged potential offerors that
have not submitted proposals for award for this service during
the previous cycle shall not be retained on the master mailing
list. (AC0529075-13)
CITE: (I-149 SN078301)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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: Subject solicitation is hereby cancelled in its' entirety.
CITE: (I-149 SN078415)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: W--CRANEBOAT RENTAL SERVICES
SOL CNC-83141-KR-29
DUE 072097
POC Patricia Baquero, Contract Specialist, (507) 272-3643, Enrique
B. Marquez, Contracting Officer, (507) 272-4650
DESC: Shall include operator. To assist PCC with reassembly of
main boom of floating crane "Titan", which, for transportation
of crane to Panama, was temporarily fixed at 24.5 degrees from
horizontal. A boom support and temporary connection links were
installed to provide support. The rental crane shall, at the
direction of Commission personnel, lift the main boom of the
Titan from 24.5 degrees to an elevation that allows the luffing
screw to be connected to the main boom, and shall remove and
reinstall the 55 T leveling link. Minimum requirements for
rental crane are, for installing leveling link: SWL equal or
greater than 55 T at 17 m. from rental crane fenders, and hook
height equal or greater than 76.5 m. above the waterline; for
lifting the main boom: SWL equal or greater than 270 T at 17
m. from rental crane fenders, and hook height equal or greater
than 74.1 m. above the waterline. Period of rental not to exceed
10 days, around May or June, 1998. When requesting solicitation
state name, address, facsimile number, and solicitation number.
Requests will be accepted by Facsimile at 011-507-272-7661,
e-mail address pcc gsls@cais.cais.com, or mailing address.
All responsible sources may submit an offer which shall be
considered by the Commission. See notes 22 and 26.
CITE: (D-148 SN077973)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: W--LEASE/MAINTENANCE OF WASHERS AND DRYERS
SOL F41614-97-B0005
DUE 062597
POC SSGT RIC LEANO, TEL: (915)654-5216 OR ROSICA L. HOOPER, Contracting
Officer, (915)654-5134
DESC: Lease of commercial washers and dryers (gas and electric)
to include maintenance for dormitories and billeting facilities
on Goodfellow AFB Texas. Lease period is from 1 Oct 97 through
30 Sep 98 (Basic Period) plus four one year option periods.
SIC Code is 3582. Potential offerors should indicate on their
requests their business size. Written or fax requests only.
Faz requests may be sent to (915)654-3255 or 5149. See notes
1, 22 & 23.
EMAILADD: leanor@bangate1.gdf.aetc.af.mil
EMAILDESC:
acquisition via e-mail
CITE: (W-149 SN078207)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 8201 Ardwick-Ardmore Road, Landover,
MD 20785
SUBJECT: W--VEHICLE EQUIPMENT COMPONENTS
SOL RFP-C-75201/IG
POC Point of Contact - I. Gopaul, 202-962-5551 and/or by fax
202/962-5548
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting a competitive RFP for a 120 day lease of a hi-rail
underbridge inspection unit. There are no subcontracting opportunities
under this contract. Interested contractors may propose for
these services by calling 202-962-5551 or sending a fax request
to 202-962-5548.
CITE: (D-149 SN078213)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 8201 Ardwick-Ardmore Road, Landover,
MD 20785
SUBJECT: W--VEHICLE EQUIPMENT COMPONENTS
SOL RFP-C-75152/IG
POC Point of Contact - I. Gopaul, 202-962-5551 and/or by fax
202/962-5548
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting a competitive RFP for the lease of a 60 ton capacity
hi-rail crane and hi-rail backhoe with operators to assist
in the removal and installation of turnouts at various WMATA
locations. There are no subcontracting opportunities under
this contract. Interested contractors may propose for these
services by calling 202-962-5551 or sending a fax request to
202-962-5548.
CITE: (D-149 SN078214)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: W--CHARTER VESSEL
SOL RFQ 97-2535
DUE 062697
POC Karen McElheney, Contract Specialist (757) 441-6889; William
D. Privott, Contracting Officer (757) 441-6561
DESC: The National Oceanic and Atmospheric Administration is
seeking interested parties in providing a vessel to time charter
to support National Marine Fisheries Service, Northeast Fisheries
Science Center, fisheries research in the western North Atlantic
Ocean July 21, 1997 through July 29, 1997, with one optional
additional underway day. The solicitation will be issued in
June with quotes due 14 days after issuance. The vessel will
be delivered and redelivered in Woods Hole, Massachusetts.
It will operate between 41 and 45 degrees north latitude and
west of 66 degrees west longitude. It must have a minimum of
9 days and 2000 nautical miles endurance and accommodate 6
scientific personnel. An A- or J-frame and hydrographic winch
or other suitable method of conducting scientific tows, or
deck space for a NOAA-supplied winch/A-frame is required. Scientific
equipment requirements include a flow-through thermosalinograph,
flow-through fluorometer, and a computer system capable of
gathering and integrating water depth, ship's speed, and sea
surface temperature. If an otherwise suitable vessel does not
possess this scientific equipment, then deck space to locate
a NOAA-supplied scientific electronics van is required. An
additional berth for a technician is required in the event
the government-provided scientific equipment is installed.
Additional specifications are contained in the solicitation.
Copies of the Request for Quotation (RFQ) 97-2535 will be provided
in response to written or faxed requests. Telephone requests
will not be honored. Requests for copies of this solicitation
may be faxed to (757) 441-3735 or mailed to U. S. Dept of Commerce/NOAA/Eastern
Admin Support Center, Acquisition Mgmt Div., 200 World Trade
Center, Room 209, Norfolk, VA 23510-1624, Attn: Karen McElheney.
Numbered Notes 1 and 26 apply.
CITE: (W-149 SN078267)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--CAMPUS FACILITIES
DUE 063097
POC Simon G. Woodard (202) 606-5000, ext. 114
DESC: The Corporation for National Service (Corporation), is
searching for future Campus locations to house Corps Members
and provide working space for related staff for its residential
program, the National Civilian Community Corps (NCCC). There
are two Campus sites to be opened between January and March
1998 with staff occupation at least two months before this
date. Main Campus Requirements - (1) Facilities - (a) adequate
housing for at least 300 Corps Members, (b) office space for
35, (c) dedicated or shared classrooms, (d) preferably use
of dining facility as a tenant and share cost, (e) periodic
use of a lecture hall large enough to accommodate Corps Members
and staff; (2) Location - (a) be within an hour of a metropolis
of 200,000 people or more, and (b) preferably be close to sources
of transportation (rail, air); (3) Costs - (a) the Corporation
will pay reasonable costs associated with their usage of the
facilities. Smaller Campus Requirements - (1) Facilities -
(a) sufficient housing for 80 to 100 Corps Members, (b) office
space for a staff of 10, (c) dedicated or shared classrooms,
(d) preferably use of dining facility as a tenant and share
cost, (2) Location - (a) be within an hour of a metropolis
of 200,000 people or more, and (b) preferably be close to sources
of transportation (rail, air); (3) Costs - (a) the Corporation
will pay reasonable costs associated with their usage of the
facilities. Organizations interested in improving their community
and assisting others by providing facilities for this volunteer
national service corps, are encouraged to submit proposals.
Proposals must be submitted in writing, signed by a person
authorized to negotiate on behalf of the proposer with the
Government and sent to the address shown in this announcement
no later than COB July 31, 1997.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-149 SN078281)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCTION OF PAVEMENT/DRAINAGE REPAIRS AND IMPROVEMENTS,
(PHASE A), USCG RESERVE TRAINING CENTER, YORKTOWN, VIRGINIA
SOL DTCG47-97-B-3EFK12
DUE 072497
POC Point of Contact - Contact Donna Miller, Contract Specialist
(757) 858-6238, extension 211/Marion E. Hundley, Contracting
Officer (757) 858-6238, extension 291
DESC: Pre-solicitation Notice: Provide materials and services
necessary for the Construction of making pavement/drainage
repairs and improvements at the U. S. Coast Guard Reserve Training
Center, Yorktown, Virginia. The work includes, but is not limited
to repairing and improving existing roadways/pavements, stormwater
systems, site drainage, erosion problems and incidental related
work. All work shall be accomplished in accordance with Specification
No. DTCG47-97-B- 3EFK12 (PROJECT 5065) and Drawing No. 1-0225(sheets
1-7). All work shall be completed within 100 calendar days
after Notice to Proceed. Plans (half-size), specifications,
and all necessary bid documents will be available approximately
19 JUNE 1997 and may be obtained by submitting a check in the
amount of $10.00 per set (non-refundable) made payable to the
U. S. Coast Guard. To receive a solicitation and be placed
on the bidders' list interested parties must submit a written
request. Telephone inquiries will not be honored. FAX REQUESTS
TO (757) 858-6229. Approximate Bid opening for Solicitation
No. DTCG47-97-B-3EFK12 is 24 JULY 1997 at 2:00 p.m. in Norfolk,
VA. Estimated construction cost is between $250,000.00 and
$500,000.00. The solicitation is unrestricted IAW the Small
Business Competitiveness Demonstration Program. For Minority,
Women-owned and Disadvantage Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDB), 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 percent 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 Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-97-B-3EFK12.
(AC0528074-03)
CITE: (I-148 SN077964)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DVA, A&MMS (90C), Jerry L. Pettis Memorial Veterans Medical
Center, 11201 Benton Street, Loma Linda, CA 92357
SUBJECT: Y--REPLACE CART/UTENSIL WASHER
SOL RFP 605-34-97
DUE 062797
POC Carole V. Lackey, 909/422-3079
DESC: Contractor shall furnish all necessary labor, materials,
transportation, equipment and supervision necessary to accomplish
work as indicated on Drawings and Specifications to Replace
Cart/Utensil Washer at the Jerry L. Pettis Memorial VA Medical
Center, Loma Linda, California. Work to consist of but not
limited to Electrical, HVAC, Plumbing, Carpentry and Painting.
The estimated construction cost is between $100,000.00 to $250,000.00
with a 90 day bid acceptance period. Drawing and Specifications
available on or before June 27, 1997. Written requests must
be submitted to the attention of the Contracting Officer (90C),
A&MMS Trailer. All responsible sources may submit a bid which
will be considered by this agency. SIC Code 1542. SYN#45.
EMAILADD: lackeyc@11.visn22.med.va.gov
EMAILDESC:
CITE: (W-148 SN077974)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FAA NW Mountain Region, Acquisition Management Branch
ANM-53, 1601 Lind Ave, S.W., Renton, WA 98055
SUBJECT: Y--CONSTRUCTION OF APPROACH LIGHT SYSTEM WITH SEQUENCE
FLASHER (ALSF) SPOKANE,WA
SOL DTFA11-97-R-00134
DUE 063097
POC Joseph Fallica (206) 227-2861
DESC: The Federal Aviation Administration (FAA), Northwest Mountain
Region intends to award a construction contract for the installation
of an ALSF, at the Spokane International Airport, Spokane,
Washington. The scope of the work consists of site preparation,
trenching, power cable, control cable, conduit and grounding
installation, crushed rock surfacing, paving, concrete piers,
foundations, and installation of ALSF government furnished
property (GFP), construction of the ALSF Substation, installation
of GFP engine/generator, installation of GFP Above-Ground-Fuel
Tank, removal of the existing Runway 3, MALSR (Medium-Intensity
Approach Lighting System with Runway Alignment Indicated Lights),
and miscellaneous other related tasks. The estimated value
for the subject contract is between $500,000 to $1,000,000.
Contract award shall be based upon full and open competition.
The period of performance from date of contract award is 84
calendar days. It is anticipated that the Operational Notice
to Proceed will be issued on/about July 14, 1997. The solicitation
document to be available on/about June 2, 1997. Note, offerors
are required to submit a technical proposal addressing knowledge
and ability related to key project discriminators, past work
experience, etc., in conjunction with a firm fixed price offer.
Request for solicitation (RFO) can be made by written request
to FAA, NW Mountain Region, Acquisition Management Branch,
ANM-53, 1601 Lind Avenue, S.W. Renton, WA 98055-4056, Attn:
Joseph Fallica. or by FAX to (206) 227-1055. Request must reference
solicitation number, and provide company name, mailing address,
point of contact, telephone number, and FAX number. The anticipated
closing date for receipt of offers is on/about June 30, 1997.
This is an negotiated procurement. Notwithstanding, the FAA
reserves the right to award without any discussions and request
for best and final offers. Award shall be made to the responsible
offeror whose offer conforms to the specification requirements,
contract terms and conditions, and is considered to be the
best value i.e. lowest priced technically acceptable offer.H

LINKURL: http://www.tc.faa.gov/NM/solicitations/synopses.htm
LINKDESC:
CITE: (W-148 SN077981)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Y--CONSTRUCT POLLUTION PREVENTION AND RECYCLING CENTER
BUILDING
SOL F4561397R0017
DUE 061897
POC Mr David E Olson, Contracting Officer, (509) 247-4865
DESC: 1. Correction: This action originally submitted to CBD
on 28 April under solicitation number F4561397R0015 (Submission
#066784) and corrected on 30 Apr 97 under solicitation number
F4561397R0013 (submission #067800). The purpose of this change
is to correct the solicitation number. The correct solicitation
number for this project is F4561397R0017.
CITE: (W-148 SN078011)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--CUMBERLAND GAP NATIONAL HISTORICAL PARK PROJECT NPS-CUGA
25E25
SOL DTFH71-97-B-00011
DUE 060397
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Robert Sparrow,
703-285-0075; Contracting Officer, Mary W. Daigle
DESC: This is a modification of the scope of work for this project.
The project consists of the construction of US Route 58 from
the Virginia/Tennessee border towards US Route 25E for approximately
0.5 mile; the construction of the intersection of North Cumberland
Drive with US Route 58; and the construction of approximately
.3 mile of North Cumberland Drive. Principal items of work
include: Embankment Construction: 132,000 CUYD; Aggregate Base,
Grading C or D: 27,000 SQYD; Hot Asphalt Concrete Pavement,
Class A, Grading C: 7000 TON. Invitation for bids will be issued
on or about May 2, 1997 with Bid Opening being conducted on
or about June 3, 1997. All other information shown in the original
announcement still applies.
CITE: (I-149 SN078192)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--YOUTH CENTER SIDEWALKS, MARINE CORPS BASE, CAMP LEJEUNE,
NC
SOL N62470-97-Q-3677
DUE 062697
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes construction of new sidewalks to an existing
youth center and incidental related work. One time site visit
will be held. Proposed contract is unrestricted. Simplified
Acquisition Procedures are being utilized for this procurement.
No public bid opening will be held. Estimated cost range is
$25,000 to $100,000. Plans and specs will be available on or
about 16 June 1997 until supply is exhausted. Bid opening date
will be on or about 26 June 1997. No deposit is required. TELEPHONE
REQUESTS WILL NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS
WILL BE ACCEPTED. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
CITE: (I-149 SN078231)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--FUEL FARM, CAMP GEIGER, MCB, CAMP LEJEUNE, NC
SOL N62470-95-B-1471
DUE 072197
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes fuel tanks, pumps, dispensers, plumbing,
electrical and incidental related work. Proposed contract is
unrestricted. Estimated cost range is $250,000 to $500,000.
Plans and specs will be available on or about 20 June 1997
until supply is exhausted. Bid opening date will be on or about
21 July 1997. No deposit is required. TELEPHONE REQUESTS WILL
NO LONGER BE HONORED. ONLY WRITTEN AND FAX REQUESTS WILL BE
ACCEPTED. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating
as a prime or subcontractor. PLEASE NOTE: FAX# (910) 451-5629.
All responsible sources may submit an offer which will be considered.
CITE: (I-149 SN078232)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--REROOF FORESTRY SCIENCES LABORATORY BUILDINGS, FORESTRY
SCIENCES LABORATORY, WENATCHEE NATIONAL FOREST, CHELAN COUNTY,
WASHINGTON
SOL RFQ R6-17-97-56
DUE 062697
POC Rosie McDonald, 509/664-2715
DESC: This project will be advertised as a written quotation
and is being solicited under the new Simplified Acquisition
Procurement (SAP) rules. Project is for the reroofing of Forestry
Sciences Laboratory Buildings with chemical resistant PVC/CPA
(Poly Vinyl Cloride/Co-Polimer Alloys) material. There will
be a prebid meeting on 061797 at 10:00 a.m. at the Forestry
Sciences Laboratory, 1133 North Western Ave., Wenatchee, WA
98801. Estimated start work date is 071497 with 21 calendar
days of contract time. Solicitation documents should be available
061097. Davis-Bacon Wage Rates apply. Government estimate is
less than $50,000.00. Alternate payment protection in the amount
of 50% of award price will be required.
CITE: (I-149 SN078233)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Room 6875, JEH-FBI Bldg., 935 Pennsylvania Ave., NW,
Washington DC 20535
SUBJECT: Y--PRE-SOLICITATION NOTICE: CONSTRUCTION OF A NEW LABORATORY
BUILDING AT THE FBI ACADEMY, QUANTICO, VIRGINIA
SOL N/A
POC Mr. Mark R. Hazen, Contract Specialist, (202) 324-4528.
DESC: This is a pre-solicitation announcement. The Federal Bureau
of investigation (FBI) will be soliciting bids utilizing full
and open competition to construct a new Laboratory Building
of approximately 500,000 gross square feet (gsf) and a parking
garage of 278,000 gsf for approximately 850 vehicles at the
FBI Academy, U.S. Marine Corps Base, Quantico, Virginia. The
building will contain a conference and training center and
500 seat auditorium. The work consists of the following: (1)
site work including utilities to serve the building; (2) construction
of an approximately 500,000 square feet, four-story laboratory
building; (3) construction of a separate parking garage for
approximately 850 vehicles; and (4) construction of an aproximately
35,000 gsf central plant. The estimated cost of this acquisition
is over $75 million dollars. It is anticipated that the project
will be bid in two (2) bid packages. The first being the garage
building, which is expected to be released in August 1997.
The second package will be for the laboratory building and
central plant. It is expected that this package will be released
in the Spring of 1998. Performance and payment bonds will be
required on both projects. The FBI contemplates the award of
two (2) firm-fixed price contracts as a result of these solicitations.
The bidders awarded the resultant contracts shall be subject
to background investigations on its company and all individuals
assigned to this project. No further project information is
available at this time. Further information will be published
at a later date in the Commerce Business Daily (CBD). All inquiries
pertaining to this pre-solicitation announcement shall be in
writing to FBI Headquarters, Room 10254, Construction Contracts
Unit, J. Edgar Hoover FBI Building, 935 Pennsylvania Avenue,
N.W., Washington, D.C. 20535, and marked to the attention of
Mr. Mark R. Hazen, Contract Specialist. No telephone inquiries
will be accepted.
CITE: (I-149 SN078244)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ADAL C-130 SQUADRON OPERATIONS AND AMU FACILITY -
POPE AFB, NC
SOL DACA21-97-R-0048
POC Robert Smith (Technical Questions)912/652-5706 Elise DeLoache
(Contractual Questions)912/652-5294
DESC: Work consists of design and construction of a 4,250 SM
addition to existing Squadron Operations Facility. Addition
includes reinforced concrete foundation and floor slab, matching
exterior finish and roof systems. Includes utilities, fire
protection, site improvements and all necessary support. Network
Analysis System will be required. Estimated cost range of project
is from $1,000,000 to $5,000,000. Solicitation documents will
be available June 27, 1997 (approx.). This solicitation is
issued on an unrestricted basis pursuant to the "Business Opportunity
Development Reform Act of 1988" (Public Law 100-656). NOTE:
ALL REQUESTS FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING
NO LATER THAN JUNE 17, 1997. REQUESTS MAY BE FAXED TO 912-652-5828.
DOCUMENTS WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS
UNTIL SUPPLY IS EXHAUSTED. IT HAS BEEN DETERMINED THAT THE
NUMBER OF SETS BE LIMITED TO ONE (1) PER FIRM. (ADDITIONAL
COPIES WILL BE THE RESPONSIBILITY OF THE REQUESTOR.) State
area code, telephone and fax number, street address and nine-digit
zip code. Plans and specifications are available Monday through
Friday, 8:30 A.M. to 5 P.M., 100 West Oglethorpe Avenue, Savannah,
Georgia 31401-3640.
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-149 SN078255)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL RFP-C-1008
DUE 070297
POC Point of Contact - Arvid Desai, Contract Administrator, 202-962-1356
and/or by fax 202/962-1228/2038. Technical Questions to Joe
Triola, 202-962-1153.
DESC: Sealed bids are solicited for IFB C-1008, Contract 1F3081,
for labor and materials for furnishing, installation and maintaining
reforestation and landscape plantings and any other incidental
work necessary for satisfactory completion of the work, including
application of herbicide and seeding of reforestation areas.
The areas to receive the plantings are on National Park Service
property and Maryland National Capitol Park and Planning Commission
property within the Suitland Parkway corridor in P.G. County
adjacent to the WMATA Naylor Road Station and Line Structural
Contract 1F0081 and the western half of the WMATA Suitland
Station and Line Contract 1F0091. Plantings shall include:
shade trees, evergreen trees, flowering trees and shrubs. Estimated
cost is in the range of $200,00 to $500,000. PRE-BID CONFERENCE
WILL BE HELD JUNE 11, 1997 at 10 :00 AM in the Jackson-Graham
Building Board Room. Bid Opening is on July 2, 1997. To purchase
Plans and Specs. call 202-269-4575 and/or fax 202-635-6431.
For technical questions call 202-962-1153.
EMAILADD: adesai@wmata.com
EMAILDESC:
CITE: (D-149 SN078268)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--REPAIR RUNWAY 08/26, TAXIWAY A, CT-1 & CT-2, NAVAL
AIR FACILITY, EL CENTRO, CA
SOL N68711-97-B-8529
DUE 070397
POC Mike Schriefer/Contract Specialist, 619-532-4032, Alice Barker/Contracting
Officer, 619-532-4900
DESC: DESCRIPTION OF WORK - The work includes the repair of runway
8/26, Taxiways A' and CT-2' asphalt concrete pavement, replacement
of pavement markings, relocation of taxiway edge lights and
incidental related work. The work is located at the Naval Air
Facility El Centro, California. The estimated cost is between
$1,000,000.00 and $5,000,000.00 -- Firm Fixed Price Contract.
Contract Duration is approximately 90 calendar days. This proposed
contract will be unrestricted. -- The standard industrial Code
1611 and the annual size standard is $17 million. It is recommended
that the goals reflect a minimum goal of 5% for Small Disadvantaged
Business Subcontracting effort. Bidders should request in writing
stating IFB number N68711-97-B-8529, with complete name, address,
area code and phone number and whether bidding as a prime /subcontractor
/ supplier. -- Telephone requests will not be accepted. --
The fee charged for plans and specifications will be $33.00.--
The fee will be non-refundable.--The Plan and Issue personnel
will only accept Visa/Master Card, cashiers checks and money
orders as payment for plans and specs. Mail requests with a
cashiers check or money order payable to DEFENSE PRINTING SERVICE
to Southwest Division, Naval Facilities Engineering Command
(Plan Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA
92132-5187 or fax requests to (619) 532-2083.--Fax requests
will be accepted but, WILL NOT be processed until your check
has been received by this office.--Submit one (1) check per
project.--Solicitation packages are limited to two (2) sets
per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 20 June 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (W-149 SN078277)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy., Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--PREQUALIFICATION FOR NEW CONSTRUCTION AND/OR EXPANSION
PROJECTS WITH ESTIMATED CONSTRUCTION COST FROM $1,000,000.00
TO $5,000,000.00 IN STATE OF LOUISIANA
SOL 482980-97-A-0344
DUE 061797
POC Jack Gustafsson, (214) 819-7234.
DESC: Correction: The date of receipt of submissions has been
extended to June 17, 1997. All other information publicized
in the original synopsis is correct.
CITE: (M-149 SN078372)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1429 S. Vinnell Way, Boise, Idaho 83709
SUBJECT: Y--PORCUPINE SPRINGS, C.G. SPRING DEVELOPMENT ON THE
SAWTOOTH NATIONAL FOREST
SOL RFQ 14QR4-081-96
DUE 091696
POC Contracting Officer, Janice R. Wayland, (208) 373-4127; Contact
for Solicitation, Ethel Hill, (208) 373-4128.
DESC: This project is cancelled in its entirety. It was first
published in August 1996. This will be issued as an Invitation
for Bid as Porcupine Campground Reconstruction in June 1997.
CITE: (M-149 SN078381)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Y--FURNISH ALL MATERIALS, LABOR, AND EQUIPMENT TO REPLACE
CONCRETE CURB & GUTTER AND DUMPSTER PADS, FT LEAV., KS.
SOL DABT19-97-T-0034
DUE 060697
POC CONTRACT SPECIALIST Joetta Eagle (913) 684-1627 (Site Code
DABT19)
DESC: COMPLETION PERIOD IS EXTENDED FROM 10 WORKING DAYS TO 20
WORKING
CITE: (I-149 SN078389)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--CONSTRUCT NEW ARMS VAULT AT BUILDING T-560, FORT
DRUM, NEW YORK
SOL DAKF36-97-B-0018
DUE 070397
POC Contracting Officer, Maria J. Pizarro, Contract Specialist,
Richard E. Edgar, (315) 772-6510 (Site Code DAKF36)
DESC: Provide all supervision, plant, labor, equipment, materials
and appliances necessary to perform all operations in connection
with the construction of a new arms vault at Building T-560,
Fort Drum, New York. This procurement is estimated to be between
$25,000 and $100,000. Solicitation is to be issued O/A 3 Jun
97. This is an unrestricted procurement. All responsible sources
may submit a bid which will be considered. Copies of the solicitation
will be provided in response to written requests. No telephone
requests will be honored. Please indicate your business size,
CITE: (I-149 SN078396)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--UPGRADE FIRE ALARMS IN BARRACKS, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0019
DUE 071797
POC Contracting Officer, Maria J. Pizarro, Contract Specialist,
Richard E. Edgar, (315) 772-6510 (Site Code DAKF36)
DESC: Provide all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
replacement of the existing barracks fire alarm system with
an addressable fire alarm system, Fort Drum, New York. This
procurement is estimated to be between $1,000,000 and $5,000,000.
Solicitation is to be issued O/A 17 Jun 97. This is an unrestricted
procurement. All responsible sources may submit a bid which
will be considered. Copies of the solicitation will only be
provided in response to written requests. No telephone requests
will be honored. Please include your business size, phone number
and address on each
CITE: (I-149 SN078397)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Y--CONSTRUCT INDOOR SIMULATOR MARKSMANSHIP TRAINING
FACILITY AT HORNO, 53 AREA, AND RANGE 314 AREA, MCB, CAMP PENDLETON,
CA
SOL N68711-96-B-3741
POC Renae Jones, (760) 725-0733/Contracting Officer, Catherine
Jones (760) 725-8240
DESC: Presolicitation notice. The work includes construction
of an Indoor Simulator Marksmanship Training three-module facility
at Horno Area 53, and an eight-module facility at Range 314
Area. It shall include site and utility work, concrete foundation,
pre-engineered metal buildings, electrical power and lighting,
ventilation, masonry walls, site clearing, minor grading and
incidental related work. S.I.C. Code is 1542, "General Contractors-
Nonresidential Buildings, Other Than Industrial Buildings and
Warehouses". Estimated cost is between $500,000 and $1,000,000.
Completion time is 180 days. Bid opening is tentatively scheduled
for 2:00 p.m. PST, July 22, 1997, at Building 22101, Marine
Corps Base, Camp Pendleton, CA. All responsible sources may
submit a bid and in shall be considered. Copies of the solicitation
will be available on a first come, first-served basis approximately
June 20, 1997, and will be provided only in response to written,
faxed, or e-mail requests received directly from the requestor.
Requests for a copy of the solicitation must contain the firm
name, address, phone number, fax number (if available), and
the solicitation number, or the request will not be processed.
Facsimile requests can be sent to (760) 725- 3222. Telephone
requests will not be honored.
EMAILADD: rajones@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-149 SN078478)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--TRI-CARE CLINIC, PENTAGON, ARLINGTON, VIRGINIA
SOL DACA31-97-R-0003
DUE 061197
POC Contact Betty Schneider (410)962-3464 or (410)962-5638
DESC: Correction: The above solicitation, which appeared in the
CBD on or about 10/17/96 and 10/24/96, is revised to change
the evaluation factors as follows: The contractor's prior experience
shall include at least three projects that were successfully
completed within the last 10 years and were at least $10 million
in size. Additionally, the Federal Supply Code shall be corrected
to read Y142.
CITE: (W-149 SN078483)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--UPGRADE AND REPAIR ELECTRICAL AND MECHANICAL SYSTEMS
IN ARONLD HALL, BLDG 2302
SOL F0561197B0207
DUE 072997
POC Shirley McCoy (719) 333-2734/ Contracting Officer Lori Staples
(719) 333-2735
DESC: Correction: This is an update/change to an action originally
publicized in the CBD dated 05 May 1997. This requirement is
changed from Small Business Set-Aside ONLY, to Unrestricted
in accordance with the Small Business Competitive Demonstration
Program and includes the evaluation preference for small disadvantaged
business concerns - Construction test program.
CITE: (W-148 SN077986)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 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--INSTALLATION OF A HVAC SYSTEM AND RELATED WORK AT
THE SACHUEST POINT NATIONAL WILDLIFE REFUGE, CHARLESTOWN, RI
SOL 50181-7-B047
DUE 072897
POC Gary M. Dupuis, Contracting Officer at 413-253-8240
DESC: The U. S. Fish and Wildlife Service invites bids on a contract
for the construction of a HVAC system and related work at the
Sachuest Point National Wildlife Refuge, a satellite refuge
of the Ninigret National Wildlife Refuge, Charlestown, Rhode
Island. The work shall include all plant, labor, materials,
and equipment necessary to construct the HVAC System. Estimated
magnitude of this project is between $25,000 and $100,000.
This is an unrestricted procurement in accordance with Public
Law 100-656 and is open to any size business. All responsible
sources may submit a bid which shall be considered. Issue date
will be o/a June 27, 1997. All requests must be submitted in
writing to the address above. Telephonic requests will not
be accepted. However FAX requests will be accepted at FAX No.
413-253-8450. Any requests for the package MUST include the
company name, address, telephone and FAX numbers, point of
contact, and should reference the solicitation number listed
above. Requestors must identify in their request if their business
size is large, small, or small-disadvantaged.*****
CITE: (W-148 SN077987)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Fremont NVN.F. 524 North G St.,
Lakeview, OR 97630
SUBJECT: Z--REBUILD, REPAIR, CONSTRUCT RANGE FENCES
SOL RFQ R602-97-0576
DUE 070297
POC Point of Contact - Robert R. Gibbs - 541-947-6226
DESC: Construct range land barbed wire fences. Approximately
two miles of fencing, at two locations. One fence is a remove
and reconstruct. The other fence is new construction. Magnitude
of this project is between $25,000 and $100,000. Quotations
under this acquisition are being solicited from emerging small
business only. Offers that are not from emerging small business
shall not be considered and shall be rejected.
CITE: (D-148 SN077988)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--UPGRADE COMPUTER ROOM
SOL F41685-97-Q0278
POC Contact Ms. Juanita Vasquez, Contracing Officer, (210) 298-5459
DESC: This solicitation is cancelled in its entirety.
CITE: (W-148 SN078007)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--UNDERGROUND POWER, GALENA STATION, FAIRCHILD AFB

SOL F4561397R0020
DUE 072897
POC Contracting Officer, Mr David E Olson, (509) 247-4865 ; Contract
Administrator, 2Lt James S. O'Quinn, (509) 247-2237
DESC: The work for this project consists of but is not limited
to the following: 1) Replace an existing overhead electrical
distribution system serving 202 housing units with a new underground
electrical distribution system, including new pad mounted transformers,
fused switch, sectionalizers, 15 KV cable, duct, trenching,
backfill and site restoration. 2) Provide new service laterals
to the housing units and other loads. 3) Connect the existing
street light system into the new distribution system. 4) Relocate
cable TV feeders from poles, through Fibervision Cable TV Company.
Acquisition will be through competitive negotiation procedures
with qualified offerors. The areas of evaluation and their
relative rank order, as stated in section M of the solicitation,
the government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforms to the solicitation
requirements and will provide the best value to the government
considering price and past performance. Performance period
for this project will be 165 calendar days. The performance
period will be further broken down to allow no more than 90
days to prepare, submit and receive approval on required submittals,
and to order and stockpile materials, and no more than 75 calendar
days to occupy the work sites and physically accomplish the
work. The SIC code is 1611. The estimated construction cost
is between $100,000 and $500,000 and shall be bid lump sum.
This procurement will be evaluated using past performance and
price factors. Interested parties should provide evidence of
the capacity to obtain bonds for a project of this magnitude,
and information that demonstrates capability to perform projects
of this magnitude. To obtain further information or to request
a solicitation package, contact the Contracting Officer, David
E. Olson at (509) 247-4867. Requests for solicitation packages
must be submitted in writing or by fax. All responsible sources
may submit a proposal which shall be considered by the agency.
The fax number for the contracting office is (509) 247-9870.
This acquisition is un-restricted and will issue on or about
26 Jun 97.
CITE: (W-148 SN078008)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--UNDERGROUND POWER, GALENA STATION, FAIRCHILD AFB
SOL F4561397R0020
DUE 072897
POC David E Olson, Contracting Officer
DESC: The estimated construction cost is between $500,000 and
$1,000,000. NOT between $100,000 and $500,000 as previously
mentioned in submission No. 078008 dated 28 May 97.
CITE: (W-148 SN078010)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPAIR FIRE PROTECTIN SYSTEM
SOL F42650-97-B-0011 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Sandee Jackson/Pkoeb/[801]777-0193
DESC: Amended, Change period of performace to 180 days.*****
CITE: (I-149 SN078149)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--PRE-INVITATION NOTICE FOR ADDITION TO BUILDING 123
AT THE NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT, RI
SOL N62472-97-B-7330
POC MS. East, Procurement Technician, 401-841-2543
DESC: This is a Pre-Invitation Notice. The work consists of construction
a metal building on the existing loading dock of building 123.
The dimensions of the metal building will be approximately
15'-6"W x 116'L x 19'H with an additional 50' length of covered
canopy area. Other work to include but not limited to the installation
of a 3 ton bridge crane, standard steam heating system, low
bay lighting, low pressure air dorps, overhead doors, 120V
electrical convenience outlets, and fire alarm (heat detectors)
system and all incidental related work.
CITE: (W-149 SN078156)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Z--ESTABLISHMENT OF QUALIFIED VENDORS LIST
SOL N/A
POC Glenn Fox McCarthy (718) 553-3085 Contracting Officer
DESC: This screening Information Request (SIR) is to pre-qualify
vendors for an OSHA upgrade to the Air Traffic Control Tower
located in Baltimore Washington International Airport, Baltimore,
Maryland. Vendors will be evaluated on their technical capability
and past performance. The vendor must demonstrate his technical
capability in the following areas: Fire rated steel door and
frame assemblies, previous government projects, experience
with installation and testing of fire alarm systems, including
pressurization systems, familiarity with standard practices
for working with lead and asbestos, and familiarity with drywall
construction. Vendors interested in pre-qualifying should fax
a request to (718) 995-5685 by June 6, 1997 to receive a CSIR
form. Please return the CSIR forms to the above ddress, attention,
AEA-55A, Glenn Fox McCarthy.
CITE: (W-149 SN078171)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--REPAIR HVAC/EXHAUST HANGAR 7
SOL YTPM 94-0141
DUE 091097
POC Donald P Hebert /Michael I LaFortune 413/557-2603
DESC: Pre-Solicitation, Project YTPM 94-0141, Repair HVAC/Exhaust
Hangar 7. Project consists of demolition and disposal of existing
ductwork located in the fiberglass and welding shops. Furnish
and install three (3) new exhaust fans, 1150 and 2400 CFM with
associated ductwork, floor mounted air filters and electrostatic
percipirtator in the welding shop. Furnish and install two
(2) 1800 CFM ceiling mounted dust collection air filtration
units complete with flexible collection arms, arm mounted lighting
and hoods in the fiberglass shop. Furnish and install new 17600
CFM filter cartridge booth comprised of 4 modules with self
contained fan and filtration in the fiberglass shop. Furnish
and install new laboratory type fume hood with self contained
exhaust fan in the fiberglass shop. Furnish and install new
5 HP air compressor in mezzanine level above fiberglass shop
complete with piping to serve dust collection units and cartridge
booth. Replace existing steam heating coil serving welding
shop. Furnish and install new 7.5 ton air cooled condensing
unit complete with refrigerant piping and accessories. Provide
electrical wiring to support the above installed equipment
complete with two (2) motor control centers. Work will be performed
in an occupied building and an Industrial Hygiene plan will
be required. Bid Issue on or about 17 July 97. Bid Opening
on or about 10 Sep 97. Performance period will be one hundred
twenty (120) calendar days. Estimated cost of construction
is $100,000.00 to $250,000.00. This procurement is being solicited
in accordance with the Small Business Competitiveness Demonstration
Program. Replies to this notice are requested from all business
concerns. The small business size standard applicable to this
project is a concern, including its affiliates, with average
annual receipts from its preceeding three years not exceeding
$7.0 million dollars. The SIC (Standard Industrial Classification)
Code for this project is 1711. When requesting the solicitation,
please provide your size standard (i.e.) small, small disadvantaged
or large business. Telephone requests WILL NOT be honored.
Interested firms may request an IFB package by submitting a
written or FAX request to the above address. The FAX number
is 413/557-2017. Request must state your interest as a prime
contractor, subcontractor or supplier. Plans and specifications
will be furnished each bidder with the IFB without charge and
will also be available for examination at the Operational Contracting
Office , 250 Airlift Drive, Westover Air Reserve Base, Chicopee,
MA 01022-1525.*****
CITE: (W-149 SN078176)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, A&MMS (90C), VA Medical
Center, 400 Fort Hill Ave, Canandaigua, NY 14424-1188
SUBJECT: Z--UPGRADE BLDG 1 NORMAL ELECTRIC POWER
SOL 532-13-97
DUE 072297
POC Carolyn Plympton, Contract Specialist, 716-396-3625
DESC: Construction services for Proj. 532-203 to furnish and
install new electrical subpanels and circuit breaker distribution
panels on the normal power side of Bldg. 1. Work includes installation
of new panels, conduit, wiring and chases. SIC Code 1731. Cost
Range: Between $250,000 and $500,000
CITE: (W-149 SN078204)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHABILITATION OF VARIABLE FREQUENCY SYSTEM BLDG.
64
SOL RFP3-079367
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@lerc.nasa.gov
DESC: The work to be performed shall consists of a Design/Fabricate/Install
project providing the engineering, labor, equipment, materials,
and installation for a new microprocessor based, solid state
electronic synchronous motor starting system (ESMSS) to co-exist
with the existing variable frequency motor generators that
are currently in the building. The system shall include all
necessary auxiliary systems, controls, switchgear, software
and modifications to the existing system. The project consists
of, 1) Design of Two (2) complete electronic synchronous motor
starting systems, 2) Option 1, Fabrication/ Installation ESMSS2
and 3) Option 2, Fabrication/Installation of ESMSS1 unit. The
design shall be performed using METRIC UNITS The contractor
shall provide all services, labor, materials and equipment
necessary to Fabricate, furnish, and install a new Electronic
Synchronous Motor Start System (ESMSS). The new starting system
shall interface with the following existing systems: 1. SMACS,
2.Louis Allis Solid State Excitation system, and 3. Basler
Synchronizer (or supplied with new ESMSS) The Design shall
consist of providing field investigation, engineering and detailed
final design services, final operations and maintenance manuals,
drawings, calculations, hardware submittals, and equipment
specifications. A schedule, implementation plan, harmonics
analysis, mechanical torsional analysis and test plan shall
be prepared for each separate task. The project is to provide
a new variable frequency starting system for The Central Air
Equipment Building (CAEB). The new starting system shall increase
operation, energy and maintenance efficiency. The new system
shall increase operation efficiency by 50% (minimum) and energy
efficiency by 20% (minimum). Maintenance efficiency is immediately
expected to be reduced and many auxiliary systems and moving
parts. The new system shall co-exist and integral with the
existing variable frequency motor generators that are currently
in the building. The new installation shall include all necessary
auxiliary systems, software and modifications to the existing
system. A new state-of-the-art microprocessor controlled, electronic
synchronous motor start system shall use solid state silicon
controlled rectifier (SRC) or power transistor technology.
The system shall be installed to provide optimum control, start
time, high efficiency, increase reliability and minimize maintenance.
OPTION 1: The Contractor shall supply the Fabrication/Installation
of ESMSS 2 to parallel the existing variable frequency motor
generator (VFMG 2). OPTION 2: The Contractor shall supply the
Fabrication/Installation of a identical second unit (ESMSS
1) to parallel the other existing variable frequency motor
generator (VFMG 1). All requirements in this Statement of Work
(SOW) shall apply to both the base contract, Option 1 and Option
2. All responsible sources may submit a proposal which shall
be considered by the agency. FIXED PRICE CONTRACT is contemplated.
Construction Estimate is between $1,000,000. and $5,000,000.
Solicitation Forms will be made available as soon as opening
date is established. Option may be part of the Construction
package for additional work. Request for copies of this proposed
procurement should be received as soon as possible in order
to facilitate mailing of same to the extent copies are available
directly to the inquirer at time of issuance. See Note B. An
ombudsman has been appointed -- See Note "B". Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). Hard copies may
be obtained from the identified point of contact; however,
the closing date for the hard copy received shall be the same
as the solicitation, inclusive of any amendments, released
on the Internet. Any referenced numbered notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#RFP3-079367
LINKDESC:
EMAILADD: Erick.N.Lupson@lerc.nasa.gov
EMAILDESC:
CITE: (D-149 SN078217)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: Z--REMODEL FOR PRIMARY CARE EXAM ROOMS
SOL 438-30-97
DUE 073197
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: Contractor shall furnish all labor, material and equipment
necessary to remodel existing areas of the outpatient clinic
area for additional ambulatory care exam rooms and reorganized
waiting area to accomodate primary care teams at VA Medical
Center, Sioux Falls, SD. Work includes phased renovation including
demolition, general construction, mechanical and electrical
modifications and clean-up. All areas of the hospital shall
remain in use during the project. Cost Range $500,000 - $1,000,000.
Subject to availability of funds. SIC 1542.
CITE: (I-149 SN078223)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--PAINT PILOT PLANT
SOL RFQ 1129-82HW-97
DUE 070397
POC Stew Penrod, Procurement Technician, 970-229-5571 or fax
970-229-5531.
DESC: Painting of the pilot plant is required at the USDA, ARS
facility in Manhattan, KS. Work includes removal of damaged
paint, preparation and application of new paint.
CITE: (I-149 SN078226)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA FOREST SERVICE, KISATCHIE NATIONAL FOREST, 2500
SHREVEPORT HIGHWAY, PINEVILLE, LOUISIANA 71360
SUBJECT: Z--ROAD MAINTENANCE SERVICES
SOL IFB R8-6-97-15
DUE 072397
POC Sheryl Roach, 318-473-7259
DESC: Required road maintenance activities normally associated
with gravel and native-surfaced single and double lane National
Forest roads on the Vernon Ranger District, Kisatchie National
Forest, State of Louisiana. Basic performance period is 10/1/97
- 9/30/98 with optional performance period of 10/1/98 - 9/30/99.
Approximate date for solicitation to be issued is June 17,
1997. This solicitation is 100% set-aside for small business.
Request solicitation in writing from Sheryl Roach or by fax
318/473-7117. Reference solicitation number in request.
CITE: (I-149 SN078227)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA FOREST SERVICE, KISATCHIE NATIONAL FOREST, 2500
SHREVEPORT HIGHWAY, PINEVILLE, LOUISIANA 71360
SUBJECT: Z--ROAD MAINTENANCE SERVICES
SOL IFB R8-6-97-16
DUE 072497
POC Sheryl Roach, 318-473-7259
DESC: Required road maintenance activities normally associated
with gravel and native-surfaced single and double lane National
Forest roads on the Winn Ranger District, Kisatchie National
Forest, State of Louisiana. Basic performance period is 10/1/97
- 9/30/98 with optional performance period of 10/1/98 - 9/30/99.
Approximate date for solicitation to be issued is June 17,
1997. This solicitation is 100% set-aside for small business.Request
solicitation in writing from Sheryl Roach or by fax 318/473-7117.
Reference solicitation number in request.
CITE: (I-149 SN078228)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA FOREST SERVICE, KISATCHIE NATIONAL FOREST, 2500
SHREVEPORT HIGHWAY, PINEVILLE, LOUISIANA 71360
SUBJECT: Z--ROAD MAINTENANCE SERVICES
SOL IFB R8-6-97-14
DUE 072297
POC Sheryl Roach, 318-473-7259
DESC: Required road maintenance activities normally associated
with gravel and native-surfaced single and double lane National
Forest roads on the Caney Ranger District, Kisatchie National
Forest, State of Louisiana. Basic performance period is 10/1/97
- 9/30/98 with optional performance period of 10/1/98 - 9/30/99.
Approximate date for solicitation to be issued is June 17,
1997. This solicitation is 100% set-aside for small business.
Request solicitation in writing from Sheryl Roach or by fax
318/473-7117. Reference solicitation number in request.
CITE: (I-149 SN078229)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF PIPE STRUCTURE ON GRAY CREEK AND
BANK STABILIZATION ON SORGHUM CREEK, UPPER TIPPAH RIVER WATERSHED,
TIPPAH COUNTY, MS
SOL NRCS-8-MS-97
DUE 072397
POC Frank Cain, Contracting Officer, (601) 965-5170, Fax No.
(601) 965-5178
DESC: This solicitation will be opened approximately 45 calendar
days after publication of this notice. This work is to be completed
within 88 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-solicitation
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: (W-149 SN078274)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, 4401 Building,
79 Alexander Drive, P. O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: Z--REPLACEMENT OF STEAM GENERATION EQUIPMENT IN MODULE
B AT BUILDING 101, SOUTH CAMPUS, NIEHS
SOL 273-97-B-0006
DUE 071797
POC Contact James H. Locus, Jr., Contracting Officer (919) 541-2724
DESC: NIEHS shall receive construction bids for the replacement
of steam generation equipment in Module B of Building 101.
The successful bidder shall provide all labor, materials equipment
and supervision to remove and replace the existing 67 PIG and
20 PSIG steam generators, deaerator/feedwater tanks and make-up
pumps and associated piping. This work shall also include the
installation of a chemical treatment system for the new generators.
The period of performance shall encompass 365 calendar days
following the issuance of the Notice to Proceed. The solicitation
is available at no cost; blueprints, if desired, must be specifically
requested along with a non-refundable fee of $15.00. The fee(s)
must be provided in advance by check or money order payable
to DHHS/NIH. Blueprint requests which are properly identified
and that include the required payments(s) shall be mailed via
first-class U. S. Mail service within two working days from
receipt by NIEHS of the required fee(s). In the event that
some type of express mail or commercial courier is desired,
contact Denise Tyre at (919) 541-2724 to establish which types
of services are available at this Institute. For such special
arrangements, a charge of $15.00 shall be required, payable
in advance and furnished with the routine cost of blueprints
shown above. DO NOT SUBMIT CASH.
CITE: (I-149 SN078289)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--FLOATING PIER REHAB AT STATION GOLDEN GATE EAST FORT
BAKER, SAN FRANCISCO, CA
SOL DTCG88-97-B-623622
DUE 071197
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7219;
Contract Specialist Janice McAroy, 510/535-7219
DESC: FLOATING PIER REHAB AT STATION GOLDEN GATE EAST FORT BAKER
SAN FRANCISCO, CA. Furnish all labor, materials,and equipment
necessary to rehab the floating pier, the work includes, but
is not limited to, the following: (A) modify the pier by adding
one 10'x6' and two 10'x8' new floating docks onto the existing
floating pier; (B) remove and reinstall 4 existing concrete
piles; (C) provide and install one new concrete pile with pile
guides to secure the floating pier structure; (D) install a
hinge on the main pier near the gangway end to release the
bending stress at low tide; (E) install skid struts at the
end of the main pier near the gangway end to protect the floats
at low tide; (F) Add total of 200 cubic feet of floatation
units at various locations such as area near the gangway and
the end of both finger piers to level the pier and restore
the freeboard; (G) remove the damaged non-skid safety walk
and replace with the same material. Cover the new dock sections
with the same non-skid safety walk; (H) replace all damaged
structural members, decking, flotation units, docks bumper,
utilities, and hardware; (I) replace all rollers on existing
pile guides; (J) modify the existing electrical shoreties to
accomodate the new floating pier configuration; and (K) add
a new light fixture onto the floating pier and replace a damaged
panel metal enclosure. Estimated Range $100,000 to $250,000.
Performance period is 90 calendar days after receipt of Notice
to Proceed. Anticipate bid issue date is 11 June, 1997. SIC
Code for this procurement is 1629, Small Business size standard
is small if its average annual receipts for its preceeding
3 fiscal years do not exceed $17.0 million. Only written requests
for solicitations will be accepted (FAX 510/535 7288). THIS
IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED
UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM,
ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For Minority,
Women and Disadvantaged Business Enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
(AC0529075-01)
CITE: (I-149 SN078290)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--SEISMIC UPGRADE OF BUILDING 24/26 AT COAST GUARD
SUPPORT CENTER ALAMEDA, CA
SOL N/A
POC Point of Contact - Contracting Officer, Pamela M. Boscovich,
(510)535-7278
DESC: This procurement action is hereby cancelled. The services
are no longer required at this time. (AC0529075-02)
CITE: (I-149 SN078291)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--SEISMIC UPGRADE OF BUILDING 24/26 AT COAST GUARD
SUPPORT CENTER ALAMEDA, CA
SOL DTCG88-97-B-623660
POC Point of Contact - Contracting Officer, Pamela M. Boscovich,
(510)535-7278
DESC: This procurement action is hereby cancelled. The services
are no longer required at this time. (AC0529075-03)
CITE: (I-149 SN078295)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--SCORING TOWERS, 14 AREA ATHLETIC FIELD, MARINE CORPS
BASE, CAMP PENDLETON, CA
SOL N68711-95-B-8850
DUE 072297
POC Kathy Gillespie/Contracting Officer, Telephone (760) 725-3222
DESC: The work includes the demolition of a two-story wood frame
structure, concrete slabs and related mechanical and electrical
building system; removal, retention and reinstallation of existing
electrical panels and controls for the existing sports field
lighting system; construction of a two-story concrete masonry
unit (CMU) buildings, slabs and foundations, mechanical and
electrical building system, connection to existing utility
systems, doors, windows, metal roofs, related finish systems,
and incidental related work. SIC Code is 1542, "General Contractors
- Nonresidential Buildings, Other Than Industrial Buildings
and Warehouses". Estimated cost range is between $100,000 and
$500,000. Contract completion time is 150 calendar days. Bid
opening is scheduled for 2:00 P.M. PST, July 22, 1997 at Building
22101, Marine Corps Base, Camp Pendleton, CA. All responsible
sources may submit a bid and it shall be considered. Copies
of the solicitation will be available on a first come, first-served
basis, June 18, 1997, and will be provided only in response
to written, faxed, or e-mail requests received directly from
the requestor. Request for a copy of the solicitation must
contain the firm name, address, phone number, fax number (if
available), and the solicitation number, or the request will
not be processed. Facsimile requests can be sent to (760) 725-3222.
Telephone requests will not be honored.
EMAILADD: KJGILLESPIE@EFDSWEST.NAVFAC.NAVY.MIL
EMAILDESC:
California
CITE: (D-149 SN078312)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--REPAIR FIRE PUMP HOUSE, BUILDING 5001, AT DYESS AFB,
TEXAS
SOL F41652-97-B0007
DUE 071597
POC A1C Jeremy Hebb, 915-696-2360 or TSgt George A. Kelley, 915-696-3860
DESC: Repair Fire Pump House, Building 5001, at Dyess AFB, TX,
Project Number FNWZ 94-0005. Project calls for repair of fire
protection piping system and controls in Pump House Bldg 5001,
to include provision of a new silent check valve, a new control
valve, and a new above and below ground piping arrangement
on the discharge of our existing diesel driven centrifugal
2500 GPM fire pumps; four each new fire pump controllers; four
each new 250 GAL surge suppressors; modification of existing
fire alarm control and transceiver panels; new electric motor
driven jockey pump and controller; new system pressure relief
valve; and new building electric service entrance and interior
electrical distribution. Project shall also include the reassembly
of a GFE fire pump and mounting the pump with a new coupler
and stub shaft to one of the existing diesel engines. The estimated
construcion cost range is between $250,000 and $500,000. The
estimated construction time is 120 calendar days. This procurement
is unrestricted and open to both large and small businesses.
All requests for this solicitaion must be made in writing.
Bidders must state their business size in their request. Facsimile
requests will be accepted at (915) 696-3676. Solicitaion will
not be forwarded via facsimile. The Standard Industrial Classification
for this project will be 1799. Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. The government reserves the right
to cancel this solicitation, either before or after the bid
opening date. This solicitation will be issued on or about
13 Jun 97 and the bid opening will be held on or about 15 Jul
97.*****
CITE: (W-149 SN078316)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: Z--CONSTRUCT INTRUSION AND FIRE PROTECTION SYSTEM AT
TWO HISTORIC STRUCTURES AT VALLEY FORGE NATIONAL HISTORICAL
PARK, VALLEY FORGE FORGE, PA
SOL 1443RP486097011
DUE 071897
POC Joan Buonanno, Contract Specialist (610) 783-1032
DESC: The work covered under this project includes furnishing
all labor, materials, equipment, transportation, and supervision
necessary to install a new intrusion and fire protection system
at two historic structures (Lafayette's Quarters and the David
Potts House) within Valley Forge National Historical Park,
Valley Forge, PA. The park central station is a Radionics 6500
receiver and equipment proposed must be capable of reporting
in modem format and be capable of fully utilizing the features
of this central station. The period of performance is 60 calendar
days after receipt of the Notice to Proceed. The estimated
price range is less than $25,000. The Standard Industrial Classification
Code is 1731. The related small business size standard is $7.0
million. This solicitation is being issued purusant to the
Small Business Competitiveness Demonstration Program. Solicitation
packages will be available on or about 18 June 1997. Proposals
are due be 4:30 P.M. EDT on 18 July 1997. Only written or faxed
requests for the solicitation will be accepted. Fax Number:
(610) 783-1053. Telephone requests will not be honored.
CITE: (W-149 SN078321)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: Z--ADDITION TO BUILDING 123 AT THE NAVAL UNDERSEA WARFARE
CENTER DIVISION, NEWPORT, RI
SOL N62472-97-B-7330
DUE 073197
POC MS. East, Procurement Technician, 401-841-2543
DESC: The description of SN078156 dated 29 May 1997 is amended
as follows: This is a Pre Solicitation Notice. The work consists
of construction a metal building on the existing loading dock
of building 123. The dimensions of the metal building will
be approximately 15'- 6"W x 116'L x 19'H with an additional
50' length of covered canopy area. Other work to include but
not limited to the installation of a 3 ton bridge crane, standard
steam heating system, low bay lighting, low pressure air drops,
overhead doors, 120V electrical convenience outlets, and fire
alarm (heat detectors) system and all incidental related work.
Estimated Cost Range: between $100,000 and $250,000. The Sic
code is 1541 and the size standard is $17.0 million. This solicitation
will be issued unrestricted and subject to the evaluation criteria
set forth in DFARS 252.219-7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
- Test Program(APR 1996). Written requests for solicitation
package should be addressed to ROICC, NAVFAC Contracts, NETC,
Bldg 1, Simonpietri Dr, Newport, RI 02841-1712 or FAX (401)841-1349.
State your name, address and solicitation number.
CITE: (W-149 SN078325)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RENOVATION OF STATION BUILDING, GARAGE AND BOATHOUSE
SOL DTCG83-97-B-3WF362
DUE 072297
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation,
and supervision required to renovate the station building,
garage and boathouse at U. S. Coast Guard Station Niagara,
Youngstown, NY. Major work items are as follows: Station Building:
Provide three temporary mobile trailers for Coast Guard use
during the duration of the renovation project; Remove and replace
existing roof shingles and replace with new asphalt shingles
to match existing boathouse and garage; Remove existing doors
and replace with new thermally insulated hollow metal doors;
Replace existing damaged 8 inch horizontal lap aluminum siding,
replace gutters and downspouts, and paint entire exterior of
station building; Replace existing wrought iron porch railings
and posts with wood railings and posts; Install vertical platform
wheelchair lift onto new north porch; Complete interior renovations
on all floors (basement, first and second) to include demolition
of existing partitions, ceiling, doors, floor coverings, kitchen,
bathroom, and provide new related mechanical, plumbing and
electrical; and, Remove and dispose of approx. 25 SF of asbestos
and lead paint where affected by demolition work. Boathouse:
Insulate all perimeter and demising walls and ceiling; Renovate
existing shop area; Seal exisiting concrete floor; Replace
five windows on main floor with five triple and double hung
wood windows; Replace existing exterior hollow metal doors;
Replace existing two coiling doors with new thermally insulated
doors; Complete painting of entire exterior of boathouse; Replace
approx. 285 SF of rotted wood walls, base, and ceilings; and,
Install new gas fired unit heater. Garage: Insulate all perimeter
and demising walls and ceiling; Create a workshop area in a
portion of the existing rear storage area with a new work bench,
lighting, and receptacles; Replace existing damaged 8 inch
horizontal lap aluminum siding, and replace gutters and downspouts;
Replace existing dooors with new thermally insulated hollow
metal doors and frames; Replace existing wood windows with
new double hung wood windows; Install new interior access door
between the garage and workshop area; Install new natural,
gas-fired heating system for the garage and worhshop area;
and, Complete painting of entire exterior of garage. Site work:
Install stormwater inlets and an underground stormwater conveyance
drainage system on the existing roadway and lawn areas; Remove
existing roadway and parking lot pavement and install new pavement;
and, replace East sidewalk. This procurement is estimated between
$500K and $1M and is open to large and small businesses in
accordance with the Small Business Competitive Demonstration
Program. The applicable SIC code is 1542. Bid opening is o/a
22 July 1997. Completion time is 365 DANTP. The bid opening
is an approximate date only. For status on solicitations, bid
results, and procurement information, call 216-902-6222. NO
TELEPHONE REQUESTS. Written requests will be accepted until
supply is exhausted. A non-refundable deposit of $75.00 is
required in the form of a cashier's check, certified check,
or money order made payable to the "U. S. Coast Guard." Cash
WILL NOT be accepted. All responsible sources may submit a
bid which will be considered by the agency. For information
on bonding assistance and loans to Minority, Women-Owned, and
Disadvantaged business enterprises, contact the Department
of Transportation Office of Small and Disadvantaged Business
Utilization at 800-532-1169. The
CITE: (W-149 SN078329)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: Z--MAINTAIN/REPAIR/ALTER HEADQUARTERS BUILDING 316
SOL F36629-97-BA004
DUE 080697
POC POC: Fred Shamonsky, (412) 474-8125, Contracting Officer,
Daniel C. Lucci, 474-8119
DESC: Z--Maintain/Repair/Alter Headquarters Building 316. Work
includes but is not limited to painting and or applying vinyl
wall covering to all walls of interior spaces, bulkheads,
doors & frames. Installation of gypsum wallboard over existing
con- crete masonry walls. Installation of new floor finishes.
Replacement of interior doors, signage & chair rails. Convert
gun vault and pass and ID areas into office space. Remodel
Base Visual Information Area. Relocate miscellaneous doors
on second floor. Replace stairwell handrails and cover underside
of stairs with gypsum wallboard. Renovate toilet rooms with
new fixtures and finishes. Modify the direct digital controller
(DDC) system. Install new lighting fixtures for gun vault,
stairwells and toilet rooms. Install emergency lighting in
corridors. Modify entrances including landscaping and new
exterior concrete sidewalks/walkways and stairs. Repaint the
striping for parking spaces. Install fire supression system
throughout the building. Construct a three level elevator
addition. All work to be performed under a single lump sum
firm fixed-price contract. The solicitation will be available
o/a 21 July 97. The performance period is 180 calendar days
after receipt of the Notice to Proceed (NTP). All responsible
sources may submit a bid which shall be considered as the
solicitation will be issued under full and open competition.
Funds are not presently available for this project. No award
will be made until funds are available to make payments under
a contract. The government reserves the right to cancel this
solicitation, either before or after bid opening, with no
obligation to the offeror by the government. The estimated
cost for this project ranges between $500,000 and 1,000,000.
A non-refundable charge will be required to obtain the solicitation
documents when available.
EMAILADD: fshamonsky@pit.afres.af.mil
EMAILDESC:
CITE: (W-149 SN078337)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--RENOVATIONS/ADDITIONS, FORT CUSTER NATIONAL CEMETERY,
AUGUSTA, MICHIGAN
SOL 515-34-97
DUE 061797
POC Linda J. Cunic, Contracting Officer (616) 660-3075
DESC: Bid opening date has been extended to June 17, 1997, 2:00
p.m., local time. All other conditions as previously published
April 4, 1997 remain unchanged.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-149 SN078348)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--DESIGN AND CONSRUCT INTERPRETIVE SIGNAGE
SOL F08650-97-Q-0032
DUE 061397
POC Karen Gallo, Contract Specialist (407) 494-9949/Linda Greaves,
Contracting Officer (407) 494-5229
DESC: A $25 nonrefundable fee is NOT required for a copy of this
solicitation. All other information remains the same.
CITE: (W-149 SN078353)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: Z--ALTER MILITARY SERVICE STATION (MSS) BLDG 322
SOL IFB F36629-97-BA005
DUE 080697
POC POC: Fred Shamonsky, (412) 474-8125, Contracting Officer,
Daniel C. Lucci, (412) 474-8119
DESC: Z-- Alter Military Service Station (MSS) Bldg 322. Work
includes but is not limited to constructing a vehicle wash
building enclosure and a manual wash station. Providing a
wash/rinse area with a settlement chamber and second level
platforms and wash wands for tall vehicles. Provide brick veneer,
standing seam metal roof, landscaping, pavement, concrete
curbs, and an equipment room. Provide new electrical utilities
consisting of panel boards, lighting, rec- eptacles, and fire
alarms. Remove existing electric pole and two (2) transformers
that are used to feed building 322. Provide new load interrupter
switch. Reuse existing cables. Provide heating for the equipment
room by gas-fired unit heater, and ventilation by a propeller
wall-mounted exhaust fan. Provide a manual vehicle wash system
consisting of a high pressure hot water washer and an automatic
wash water recycle system. Provide trench drains in the floor
for collection of waste wash and rinse water. Provide underground
natural gas service to the vehicle wash building with a gas
pressure regulator and meter. All work to be performed under
a single lump sum firm fixed-price contract. The solicitation
will be available o/a 7 July 1997. A non-refundable charge
will be required to obtain the project documents. The performance
period is 180 calendar days after receipt of the Notice to
Proceed (NTP). All responsible sources may submit a bid which
shall be considered as the solicitation will be issued under
full and open competition. The estimated cost ranges be- tween
$250,000 and $500,000
EMAILADD: fshamonsky@pit.afres.af.mil
EMAILDESC:
CITE: (W-149 SN078354)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--SAN ANTONIO, TX 78284-9998--PROCESSING & DISTRIBUTION
CENTER, PARKING LOT EXPANSION WITH A POSTAL STORE ALTERNATE
SOL 482980-97-A-0378
DUE 062097
POC Bruce Tidmore, Project Manager, (214) 819-7242.
DESC: The project consists of parking lot reconfiguration, expansion
and parking lot repairs and associated lighting for the site.
There is also extensive landscaping and irrigation as well
as an alternate which includes major demolition and interior
lobby renovation at the Processing and Distribution Center,
San Antonio, TX 78284-9998, in accordance with plans and specifications.
Estimated cost range $750,000.00-$1,000,000.00 for parking
lot and $650,000.00-$900,000.00 for postal store; and construction
time is 150 calendar days. A 20% proposal bond is required.
The successful contractor will be required to provide 100%
Performance and 50% Payment Bonds within forty-eight (48) hours
after notification of award. Successful offeror must submit
their Subcontracting Plan for Small and Minority-Owned and
Woman-Owned Business initially and thereafter with their progress
payments. The contractor shall subcontract with minority business
firms in an amount aggregating not less than 10% of the total
value of its subcontracts. Phasing of construction will be
required to accommodate continued Postal operations during
construction. There will be a preproposal conference on June
3, 1997 at 12:00 p.m. at the job site--the parking lot at 10410
Perrin-Beitel Road, San Antonio, TX 78284-9998. All interested
contractors are urged to attend. Offers will be received in
this office, prior to, but not later than 3:30 p.m. on June
20, 1997. This is a request for proposals, therefore, no public
opening will be conducted. The number of offers received, the
identity of the offerors, the amount of any one offer, or relative
standing of offeror will not be disclosed to anyone until after
award of a contract is made and the request is submitted in
writing. Proposal documents, plans and specifications will
be available on May 29, 1997 at a cost of $85.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to JYJ Architects, Attn: Jesse Juarez, 55555
Fredricksburg, Road, Suite 101, San Antonio, TX 78229, telephone:
(210) 377-3040. Checks or money orders must be made payable
to JYJ ARCHITECTS. Plans may be inspected at the issuing office
and any questions and/or information regarding this solicitation
may be obtained by calling Bruce Tidmore at (214) 819-7242.
Offerors are encouraged to submit their requests for plans
and proposals by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail).
CITE: (M-149 SN078371)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital System Support Office, Contracting Division,
1100 Ohio Drive, SW., Washington, DC 20242
SUBJECT: Z--PAVE DRIVEWAY
SOL IB300097032
DUE 071797
POC Please FAX requests to (202) 485-9720 c/o Mark Gatlin.
DESC: Pave gravel driveway and parking lot with bituminous concrete.
Work includes grading, drainage ditch formation, and striping.
Estimated magnitude is between $30,000.00 and $60,000.00. All
responsible sources may submit a bid which will be considered.
CITE: (M-149 SN078377)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--MISCELLANEOUS CONCRETE REPAIRS, AFH & OMA, FORT LEAVENWORTH,
KANSAS
SOL DABT19-97-B-0019
DUE 071797
POC Contract Specialist CPT St John (913) 684-1619 (Site Code
DABT19)
DESC: The work consists of furnishing all plant, labor, equipment,
and materials, and performing all work in strict accordance
with the plans and specifications. The work to be performed
includes, but is not limited to the removal of existing curbs
and butters and construction of new curb and gutters; removal
of existing sidewalk and construction of new sidewalk; removal
of existing on grade steps and construction of new on- grade
steps; removal of above-grade steps and construction of new
above grade steps; removal of existing concrete slabs of various
thicknesses and construction of new flat concrete slabs; removal
of existing pipe handrail and construction of new pipe handrail,
removal of existing curb inlet and construction of new curb
inlet complete with embedded parts, removal of existing retaining
wall of various heights and construction of a new retaining
wall of various heights; raising of manhole and valve box using
concrete or heavy duty cast metal adjustment rings and heavy
duty cast metal extensions; construction of new wheel chair
ramps at curb and sidewalk with required joints; removal of
existing concrete dumpster pad and construction of new dumpster
pad. All construction requires appropriate backfilling and
sodding of damaged areas and handrail construction requires
primer/painting. This acquisition is issued unrestricted. The
Standard Industrial Classification (SIC) Code is 1611 with
a small business size standard of $17 million for the three
(3) preceding fiscal years. Anticipate award of a Firm Fixed
Price Unit Price type contract. Invitation for Bids (IFB) DABT19-97-B-0019
will be issued on/about 17 June 1997. All request for the solicitation
must be in writing and reference the solicitation number above.
No faxed or phoned request will be accepted. A MONEY ORDER
in the amount of $25.00 made payable to U.S. TREASURY, must
accompany the request. The contractor must indicate whether
they are a large, small, minority, or woman owned business
firm.
CITE: (I-149 SN078392)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--REPLACE ROOFS ON OMA BUILDINGS
SOL DABT19-97-B-0016
DUE 073197
POC Contract Specialist GEORGIA VESTAL (913) 684-2091 Contracting
Officer ELIZABETH M. BORNMAN (913)684-2091 (Site Code DABT19)
DESC: Work includes but is not limited to: Repair of roofs on
13 main post buildings and 9 building of the United States
Disciplinary Barracks (USDB); the USDB is a maximum security
prison; the existing built-up and EPDM roofs shall be replaced
with modified-bitumen; the existing metal and strip shingle
roofs shall be replaced in kind; repair items will be ordered
separately by the Contracting Officer as needed; All buildings
will be occupied. This will be a firm fixed-price requirements
type contract. Ordering period is 365 days from the Notice
of Award. The magnitude of this project is between $1,000,000
and $5,000,000. This acquisition is unrestricted under the
Small Business Competitiveness Demonstration Program. The size
standard for a small business concern, including its affiliates,
is average annual sales or receipts for the preceding three
(3) fiscal years, not to exceed $7.0 million. The standard
industrial code (SIC) for this acquisition is 1761. IFB is
to be issued o/a 01 Jul 97. All requests for this IFB should
be in writing and reference DABT19-97-B-0016. A certified check
(not to expire in less than 120 days) or money order made payable
to the "U. S. treasury" in the amount of $50.00 shall accompany
the request. Contractor shall indicate if they are women-owned,
minority business concern, small or large business firm. No
CITE: (I-149 SN078398)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--RENOVATE BUILDING 56, FORMER BARRACKS BUILDING AT
FORT MCPHERSON, GA
SOL DAKF11-97-B-0011
DUE 071397
POC Contract Specialist JANIE P WRIGHT (404) 464-4104 (Site Code
DAKF11)
DESC: Contractor shall furnish all labor, equipment and materials
and perform all work to renovate the interior of building 56
at Fort McPherson to include the demolition and removal of
certain interior partitions, ceilings, light fixtures, plumbing
fixtures, heating, ventilating and air conditioning systems,
electrical systems and fire protection systems. Install new
partitions, ceilings, light fixtures, plumbing and plumbing
fixtures, heating, ventilating and air conditioning systems,
electrical systems and fire protection systems. Provide new
handicap access ways and hydralic elevator. Provide new means
of egress, bring building up to current NFPA standards for
administrative use. Restore stair halls, transoms above door
ways, etc. The magnitude of this project is between $500,000
and $1,000,000. Contract completion is 240 days after receipt
of the Notice to Proceed. This project is subject to the availability
of funds. All eligible and responsible sources may submit an
offer which will be considered. Written or faxed (404-464-4194)
requests for the solicitation will be accepted. Telephone requests
will not be honored.
CITE: (I-149 SN078403)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--RECONSTRUCTION OF THE PERIMETER ROAD AND REPAIRS
TO THE PERIMETER FENCE AT FORT BUCHANAN PUERTO RICO
SOL DAKF11-97-B-0012
DUE 073097
POC Contract Specialist JANIE P WRIGHT (404) 464-4104 (Site Code
DAKF11)
DESC: Contractor to furnish all labor, equipment and materials
and perform all work for the reconstruction of the Perimeter
Road and the clearing of vegetation and repairs to the Fort
Buchanan Perimeter Fence. The Perimeter Road is 14,000 feet
long, 12 feet wide, and was constructed as a 1 1/2 inches thick
asphaltic concrete surface course placed on the compacted in-situ
soils. The Perimeter Road has exterior and interior chain-link
fences, therefore, the working space is limited, in most of
its length, to a 15 to 20 feet width within these fences. The
reconstruction of the Perimeter Road will involve the removal
and disposal of the existing wearing course and in-situ base
material, and the construction of a new well-graded crushed
stone base course, and a new asphaltic concrete wearing course.
The work will also include construction of concrete drainage
gutters and shoulder repair. The repair and vegetation clearing
of the Fort Buchanan Perimeter Fence, involve the entire Fort
Buchanan perimeter fence. The perimeter fence is a 7 foot chain-link
fence with 3 strands of barbed wire. There are approximately
50,500 linear feet of fence along the Fort Buchanan boundary.
Fence repair items will be specified per fence section. Repairs
may involve some or all of the fence components per section.
Vegetation clearing will involve the removal of all vegetation
from the fence and to a distance of 10 feet away from the fence
in the Fort Buchanan side. The magnitude of this project is
between $500,000 and $1,000,000. This project is subject to
the availability of funds. All eligible and responsible sources
may submit an offer which will be considered. Written or faxed
(404-464-4194) requests for the solicitation will be accepted.
CITE: (I-149 SN078404)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE AT MCGUIRE AFB
NJ 08641- 1712
SOL F28609-97-B0013
POC Contract Specialists, Lorie Henderson at 609-724-2430, or
SSgt McKenzie-Williams at 609-724-2525. Contracting Officer
Lidija Erazo.
DESC: The purpose of this modification is to suspend the solicitation
indefinitely. Interested bidders who have submitted a request
for solicitation will be retained on the bidders mailing list.
This solicitation is changed from an Invitation For Bid (IFB)
to a Request For Proposal (RFP). The RFP number will be F28609-97-
R0004. The Performance-Price Trade-off evaluation procedures
will be used. Evaluation criteria will be included in Sections
L & M of the solicitation package.
CITE: (I-149 SN078427)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 22 CONS/LGCK, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: Z--FUEL RECEIPT FACILITY
SOL F14614-97-B0016
DUE 071797
POC SSgt Alice M. Anderson, Contract Administrator, 316-652-4534
or Jane Combs, Contracting Officer, 316-652-4525.
DESC: Remediate Fuel Receipt - This project includes all plant,
labor, equipment, materials, and performance necessary for
the remediation of contaminated soils from an existing Army
Corps of Engineers project of constructing a new pump house,
fuel lines and utilities thereto at McConnell AFB, KSremoval
and replacement of contaminated soils, placement of contaminated
soils in suitable containers for transport to an approved hazardous
or special waste/soil remediation site. Magnitude of construction
is between $100,000 and $250,000. Anticipated issuance date
for IFB Solicitation Number F14614-97-B0016 is 18 Jun 97. Tentative
bid opening date is 17 Jul 97. Performance period will be 270
calendar days after receipt of the Notice of Proceed. Standard
Classification Code (SIC) is 1629. This solicitation is being
issued on an unrestricted basis. Project requirements will
be made available on or about 18 Jun 97. No telephone requests
for bid sets will be honored. All requests for bid sets or
plan holders list must be in writing. Please include the following
information in your written request: your business size, phone
number, address, and indicate whether or not your company will
be bidding as a prime contractor. Facsimile requests for bid
packages and/or plan holders lists may be sent to (316)652-4507.
Written requests will be honored on a "first come - first served"
basis. Various plan holding/publishing houses will have bid
sets and a listing of all plan holders for subcontracting opportunities.
No requests for bid sets will be honored when supplies are
exhausted.
CITE: (I-149 SN078429)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 22 CONS/LGCK, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: Z--REPAIR SOFFITS, MFH
SOL F14614-97-T3355
DUE 071697
POC SSgt Alice M. Anderson, Contract Administrator, 316-652-4534
or Jane Combs, Contracting Officer, 316-652-4525.
DESC: Repair Soffits, MFH - This project includes all plant,
labor, equipment, materials, and performance necessary to secure
soffits and end caps to "J-channel" and fascia on 377 Capehart
Military Family Housing units at McConnell AFB, KS. Magnitude
of construction is between $25,000 and $100,000. Anticipated
issuance date for IFB Solicitation Number F14614-97-T3355 is
17 Jun 97. Tentative bid opening date is 16 Jul 97. Performance
period will be 90 calendar days after receipt of the Notice
of Proceed. Standard Classification Code (SIC) is 1522. This
solicitation is being issued on an unrestricted basis. No telephone
requests for bid sets will be honored. All requests for bid
sets or plan holders list must be in writing. Please include
the following information in your written request: your business
size, phone number, address, and indicate whether or not your
company will be bidding as a prime contractor. Facsimile requests
for bid packages and/or plan holders lists may be sent to (316)652-4507.
Written requests will be honored on a "first come - first served"
basis. Various plan holding/publishing houses will have bid
sets and a listing of all plan holders for subcontracting opportunities.
No requests for bid sets will be honored when supplies are
exhausted.
CITE: (I-149 SN078430)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 22 CONS/LGCK, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: Z--REPAIR AIRFIELD ELECTRIC DUCTS
SOL F14614-97-B0018
DUE 071897
POC SSgt Alice M. Anderson, Contract Administrator, 316-652-4534
or Jane Combs, Contracting Officer, 316-652-4525.
DESC: Repair Airfield Electric Ducts - This project includes
all plant, labor, equipment, materials, and performance necessary
for the replacement of existing cable supplying power to the
West runway edge lights, distance marker, and arresting gear
markers. Work includes, but is not limited to, the replacement
of existing distance and arresting gear markers, general site
cleanup, and seeding of areas disturbed by the contractor's
work. Magnitude of construction is between $500,000 and $1,000,000.
Anticipated issuance date for IFB Solicitation Number F14614-97-B0018
is 19 Jun 97. Tentative bid opening date is 18 Jul 97. Performance
period will be 180 calendar days after receipt of the Notice
of Proceed. Standard Classification Code (SIC) is 1731. This
solicitation is being issued on an unrestricted basis. No telephone
requests for bid sets will be honored. All requests for bid
sets or plan holders list must be in writing. Please include
the following information in your written request: your business
size, phone number, address, and indicate whether or not your
company will be bidding as a prime contractor. Facsimile requests
for bid packages and/or plan holders lists may be sent to (316)652-4507.
Written requests will be honored on a "first come - first served"
basis. Various plan holding/publishing houses will have bid
sets and a listing of all plan holders for subcontracting opportunities.
No requests for bid sets will be honored when supplies are
exhausted.
CITE: (I-149 SN078431)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 22 CONS/LGCK, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: Z--REPAIR TAXIWAY 3
SOL F14614-97-B0019
DUE 072297
POC SSgt Alice M. Anderson, Contract Administrator, 316-652-4534
or Jane Combs, Contracting Officer, 316-652-4525.
DESC: Repair Taxiway 3 - This project includes all plant, labor,
equipment, materials, and performance necessary for the repair
of Taxiway 3, at McConnell AFB, KS. Work includes, but is not
limited to, mill and overlay, as required, Taxiway 3 and the
southwest hammerhead from the West runway to the Boeing property
line. The aircraft staging area will require concrete slab
replacement and/or repair. This project also includes asphalt
shoulders, taxiway light fixture adjustment, joint repairs
and pavement marking. Magnitude of construction is between
$500,000 and $1,000,000. Tentative bid opening date is 22 Jul
97. Performance period will be 150 calendar days after receipt
of the Notice of Proceed. Standard Classification Code (SIC)
is 1611. This solicitation is being issued on an unrestricted
basis. Project requirements will be made available on or about
23 Jun 97. No telephone requests for bid sets will be honored.
All requests for bid sets or plan holders list must be in writing.
Please include the following information in your written request:
your business size, phone number, address, and indicate whether
or not your company will be bidding as a prime contractor.
Facsimile requests for bid packages and/or plan holders lists
may be sent to (316)652-4507. Written requests will be honored
on a "first come - first served" basis. Various plan holding/publishing
houses will have bid sets and a listing of all plan holders
for subcontracting opportunities. No requests for bid sets
will be honored when supplies are exhausted.
CITE: (I-149 SN078432)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 22 CONS/LGCK, 53147 Kansas St Ste 102, McConnell AFB
KS 67221-3606
SUBJECT: Z--REPLACE BASEMENT STAIRS, MFH
SOL F14614-97-B0020
DUE 072397
POC SSgt Alice M. Anderson, Contract Administrator, 316-652-4534
or Jane Combs, Contracting Officer, 316-652-4525.
DESC: Replace Basement Stairs, MFH - This project includes all
plant, labor, equipment, materials, and performance necessary
for the removal and replacement of existing stairs and railings
in 288 Military Family Housing Units, located at McConnell
AFB, KS. Work includes, but is not limited to, enclosing the
stairs with fire-rated gypsum board side walls and under stairs.
Magnitude of construction is between $250,000 and $500,000.
Anticipated issuance date for IFB Solicitation Number F14614-97-B0020
is 24 Jun 97. Tentative bid opening date is 23 Jul 97. Performance
period will be 150 calendar days after receipt of the Notice
of Proceed. Standard Classification Code (SIC) is 1751. This
solicitation is being issued on an unrestricted basis. No telephone
requests for bid sets will be honored. All requests for bid
sets or plan holders list must be in writing. Please include
the following information in your written request: your business
size, phone number, address, and indicate whether or not your
company will be bidding as a prime contractor. Facsimile requests
for bid packages and/or plan holders lists may be sent to (316)652-4507.
Written requests will be honored on a "first come - first served"
basis. Various plan holding/publishing houses will have bid
sets and a listing of all plan holders for subcontracting opportunities.
No requests for bid sets will be honored when supplies are
exhausted.
CITE: (I-149 SN078433)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--INSTALL ELECTRICAL DUCT TO LOAD HOUSE, DRYDOCK NO.
3, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-97-B-6514
DUE 072097
POC Contracting Office Staff, (207) 438-4600.
DESC: The work includes providing a 9-way electical ductbank
from the north balcony of Drydock #3 to a relocated load house,
including a steel cabinet for power boxes and a 4-inch concrete
pad for relocated load house. Contractor shall be required
to core drill through existing concrete. The SIC code for this
procurement is 1629 with a size standard of $17,000,000. The
estimated cost range is between $100,000 and $250,000. The
period of performance is 90 calendar days. This solicitation
will be issued as unrestricted and subject to the evaluation
criteria contained in DFARS 252.219-7008 entitled "Notice of
Evaluation Preference for Small Disadvantaged Business concerns
- Construction Acquisitions - Test Program (APR 1996). All
requests for solicitation must be in writing. A FAX is acceptable.
FAX Number (207) 438-2916.
CITE: (I-149 SN078434)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY
SUBJECT: Z--MODERNIZATION OF WARDS 8N AND 7N AT DVA NEW YORK
SOL IFB 630-54-97
DUE 071597
POC Ms. Dorothy Jernegons (212) 951-3404
DESC: Provide all labor, materials, equipment and supervision
necessary to completely modernize Clinics Ward 7 and Ward 8
in the North Wing of Building 1 at the DVA Medical Center located
at 423 East 23rd Street, New York City in accordance with the
solicitation specifications and drawings. The estimated cost
of construction for this project is between $1 Million and
$5 Million. This solicitation is issued pursuant to the Small
Business Competitiveness Demonstration Program and is open
to both large and small business participation. The applicable
SICC is 1542. Interested parties may obtain a copy of the solicitation
documents by mailing a non refundable bid deposit in the form
of either a certified check or money order made payable to
the United States Treasury in the amount of $100.00. Your bid
deposit shall reference the IFB number 630-54-97 and shall
be mailed to the address shown above. The tentative solicitation
issue date is June 12, 1997.
CITE: (I-149 SN078436)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, Gulfport Area Office,
100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--FIRM FIXED PRICE SOLICITATION FOR INDEFINITE QUANTITY
PAVING REPAIRS, VARIOUS LOCATIONS
SOL N62467-96-B-7180
DUE 061397
POC Contact Mary Shelby, Purchasing Agent, 601-377-8578
DESC: Notice: Closing date is changed to 13 June 97, 2:00 P.M.,C.T.
Amendment 001 is issued to add/replace the following sections:
Project Table of Contents, Page 1; Section 01110, pgs 1-2;
Section 01200, pgs 1-2; Section 01330, Pgs 1-11; Section 01420,
Pgs 1-2; Section 01450, pgs 1-6; Section 01575, Pgs 1-6; Section
01770, Page 1; Section 02741, Pgs 1-8; Section 02761, Pgs 1-4
Section 02786, Pgs 1-4; Section 02787, Pgs 1-9; Section 02961,
Pgs 1-2. Balance of solicitation remains unchanged.
CITE: (I-149 SN078438)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: Z--MEDICAL VACUUM
SOL IFB 525-10-97
DUE 072897
POC Carol AhNee
DESC: Presolicitation Notice - Furnish all labor, material and
equipment necessary to prepare the site for building operations,
including demolition and removal of existing structures, alterations,
mechanical, electrical work, utility systems, etc., for the
VA Medical Center, Brockton, MA, all in accordance with the
specifications and drawings. Estimated cost: $250,000 - $500,000.
Award to be made pursuant to the competitive demonstration
program. SIC Code 1799 applies to this procurement. A $75.00
non-refundable fee (Certified Check or Money Order - No CASH)
is required to obtain a bid package which will be available
on or about 6/27/97 on a first-come, first-serve basis while
supplies last. Bid Opening date will be on or about 7/28/97.
Bids will be considered from all responsive/responsible bidders.
CITE: (I-149 SN078442)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR SEWER SYS MIL FAM HOUSING
SOL F34650-97-B-0004
DUE 071797
POC For copy, Cindy Hammack/Pkoec/[405]739-4183, For additional
information contact Cindy Hammack/Pkoec/[405]739-4183
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals nessary to:
Inspect existing sewer system with TV camera, make point repairs,
install pipe liner in existing sewer mains, rehabilitate existing
manholes, and construct new sewermain. Work requirements consist
of: 100% Civil. Magnitude of Construction = $1,000,000.00 to
$5,000,000.00. Completion time = 140 Calendar days. Solicitation
requests will be processed on a "first come, first served"
basis. FAX requests to (405)739-7421 or in writing to OC- ALC/PKOEC,
7858 5th St Ste 1, Tinker AFB, OK 73145-9106. This aquisition
is unrestricted. The approximate issue/response date will be
17 Jun 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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.
CITE: (I-149 SN078454)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--RE-ROOF BUILDINGS
SOL IFB 441-0078
DUE 072997
POC Tom Dufort, Regional Contract Specialist, 717-547-1641, extension
548
DESC: PRESOLICITATION NOTICE: Contractor to re-roof buildings
that are located at the Federal Correctional Institution(FCI)
in Fort Dix, New Jersey. The project involves two buildings
consisting of approximately 32520 square feet total. An additional
building of approximately 11,520 square feet will be solicited
as an additive line item. Work will also involve removal and
off-site disposal of existing membrane roofing and other associated
materials. The work is projected to begin in September 1997
with seventy-five (75) days allowed for completion time. An
additional thirty days (30) will be allowed if the additive
line item is awarded. This project is 100% set-aside for small
business. Background investigations/clearances will be required.
Bid packages will be available on or about June 26, 1997 and
until bid opening, which should take place on or about July
29, 1997. Requests must be mailed to the above address or faxed
to (717) 547-6819. NO PHONE REQUESTS WILL BE ACCEPTED. The
specifications and drawings will be available for inspection
at FPC Allenwood Visiting Room upon prior request until the
bid closing date and time. The estimated magnitude of this
project is between $250,000 and $500,000. The SIC Code for
this project is 1761. All vendors that answered the Pre-solicitation
Notice need not resubmit a request for the solicitation package.
Vendors not submitting bids after receiving bid packages are
asked to advise the issuing office as to whether they want
to receive future presolicitation notices.
CITE: (I-149 SN078490)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--REPLACE NO. 2 COOLING TOWER, BUILDING 510,NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VA
SOL N62470-97-B-6077
DUE 071697
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Sandra
Umberger; Contracting Officer, Rosalind D. Rogers
DESC: The work includes removal of exiting cooling tower and
associated piping, installation of the new cooling tower and
associated piping, structural modifications, removal of asbestos
containing material and lead painted material, and incidental
related work. Estimated Cost Range: $25,000 to $100,000. Plans
and specifications will be available on or about 19 June 1997.
A limited number of plans and specifications will be available
on a first-come-first-served basis until the supply is exhausted.
There is no charge for the first set of plans and specs (additional
sets are $25.00 each); HOWEVER, EACH FIRM IS RESPONSIBLE FOR
OBTAINING BID DATA. LOCAL FIRMS MAY PICK UP PACKAGES AT THE
ISSUING OFFICE. OUT OF TOWN FIRMS MUST MAKE ALL ARRANGEMENTS
FOR TYPE OF DELIVERY DESIRED AND NOTIFY ISSUING OFFICE. No
plan holders lists will be faxed. All responsible sources may
submit an offer which will be considered.
CITE: (I-149 SN078496)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: GSA/PBS PROPERTY DEVELOPEMENT DIV., T.P. O'NEILL FEDERAL
OFFICE BUILDING, 10 CAUSEWAY STREET 9th FLOOR, BOSTON MA 02222-1077
SUBJECT: Z--BUILDING UPGRADE, U.S COURTHOUSE, PROVIDENCE, R.I.
SOL GS01P97BZC0064
DUE 081397
POC Contract Specialist, Mary Jean Reddington, 617-565-5813
DESC: Building Upgrade, U.S. Courthouse Providence, RI. The work
includes but is not limited to historical restoration work,
HVAC, plumbing and drainage improvements, electrical work,
roof replacement and space modernization. This procurement
is open to both small and large businesses under the Small
Business Competitiveness Demonstration Program. SIC Code is
1542, Small Business Size is $17.0 Mil. The magnitude of this
project is between $10.0 Mil and 15.0 Mil. Plans and specifications
will be available on or about June 18, 1997 until supply is
exhausted. A NON-REFUNDABLE CHARGE OF $100 IS REQUIRED. LIMIT
ONE (1) SET. Bank certified check, cashiers check, or money
orders only will be accepted. Plans and specifications will
be made available for inspection at no charge at the following
locations: Building Managers office, US Courthouse, Room 514,
Providence, RI; and GSA, Property Development Division, 10
Causeway Street, Room 975, Boston, MA. All requests for plans
and specifications must be submitted in writing to the Attention
of Ms. Rosemary Russo. When requesting bid sets provide name
of company, street address, telephone no. and size of business
(i.e. large, small, women owned, minority owned).
CITE: (I-149 SN078384)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG. 606, IOWA AVENUE, FT.
LEONARD WOOD MO 65473
SUBJECT: Z--INSTALL SEWAGE LIFT STATION, TA 244, FORT LEONARD
WOOD, MISSOURI
SOL DABT31-97-B-0024
DUE 072897
POC Contract Specialist Glenn Tate (573) 596-0255 (Site Code
DABT31)
DESC: Project includes furnishing all plant, labor, equipment,
supplies, and materials, and performing all work in accordance
with specifications and drawings to provide a duplex prefabricated
figerglass reinforced polyester (FRP) lift station. Lift station
shall be a completely factory-assembled Flygt Model unit. Flygt
is the only brand/model that will be accepted. Substitutes
are not authorized. Project has a 30 day completion time. Range
of project is between $25,000 and $100,000. All responsible
sources may submit a bid, which shall be considered by the
agency. Solicitation will be provided in response to written
requests only. Reference the solicitation number, state the
name of the requestor, mailing address, and
CITE: (I-149 SN078387)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--FAIRING, BOMB RACK. (NOSE CONE ASSY),
SOL SP0750-97-Q-1565
DUE 072397
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, rose M. Maynard, (614)692-1375.
DESC: PR-NO: NPC97115000788 NSN 1095-01-372-5512, CAGE 02387
Part No 1348AS505 CAGE 30003 Part No 1348AS505 fairing, bomb
rack. (nose cone assy). I/A/W Navy Dwg 1348AS505, CAGE 30003.
50 -EA Del to Lathrop CA 95330 Del by 250 days fater date of
award. 22 -EA Del to New Cumberland PA 17070 Del by 250 days
after date of award. See NOTE 1. Small business size standard
is 1,000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by fxa (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number opening/ closing, NSN, YPC/ZPC or NPC numner; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor inthe evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-149 SN078112)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 10--NAVAIR, NAWCAD PAXTUXENT RIVER: FOIA GENERAL ANNOUNCEMENT

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 10--WEAPONS
SOL 97444263
DUE 061297
POC Donna Wright, or Charles Logan, (202)927-7717
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on a SOLE SOURCE basis with Sigarms, Inc. for
200 Sig Sauer Model P239 Semi-Automatic 9 mm Pistols. This
Pistol was selected because it mirrors the same operation,
function and design as the larger, standard issue, Sig Sauer
Models P225, P226, P228. It's primary purpose is to be used
in certain undercover/auxiliary operations. This award will
be made UTILIZING "SIMPLIFIED ACQUISITION PROCEDURES". All
interested parties must submitt written responses that demonstrate
technical capabilities to meet this requirement and price.
All responses must be received within 15 days from publication
of this notice. Please fax proposal to (202)927-7311. NO TELEPHONE
REQUESTS OR INQUIRES WILL BE ACCEPTED. See Note 22.*****
CITE: (W-149 SN078327)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Sea Systems Command, SEA 02511D, 2531
Jefferson n Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 10--AEGIS WEAPON SYSTEM MATERIAL AND SERVICES
SOL N00024-97-NR-40304
POC 02511D, LT S. Dobbs, 703-602-8105 ext.551
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on n multiple occasions over the period of Basic Ordering
Agreement N00024-97-G-5191 with Lockheed Martin Corporation,
Government Electronics Systems, 199 Borton Landing Road, Moorestown,
NJ 08057. Orders will be issued for the materials and services
required to acquire, fabricate or modify the AEGIS Weapon System
and associated equipment for AEGIS Education Center (AEC),
AEGIS Computer Center (ACC), and the AEGIS Combat System Center
(ACSC). Orders will be issued pursuant to 10 U.S.C. 2304(c)
(1). Lockheed Martin Corporation is the developer and sole
producer of the AEGIS Weapon System MK7. It is the only company
which possesses the knowledge, experience, tooling and equipment
necessary to perform the tasks described. No other source has
the technical qualifications and the necessary resources to
perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Lockheed Martin
Corporation is the Navy's repair and overhaul depot for the
AEGIS Weapons System MK 7. Companies interested in "subcontracting
opportunities" should contact Lockheed Martin Corporation directly.
See Numbered Note(s): 22.
CITE: (I-149 SN078459)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center, Crane Detachment, Louisville,
KY 40214-2685
SUBJECT: 10--RECOIL CYLINDER ASSEMBLY (MK 75 LIGHT WEIGHT GUN
MOUNT)
SOL N00164-97-R-0135
DUE 071697
POC Contact point, Ms. Jacque Gee, Contract Specialist, 502-364-5404,
John Walker, Contracting Officer 502-364-5280
DESC: Recoil Cylinder Assembly IAW Dwg. 6929635 (With GFM) (40
each), Recoil Cylinder Assembly IAW Dwg. 6929635 (W/O GFM)
(12 each-FMS). Option Quantities of 20 each for the assembly
w/GFM and a quantity of 32 each for the assembly w/o GFM. One
(1) First Article unit will be required for each item. Delivery
with first article is 540 DAC and delivery without first article
is 360 DAC. Requests may be telefaxed to 502-364-5483.
CITE: (I-149 SN078502)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, INERTIA REEL
SOL F42630-97-R-27078
DUE 071897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-166-4261ES P/N: 0113226-23, The Government
intends to establish a requirements type basic contract with
options for 5 years. Acft ejection sys life support ballistic
device. Prodominant material: aluminum with explosive charge
of. 0069 lbs. length: 3.65 in, dia; 1.50 in and is ballistic
initiated. 646ea. Applicable to: Common. Destn: Hill Air Force
Base, Ut 84056-5825 & FMS Countries. Delivery: 31 Dec 97 227
ea 30 Sep 98 419 ea The approximate issue/response date will
be 18 Jun 97. To: Pacific Scientific Corp, Chandler Az 85226-9724.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-149 SN078147)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG IMP ARD 4461A1W
SOL F42630-97-R-27106
DUE 071897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-369-6045 P/N: P06004OO, Predominate
material: aluminum. Dim: 1.812"L X 1.075" dia. Function: provide
gas pressure to eject various stores and release equipment
from various aircraft. Delivery: 12 month ARO 100000ea. Applicable
to: Various. Destn: Crane IN 47522. The approximate issue/response
date will be 18 Jun 97. To: Olin Corp, East Alton Il 62024-1174.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-149 SN078148)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL N00164-97-Q-0234
DUE 070997
POC Mr. James Sheetz, Code 1162NF, 812-854-3518/telefax 812-854-3762,
Mr. Alan Banks, Contracting Officer
DESC: ITEM 0001, Cartridge, 12 Gauge, Bean Bag, Non-Lethal in
accordance with Crane's Hybrid Specification (HS), HS/4083/C97/1127
-- Qty 50,000 each with a maximum optional quantity of 450,000.
ITEM 0002, Cartridge, 12 Gauge, Launching for Grenade, Non-Lethal
in accordance with HS/4083/C97/1136 -- Qty 5,087 each with
a maximum optional quantity of 450,000. ITEM 0003, Cartridge,
12 Gauge, Rubber Bullet, Fin Stabilized, Non-Lethal in accordance
with HS/4083/C97/1135 -- Qty 11,925 each with a maximum optional
quantity of 450,000. The options will be exercised over a
5 year period. All 3 items are designed for use in a 12 gauge
2-3/4 inch shotgun. Delivery will be F.O.B. destination within
60 days after contract award. Delivery of options will be
F.O.B. Destination within 60 days after option is exercised.
Award will be made to the offeror who proposes the best value
to the Government as determined by the source selection criteria.
Anticipated issue date is 16JUN 97 with an anticipated closing
date of 09JUL97. This acquisition will be processed utilizing
Simplified Acquisition Procedures. This is an unrestricted
solicitation. All interested parties may submit an offer which
will be considered. POC is Mr. James Sheetz at 812-854-3518,
FAX 812-854-3762 (Mr. Alan Banks, Contracting Officer) or
Jim's email on sheetz_j@crane.navy.mil.
EMAILADD: sheetz_j@crane.navy.mil
EMAILDESC:
CITE: (W-149 SN078367)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--SHACKLE
SOL N0010497QAF13
DUE 071697
POC Contact Point, Janet C Machamer, 846.1, (717)790-2373, Fax,
(717)790-4163, Twx, Not-avail
DESC: Deliver to Trident Refit Facility Silverdale WA , Contract
100 Percent Small Business Set Aside--NOTE: IN ORDER TO RECEIVE
THESE DRAWINGS, YOU MUST PROVIDE YOUR CERTIFICATION NUMBER
FROM THE DD 2345, MILITARILY TECHNICAL DATA AGREEMENT., See
Note 9 (ACNSPCC0528072-055)
CITE: (I-149 SN078046)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DETECTOR ASSEMBLY
SOL SP0920-97-Q-A260
DUE 061197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97111000488 NSN 1430-01-007-3785, detector assembly
CAGE 32388 Part No 3323708 CAGE 32694 Part No K1520 CAGE 32694
Part No 3323708 CAGE 7N710 Part No 3323708 CAGE 82577 Part
No 3323708 24 -EA Del to Mechanicsburg PA 17055 Del by 20 Jan
98. Other than full and open competition: part numbered item.
Products offered clause applies. Various increments solicited:
1-25, 25-39. PR quantity: 24 EA destinations: Mechanicsburg,
PA 17055-0789 delivery schedule: 90 days set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
1000 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-149 SN078059)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 14--NAVAIR, NAWCAD PAXTUXENT RIVER: FOIA GENERAL ANNOUNCEMENT

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 14--SENSOR HEAD ASSEMBL
SOL N0038397QA210
DUE 070897
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 7R-1430-99-495-7949-A8, Ref Nr V-34-6242-01, Qty 1
EA, Delivery FOB Origin--NO DRAWINGS ARE AVAILABLE., See Note
22 (ACAVI0529076-197)
CITE: (I-149 SN078303)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TECHNICAL ENGINEERING SERVICES TO PROVIDE CLOSE
DOWN OF THE TRIDENT I MK5 GUIDANCE SYSTEM IMU AND ANCILLARY
EQUIPMENT PROGRAM AT THE PITTSFIELD, MA FACILITY
SOL N00030-98-Q-0026
DUE 071497
POC Daniel K. Vola, (703) 607-3398; Contracting Officer, Mel
Reichling, (703) 607-0813
DESC: This procurement will provide technical engineering services
to close down the TRIDENT I MK5 Guidance System IMU and Ancillary
Equipment Program at General Dynamics. Pursuant to the authority
of 10 U.S.C. 2304(c)(1), negotiations will be conducted with
General Dynamics Corporation, Pittsfield, MA 01201. See Note
22.*****
CITE: (W-149 SN078342)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT MISSILE CLASSIFICATION, DISCRIMINATION,
AND IDENTIFICATION PHASE III (CDI-3), RADAR ENHANCEMENT PHASE
III (REP-3) AND CONCURRENT SPARES
SOL DAAH01-97-R-0206
DUE 061397
POC Janet Bauer, Contract Specialist, AMSMI-AC-CACB, (205)84207253
Randall Allen, Contracting Officer, AMSMI-AC-CACB, (205)842-7255
(PCA).
DESC: This solicitation is for a basic quantity of 6 FY 98 PATRIOT
Missile US REP 3 KITS and concurrent REP 3 spares, plus options
for FY 98 as follows, 12 US CDI 3 Kits, 6 US CDI 3 Installations,
6 US REP 3/CDI 3 Installations and concurrent REP 3/CDI 3 spares.
Options for FY 99 are as follows: 6 US REP Kits, 6 US CDI 3
Kits, 6 US REP 3/CDI 3 Installations and concurrent REP 3/CDI
3 spares. Options for FY 2000 are as follows: 6 US REP 3 Kits,
6 US CDI 3 Kits, and 6 US REP 3/CDI 3 Installations. Options
for the Netherlands are for 4 CDI 3 Kits, 4 REP 3/CDI 3 Installations
and concurrent spares. Options for Israel include 3 REP 3 Kits,
3 CDI 3 Kits, and 3 REP 3/CDI 3 Installations. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm listed. The Government
does not possess sufficient documentation to acquire these
items from other than Raytheon Electronics Systems, 180 Hartwell
Road, Bedford, MA 01730. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. See Numbered Note(s): 22.
CITE: (I-149 SN078428)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANE, AIRCRAFT MCDONNELL DOUGLAS HELICOPTER
CO. CAGE 02731
SOL SP0460-97-R-1276
DUE 071097
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; CH ris Moore/BT963/804-279-6785.
contracting officer: bru CE Ensley/804-279-5931
DESC: PR-NO: YPG97120000289 NSN 1560-01-170-7475, Tech data package
availability: 63 -EA Del to New Cumberland PA 17070 Del by
30 Sep 97. This solicitation has been cancelled.
CITE: (I-149 SN078069)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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, AI
SOL SP0460-97-X-Q575
DUE 070997
POC Contact: for copies of RFQ solicitations contact the buyer.
Carroll aldridge/BV514/804-279-5619, FAX 804-279-60 78. KO
Dolores O'BRIEN804-279-4567.
DESC: PR-NO: FPG97114000345 NSN 1560-00-612-2865, windshield
panel, AI Boeing Co CAGE: 81205. Dwg: 10-30347, Rev "C". P/N:
10-30347-4. Configuration control applies. Origin inspection
required. Tech data package availability: 20 -EA Del to Tinker
AFB OK 73145-9013 Del by 150 days. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Option to
increase quantity 100%. Other than full and open comp. More
than one source. Intended sources: 81205, 2H823. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-149 SN078073)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--SKIN, AIRCRAFT
SOL SP0460-97-X-Q573
DUE 070997
POC Contact: for copies of RFQ solicitations contact the buyer.
Carroll aldridge/BV514/804-279-5619, FAX 804-279-60 78. KO
Dolores O'BRIEN804-279-4567.
DESC: PR-NO: YPG97100000423 NSN 1560-01-145-0223, skin, aircraft.
I/A/W Boeing Co, CAGE 81205, Dwg 35-10701, Rev "P" DTD 10/22/62
and supports cited on TDPL 011450223-97093. P/N 35-10701-36
30 -EA Del to Tinker AFB OK 73145-9013 Del by 150 days. Origin
inspection required. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center. Other than full and open. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-149 SN078099)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--BALL AND SOCKET ASSY
SOL SP0460-97-X-Q574
DUE 070997
POC Contact: for copies of RFQ solicitations contact the buyer.
Carroll aldridge/BV514/804-279-5619, FAX 804-279-60 78. KO
Dolores O'BRIEN804-279-4567.
DESC: PR-NO: YPG97101000278 NSN 1560-00-627-0732, ball and socket
assy. I/A/W Boeing Co CAGE: 81205. Dwg: 25-11041, Rev "B" DTD
3/14/77. P/N 25-11041. Origin inspection required. 50 -EA Del
to Tinker AFB OK 73145-9013 Del by 150 days. Specifications,
plans or drawings relating to the procurement described are
not available and canot be furnished by the government. Option
to increase 100%. Other than full and open comp. Only one source
(NOTE 22), intended source: 81205. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-149 SN078100)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--COVER ASSY
SOL F42620-97-Q-22432
DUE 070897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-425-8289WF P/N: 16W1172-5, Desc:
electrical access cover lower: left wing skin l/h. Dim:. 100
x 5" x 7". Matl: 2024 alum. Funct: Electrical outlet cover.
148ea. Applicable to: F-16 Acft. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery: 27 Feb 98 148 ea Item 0002 data, 1
lot The approximate issue/response date will be 18 Jun 97.
The anticipated award date will be 08 Jul 97. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-149 SN078139)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 15--NAVAIR, NAWCAD PAXTUXENT RIVER: FOIA GENERAL ANNOUNCEMENT

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER ASSEMBLY.
SOL SP0740-97-Q-1956
DUE 071897
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) Marcella Moore (614 )692-1295
DESC: PR-NO: YPC97104001712 NSN 1650-01-125-7140, CAGE 22863
Part No GM6726-5 CAGE 82106 Part No 268192-1005 transducer
assbmly. IA/W Parker Hannifin P/N: 268192-1005 and Kavlico
Corp, P/N: GM6726-5. 10 -EA Del to San Diego CA 92136-0000
Del by 15 Mar 98 OR 240 days ADO. 10 -EA Del to Lathrop CA
95330 Del by 15 Mar 98 OR 240 days ADO. 18 -EA Del to Jacksonville
FL 32212-0097 Del by 15 Mar 98 OR 240 days ADO. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304 (C)(1). approved sources are: 00288
g.l. Collins and 22863 Kavlico Corp. Automated Best Value Model
(ABVM) applies. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-149 SN078114)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FLOW, INTEGRATOR, HYDRAULIC. E/I B-1B A/C.
SOL SP0740-97-Q-2120
DUE 071297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Esther Hayden 614-6 92-4727
DESC: PR-NO: YPC97132001104 NSN 1650-01-205-6432, CAGE 00288
Part No lft-399v02d CAGE 17610 Part No 3652100 flow, integrator,
hydraulic. 25 - EA Del to Lathrop CA 95330 Del by 27 Oct 97.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestricted 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: G L Collins Corp (00288) and oea aerospace (17610).
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. see NOTE 1. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-149 SN078117)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, HYDRAULIC ACCUMULATOR. ON MCDONNELL DOUGLAS
MODEL F-15 AIRCRAFT.
SOL SP0740-97-Q-2146
DUE 071897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Esther Hayden 614-6 92-4727
DESC: PR-NO: YPC97139001157 NSN 1650-00-352-6287, CAGE 92003
Part No 2712061 piston, rod, hydraulic accumulator. Parker-Hannifin
and Santos precision P/N 2712061. 12 -EA Del to New Cumberland
PA 17070 Del by 14 Jul 97. 46 -EA Del to Lathrop CA 95330 Del
by 14 Jul 97. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
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: Parker Hannifin (92003) and Santos prcision
(1GM26) Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-149 SN078126)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SEAL ASSY, TERMINAL
SOL F42630-97-Q-27646
DUE 070897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-805-8494 P/N: 39-18546-1, Hydraulic
actuator installation. Dim: 3.50 diameter x. 036 thick. Corrosion
re- sistant steel plate and synthetic rubber type m763. 2608ea.
Applicable to: B-52 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 29 May 98 2608 ea The approximate issue/response
date will be 18 Jun 97. The anticipated award date will be
08 Jul 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-149 SN078146)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--NAVAIR, NAWCAD PAXTUXENT RIVER: FOIA GENERAL ANNOUNCEMENT

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, ASC/GR, 2590 Loop Rd West,
Bldg 558, WPAFB, Ohio 45433-7205
SUBJECT: 16--C-5 MOD PIX WEBSITE
SOL N/A
POC John G. Meyer, (937) 255-7300
DESC: The C-5 Development System Office (DSO) at Wright-Patterson
AFB is contemplating the acquisition of an avionics upgrade
to the C-5 fleet to incorporate the All Weather Flight Control
System (AWFCS) and Global Air Traffic Management (GATM). This
announcement is to inform potential bidders that a C-5 PIXS
(Pre-award Information Exchange System) site has been established
at "http://www.pixs.wpafb.af.mil/pixs/pixslibr/C5Mods/C5Mods.asp"
to gain additional information about this procurement. This
site will be updated periodically as more information becomes
available. Address any questions regarding the maintenance/management
of this PIXS to Ms Cindy Vetere, (937) 255-9300.
LINKURL: http://www.pixs.wpafb.af.mil/pixs/pixslibr/C5Mods/C5Mods.asp
LINKDESC:
EMAILADD: fennelrl@c17.wpafb.af.mil
EMAILDESC:
CITE: (W-149 SN078273)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--HOUSING, CYLINDER.
SOL SP0740-97-Q-2109
DUE 071897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider 614/6 92-3483
DESC: PR-NO: YPC97134000646 NSN 1730-01-067-0138, CAGE 97415
Part No 7-102712-2 housing, cylinder. I/A/W Dowty Decato Inc
part number 7-102712-2. 22 -EA Del to Jacksonville FL 32212-0097
Del 60 days after award. Solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
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: 97415. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicition. 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 the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-149 SN078118)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BAR, STRAIN, HOLDBACK ASSEMBLY.
SOL SP0740-97-Q-1955
DUE 071897
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) Marcella Moore (614 )692-1295
DESC: PR-NO: YPC97094000644 NSN 1720-01-116-8562, CAGE 97415
Part No 7-0529-1 bar, strain, holdback assembly. 16 -EA Del
to Jacksonville FL 32212-0097 Del by 19 Apr 98 OR 275 days
ADO. Solicitation not available until 15 days after published
in the CBD. specifications, plansor drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. this acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304
(C)(1). approved sources are: 97415 Dowty decato. Automated
best value mosel (ABVM) applies. while price may be a significant
factor in the evaluation of offers the final award decisioin
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-149 SN078125)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 17--NAVAIR, NAWCAD PAXTUXENT RIVER: FOIA GENERAL ANNOUNCEMENT

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 19--CUSTOM BUILT FLOATING DOCK
SOL F41999-97-R-0008
DUE 070997
POC Darrell Farr 210-657-5804
DESC: 1. Custom built metal floating dock and aluminum gangway
system. 2. Request for copies of this solicitation must
be received no later than 25 June 1997. 3. This is a non-appropriated
fund purchase and it does not obligate appropriated funds of
the United States Government. Non-appropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
federal tax dollars.*****
CITE: (W-149 SN078275)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--VARIOUS VALVES,PUMPS AND BEARING SLEEVES
SOL N00104-97--R-C815
DUE 071797
POC Jim Hoffman, Contract Specialist, (717)790-5774 and FAX (717)790-2612
DESC: The Navy requires various Pumps, Valves and Bearing Sleeves
in support of the CARPER Program. The solicitation will include
15 different NSN`s. Award will be made on an all or none basis.
CITE: (W-149 SN078318)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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 02423, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--200 TON CFC-114 AIR CONDITIONING PLANT CONVERSION
KITS
SOL N00024-97-R-4165
POC Pete Troia, 02423, 602-0200; Chris Hannah, 02423H, 602-0200
DESC: The Naval Sea Systems Command will issue RFP N00024-97-R-4165
to York International Corporation, P.O. Box 1592, York, Pennsylvania
17405-1592 to procure the following items: Basic quantity -
Step ladder quantities of four (4), eight (8) or twelve (12)
200 Ton CFC-114 Air Conditioning (AC) Plant conversion kits
(CG 47 Class), one (1), two (2) or three (3) AC auxiliary components,
twenty (20), forty (40) or sixty (60) eight-hour mandays of
engineering services with support, data, technical data package,
provisioning technical documentation and provisioned item order;
Option 1 - Four (4) or eight (8) 200 Ton CFC-114 AC Plant Conversion
Kits, less compressor, (CG 47 Class) and/or four (4) 200 Ton
CFC-114 AC Plant Conversion Kits, less compressor, (DDG 51
Class), one (1), two (2) or three (3) 200 Ton AC auxiliary
components, sixteen (16), thirty-two (32) or forty-eight (48)
eight-hour mandays of engineering services with support; Option
2 - Open, disassemble and inspect from one (1) to twelve (12)
200 Ton AC Plant centrifugal compressor(s) (DDG 51 Class, CG
47 Class, DDG 993 and CGN 38 Class) and associated data; Option
3 - Refurbish from one (1) to twelve (12) 200 Ton AC compressors;
Option 4 - From one (1) to twelve (12) 200 Ton AC Plant compressors;
Option 5 - Four (4) or eight (8) 200 Ton CFC-114 AC Plant Conversion
Kits, less compressor, (CG 47 Class) and/or four (4) 200 Ton
CFC-114 AC Plant Conversion Kits, less compressor, (DDG 51
Class), one (1), two (2) or three (3) 200 Ton AC auxiliary
components; sixteen (16), thirty-two (32) or forty-eight (48)
eight-hour mandays of engineering services with support; Option
6 - Open, disassemble and inspect from one (1) to twelve (12)
200 Ton AC Plant centrifugal compressor(s) (DDG 51 Class, CG
47 Class, DDG 993 and CGN 38 Class) and associated data; Option
7 - Refurbish from one (1) to twelve (12) 200 Ton AC compressors;
Option 8 - From one (1) to twelve (12) 200 Ton AC Plant compressors.
York, as the original equipment manufacturer (OEM), is the
only company that possesses the design, data and expertise
necessary to manufacture, deliver and provide the required
services for the above equipment in the timeframe necessary
to meet mission requirements. (See Numbered Notes(s): 22)
CITE: (I-149 SN078462)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--SEDANS AND STATION WAGONS
SOL FCAP-P2-01998-N
DUE 070297
POC Francine Thompson-Lanham 703/305-9802
DESC: The Government will be issuing a request for proposals
resulting in firm fixed price requirements choice contracts
in accordance with Federal Standard 122. Estimated quantity
covers 4,800 sedans and station wagons. Shipment is required
90-120 days after receipt of delivery order. Provisions include
requirements for dealer delivery. RFP will issue on or about
May 28, 1997 and close on or about July 2, 1997. THIS NOTICE
IS RESUBMITTED AS THE FIRST NOTICE FAILED TO MENTION THAT THE
CONTRACTS AWARDED UNDER THIS PROCUREMENT WILL HAVE TWO ONE
YEAR OPTIONS TO EXTEND.
CITE: (W-149 SN078175)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--HEAVY TRUCKS
SOL FCAH-T2-08243-N
DUE 071797
POC Michael Canan (703) 308-4663 Contracting Officer Jeffery
Meyers (703) 308-4666
DESC: 23 - Heavy Trucks, Solicitation FCAP-T2-08243-N. POC: Michael
Canan 703-308-4663. Definite Quantity, solicitation to issue
on or about June 16, 1997; closing on or about July 17, 1997.
All interested parties should contact Michael Canan via U.
S. Mail at the following address to receive a copy of the solicitation:
GSA-FSS-FCAH-T, Automotive Center, ATTN: Michael Canan, Washington,
DC 20406. Telephonic or fax requests will not be accepted.
Competition is limited to Kenworth truck dealers and manufacturer
in accordance with federal acquisition regulation (FAR) 6.302-1.
Solicitation contains an option to increase quantities by 50%.
See numbered note 12.
CITE: (W-149 SN078356)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--HMMWV-HOWITZER KIT
SOL DAAE0797RT336
DUE 063097
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marvin Webb (810) 574-7305
DESC: NSN: 2590013489748, qty: 220, FOB: origin, opt: 100% correction
to item: hmmwv-howitzer kit previously published in the Commerce
Business Daily. NOTE: the method of acquisition has been changed
from a full and open competition to see NOTE: none. All responsible
S ources may submit an offer which will be considered. T HE
offer due date is on or about 063097 (see soliciatio N for
actual offer due date).
CITE: (I-148 SN077991)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--SIDE GATE, VEHICLE B
SOL DAAE0797RT165
DUE 072897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Jackie Krayenhagen (810)
574-7107
DESC: NSN: 2510009302714, qty: 400, FOB: origin, opt: 100% item:
side gate, VE see NOTE: 01. All responsible Sou rces may submit
an offer which will be considered. The offer due date is on
or about 072897 (see soliciation for actual offer due date).
CITE: (I-148 SN077993)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--COVER, FITTED, VEHICU
SOL DAAE0797QT326
DUE 072897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marvin Webb (810) 574-7305.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2540013306173, qty: 1050, FOB: destination, opt: none
item: cover, fitted see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 072897 (see soliciation for actual offer
due date).
CITE: (I-148 SN077998)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--CURTAIN ASSEMBLY, VE
SOL DAAE0797QT325
DUE 072897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marvin Webb (810) 574-7305.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2540012008393, qty: 1354, FOB: destination, opt: none
item: curtain assem see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 072897 (see soliciation for actual offer
due date).
CITE: (I-148 SN077999)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PARTS KIT, SEPARATOR
SOL DAAE0797QT355
DUE 072897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call David Epskamp (810) 574-7042
DESC: NSN: 2530013776935, qty: 105, FOB: destination, opt: none
item: parts kit, separator. PN: 5705513. Mfg PN: TB D10-0007
(Donaldson) see NOTE: none. All responsible S ources may submit
an offer which will be considered. T HE offer due date is on
or about 072897 (see soliciatio N for actual offer due date).
CITE: (I-148 SN078000)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SIGN, FOLLOW ME, TRUCK MOUNTING.
SOL SP0770-97-Q-MZ52
DUE 071897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Laurie Gambert/614692-4279.
DESC: PR-NO: FPC97139001205 NSN 2540-00-702-2288, CAGE 80049
Part No 59D24432 sigin, follow ME, truck mounting. I/A/W Winding
Specialists Co. Inc P/N: 59D24432. 8 -EA Del to Robins AFB
GA 31098 Del by 90 days ADO. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-149 SN078111)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CAB ASSEMBLY M809 SERIES TRUCKS
SOL SP0770-97-R-5174
DUE 071897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: RPC97078001026 NSN 2510-01-161-2127, CAGE 19207
Part No 12300779 CAB assembly M809 series trucks camouflage
pattern and galvanized sheet metal exceptions, I/A/W TACOM
TDP 12300779. Tacom-approved sources only, AM General Corp
and Minowitz Mfg. Co., 181 -EA Del to New Cumberland PA 17070
Del same as basic contract 169 -EA Del to Lathrop CA 95330
Del same as basic contract 119 -EA Del to Texarkana TX 75507
Del same as basic contract one or more of the items under this
acquisition may be subject to agreement on government procurement
approved and implemented in the United States by the Trade
Agreements Act of 1979. All offers shall be in the English
language and in U.S. dollars. All interested suppliers may
submit an offer. Solicitation not available until 15 days after
published in the CBD. Proposed procurement contains a 100 %
option for increased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-149 SN078113)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CLUTCH ASSEMBLY, FRI
SOL SP0770-97-R-5185
DUE 071897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: RPC97099000807 NSN 2520-00-097-4152, CAGE H0001
Part No 0207670 CAGE 19207 Part No 8735507 CAGE 22852 Part
No UCLA29-7381 CAGE 36479 Part No 150-61-843 CAGE 77873 Part
No RDUCKA1-7386-3 CAGE 77873 Part No UCLA29-7386-2 clutch assembly,
friction. IAW army (19207) Dwg. 8735507 2,152 -EA Del to New
Cumberland PA 17070 Del by 150 days ADO. 1,068 -EA Del to Lathrop
CA 95330 Del by 150 days ADO. 162 -EA Del to Texarkana TX 75507
Del by 150 days ADO. The proposed contract is 100% set aside
for small business concerns. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614)
6922998 or Call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-149 SN078120)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--LUBRICANT, RUNFLAT
SOL DAAE0797QT073
DUE 072897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2640014196200, qty: 4058, FOB: destination, opt: none
item: lubricant, runflat. Mfg PN: D528235-H1 (Hutchinson CORP.).
see NOTE: 22. The offer due date I S on or about 072897 (see
soliciation for actual offer due date).
CITE: (I-148 SN077992)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE0797RT085
DUE 072897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call William Vantrease (810)
574-7833
DESC: NSN: 2610001776878, qty:, FOB: destination, opt: none item:
pneumatic tire, 8.00-16.5, load range D, rib tread, highway
regular, Bias tubeless, new, light truck group 2, class R/T.
Ref spec: ZZ-T-381R. Two (2) year requirements contract. Estimated
2 year requirement: 2699 E see NOTE: none. All responsible
S ources may submit an offer which will be considered. T HE
offer due date is on or about 072897 (see soliciatio N for
actual offer due date).
CITE: (I-148 SN077995)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--CYLINDER HEAD, DIESE
SOL DAAE0797RT353
DUE 072897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Renee Collica (810) 574-7096.
TDP for this acquisition will be provided only on cd-rom
DESC: NSN: 2815011085385, qty:, FOB: destination, opt: item:
cylinder head, Diesel. Mfg PN: AR11171. Qty: 794 each (3 year
IDQ see NOTE: 22. The offer due date is on or about 072897
(see soliciation for actual offer due date).
CITE: (I-148 SN077994)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MOUNT, TRUNNION
SOL SPO480-97-Q-JE96
DUE 070397
POC Contact: for RFQ solicitations (available at least 15 days
from announcement, phone or write DSCR Attn: dscr-jla, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. con tact the buyer.
Crystal Ober, BL371, dscr-jla, 804-279 -3717. contracting officer:
Martha M. Gay, 804-279-371 7.
DESC: PR-NO: YPG96278003328 NSN 2840-00-968-9603, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 39 -EA Del to Richmond VA 23297 60 days ARO
85 -EA Del to Barstow CA 92311 60 days ARO mfr - General Electric
Co., P/N 5002T97POL, specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
Unrestricted. Other than full and open comp (10 U.S.C. 2304(C)(1))
(sole source) FAR 6.302-1. Based on market research, the GOVT
is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. However, interested Persons may identify
to the contracting officer their interest and capability to
satisfy the GOVT's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-149 SN078074)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPRING, RETAINER
SOL SP0480-97-Q-JE89
DUE 063097
POC Contact: for copies of RFQ solicitations (available at leas
T 30 days fromannouncement, phone or write DSCR Attn: dscr-jla,
Richmond, VA 23297-5876 or FAX AC (804) 2793123. contact the
buyer. Sebrina Owens, BL378, dscr-jl a, 804-279-3339.CONTRACTING
officer: Stephen M. Mason, 804-279-3339.
DESC: PR-NO: YPG97126000648 NSN 2840-01-199-7362, full and open
competition apply. 1,119 -EA Del to Texarkana TX 75507 30 days
ARO - destination. Mfr - General Electric Co., (CAGE 07482),
P/N 1304M66P01 Rev. a. Specs, plans or Dwgs relating to the
procurement described are not avail and cannot be furnished
by the GOVT. Other than full and open (10 U.S.C. 2304(C)(1))
(FAR 6.302-1). More than one source intended sources: moeller
Mfg Co., Inc., Laumann Mfg Corp. Total small business (SB)
set-aside (NOTE 1). Based on market research, the GOVT is not
using the policies contained in part 12, acquisition of commercial
items, in its solicitation for the described supplies or services.
however, interested Persons may identify to the contractor
officer their interest and capability to satisfy the GOVT's
requirement with a commercial item within 15 days of this notice.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-149 SN078078)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR ROTOR
SOL SP0480-97-X-8870
DUE 063097
POC Contact: for RFQ solicitations (available at least 30 days
from announcement, phone or write DSCR Attn: dscr-jla, Richmond,
VA 23297-5876. or FAX AC (804) 279-3123. Co ntact the buyer.
Sebrina Owens, BL378, dscr-jla, 804-2 79-3339.CONTRACTING officer:
Stephen Mason, 804-279-33 39.
DESC: PR-NO: YPG97127000476 NSN 2840-00-293-5357, adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. Adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. T, model J85-21 1,347 -EA
Del to Barstow CA 92311 30 days ARO - destination. 1,138 -EA
Del to New Cumberland PA 17070 30 days ARO - destination. Mfr
- General Electric Co., P/N 6028T26P05. specs, plans, Dwgs
relating to the procurement described are not avail and cannot
be furnished by the GOVT. Other than full and open (10 U.S.C.
2304 (C)(1)) (FAR 6.302-1) only one source (NOTE 22) intended
source: General Electric Co. Based on market research, the
GOVT is not using the policies contained in part 12, acquisition
of commercial items, in its solicitation for the described
supplies or services. however, interested Persons may identify
to the contracting officer their interest and capability to
satisfy the GOVT's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-149 SN078079)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 28--NAVAIR, NAWCAD PAXTUXENT RIVER: FOIA GENERAL ANNOUNCEMENT

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--DUCT ASSEMBLY
SOL N0038397QM362
DUE 070897
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 1R-2840-01-093-6663-NQ, Ref Nr 3031629, Qty 34 EA, Delivery
FOB Origin-----. Drawings are not available. Since this is
a "source controlled" item, competition shall be restricted
to Pratt & Whitney, Canada., See Note 22 (ACAVI0529076-198)
CITE: (I-149 SN078304)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--NOZZLE, FUEL INJECTI
SOL DAAE0797RT273
DUE 072897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Shirley Gharagozloo (810)
574-8185
DESC: NSN: 2910012312937, qty: 788, FOB: destination, opt: 100%
item: nozzle, fuel injection. PN: 3054238 (Cummins engine CO.).
see NOTE: 22. The offer due date is on or about 072897 (see
soliciation for actual offer due dat E).
CITE: (I-148 SN077996)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--STATOR, ENGINE GENER
SOL DAAE0797RT363
DUE 072897
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marlene Scheele (810)
574-7161
DESC: NSN: 2920010244417, qty: 134, FOB: origin, opt: 100% item:
stator, engin see NOTE: 22. The offer due date is on or about
072897 (see soliciation for actual offer due date).
CITE: (I-148 SN077997)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--GENERATOR, ENGINE ACCESSORY.
SOL SP0750-97-Q-1485
DUE 070797
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) Aaron brahosky (614 ) 692-4704
DESC: PR-NO: YPC97113000867 NSN 2920-01-420-9968, CAGE 19207
Part No 12447109 CAGE 34623 Part No 12447109 CAGE 76761 Part
No N1225-1 generator, engine accessory. AM General P/N 12447109.
45 -EA Del to New Cumberland PA 17070 sel by 60 days after
date of award. 25 -EA Del to Lathrop CA 95330 Del by 60 days
after date of award. See NOTE 1. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a signficnat factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-149 SN078115)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--FILTER ELEMENT
SOL F41608-97-R-44070 02
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Mora, M. Gloria/Lpkaf/[210]925-6566
DESC: Correction: Quantity is being increased to 1270 each. See
Note (s) 22, 26.
CITE: (I-149 SN078133)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--SHAFT, INPUT. ON MCDONNELL DOUGLAS MODEL F-15 AIRCRAFT.
SOL SP0740-97-Q-2152
DUE 072597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dale Gliva (614)692 -1312
DESC: PR-NO: YPC97055001566 NSN 3040-01-256-1980, CAGE 93835
Part No 3867034-1 shaft, input. I/A/W Abex/NWL Aerospace part
number 3867034-1. 10 -EA Del to Tinker AFB OK 73145-9013 Del
by 20 Aug 98. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)
(1).APPROVED sources are: (93835) abex/nwl automated best value
model(ABVM) applies. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upom a combination of price and past performance,
as described in the solicitation. Delivery evaluation factor(DEF)
applies.while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated best value mode (ABVM) and delivery factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be be 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-149 SN078122)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING ASSEMBLY SOURCE CONTROL DATA
SOL SP0500-97-Q-NR67
DUE 062397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Joe McHenry Jr/HCA01/215-697-315 7 buyer:
E. buehler/HCA22/215-697-3066
DESC: PR-NO: YPI97140000513 NSN 3110-00-669-8680, approx .375
dia grade 1, exterior CAD plate 10 -EA Del to Corpus Christi
TX 78419 Del by 13 Nov 97. See NOTES 9, 22, RFQ due date: 97JUN23
specs: Grumman Aerospace P/N 123SCAM121-7 incremental bidding:
primary qty: 10 1ST alt qty: 20 2ND alt qty: 25 deliveries
to CONUS (excluding Alaska) delivery schedule: 120 days ADO
offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestricted
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: Torrington (60380)
Kaydon (32828) this purchase is for a national defense item
and therefore restricted to U.S. sources. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 OR 2978 or X1462.
CITE: (I-149 SN078127)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN SPHERIAL ALLIED-SIGNAL AEROSPACE
CO (55284)
SOL SP0500-97-Q-MV72
DUE 060997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Lee Schiller/HCB21/215-697-6942 buyer:
Lee Schiller/HCB21/215-697-6942
DESC: PR-NO: YPI97115000571 NSN 3120-01-441-4691, 1 -EA Del to
Charleston AFB SC 29404 Del by 01 May 97. 110 -EA Del to Tracy
CA 95376 Del by 12 Dec 97. RFQ due date: 97JUN09 specs: Allied
Signal aerospace P/N 2613203 primary qty: 110 deliveries to
CONUS (excluding Alaska) delivery schedule: 100 days offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings/specs are not required.
To obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-149 SN078129)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 36--MINICEPTOR RECEIVERS, FREQUENCY EXTENDERS
SOL N00421-97-Q-1122
DUE 062097
POC Diana Goostree, Contract Specialist, (301) 342-3310 x27
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
at Patuxent River, Maryland has a requirement for two (2) Miniceptor
Receivers, Watkins Johnson Company P/N WJ-8609A, two (2) Frequency
Extenders, Watkins Johnson Company P/N WJ-860X/FE and two (2)
IF BW Filter Sets, Watkins Johnson Company P/N WJ-8609A/BWS1.
The Government intends to place this order on a sole source
basis with Watkins Johnson Company, 700 Quince Orchard Rd.,
Gaithersburg, MD 20878. This particular receiver was previously
installed in a custom-built hardware system. The software used
to control the hardware system including the receivers was
coded around the receiver control command set. It is mandatory
for the follow-on version to be compatible with the first version
for software compatibility. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR), Subpart 12.6,
as supplemented with additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
REQUESTS FOR QUOTES ARE SOLICITED WITH THIS ANNOUNCEMENT AND
A WRITTEN SOLICITATION WILL NOT BE ISSUED. This procurement
is being processed in accordance with the Simplified Acquisition
Procedures, Part 13 of the FAR. This is a request for quotation
(RFQ) number N00421-97-Q-1122. Procurement will be made via
a DPAS "DO" rated Government purchase order, which will incorporate
provisions and clauses in effect through Federal Acquisition
Circular 90-45 and Defense Acquisition Circular 91-11. This
acquisition is unrestricted and is not set aside for small
business. The applicable SIC code is 3633, size standard of
750 employees. Quotations offered in response to this RFQ shall
be in the following format: CLIN 0001 - two (2) Miniceptor
Receivers, P/N WJ-8609A; CLIN 0002 - two (2) Frequency Extenders,
P/N WJ-860X/FE; CLIN 0003 - two (2) IF BW Filter Set 1 (2,5,10,20,40
MHZ), P/N WJ-8609A/BWS1. The contractor shall deliver CLINs
0001-0003 within 180 days after contract award to: Supply Dept.,
Building 665, Naval Air Station, Patuxent River, MD 20670-5304,
m/f Navigation/Combat ID, Building 110, Suite 1A, Naval Air
Warfare Center Aircraft Division, Unit 1, 22777 Saufley Road,
Patuxent River, MD 20670-1623, Attn: Doug McLaughlin. Delivery
for FOB destination. Inspection and acceptance shall be made
at destination. The provision at FAR 52.212-1 Instructions
to Offerors-Commercial (OCT 1995) is incorporated by reference
and applies to this acquisition. The provision at FAR 52.212-2
Evaluation-Commercial Items (OCT 1995) does not apply to this
acquisition. Instead, this requirement is for the specified
brand name/part number only. Award shall be made to the responsible
quoter submitting the technically acceptable, lowest price
quote, with the ability to meet the required delivery schedule.
Price will be the deciding factor among technically acceptable
quotes. The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. The clause at 52.212-5 Contract Terms and
Conditions Required to Implement Executive Orders-Commercial
Items (Jan 1996) is incorporated by reference, however, for
paragraph (b) only the following clauses apply to this acquisition
52.212-5(b): 52.222-26 Equal Opportunity (APR 1984), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1994), 52.222-36 Affirmative Action for Handicapped Workers
(APR 1994), 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1988). The clause
at Defense Federal Acquisition Regulations (DFARS) 252.212-7001(a),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (NOV 1995) is incorporated by reference. The clause at
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program (JAN 1994) applies to this acquisition. Additionally,
each quoter shall include a completed copy of the provision
at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications - Commercial Items (OCT 1995) with its quote.
Quotes are due to Contracts, Code 25412D Bldg 588 Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road
Unit 588, Patuxent River, Maryland 20670-1463 by 2:30 P.M.
Eastern Standard Time 20 June 1997. For information regarding
this solicitation, contact Diana Goostree, Code 25412D, at
(301) 342-3310 extension 27. For copies of FAR provision 52.212-3
and DFARS provision 252.212-7000, fax your request to Diana
Goostree at (301) 342-1161.
EMAILADD: Goostree_Diana%PAX9A@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-149 SN078324)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DIRECTORATE OF CONTRACTING, BLDG. 606, IOWA AVENUE, FT.
LEONARD WOOD MO 65473
SUBJECT: 36--FACTORY REBUILT BELL & HOWELL MAILROOM EQUIPMENT,
MAILSTAR 350, 8 STATION MODEL AND MAILSTAR 500, 8 STATION MODEL
SOL DABT31-97-B-0023
DUE 061697
POC Contract Specialist Carol Sadler (573) 596-0247 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The Directorate of Contracting at Fort Leonard Wood, Missouri,
intends to issue solicitation number DABT31-97-B-0023 for Factory
Rebuilt Bell and Howell Mailroom Equipment for U.S. Army Reserve
Personnel Center (ARPERCEN), St. Louis, Missouri. Solicitation
will be provided in response to written requests only. Reference
the solicitation number, state the name of the requestor, mailing
address, and telephone number. A Fax request will be accepted,
FAX (573) 596-0267. Agency shall accept bids on Brand Name
or Equal machinery; however, items offered must be compatible
with existing equipment.
CITE: (I-149 SN078388)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 36--OFF-LINE WEB FINISHING MACHINE
SOL N/A
POC Contact Jeff Ryan, Contract Specialist, 202/874-3235.
DESC: The Bureau of Engraving and Printing (BEP) is seeking sources
that can provide an Off-Line Web Finishing Machine to produce
various types of U.S. Securities. The Off-Line Finishing Machine
must be capable of trimming, die cutting, margin punching,
perforating, numbering, marking and fan folding 28 pound paper
(0.0052 inch thick) and 90 pound cotton paper (0.0073 inch
thick). A draft copy of the specification has been posted on
the Office of Procurement's Internet site at http://www.ustreas.gov/treasury/bureaus/bep/proc/
serv2.html. Prospective sources that do not have access to
the Internet may request a copy of the draft specification
by sending a fax to Jeff Ryan, Contract Specialist, on (202)
874-2200 or an e-mail to jeffrey.ryan@BEP.treas.gov. Interested
firms should submit their comments on the draft specification
by July 1, 1997, to the Bureau of Engraving and Printing, Office
of Procurement, Room 705-A, 14th and C Sts., S.W., Washington,
D. C. 20228-0001, Attn: Jeff Ryan. All responses should indicate
the firm's business size based on SIC Code 3555 (500 employees).
The BEP plans to issue a solicitation for this requirement
in the near future. A copy of the solicitation will automatically
be sent to firms that respond to this announcement; however,
this requirement will be resynopsized.
CITE: (I-149 SN078441)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: 40--CABLE, ARAMID FIBER, STRANDED
SOL F23606-97-BA001
DUE 061797
POC Ralph S. Helton, Contracting Officer, 816/687-5421
DESC: Amendment 02 issued to establish date for receipt of bids
as June 17, 1997, 2:00PM local time. Orginally advertised April
23, 1997, under stock class 47. Refer to CBDNet home page,
address http://cbdnet.gpo.gov, for archive copy of original
solicitation.
EMAILADD: fennern@cons509.whiteman.af.mil
EMAILDESC:
Fenner.
CITE: (W-149 SN078482)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 41--MISTER ASSEMBLY
SOL N61331-97-R-0035
DUE 061697
POC Shirley Regan, Contract Specialist, (904)235-5354 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: The Coastal Systems Station, Panama City, Florida, intends
to procure 890 Mister Assemblies from Ramfan Corporation. The
Mister Assemblies will be used to support the U.S. Marine Corps.
Ramfan Corporation is the only contractor who has been qualified
by the U.S. Government to provide these assemblies to the Marine
Corps. All Marine Corps equipment and systems undergo extremely
rigid quality control for all components used due to the high
risk of bodily harm. Therefore, the requirements for the various
components of all systems is an absolute necessity. All materials
delivered for these systems must be of high quality and have
been manufactured in accordance with the specification provided
for each component of the system. Due to the rigid specifications,
only the Ramfan Corporation has become qualified to produce
these assemblies. Note 22 applies.
CITE: (I-149 SN078489)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 42--MOBILE AIRCRAFT FIREFIGHTING TRAINING DEVICE
SOL N00189-97-R-0062
DUE 062097
POC J. Pendleton, CONTRACTING OFFICER, 757-445-1444; M. SANDERSON,
CONTRACT SPECIALIST, 757-444-7997
DESC: MOBILE AIRCRAFT FIREFIGHTING TRAINING DEVICE, to include
training for operator use, for Norfolk Naval Base Fire Department.
To be delivered in accordance with specifications set forth
in the subject RFP. Refer to RFP number when requesting package.
Facsimile requests to 757-445-1761, Attn: Code 200C3 Bid
Clerk, or submit written request to Fleet and Industrial
Supply Center, Norfolk Acquisiton Group, Hampton Roads Detachment,
Procurement Division, 1968 Gilbert St., Ste 600, Norfolk
Va 23511-3392, Attn Code 200C3 Bid Clerk. *****
CITE: (W-149 SN078339)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PUMPS
SOL N00406-97-R-4090
DUE 062797
POC Suzanne Powers-Dexter (360)476-2957
DESC: Pumps. Close coupled, centrifugal, boiler feed, single
stage, piping class 1, test pressure 1095 psi. Pump units must
meet MIL-S-901 Grade A shock and MIL STD 167 and have a normally
open high temperature L.O. switch. Pumps must also have a mechanical
seal that is shock and vibration approved for main feed applications.
Quantity is eight each. To be solicited on an only-known source
basis with Coffin Turbo Pumps in Englewood, NJ. Required delivery
date is 15 January 1998. Inspect and accept at destination,
FOB Destination to SUPSHIP Portsmouth, Portsmouth, VA. Notes
9, 12, 22 and 26 apply. Responsible quotes will be considered
by the Fleet and Industrial Supply Center, Puget Sound. Telephone
requests will not be honored. Fax requests to (360) 476-2931.
CITE: (W-148 SN078005)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 44--HUMIDIFIER, DESSICANT
SOL F09650-97-Q-1511
DUE 072197
POC For copy, WR-ALC/PKOC, For additional information contact
Sharon Broughton/Pkoca/[912]926-5151
DESC: Item 0001 NSN 4440-P9-7Q1-511 P/N: N/A, Desc: Dehumidifier,
Dessicant, capable of dehumidifying 4400 CFM or air at 72 degrees
F and 52 GR/LB to 15 GR/LB. Unit shall be complete package
with TI Sigel Dessicant wheel, process & reactivation fans
& filters & humidistat. Model: HCD-4500-SA or equal. 1ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea Fax 912-926-3569 The approximate issue/response date
will be 19 Jun 97. The anticipated award date will be 30 Jun
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.
CITE: (I-149 SN078446)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--CORE ASSEMBLY, WATER HEATER... SHALL BE 0.065 WALL
THICKNESS, TAILPIECE SHALL HAVE 1 1/8 BY 16N2
SOL SP0500-97-Q-NV56
DUE 061997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jeanne Aldworth/WFB04/215-697-69 59 buyer:
Ann Keefe/WFB05/215-697-5572
DESC: PR-NO: YPI97132001024 NSN 4520-00-795-4832, core assembly,
water heater, shall be 0.65 inches wall thickness, tailpiece
shall have 1 1/8 by 16N2 threads. Aerco international Inc.
part number N844A. 32 -EA Del to New Cumberland PA 17070 Del
by 04 Jun 97. 31 -EA Del to Tracy CA 95376 Del by 04 Jun 97.
RFQ due date: 97JUN19 specs: Aerco Intl Inc primary qty: 63
deliveries to CONUS (excluding Alaska) delivery schedule: 30
days ADO size standard: 500 NOTE 1 applies 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: Aerco
Intl Inc 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. Drawings/specs are not required. To
obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-149 SN078130)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-97-Q-2125
DUE 071897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee schnieder 614/6 92-3483
DESC: PR-NO: YPC97136001017 NSN 4710-01-065-9000, CAGE 99207
Part No 5042T68G01 tube assembly, metal (steel cres. AMS 5557),
0.312 IN. OD., 0.020 wall thk, prebent with brazed attached
adapter END/fittings. I/A/W General Electric Co. Aircraft Engine
Business Group P/N 5042T68G01 or Crossroads Tool & Mfg. Co.
P/N 5042T68G01. 95 -EA Del to Mechanicsburg PA 17055 Del 60
days after award. Solicitation not available until 15 days
after published in the CBD. Specification, plans or drawings
are not available. This is an unrestricted acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: 99207.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
evaluaiton factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-149 SN078119)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--FLANGE, PIPE. 6 MOUNTING HOLES AND 24 HELICAL INSERTS.
ON PUMP, AXIAL PISTON FOR
SOL SP0740-97-Q-2052
DUE 071897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee schnieder 614/6 92-3483
DESC: PR-NO: YPC97041001529 NSN 4730-00-133-1722, CAGE 45934
Part No 51834 CAGE 93835 Part No 51834 flange, mounting.technical
data is proprietary and can not be released. Abex Corp Aerospace
Div part number 51834. 65 -EA Del to Jacksonville FL 32212-0097
Del 60 days after award. PR-NO. YPC96305000967 42 -EA Del to
Jacksonville FL 32212-0097 Del 60 days after award. Solicitation
not available until 15 days after published in the CBD. Specification,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C) 10 U.S.C. 2304(C)(1). Approved
sources are: 45934 and 93835. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-149 SN078121)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL SP0740-97-R-1916
DUE 071897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider 614/6 92-3483
DESC: PR-NO: YPC97077000449 NSN 4730-00-180-0771, CAGE 93835
Part No 186541-5 manifold, hydraulic system accessories. Abex/NWL
Aerospace (93835) P/N 186541-1. 4 -EA Del to Tinker AFB OK
73145-9013 Del 540 days after award. PR-NO: YPC97118001449
8 -EA Del to Tinker AFB OK 73145-9013 Del 540 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unmrestrictive 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: 93835. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be based
upon a combination of price and past performance, as described
in the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-149 SN078124)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 47--HOSE, FLEXIBLE
SOL F42610-97-R-03264
DUE 070897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 4720-00-224-1851AH P/N: WSS94245, 43ea. Applicable
to: Lgm30f/G. Destn: Hill Air Force Base, Ut 84056-5816. Delivery:
31 Mar 99 43 ea The approximate issue/response date will be
18 Jun 97. The anticipated award date will be 08 Jul 97. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-149 SN078137)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 47--DESIGN, FABRICATE AND INSTALL PROCESS PIPING SYSTEM
FOR A4 TEST CELL COOLING
SOL F40650-97-R-0025
DUE 071797
POC Lynn Jefferies, Contracting Officer (615-454-7841)
DESC: This procurement is for the design, fabrication and installation
of a process piping system to transport process air from an
existing piping system to three existing test cells at the
Engine Test Facility, Arnold Engineering Development Center,
Arnold AFB, Tennessee. The new system shall consist of the
following elements: a header, approximately 200 feet long,
connected to an existing 24-inch tee and containing an isolation
valve; three connector legs, each approximately 25 feet long,
from the header to existing lines at the test cells and containing
an isolation valve in each connector leg; and one new isolation
valve in each of the three existing test cell lines. The three
existing lines at the test cells are 12 and 14 inches in diameter.
Electrical power cables, from existing facility interfaces,
and locally operated controls are to be provided for the seven
isolation valves. Additionally, an existing throttle valve
in one of the test cell lines is to be relocated. The new system
shall nominally transport up to 50 lbm per sec air at a pressure
of approximately 40 psia and temperatures up to 150 degF. Structurally,
the new system must be designed for pressures between 2 psia
and 75 psia and for temperatures between - -100 degF and 150
degF. Performance period is negotiable. Any responsible firm
may submit a proposal which will be considered. Foreign participation
is authorized. Any firm responding to this announcement should
do so in writing and should indicate whether or not it is a
small business and whether or not it is a small disadvantaged
business. An Ombudsman has been appointed to hear concerns
from offerors and 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 the
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Parties interested in contacting
the Ombudsman may call Mr. John Rampy at (615)-454-5202. (Please
do not contact the Ombudsman with routine requests for the
solicitation.) Written requests for the solicitation may be
telefaxed to 615-454-7330.
CITE: (I-149 SN078500)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE
(SELECTOR SET, DIRECT).
SOL SP0740-97-Q-2053
DUE 071897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider 614/6 92-3483
DESC: PR-NO: YPC97128000817 NSN 4820-00-395-1422, CAGE 79294
Part No 35879 sleeve and slide, directional control linear
valve (selector set, direct). I/A/W E-Systems Inc, P/N: 35879.
1 -EA Del to San Diego CA 92135-7058 Del 30 days after award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestictive technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: 79294. Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery evaluaiton factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-149 SN078116)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0740-97-Q-2127
DUE 071897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Esther Hayden 614-6 92-4727
DESC: PR-NO: YPC97066001802 NSN 4820-01-127-3014, CAGE 05228
Part No 41005375-103 valve, Check. PTI Technologies (05228)
P/N 41005375-103. 68 -EA Del to New Cumberland PA 17070 Del
by 01 Nov 97. 64 -EA Del to Tracy CA 95376 Del by 01 Nov 97.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestricted technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: PTI Technologies (05228). Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-149 SN078123)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--OXYGEN DELIVERY HOSE KIT
SOL F41608-97-R-16137 03
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Sanders, Alice P./ldktk/[210]925-5898
DESC: A. THE DATE SPECIFIED FOR RECEIPT OF OFFERS IS EXTENDED
TO 9 JUN 97. 9 JUN 97 B. MIL-C-5040, TYPE "I" OR "IA" IS APPLICABLE
IN DRAWING 210-20043. ECO #001 SHALL BE INCORPORATED IN DRAWING
210-20043, OXYGEN DELIVERY HOSE KIT. C. THE QUANTIES PER KIT
ARE AS CITED ON ENGINEERING DATA LIST DATED 05 NOV 96, PAGE
2. ADHESIVE SHOULD HAVE A 90 DAY SHELF LIFE FROM DATE OF DELIVERY.
D. CLAUSE M-410, THE AFMC BLUE RIBBON PROGRAM -EVALUATION FACTORS
FOR AWARD, IS HEREBY INCORPORATED INTO SAID SOLICITATION AND
MADE A PART HEREOF.
CITE: (I-149 SN078132)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--HEATER, GUN TYPE, ELECTRIC. "COLOR--OLIVE DRAB".
IAW SPEC MIL-M-83521/5, "MAINTENANCE KITS,
SOL SP0740-97-R-1523
DUE 070997
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) Marcella Moore (614 )692-1295
DESC: PR-NO: YPC97049001561 NSN 4940-01-215-0985, CAGE 0FN27
Part No ht-71002 olive drab CAGE 81349 Part No M83521/5-01
heater, gun type, electric. "color-olive drab". I/A/W spec
titled "maintenance kits, electrical connectors, contacts,
and connector and cable accessories: maintenance kit, general
purpose, (air/nitrogen heat gun)." MIL-M-83521/5, CAGE 81349
". 10 -EA Del to New Cumberland PA 17070 Del by 25 Apr 98 OR
290 days ADO. 13 -EA Del to Lathrop CA 95330 Del by 25 Apr
98 OR 290 days ADO. PR-NO: YPC96295002115 9 -EA to New Cumberland
PA 17070-5001 Del by 25 Apr 98 OR 290 days ADO. PR no: YPC96295002115
19 -EA to Lathrop CA 95330-0130 PR no: YPC97106001239 6 - EA
to New Cumberland PA 17070-5001 Del by 25 Apr 98 OR 290 days
ADO. 9 - EA to Lathrop CA 95330-0130 Del by 25 Apr 98 OR 290
days ADO.
CITE: (I-149 SN078110)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 49--VERTICAL INVENTORY STORAGE, RETREIV
SOL F41650-97-R-0510
DUE 071897
POC For copy, Fax request to PKOC at (210)925-3241, For additional
information contact Favela, Olga/Pkoc/[210]925-6298
DESC: Item 0001 NSN 4920-P8-25 - P/N: 06PC0 B25, Vertical Inventory
Storage, Retreival Sys. Vertical lift automated storage. System
with microprocsser controller, 29.5" High access opening, 34.2'
High, 5.3' Wide 9.21' Deep, Conputer Terminal with computer
Inventory Mgmt (CIM). Color: Blue Size: 44,090CAP USED ON:
To store T56 Components. Size: 27.8' High 120 days ARO. 1ea.
Applicable to: T56 Engine Components. Destn: FE2053. The approximate
issue/response date will be 18 Jun 97. To: Stanley-Vidmar Inc,
Allentown Pa 18105-1151. To: Remstar Intl Inc, Westbrook Me
04092 0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-149 SN078134)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1598, Kelly Afb, Texas 78241-5318
SUBJECT: 49--VERTICAL INVENTORY STORAGE, RETREIV
SOL F41650-97-R-0511
DUE 071897
POC For copy, Fax request to PKOC at (210)925-3241, For additional
information contact Favela, Olga/Pkoc/[210]925-6298
DESC: Item 0001 NSN 4920-P8-25 - P/N: 06PC0 B25, Vertical Inventory
Storage, Retreival Sys. Vertical lift automated storage. System
with microprocsser controller, 29.5" High access opening, 34.2'
High, 5.3' Wide 9.21' Deep, Conputer Terminal with computer
Inventory Mgmt (CIM). Color: Blue Size: 44,090CAP USED ON:
To store T56 Components. Size: 27.8' High 120 days ARO. 1ea.
Applicable to: T56 Engine Components. Destn: SA-ALC/FE2053.
NONE The approximate issue/response date will be 18 Jun 97.
To: Stanley-Vidmar Inc, Allentown Pa 18105-1151. To: Remstar
Intl Inc, Westbrook Me 04092 0000. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) NONE.
CITE: (I-149 SN078135)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 49--LUBRICATION EQUIPMENT
SOL N00244-97-Q-8930
DUE 062397
POC Bid Officer @619-532-2690/2692; fax 619-532-1088/1089; Contracting
Officer Jessica Dunker 619-532-2588
DESC: FISC San Diego is issuing a notice of intent to issue 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. The solicitation
number is N00244-97-Q-8930. This solicitation document and
incorporated provisions and clauses are thos in effect through
Federal Acquisition Circular 90-45. This is a total small business
set-aside, SIC code 3569 and business standard 500 employees
applies. The item being requested is as follows: one (1) each
chief fluid system to include racking, hoses, fittings, (7)
each 65 gallon mild steel containers w/PVC sight gauge assemblies,
outlet fittings & air vents, one (1) each 65 gallon stainless
steel container w/PVC sight gauge assembly, outlet fittings
& air vent, seven (7) each 3/4" heavy duty valve arrangements,
one (1) poly valve arrangement, one (1)timer controlled positiv3e
displacement pumping system w/110V, 1 1/2 HP motor, 1/2" NPT
gear pump, suction hose w/wand & discharge hose assemblies,
one (1) console w/valve manifold & drip pan; one (1) chief
fluid system consisting of racking, hoses, fittings, eight
(8) each 65 gallon stainless steel containers, w/PVC sight
gauge assemblies, 3/4" outlet fittings & air vents, eight (8)
each poly valve arrangements, one (1) each 1" NPT 1:1 ratio
air operated diaphram pump for chemicals, suction hose w/wand,
discharge hose assemblies, one (1) each console w/valve mainifold
& drip pan; one (1) each chief fluid system with racking, hoses,
fittings, eight (8) each 65 gallon mild steel containers w/PVC
sight gauge assemblies, outlet fittings & air vents, eight
(8) each 3/4" heavy duty valve arrangements, one (1) each timer
controlled, positive displacement pumping system w/110V, 1
1/2 HP motor, 1/2" NPT gear pump, suction hose w/wand, & discharge
hose assemblies, and one (1) each console w/valve manifold
& drip pan; two (2) each glass sight gauge assemblies w/bronze
ball check fittins& flex steel hose required for anti-freeze;
two (2) each gravity lube station w/6 each hoses and 6 each
self closing control handles; two(2) each containment pans
for the above gravity flow lube stations; and three (3) each
containment pans for the three (3) chief containment stations
above. FOB destination prices are required. Delivery will be
to Port Hueneme, CA. The provision at 52.212-1, Instructions
to Offerors-Commercial Items applies. Addendum to FAR 52.212-1
paragraph (b) (5): offers shall provide an express warrant
which at a minimum shall be included in the contract. Offerors
are required to complete and include a copy of the following
provisions with their proposals: FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items; DFARS clause 252.212-7000,
Offeror Representations and Certifications-Commercial Items;
clause 52.212-4, Contract Terms and Conditions-Commercial Items,
applies as well as the following addendum clauses: FAR 52.211-5,
New Material. The clause at 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.203-6 Restrictions on Subcontractor Sales to the
Government-Alt I; FAR 52.219-8 Utilization of Small, Small
Disadvantaged and Women owned Small Business Concerns; FAR
52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action
for Special Disabled & Vietnam Era Veterans; FAR 52.222-36,
Affirmative for Handicapped Workers. DFARS clause 252-212-7001,
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items. Any
contract awarded as a result of this solicitation will be a
DO rated order certified for national defense use under the
Defense Priorities and Allocations System. The government intends
to make a single award to the responsible offeror whose offer
is the most advantageous to the government considering price
and price related factors. Provision 52.212-2, Evaluation-Commercial
Items, applies with paragraph (a) completed as follows: Award
will be made to the offeror that meets the solicitations minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable, the offeror must furnish
all requirements stated in the above purchase description.
Sealed offers in original and one (1) copy must be received
no later than 3:00PM local time, 23 JUNE 1997. Offers sent
via the US postal service should be mailed to the Fleet & Industrial
Supply Center, Bid Officer, 937 N. Harbor Dr. San Diego CA
92132-0212. All offers not sent through the US mail will be
considered to be hand carried and direct delivered. Numbered
notice #1 applies.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-149 SN078261)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PIN,SPANNER
SOL N0010497QLF98
DUE 071797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5315-00-025-0870-ED, SPEC NR TDP VER 001, Qty 140
EA , Deliver to Receiving Officer Fisk Norfolk Norfolk VA,
See Note 9 (ACNSPCC0529077-071)
CITE: (I-149 SN078306)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--PIN,SPANNER
SOL N0010497QLF99
DUE 071797
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5315-00-025-0868-ED, SPEC NR TDP VER 001, Qty 132
EA , Deliver to Receiving Officer Fisk Norfolk Norfolk VA,
See Note 9 (ACNSPCC0529077-072)
CITE: (I-149 SN078307)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 54--BRACE, TRANSVERSE
SOL DAAE0797RT342
DUE 061097
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Arthur Aigeltinger (810)
574-8136. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 5420005423123, qty: 104, FOB: destination, opt: 100%
correction to item: brace, transverse. PN: 13211E789 7, that
was previously published in the Commerce Business Daily. The
solicitation has been changed to a 8A set-aside. see NOTE:
N/A. All responsible sources M AY submit an offer which will
be considered. The offer due date is on or about 061097 (see
soliciation for AC tual offer due date).
CITE: (I-148 SN077990)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 54--PRE-ENGINEERED/PRE-FABRICATED STEEL MAGAZINES
SOL N00164-97-Q-0256
DUE 062597
POC Mr. Ron Smith (812) 854-1679, (Mr. Alan Banks, Contracting
Officer)
DESC: The Navy has a requirement for 3 each pre-fab magazines
to be manufactured in accordance with NSWC Specification 3046-93-1.
The size of 2 are 20FT X 7FT X 7FT and the size of 1 is 20FT
X 8FT X 8FT. Specification 3046-93-1 pertains to the design
and construction requirements for woodlined, steel storage
magazines that serve as stand alone high security storage facilities.
Delivery is required FOB destination to Camp Pendleton, California.
This acquisition will be processed utilizing Simplified Acquisition
Procedures. A written Request for Quotation will be issued
on or about 10 June 97 with a closing date of 25 June 97. This
requirement is a 100% small-business set-aside and only quotations
from small business concerns will be considered. Requests may
be FAXed to above POC at (812) 854-3762.
EMAILADD: rgs@crane.navy.mil
EMAILDESC:
CITE: (W-149 SN078344)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--NETWORK, MICROWAVE D
SOL SP0970-97-R-A065
DUE 072297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97104000957 NSN 5865-01-032-1235, CAGE 26916
Part No 058-001448 no additional descriptive data available
25 -EA Del to Mechanicsburg PA 17055 delivery schedule: 50
each within 60 days balance at rate 50 each every 30 days after.
Various increments solicited: 5--75. Threshold PR quantity:
25 EA. Standard size: 750. Unrestricted (sole source/single
source) (no preference). Other than full and open competition:
part numbered item. products offered clause applies. Issue
date: 20 Jun 97; closing date: 22 Jul 97. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-149 SN078058)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO TENDER: FLEET CENTER AUTOMATION AND BRASS CORE
CAPABILITY
SOL 96-0158
DUE 061597
POC Alexis Kemper (202) 482-1512
DESC: The Italian Ministry of Defense invites bids on a NATO
project to provide automation support for the NATO Maritime
Surface Broadcast, Ship-Shor and Maritime Rear Link (MRL) HF/LF
communication system. The system consists of an Automated Control
and Management System (ACMS) at the NATO Broadcast Control
Stations. The ACMS receives messages and keystreams to be broadcast
from other ACMS's, the NATO TARE, local message handling systems
and Communication Centers; having processed the messages, it
broadcasts them to the commands and the surface ships at sea.
The ACMS also receives MRL messages from ashore, and MRL and
Ship-to-shore messages from units afloat. ACMS's may be interconnected
via dedicated encrypted circuits and later via the NATO Initial
Data Transfet System (NIDTS). Connectivity with the HF/LF Transmitters
and Receivers shall be via cryptographically protected circuits.
The Message Handling and Broadcast Controller shall be classified
for use up to the level of NATO SECRET and the information
shall be processed in the System High security mode of operation.
The Brass project is currently divided in three major phases:
the Brass Project Definition being done by NC3A, the Brass
Core Capability being implemented by four Host Nations (Greece,
Italy, Portugal and Turkey) an the last phase comprising Brass
installations in the remaining NATO nations with maritime forces.
The installation of the Core Capability will take place at
the following Broadcast Control Stations: COMNAVSOUTH, COMEDCENT,
COMEDEAST, COMEDNOREAST AND CINCIBERLANT. Classified information
to be provided to firms will be NATO Restricted. All applicants
must possess Security clearance of at least NATO SECRET. All
applicants must be certified to compete in NATO ICB by the
U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax: 202-482-5834)
by 12 June 1997.
CITE: (W-149 SN078343)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COMMANDER, USAYPG, STEYP-CR/BLDG 2100, YUMA AZ 853659106
SUBJECT: 58--TELEMETRY TRANSMITTER CHIP SET
SOL DAAD01-97-R-0015
DUE 071497
POC Contract Negotiation Janet S. Gonzales (520) 328-6847 (Site
Code DAAD01)
DESC: Provide Prototype Telemetry Transmitter Chip Sets. All
requests for solicitations must be submitted in writing or
facsimile number (520) 328-6849. Requests shall include solicitation
number, company name, address, point of contact, telephone
number and business size. U.S. Army Yuma Proving Ground has
a requirement for Prototype Telemetry Transmitter Chip Sets,
with a indefinite quantity requirement. Clin 0001 is for 25
each Telemetry Transmitter Chip Sets, this is an research and
development effort (this will be the guaranteed minimum). Clin
0002 will be for an estimated 1500 additional Chip Sets (3
years). The US Army is leading a program titled Hardened Subminiature
Telemetry and sensor System (HSTSS). This project will provide
for the development of extremely small high-g instrumentation
systems incorporating advances in the subminiaturization of
sensors, data acquisition, telemetry, power supplies and high
density packages are to be small enough to fit within artillery
and tank projectiles, tactical missiles etc., and measure parameters
such as attitude (roll, pitch, and yaw), accelerations, temperatures,
pressures and telemeter the data through an RF link for real
time, in-flight measurements. These categories of tests are
single events requiring reliable systems, and test articles
are generally non-recoverable. Technical proposals will be
required in response to the solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-149 SN078409)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 58--NAV-CONTROL, RADAR
SOL F09603-97-Q-62409
DUE 071897
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Ron Saville/Luka/[912]926-7271
DESC: Item 0001 NSN 5841-01-292-3721SO P/N: 2722-0236-1, APPL:
ASN-159 (V) MC-130 DIM: 8.25" X 5.75" X 5.23" MATL: ELECTRONIC
COMPONENTS FUNCTION: CONTROL BOX FOR RADAR AMARC AND LOCAL
RECLAMATION SOURCES CONSIDERED. ISSP EXEMPT. 8ea. Applicable
to: Mc-130 Combat Talon. Destn: Robins Air Force Base Ga 31098-1622.
Delivery: 29 Aug 97 8 ea Requests for solicitation should be
faxed to 912-926-7572. Total quantity will be solicited in
increments from 2 to 10 EA. The approximate issue/response
date will be 18 Jun 97. The anticipated award date will be
30 Sep 97. Written procedure will be used for this solicitation.
To: Systems Research Laboratories Inc, Dayton 0h 45440-3696.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-149 SN078444)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 58--GPS GUIDANCE PACKAGE REQUEST FOR INFORMATION (RFI)
SOL N/A
POC Contact, Steven A. Nickle, Phone (703)604-2119
DESC: The Naval Air Systems Command, Air Combat Electronics Program
Office (PMA-209) is conducting a market survey requesting industry
comments to aid in planning future navigation systems for integration
into fixed and rotary wing aircraft, missiles and other services
platforms. This is a request for information (RFI) only. This
is not a request for proposal or an indication that the Navy
will contract for these supplies. The Navy will not pay for
information received in response to this RFI. The navigation
system shall incorporate the latest Global Positioning System
(GPS) functions required for flight operations worldwide in
peacetime and hostile environments. The system shall be compliant
with FAA/ICAO requirements for GPS as a primary means of navigation
and precision approach and shall meet Navigation Warfare (NAVWAR)
and GPS Receiver Application Module (GRAM) initiative requirements.
The targeted timeframe for system availability is fiscal year
2000. A Non-Development Item (NDI) procurement is anticipated.
Reliability and Affordability are paramount. Desired system
characteristics include the following: operation in a carrier
environment (must perform better than existing navigation systems
in all areas); inertial only navigation mode drift rate <1
nm/hr Circular Error of Probability (CEP); Blended (GPS/Organic)
navigation mode <16 meters Spherical Error of Probability (SEP);
weight<=10 lbs; volume <= 100 cubic inches; Mean Time Between
Failure (MTBF) >6000 hours; Fully operational from turn on
<4 minutes; The system shall conduct self test, fault isolation,
performance monitoring and diagnostics as an integral part
of its design; the system should be easily adaptable to a 1553B
data bus and platform electrical power requirements. Interested
sources should provide general product information meeting
the stated requirements (if available). In addition, the Navy
would like interested sources to provide responses to the following
questions: What is the system error budget planned to meet
.2nm/hr CEP? What types of accelerometers are required to meet
.2nm/hr CEP and are they available? What is the availability
of fiber optic technology and solid state accelerometers to
meet the desired schedule? What software techniques may be
employed in lieu of hardware improvements to meet precision,
navigation and tactical accuracies? What type of manufacturing
technology is required to support a repeatable production of
your best solution sensor and when will this be available?
What is the commercial availability of system components? What
is your program/technical plan for new product development
that meets or plans for future GPS related capabilities such
as NAVWAR,GRAM,Joint Precision Approach Landing System (JPALS),Global
Air Navigation System (GANS)? What is the cost of existing
systems and/or planned navigation core systems to meet these
initiatives? What technology is available or will be developed
for migrating other aircraft weapon replaceable assembly (WRA)
requirements into a shop replaceable assembly (SRA) for incorporation
into a multifunctional WRA or limited number of multifunctional
WRAs, i.e. Air Data Computer, Flight Management System, Moving
Map Display, Ground Proximity Warning System (GPWS), etc.?
How will the proposed delivery schedule (FY 2000) affect cost
and performance? How will the desired characteristics described
herein affect cost and schedule? What are your primary concerns/questions
or other suggestions related to this potential acquisition?
Interested sources should submit their responses in writing
by 31 July 1997. All correspondence relating to this matter
should be directed to Commander, Naval Air Systems Command,
AIR-2.5.1.4, 1421 Jefferson Davis Hwy, Arlington, VA 22243-5120,
or by facsimile to (703) 604-2968. It is requested that interested
sources responding to this RFI after 9 July 1997 call the point
of contact listed above for updated address and phone number
information. All information received in response to this RFI
will be kept confidential. - NAVAIR Synopsis No. 50037-97.
CITE: (I-149 SN078222)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE. BASIC SPEC MIL-C-22992E
SOL SP0935-97-R-X035
DUE 071897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97133000002 NSN05935-01-092-4269, connector,
receptacle. basic spec M IL-C-22992E dated 28 Aug 74, amendment
5 dated 30 Sep 86. spec/MS sheet MS90558D dated 24 Feb 76.
size dimension S or other form; fit or function description:
QPL-22992- 37 dated 28 Jun 95.FULL and open competition: military
S pecification item. various increments solicited: various
increments solicited: from/to: 1-24; 25-49; 50-99; 100249;
250-500. PR quantity: 660 EA more than 3 destinatio NS: Y delivery
schedule: 100 within 120 days after date O F award set-aside
type: G size standard: 3678/500 LL contracting office) Del
by 09 Dec 97. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-148 SN078033)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH
SOL SP0930-97-Q-1564
DUE 060697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97023000514 NSN 5930-01-019-1930, CAGE 07482
Part No 9649M29P03 CAGE 91929 Part No 1CH45-RB no releasable
data sufficient for mfr purposes 153 -EA Del to Lathrop CA
95330 Del by 21 Mar 97. 19 -EA Del to Mechanicsburg PA 17055
Del by 19 Feb 97. See NOTES 9, 22, other than full and open
competition: part numbered item. products offered clause applies
PR qty: 172 EA delivery schedule: 150 standard size: 500 set-aside
type: total small business set-aside all responsible sources
may submit offer which DESC shall consider.
CITE: (I-148 SN078034)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO ASSEMBLY
SOL SP0930-97-R-A029
DUE 070897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97063000862 NSN 5990-01-200-6531, CAGE 99207
Part No 5050T87G01 39 -EA Del to Mechanicsburg PA 17055 Del
by 12 Apr 97. 87 - EA Del to Lathrop CA 95330 Del by 12 Apr
97. Item identification: synchro ASSEMBLY-----5990012006531
approved source: General Electric CO.(99207) P/N-5050T87G01
full and open competition:: N#COMPLETE, unrestricted data package
available other than full and open competition: : X#PART numbered
item.products offered clouse applies. Various increments solicited:
FROM:01 to: 250 PR quantity: 126 EA line quantity DODAAD destinations
- 1-----39------SW3100-MECHANICSBURG-PA-17055-0789 - 2-----87------W62G2T-STOCKTON------CA-95296-0130
more than 3 DESTINATIONS-(Y/N): N delivary schudule: 345 days
set-aside type: G=UNRESTRICTED (sole source/single source (no
preference) size standard: 3621 last buy history/contract restrictions
1.SMALL business percent: 0 2.SDB percent: 3.LSA percent: 0
4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION required?:
N 7.COMPLETE drawlings available?: N all responsible sources
may submit offer which DESC shall consider.
CITE: (I-148 SN078035)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-R-A039
DUE 071497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97066000493 NSN 5945-00-253-3991, CAGE 26512
Part No A51A9123-1 CAGE 74063 Part No N417 main contact maximum
voltage rating 28.0 DC in volts.main contact load current rating
at 100 .0 amperes DC inductive load maximum rated voltage 1.OPERATING
voltage rating and type at specified temp 30.0 volts DC 25
deg celisus single winding.nominal operating current rating
and type 175.0 milliamperes DC single winding. 40 -EA Del to
Lathrop CA 95330 Del by 14 Apr 97. 30 -EA Del to Mechanicsburg
PA 17055 Del by 14 Apr 97. See NOTES 9, 22, other than full
and open competition: part numbered item products offered clause
applies solicited various increments from: 25 to 249 delivery
schedule: 70 EA W/I 60 days; balance 35 EA every 30 days thereafter.
Standard size: 500 set-aside type: unrestricted (sole source/single
SOURCE0 (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-148 SN078036)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SPO935-97-R-A027
DUE 071697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97080001392 NSN 5935-00-114-8833, CAGE 96906
Part No MS90556C32412P @BODY style 11A straight shape, threaded
W/strai N relief @MATING END quantity 1 @CONTACT maximum current
rating in amps 40.0 SIN gle mating END 1ST contact grouping
60.0 single mating END 2ND contact grouping 60.0 single mating
END 3RD contact grouping 650 -EA Del to Lathrop CA 95330 Del
by 09 May 97. 160 -EA Del to Mechanicsburg PA 17055 Del by
09 May 97. Full and open competition: complete, unrestricted
data package available. PR quantity: 810 EA delivery schedule:
810 within 90 days 250 every 30 days thereafter set-aside type:
G-UNRESTRICTED(sole source/single source)(no preference) sixe
standard: 500 last buy history/contract restrictions: qualification
required?: (Y) complete drawings available?: (Y) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-148 SN078037)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNET
SOL SP0930-97-R-A040
DUE 071497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97085000499 NSN 5945-00-503-8859, CAGE 05624
Part No AYLZH5354 CAGE 05624 Part No AYLZH5354S CAGE 05624
Part No AYLZ5354-400 CAGE 52401 Part No pus-1534 nonpile-up
main contact arrangement: 1 pole, double throw, one position
momentary. Nominal operating current rating and type: 410.0
Micro amperes DC single winding. 132 -EA Del to Mechanicsburg
PA 17055 Del by 15 May 97. 214 -EA Del to Lathrop CA 95330
Del by 15 May 97. Other than full and open competition: part
numbered item products offered clause applies PR qty: 346 EA
delivery schedule: 346 EA W/I 60 days; balance 100 EA every
30 days thereafter. Standard size: 500 set-aside type: unrestricted
(sole source/single source) (no preference) all responsible
sources may submit offer which DESC shall consider.
CITE: (I-148 SN078039)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-1923
DUE 061297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97086000923 NSN 5945-00-754-9484, CAGE 96906
Part No MS24140-D1 nonpile-up main contact arrangement: 1POLE,
single throw, normally open, momentary action. Main contact
maximum voltage rating in volts. 120.0AC and 29.5DC. Main contact
load current rating at maximum rated voltage: 50.60AMPERES
AC and 50.0AMPERES DC resistive load. Operating voltage rating
and type at specified temp: 28.0VOLTS 25DEG Celsius single
winding. Nominal operating current rating and type: 05.0AMPERES
DC single winding. 20 -EA Del to (Call contracting office)
Del by 19 Apr 97. Full and open competition: military specification
item PR qty: 163 EA delivery schedule: 300 days ADO standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-148 SN078040)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC DESC FORM 239 DATED 12/4/96
APPLIES
SOL SP0930-97-Q-A352
DUE 062697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97136000465 NSN 5945-00-815-3490, CAGE 0VMA8
Part No SAH154D CAGE 74063 Part No b-138dl CAGE 98897 Part
No 613440-1 nonpile-up main contact arrangement: 2 pole, double
throw, one position momentary. Main contact maximum voltage
rating in volts: 200.0 AC and 26.0 DC. Main contact load current
rating at maximum rated voltage: 50.0 amperes AC and 10.0 amperes
DC resistive load. Operating voltage rating and type at specified
temp: 29.0 volts DC 25 deg Celsius single winding. Nominal
operating current rating and type: 300.0 milliamperes DC single
winding. 55 -EA Del to Mechanicsburg PA 17055 Del by 24 Mar
98. 22 -EA Del to Lathrop CA 95330 Del by 24 Mar 98. Approved
sources (waived for first article testing) (74063) P/N b-138dl;
(OVMA8) P/N SAH154D. acceptance (production) testing; functional
testing of the relays shall be as specified in MIL-R-6106J
paragraphs 4.6 thru 4.6.1.2.2 full and open competition: complete,
unrestricted data package available PR qty: 77 EA solicited
various increments from: 77 to 749 delivery schedule: 90 days
ADO standard size: unrestricted (sole source/single source)
(no preference) all responsible sources may submit offer which
DESC shall consider.
CITE: (I-148 SN078041)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL SP0935-97-R-X034
DUE 071897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97133000001 NSN05935-01-103-6064, connector,
receptacle, basic spec M IL-C-22992E dated 28 Aug 74, amendment
5 dated 30 Sep 86. spec/MS sheet MS90558D dated 24 Feb 76.
full and open competition: miitary specification item. various
increme nts solicited: from/to: 1-49; 50-99; 100-249; 250-499;
50 0-1000. PR quantity: 1236 EA more than 3 destinations: Y
delivery schedule: 200 within 120 days after date of awa Rd
set-aside type: G size standard 3678/500 1 - EA Del to (Call
contracting office) Del by 09 Dec 97.
CITE: (I-149 SN078052)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0930-97-R-A037
DUE 070897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: FPE97125001304 NSN 5990-01-354-6255, CAGE 05088
Part No CU06680013 35 -EA Del to Mechanicsburg PA 17055 Del
by 26 Jun 97. 30 - EA Del to Lathrop CA 95330 Del by 26 Jun
97. Item identification: synchro, transmitter 599013546255
approved source: Kearfott guidance and navigation (88818) P/N
CU06680013 other than part numbered item.products offered clouse
applies. Various increments solicited: FROM:25 to 65 EA line
quantity DODAAD destinations - 1-----35------SW3100-MECHANICSBURG-PA-17055-0789
- 2-----30------W62G2T-STOCKTON------CA-95296-0130 more than
3 DESTINATIONS-(Y/N): N delivary schedule: 345 days set aside
type: G=UNRESTRICTED(sole source/single source) (no preference)
size standard: 1000 last buy history/contract restrictions
1.SMALL business percent: 0 2.SDB percent: 3.LSA percent: 0
4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION required?:
7.COMPLETE drawlings available?: all responsible sources may
submit offer which DESC shall consider.
CITE: (I-149 SN078054)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-R-X091
DUE 072297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97078000004 NSN 5930-01-244-8347, 1 -EA Del to
(Call contracting office) Del by 17 Aug 97. This is a 1 yr
requirement with two 365 day options for EST 3 yr qty-336 ea.pressure,
switch 5930-01-244-8347 approved sources-hydra elect. (98505)
P/N 12914, Eaton (02750) P/N 211C117-180 other than full and
open competition: part numbered item products offered clause
applies solicited various increments from: 25 to 249 PR qty:
various delivery schedule: 240 days standard size: 500 set-aside
type: unrestricted with preferential consideration for SDB.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-149 SN078055)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-97-R-X079
DUE 072397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97108000002 NSN 5930-01-161-8189, 1 -EA Del to
(Call contracting office) Del by 18 Nov 97. Item to be manufactured
IAW Sikorsky (78286) P/Dwg 70652 02451-135 approved source
Eaton psd (02750) P/Dwg 6607-2-110 a 3 yr IDTC contract is
anticipated. EST 3 yr qty is 696 EST 3 yr's 353,157 other than
full and open competition: NOTE 22 of CBD applies. part numbered
item. products offered clause applies. NOTE 26 solicited various
increments from: 25 to 249 PR qty: various qty's delivery schedule:
58 EA within 180 days W any BAL to be Del at 50 EA every 30
days standard size: 750 set-aside type: unrestricted with preferential
consideration for SDB all responsible sources may submit offer
which DESC shall consider.
CITE: (I-149 SN078056)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SEQUENCING
SOL SP0930-97-R-X080
DUE 072397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: REQ97122000004 NSN 5930-00-246-9757, 1 -EA Del to
(Call contracting office) Del by 02 Dec 97. Applied resources
Corp (55987) P/N X27000, C and H hydraulics and eng (6B016)
P/N 109, Northrop Grumman Cor (76823) P/N 3-41700-503, I/A/W/A
3 yr delivery type contract is anticipated with total requirement
of 1128 and EST total dollars 332,760.00 other than full and
open competition: NOTE 22 of CBD applies. part numbered item.
products offered clause applies. solicited various increments
from: 50 to 499 PR qty: 1 delivery schedule: 94 EA within 180
days ADO W any BAL. To be at 94 EA every 30 days standard size:
750 set-aside type: total small business set-aside all responsible
sources may submit offer which DESC shall consider.
CITE: (I-149 SN078057)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MAST SECTION DESC FORM 239 NO LONGER APPLIES.
SOL SP0970-97-R-X080
DUE 071097
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97112000367 NSN 5985-00-115-7149, CAGE C0513
Part No D-12-006-05-002 CAGE C2463 Part No Q 5 3193 1009 CAGE
C3944 Part No MS-117-A CAGE D0894 Part No 115.0683 CAGE D1901
Part No 53.3032.012.01 CAGE 05584 Part No MS-117-A design type,
straight single antenna element. Other than full and open competition:
part numbered item. Product offered clause appllies. Various
increments solicited from: 5880-7499 EA; 7500-9999 EA; 10000-14999
EA; 15000-19999 EA; 20000-24999 EA; 25000 EA PR quantity: 14,150
EA. Delivery to: 14,150 EA - UY8593 Memphis TN. Delivery schedule:
14,150 IN 120 days, 7,500 every 30 days thereafter. Set aside
type: unrestricted with preferential consideration for SDB.
Size standard: 750. This solicitation is expected to result
in an 18-MONTH requirements contract. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-149 SN078060)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-R-X094
DUE 071897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97118000676 NSN 5985-01-219-0895, CAGE 0DR48
Part No TD0603 CAGE 03640 Part No 6186650-2 CAGE 06351 Part
No C390-152 CAGE 82152 Part No 22630-2 other than full and
open competition. Part numbered item. Products offered clause
applies. Various increments solicited from: 25-49 EA; 50-99
EA; 100-199 EA; 200-299 EA. PR quantity: 112 EA. Delivery schedule:
100 each within 120 days with 50 each per month thereafter.
Set aside type: total small business set-aside. Size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-149 SN078061)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DUMMY LOAD, ELECTRIC
SOL SP0900-97-Q-1694
DUE 060697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97125001283 NSN 5985-01-155-1360, CAGE 14949
Part No LPTW2TP-124 CAGE 91836 Part No KP-9511-160-310 CAGE
98230 Part No 0N316853 impedance rating in ohms 124.0 nominal.
442 -EA Del to Mechanicsburg PA 17055 Del by 29 Sep 97. 287
-EA Del to Lathrop CA 95330 delivery schedule: all units IN
90 days. Various increments solicited: 1--499, 500--749, 750--999,
1000--1250, 1251--1500. Threshold PR quantity: 729 EA. Standard
size: 750. Total small business set-aside. Other than full
and open competition: part numbered item. products offered
clause applies. Issue date: 23 May 97; closing date: 06 Jun
97. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-149 SN078062)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-97-Q-A162
DUE 061197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97133000249 NSN 5950-01-205-2748, CAGE 07860
Part No D20863 6 -EA Del to Mechanicsburg PA 17055 Del schedule:
200 days ADO. Other than full and open competition: part numbered
item. products offered clause applies. Size standard: 750 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-149 SN078063)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0930-97-Q-A353
DUE 061697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97135000402 NSN 5990-00-760-7474, CAGE 55972
Part No AY209SC77T @ROTOR input voltage rating in volts 26.0
nomina L @ROTOR input current rating 250.0 milliamperes M aximum
176 -EA Del to Middletown PA 17057 Del by 18 Apr 97. Other
than full and open competition: part numbered item products
offered clause applies PR qty: 176 EA delivery schedule: 60
days standard size: 1000 set-aside type: unrestricted (sole
source/sinlge source) (no preference) all responsible sources
may submit offer which DESC shall consider.
CITE: (I-149 SN078064)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A351
DUE 062397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97135000470 NSN 5945-01-295-2229, CAGE 96906
Part No MS24185-D2 nonpile-up main contact arrangement 1 pole,
single throw, normally open, momentary action. Main contact
maximum voltage rating in volts 115.0 AC and 28.0 DC. main
contact load current rating at maximum rated voltage 400.0
amperes DC resistive load 100.0 amperes DC inductive load 400.0
amperes DC motor load. operating voltage rating and type at
specified temp 28.0 volts DC 25 deg celisus single winding.
240 -EA Del to (Call contracting office) Del by 06 Jun 97.
Full and open competition: military specification item PR qty:
240 EA delivery schedule: 60 days ADO standard size: 500 set-aside
type: unrestricted (sole source/single source) (no preference)
all responsible sources may submit offer which DESC shall consider.
CITE: (I-149 SN078065)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER AND BLOWER
SOL SP0905-97-Q-A165
DUE 062697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97139000845 NSN 5915-00-410-4164, CAGE 94580
Part No 962573-1 no additional descriptive data available 10
-EA Del to Mechanicsburg PA 17055 Del schedule: 225 days ADO
other than full and open competition: part numbered item products
offered clause applies. Set-aside type: unrestricted (sole
source/single source) (no preference) size standard: 500. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-149 SN078066)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH SET, ELECTRICAL CONTACT
SOL SP0430-97-Q-P938
DUE 070397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Barbara McFarland/ZZ 782/(804) 279-4224.
contract officer: Jeffrey hammer/( 804)279-5523. FAX No.: (804)
279-5201.
DESC: PR-NO: YPG97111001365 NSN 5977-00-145-1174: brush set,
electrical contact. Brush grade shall be helwig carbon grade
672. A certification of the brush grade shall be submitted
by the offeror with the solicitation. K and R generator Co
Inc. CAGE 75377. P/N 946-73. 1.00(each wafer 0.5 inch thick)X2.25
Long, shunt 6.5 W/glass braid sleaving 47 -SE Del to San Diego
CA 92132-5044 Del by 30 days. Other than full and open comp:
Y. See NOTE 23. Incremental quantities - max: 115. Min: 47.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-149 SN078076)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TAPE, INSULATION, ELECTRICAL
SOL SP0450-97-Q-LJ75
DUE 071897
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.lin DA Andrews/AT233/DSCR-JDPA/804-279-4235/FAX804-279-630
0.CONTRACTING officer-barbara M. Smith/DSCR-JDPA
DESC: PR-NO: YPG97125001340 NSN 5970-00-550-6498, tape, insulation,
electrical Minnesota mining and Mfg Co., part number SCOTCHRAP51
2 "WD specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. This RFQ is for an indefinite delivery purchase order
(idpo). Quantities and destinations are unknown. Resulting
contract will be for one year or $100,000, whichever comes
first. The final contract award decision may be based upon
a combination of price, past prformance and other evaluation
actors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-149 SN078077)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--COVER, BATTERY TERMINAL
SOL SP0450-97-Q-LJ71
DUE 071897
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.lin DA andrws/AT233/DSCR-JDPA/fax
804-279-6300 contracting officer: Barbara M. Smith/DSCR/jdpa/804-279-4235
DESC: PR-NO: YPG97127000481 NSN 5940-00-738-6272, cover, Battery
Terminal/U/I: PG (10 pieces) IAW TACOM Dwg 10942521 Rev C drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. This rquest for quotation is
for an indefinite delivery purchase order (idpo). Quantities
and destinations are unknown. Resulting contract will be for
1 year or $100,000.00 whichever comes first. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-149 SN078080)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATING COMPOUND, ELECTRICAL
SOL SP0450-97-Q-LJ70
DUE 070297
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.lin DA Andrews/AT233/DSCR-JDPA.804-279-4235/FAX804-279-630
0, contracting officer: Barbara M. Smith/DSCR-JDPA
DESC: PR-NO: YPG97129000327 NSN 5970-00-935-4941, insulating
compound, electrical/ IAW MIL spec MIL-I-46058C/qpl applies
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. This is an idpo. Duration of contract period -1
yr $100,000.00WHICHEVER comes first. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-149 SN078081)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-97-Q-P949
DUE 070397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Barbara McFarland/ZZ 782/804-279-4224. contract
officer: Jeffrey hammer/804 -279-5523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97104000480 NSN 5977-00-731-5859: Holder, electrical
contact brush. Allied-signal Inc, DBA allied-signal aerospace
Co. CAGE 55972. P/N 1756341-1. 450 -EA Del to Middletown PA
17057 Del by 30 days. Other than full and open comp: Y. See
NOTE 23. Total quantity shipped: 450. Option to Inc qty: N.
Option to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitations
will be made: in writing: N. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-149 SN078101)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH HOLDER ASSEMBLY, ELECTRICAL
SOL SP0430-97-Q-P946
DUE 070397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contactthe buyer: Barbara McFarland/ZZ7 82/804-279-4224. contract
officer: Jeffrey hammer/804279-5523. FAX No.: (804) 279-5201.
DESC: PR-NO: YPG97105000271 NSN 5977-00-731-5704: brush Holder
assembly, electrical. Allied Corp. CAGE 55973. P/N 1255217-1.
@MATERIAL and location plastic, diallyl phthalat E resin, MIL-M-19833,
type GD1-30 box @CONTACT END bevel not included @CAP not included
@BRUSH quantity accommodated per Holder 9 630 -EA Del to Middletown
PA 17057 Del by 30 days. Other than full and open comp: Y.
See NOTE 23. Total quantity shipped: 630. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-149 SN078102)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--AMPLIFIER, RADIO, FREQ
SOL F42620-97-R-22420
DUE 071897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5996-01-153-8700WF P/N: 585R600H02, MTBF
minimum of 50,000 hours. Item is an SRU. Item's approximately
5 x 2.5 x 2.5 inches item has cable connectors and a wave guide
connection. AN/APG-68 Fire control radar. Material: Aluminum
alloys 2219-T-87, 6061-T6. KOVAR is permitted. Function: Microwave
hydrid low noise fet amplifier. (Fet amp) for an airborn radar
reciever. 132ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery: 31 Dec 97 132 ea Item 0002 data,
1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 18 Jun 97. To: Westinghouse Electric Corp/Ilsd,
Baltimore Md 21203-0746. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-149 SN078142)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--CIRCUIT CARD AASSEMB
SOL F42630-97-Q-03294
DUE 070897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5998-01-420-3342NM P/N: RPC-W08, This item
is a circuit card assembly used in the ASE test set for teh
AGM-130 and GBU-15. 8ea. Applicable to: An/Gjm-65. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 15 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 requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
18 Jun 97. The anticipated award date will be 08 Jul 97. Written
procedure will be used for this solicitation. To: Dynatem Incorporated,
Mission Viejo Ca 92691 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. See Note (s) 26.
CITE: (I-149 SN078144)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ANTENNA
SOL DAAB07-97-Q-S921
DUE 060997
POC Point of Contact - Debra Hambrecht, Contract Specialist,
908-532-6076 Contracting Officer - Kathleen H. Rizzo, 908-532-1984.
DESC: The purpose of this modification is to add two additional
items to the Solicitation as follows: 8 each Data Entry Keyboard,
P/N KBD4000IM, End Item AN/TMQ-40, NSN 7025-01-420-1307; and
8 each Converter Group, Signal Data, P/N DCV4000, End Item
AN/TMQ-40, NSN 5895-01-414-6377. No other changes to original
synopsis.
EMAILADD: Debra Hambrecht@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-149 SN078186)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 963260283
DUE 071897
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)790-7456, Fax, (717)790-4236, Twx, Not-avail, Contracting
Officer, Brian C Garrett, 0243, (717)790-3918
DESC: NSN 7H-5998-01-312-8515, SPEC NR TDP VER 002, Qty 2 EA,
Deliver to Submarine Squadron Twenty Kings Bay GA , Approx
Due Date O/A Jul 18 97, See Note 9 (ACNSPCC0529077-073)
CITE: (I-149 SN078308)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--ELECTRONIC CARDS
SOL N00178-97-Q-0173
DUE 061697
POC Susan E. Johnson 540-653-7858
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, VA is seeking sources to supply eight (8) each 33
MHz, 16 MB DRAM cards. Manufactured by Motorola, p/n MVME 1670-33B
on a name brand - sole source basis only. THese cards are required
at the AEGIS computer center (ACC) to complete a requirement
which has been initiated. These cards must be fully compatible
with existing MVME J167-33B cards and a 20 slot VME chassis
already procured and on line at the ACC. The only known cards
that are capable of being used to fulfill this requirement
are the Motorola MVME167-33B cards. Motorola is the original
manufacturer of the required product and Arrow/Zeus is the
only vendor/dealer authorized to sell the MVME167-33B VME cards.
The Government shall not issue a written quote. The item is
called out in this CBD notice. The items shall be shipped FOB
Destination. Also the vendor's cage code, Dunns number and
Tax identification number must be provided. Award will be made
utilizing Simplified Acquisition Procedures. Faxes will be
accepted. Please fax/mail to the Naval Surface Warfare Center,
Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA 22448.
Fax number is 540-653-6812, Attn: Susan E. Johnson, Code SD18.
Telephone number is 540-653-7858. Closing date is 16 June 1997.

EMAILADD: snjohns@nswc.navy.mil
EMAILDESC:
CITE: (W-149 SN078323)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--SOLID STATE RADIO FREQUENCY SOURCE/MICROWAVE OSCILLATOR
SOL N68936-97-Q-1989
DUE 062697
POC Belinda McGill, Purchasing Agent, (805)989-8372 or Chuck
LeFever, Contracting Officer, (805)989-1810.
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E,
Point Mugu, California intends to solicit on an other-than-competitive
basis with Lockheed Martin Microwave, 11040 White Rock Road
#200, Rancho Cordova, California 95870 for a total of 13 units
of Microwave Oscillator. The microwave oscillators are unique
devices that are electrically calibrated for use in the AN/DPM-21
missile test sets. Requests for Quotes must be made in writing
via fax @ (805)989-3673 Attn: Belinda McGill. Anticipated award
date will be on or before 30 Jun 97. See Numbered Note(s):
22.
CITE: (I-149 SN078420)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, P.O. Box 288, Camp Ripley, Little Falls,
Minnesota 56345-0288
SUBJECT: 59--TELEVISION DISTRIBUTION SYSTEM TO INCLUDE INSTALLATION
SOL DAHA21-97-T-0035
DUE 061697
POC Colleen M. Moore, Purchasing Agent, (320)632-7537
DESC: The USPFO for Minnesota has a requirement for a Television
Distribution System for Buildings 7-71 and 7-171, to include
installation and training, located at Camp Ripley, Little Falls,
MN. Must include all materials and labor associated with the
installation of all equipment. Provide a complete operating
antenna and distribution system for the transmission of all
local VHF, UHF and FM signals. System shall be capable of accepting
additional channels and cable T.V. with no modifications. Head-end
shall receive signal from the antennas, provide amplification
and isolation of signal, and distribute signal to all rooms.
The distribution system shall be able to accommodate all frequencies
between 5 MHz and 450 MHz. The distribution system shall include
splitters and passive components as required. Distribution
cable shall feed tap-offs and outlets as indicated. Signal
level at room taps shall be +10dBMV and +5 dB at Channel 13.
Installation required to be accomplished prior to 1 October
1997. Contract will be in accordance with Simplified Acquisition
Procedures under full and open competition. Interested sources
must submit a written request for the solicitation. The solicitation
will be available o/a 16 June 1997. Solicitation will close
o/a 1 July 1997. Requests should be sent to the USPFO for Minnesota
at the address listed above. E-mail requests will be accepted
at cdalquis@uspfo.dma.state.mn.us. Questions may be directed
to Colleen Moore at (320) 632-7537.
EMAILADD: cdalquis@uspfo.dma.state.mn.us
EMAILDESC:
CITE: (W-149 SN078336)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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, POWER ELECTRICAL TECH DATA PACKAGE
AVAILABILITY:
SOL SP0451-97-R-1310
DUE 071897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: YPG96362000730 NSN 6150-00-902-9830, cable assembly,
power elec @CONDUCTOR quantity 4 @CONDUCTOR material and location
copper all cond uctors @STRANDED conductor size and location
250 MCM Fi rst conductor 250 MCM second conductor 12 AWG third
conductor 12 AWG fourth conductor @CONDUCTOR covering characteristics
primary insu lation rubber, synthetic all conductors @CABLE/Cord
protective covering type and materia L braid, non-metallic
polyamide nylon and jacket rubber, chloroprene @OVERALL length
85.000 feet @TERMINATION type and location first END plug Co
nnector all conductors second END unprocessed all conductors
Tech data package availability: drawing number buships Dwg
1197060 Rev L. drawings, interim procurement descrip tions
and deviations lists may be examined or obtained from Defense
Supply Center Richmond. unrestricted. see NOTE 8. option to
Inc qty - 100%. the final contract award decision may be based
upon a combination of price past performance and other evaluation
factors as described in the solicitation. 60 -EA Del to Norfolk
VA 23511-3392 Del by 90 DARO. 16 -EA Del to Barstow CA 92311
Del by 90 DARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-149 SN078096)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--STATOR, WOUND
SOL SP0430-97-R-1303
DUE 072197
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: RI chard King/ZZ780/804-279-4381.
contract officer: jeffr ey hammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: YPG97052000541 NSN 6105-01-373-8972: stator, wound.
General Dynamics Corp electro. Dynamic facility. CAGE 95402.
P/N 888170-0-82S. 15 -EA Del to Norfolk VA 23511-3392 Del by
145 days. 8 - EA Del to Jacksonville FL 32212-0097 Del by 145
days. Other than full and open comp: Y. See NOTE 12. Total
quantity shipped: 23. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. Specificatins, plans or drawings
relating to the procurment described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: N. Orally: N. Anticipated award date is:
08/11/97. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-149 SN078097)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-R-1304
DUE 072197
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: RI chard King/ZZ780/804-279-4381.
contract officer: jeffr ey hammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: YPG97129000537 NSN 6105-00-669-6199: motor, direct
current. Allied-signal Inc. CAGE 70210. P/N 36745-1-1. Critical
item application. 178 -EA Del to Tinker AFB OK 73145-9013 Del
by 270 days. Other than full and open comp: Y. See NOTE 12.
Total quantity shipped: 178. Option to Inc qty: 100%. Option
to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: N. Orally: N. Anticipated award date
is 08/11/97. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-149 SN078103)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--GOVERNOR,MOTOR
SOL N0010497T0520
DUE 071797
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)790-7456, Fax, (717)790-4236, Twx, Not-avail, Contracting
Officer, Brian C Garrett, 0243, (717)790-3918
DESC: NSN 7H-6110-01-389-3841, SPEC NR TDP VER 001, Ref Nr 125D604AFG-2,
Qty 2 EA, Deliver to Receiving Officer Jacksonville FL, See
Notes 9,22 (ACNSPCC0529077-074)
CITE: (I-149 SN078309)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 61--LOAD BANK, TRAILOR MOUNTED
SOL F09650-97-T-3387
DUE 072197
POC For copy, WR-ALC/PKOC, For additional information contact
Sharon Broughton/Pkoca/[912]926-5151
DESC: Item 0001 NSN 6115-P9-383-542067 P/N: 78308 BRAND NAME
OF EQUAL, Desc: Load Bank, Trailor mounted, 1000 KW, reistive
load at 240V and 480V, 3 phase 50-60-400 HZ AC instrumentation
with NEMA 3r Weatherproof. Color: Standard, Size: 1000 KW.
Brand name of equal. 1ea. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 1 ea Fax 912-926-3569
The approximate issue/response date will be 19 Jun 97. The
anticipated award date will be 30 Jun 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-149 SN078447)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 61--BATTERY CHARGERS
SOL N00167-97-R-0038
DUE 060697
POC Roger N. Branstiter (301) 227-3303
DESC: Please note that the following questions have been asked
and the answers are provided below. Question 1 - In the discussion
of the battery charger configuration there is mention of one
charge/discharge unit per cabinet or two charge/discharge units
per cabinet. Is the packaging of one or two unit per cabinet
the contractor's option. Answer - Yes, it is the option of
the offeror to propose one or two units per cabinet. Question
2 - In the discussion of charge method it mentions "modified
constant potential or pulse method". Is it the offerors option
as a design function or is this selection by the user of the
two available methods defined by the user? Answer - The offeror
has the option as a design function. Question 3 - Please explain
the statement "Fault Protection (each Fault)"? Answer - Within
the context of the instrumentation unit, each fault that shuts
down the charger shall have an indicator to identify the cause
of the shutdown. The type of indicator is up to the offeror.
Question 4 - Please indicate the level of leakage to ground
that would be construed as a "Ground Fault"? Answer - We measure
ground fault using voltage to ground. A ground of less than
0.1 VDC on a 150 VDC system is the threshold for ground fault.
If an offeror choses to measure resistance, a ground of less
than 1,000,000 ohms (1 MegOhm) is the tyhreshold for ground
fault. This is all of the questions. Please note that proposed
prices should reflect FOB DESTINATION. As a result of the clarifications
made by the amendment, a new closing date and time for receipt
of proposals is established at 3 PM EDT, 06 June 1997 to the
Naval Surface Warfare Center, Carderock Division, Bldg 121,
Room 214, Code 3321, Roger N. Branstiter, 9500 MacArthur Blvd,
West Bethesda, MD 20817-5700.
CITE: (W-149 SN078484)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 61--TRANSFORMER
SOL F40650-97-R-0024
DUE 072497
POC Alan Fudge, Contracting Officer, (615) 454-7841
DESC: Furnish a 30-MVA, 161-kv/6.9-kv transformer. The transformer
will provide 30 Megavolt-A at the self cooled rating, 40 MVA
at the forced-air-cooled rating, and 50 MVA at the forced-air
and oil rating. each secondary winding shall be rated for one-half
the transformer capacity at all ratings. Delivery shall be
FOB Arnold AFB, TN and will be required approximately 18 months
after contract award. Foreign participation is allowed. Firms
responding to this synopsis shoud indicate whether or not they
are a small disadvantaged business concern.
CITE: (I-149 SN078494)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 62--UPGRADE TO LIGHTING SYSTEM IN MAIN OPERATING ROOM
SOL N00168-97-Q-M719
DUE 061297
POC Contracting Officer, Tracy Holland, 301 295-6490
DESC: The National Naval Medical Center intends to award sole
sourced service contract to Berchtold Corporation for upgrading
surgical lighting system in the Main Operating Room. This service
will include upgrading existing circuitry and installing new
technology to enhance light delivered to surgical field as
well as prevention of drifting of lights. Must use original
Berchtold manufacturers approved materials and methods. All
responsible sources may submit an offer which shall be considered.
A determination by the Government not to compete this proposed
service based upon responses to this notice is solely with
in the discretion of the Government. Information received will
be normally considered solely for the purpose of determining
whether to conduct a competitive procurement. Oral communications
are not acceptable. You may contact the above listed contract
specialist via fax (301) 295-0286. This acquisition is being
conducted under the guidelines as set forth in the Simplified
Acquisition Procedures (SAP). Award will be made in the form
of a purchase order.
CITE: (W-149 SN078172)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA MEDICAL CENTER, 2300 RAMSEY STREET, FAYETTEVILLE,
NC 28301
SUBJECT: 65--MEDICAL EQUIPMENT
SOL 565-21-97
DUE 060997
POC Daphne Jackson, Purchasing Agent, (910) 822-7050
DESC: This is a combined synopsis for commercial items prepared
in accordance with subparts in 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. This solicitation
is issued as a request for quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. Quotations are
due by close of business June 9, 1997. All responses should
be for specified manufacturer/brand name or equal. The VA Medical
Center, Fayetteville, NC intends to purchase the following
items: 1.) 2 each Marcotilt Chair-MG-w/o Cushion, stock# 1262-M;
2.) 2 each Marcotilt std black cushion, stock# 1263-BK; 3.)
2 each Woodlyn Wheelchair Glide, stock# 123; 4.) 2 each Infiniti
Refracting Ensemble, stock# 700; 5.) 2 each Reichert Ultr Phoroptor-Min-BK,
stock# 11625B; 7.) 2 each Haag-Streit 900BQ Unit MDL Slit-Lamp,
stock# 0900.0011NH; 8.) 2 each Haag-Streit BQ Beam Splitter
50/50 select, stock# 09007.10.50/50; 9.) 2 each Haag-Streit
Observation Tube F/BQ Slit-Lamp, stock# 0900.0014; 10.) 2 each
Haag-Streit Applanation Tonometer F/BQ, stock# 09004.4; 11.)
2 each Nikon NP-3S Chart Projector, stock# 88266; 12.) 2 each
H.D. Wooden POC Shelf-Gray, stock# 304; 13.) 2 each Vision
Tech 18 inch Square Projector Screen, stock# 718; 14.) 2 each
Benson FT Panel W/Mirror/4DOT/WAT-Mirror, stock# 201; 15.)
2 each Topcon TICA Del Trial Lens Set Comp., stock# 14001;
16.) 2 each Topcon Metal Trial Frame, stock# 14004; 17.) 2
each Reliance 5346 RD Stool-301 Black, stock# 5346-301; 18.)
2 each Heine Beta 200 Ophtal f/W-A, stock# C-02.30.100TL; 19.)
2 each Heine Beta 200 ST Retino 3.5 F/W-A, stock# C.02.15.353TL;
20.) 2 each Heine Finoff 3.5 Transillumntr, stock# C-02.17.080TL;
21.) 6 each Heine Universal Well Rech.Handle-TL, stock# X-02.99.411TL;
22.) 1 each Heine Omega 200 Bio Headset, stock# C-04.33.210;
23.) 1 each Heine Bio Extension Cord, stock# C-04.33.206; 24.)
2 each Volk 20D Lens-50mm-White, stock# 020LC; 25.) 2 each
Volk 2.2 Laser Plus 52mm Clear, stock# LPPRC; 26.) 2 each Volk
90D Lens-21.5mm-White, stock# 090C; 27.) 2 each Haag-Streit
Goldmann 3 Mirror Lens-LG, stock# 0100.0903; 28.) 2 each Occular
Sussman 4-Mirror Gonioscope, stock# OS4M; 29.) 2 each Graham-Field
Ishihara Color Test Book-14, stock# 13-1254; 30.) 2 each Marco
Prism Exophthalometer, stock# 1102; 31.) 2 each Dalaur Lorgnette
Pinhole Occluder, stock# MW-200; 32.) 2 each Gulden Red Lens/Occluder,
stock# 12121; 33.) 2 each Luneau B-14 Vertical Prism Bar, stock#
11114; 34.) 2 each Luneau Horizontal Prism Bar HB-16, stock#
11115; 35.) 2 each Luneau 37mm SQ Prism Set-16, stock# SPS-16;
36.) 2 each Gulden Amsler Grid Manual, stock# 2215P1034; 37.)
2 each Haag-Streit Distometer Complete Set, stock# 0100.0700;
38.) 2 each Stereo Fly Stereopsis Test, stock# SO-001; 39.)
2 each Gulden Worth Four Dot Test, stock# 15308; 40.) Installation;
41.) 1 each Topcon IDS-100 Int.Del.System, stock# 24430; 42.)
1 each Topcon CV2500PC Compu-Vision F/Window, stock# 13070;
43.) 1 each Topcon Mirror Chart POC-MC2, stock# 12042; 44.)
1 each Topcon IDS-100 Motor Patient Chair, stock# 24052; 45.)
1 each Topcon IDS-100 Patient/Doctor Stool, stock# 26006; 46.)
1 each Topcon KR-7000 Kerto/Refractmt, stock# 15070S; 47.)
1 each Topcon CL-2500 Comp.Lensmeter, stock# 10085; 48.) 1
each Topcon Computer, stock# 13405. Quotations shall be submitted
on an "all or none" basis. Partial quotations shall be rejected.
Submit separate unit price for each item and indicate if item
in on government contract. All quotations shall state delivery
time, F.O.B. point, shipping weight and cost if any. Offerors
shall provide a completed copy of the provisions with quotation
found at 52.212-3, Offeror Representation and Certification-Commercial
Items and 852.219-70 Veteran-owned Small Business. Provisions
and clauses found at 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; 52.237-2, Protection
of Government Buildings, Equipment, and Vegetation; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52-222-37, Employment Reports on Special
Disabled Veterans and Veteran of the Vietnam Era; 852.210-77,
Brand Name or Equal; 852.270-4, Commercial Advertising also
apply. Quotations shall be submitted to the address listed
herein or faxed to 910-822-7900 and directed to the attention
of Daphne Jackson (90C). The following solicitation number
shall be listed on the outside of your response for identification
purposes RFQ 565-21-97.
CITE: (I-149 SN078443)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Veterans Administration Medical Center 5901 East Seventh
Street, Long Beach, CA 90822
SUBJECT: 65--CANCELLATION OF SYNOPSIS FOR BLOOD COMPONENTS AND
RELATED SERVICES PUBLISHED IN CBD 04/28/97
SOL RFP 600-023-97
DUE 061397
POC Sandra Lopes (562)494-5545
DESC: The referenced solicitation RFP 600-023-97SL published
on April 28,1997 is hereby cancelled in its entirety. The solicitation
will reissue in the future.
CITE: (I-149 SN078499)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration (2FYS), Business Service
Center, region 2, 26 Federal Plaza, room 18-130, New York,
N.Y. 10278-0090
SUBJECT: 66--MEASURING DEVICES
SOL 2FYS-BO-97-0001-N
DUE 062797
POC MS. Antonietta Rosenblatt, Contract Specialist, (212) 264-3021
DESC: Issue date: 5/27/97. CID No.: various cids. requirements
contract: (term): DOA through 5/31/98. various stock #(S):
various NSNS. unit of issue: EA. Various GSA depots. see NOTE
12: trade agreement is applicable. NOTE: this solicitation
contains an option to extend the terms of the contract up to
60 days at no change in price. the total duration of this contract,
including the exercise of any options under this clause, shall
not exceed 14 months.
CITE: (I-148 SN078016)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GYRO, ROLL
SOL SP0440-97-R-1259
DUE 072897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Mary caldwel L/AY806/804-279-3204,
contracting officer: Stephen C. S mith, Capt., USAF/804-279-5008.
DESC: PR-NO: YPG97058000614 NSN 6615-01-052-0423, switch, mode
engage, solicitation SPO440-97-R-1259 replaces solicitation
number SP0440-97- q-ua45. Unrestricted. Option to increase
qty 100%. Specification, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. See NOTE 26.
CITE: (I-149 SN078068)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--TRANSMITTER
SOL F42620-97-Q-22436
DUE 070897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6695-01-051-6478WF P/N: 16VF013-1, P/N 4311A-3-P80
Dim: length 2", width 1 14/". Function: transmitter axial acceleration.
30ea. Applicable to: F16 A/B Acft. Destn: Hill Air Force Base,
Ut 84056-5820 & FMS Countries. Delivery: 29 May 98 30 ea The
approximate issue/response date will be 18 Jun 97. The anticipated
award date will be 08 Jul 97. Written procedure will be used
for this solicitation. To: Bei Systron Donner, Concord Ca 94518-1399.
To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The cost to the Government to breakout this part and acquire
it competitively has been determined to exceed the projected
savings over the life span of the part. See Note (s) 26.
CITE: (I-149 SN078140)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--FLIGHT CONTROLR
SOL F42620-97-R-24809
DUE 071897
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6615-01-412-0363WF P/N: 375727-1, Electronic
unit with CCA, wiring harness and interconnect assy. Dim: 20
L x 10 W x 8.5 inches WT: 41 lbs. 5ea. Applicable to: F-16
Acft. Destn: FMS Countries. Delivery: 27 Feb 98 5 ea The approximate
issue/response date will be 18 Jun 97. To: Allied Signal, Teterboro
NJ 07608. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-149 SN078143)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--AC CURRENT SHUNTS
SOL F33660-97-Q7512
DUE 061697
POC Carol Zigan, Contracting Specialist, 614-788-5044 or Glenna
Pound, Contracting Officer, 614-788-5046
DESC: This requirement is for a standard AC Current Shunt Set
in strict accordance with Purchase Description MLLE-CC-97001
dated 25 Apr 97. Quantity 2 Sets with standard 1 year warranty
and data. FOB Destination. Issue date approximately 2 Jun
97 with the closing date approximately 16 Jun 97. Request for
solicitation can be faxed to (614) 788-5020. Oral requests
will not be accepted. Note 1.
CITE: (W-149 SN078177)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--SLAVE COMPONENT OF THE CORROSION ANALYSIS SYSTEM
SOL N00421-97-Q-5503
DUE 062597
POC Malinda Farr, Purchasing Agent/Contracting Officer 301-342-8132
X23 Fax 301-342-1913
DESC: The Patuxent River NAWC AD has a requirement to procure
one Slave Component of the Corrosion Analysis System with accessories
including on-site installation and training. The system consist
of the following: Electrochemical impedance spectroscopy software,
frequency response detector, high speed potentiostat/galvanostat,
flat cell kits, saturated calomel reference electrode with
vycor tip, reference electrode bridge tube and GPIB-IEEE card
for computer. On-site installation and training of all hardware
and software shall be provided with 45 days of contract award
date. Award is to be make under Simplified Acquisition Procedures.
All responsible sources may submit a quotation which shall
be considered by the agency. Request for the RFQ shall be sent
email or faxed to 301-342-1913, Attn: Malinda Farr, Contracts.
Estimated RFQ issue date is 13 Jun 97. 1. The proposed contract
is 100% set aside for small business concerns.
EMAILADD: Farr_Malinda%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-149 SN078179)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--AC CURRENT SHUNT SET
SOL F33660-97-Q7512
DUE 061797
POC Carol Zigan, Contracting Specialist, 614-788-5044 or Glenna
Pound, Contracting Officer, 614-788-5046
DESC: This requirement is for a Standard AC Current Shunt Set
in accordance with Purchase Description MLLE-CC-97001 dated
25 Apr 97. Quantity 2 Sets with standard 1 year warranty and
data. FOB Destination. Issue date approximately 2 Jun 97 with
the closing date approximately 17 Jun 97. Request for solicitation
can be faxed to (614) 788-5020. Oral requests will not be accepted.
Note 1.
CITE: (W-149 SN078183)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--TESTER, FLASH POINT, CLOSED TYPE
SOL sp020097R5185
DUE 063097
POC Buyer, Theresa Rucci, 215-737-2465, Contracting Officer,
Lawrence Walsh, 215-737-2299
DESC: Tester, flash point, closed type, NSN 6630-00-530-0987,
Commercial Item Description CID A-A 54509 dated 91 Nov 01,
Quantity 48 each, Destination DD Tracy, Scheduled delivery
beginning and ending 60 days after receipt of order, Total
Set-Aside for Small Business Concerns. You may fax your solicitation
request to 215-737-8139.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: trucci@dpsc.dla.mil
EMAILDESC:
CITE: (W-149 SN078194)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes Of Health, National Institute Of
Diabetes & Digestive & Kidney
SUBJECT: 66--GATON CCD CAMERA AND ACCESSORIES
SOL NIH-NIDDK-97-266
DUE 062397
POC Marlene T. Mireles, Purchasing Agent, 301-594-8831 Dorann
L. Penney, Contracting Officer, 301-594-7733.
DESC: The National Institutes of Health, (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase the following Gatan CCD Camera and
accessories which are ideal for high magnification work and
provides excellent resolution. The following outlines the specifics
of the required acquisition: 1) Gatan 794 Multiscan CCD camera,
1K x 1k Pixel Retract Ractable MSC with Grade A CCD Chip for
up to 200KEV; 2) Installation and Operator Training; 3) DMA
Acquisition Hardware for MAC PCIBUS Computer; 4) Digital Micrograph
Software; 5) Additional Copy of Digital Micrograph; 6) Low
Dose Software and Digital Montage Plus Cable; 7) Shipping and
Delivery Charges for all of the above items. The NIDDK also
requests a copy of the vendor's published price list and descriptive
literature for the above items. The equipment needed has specifications
that must be met and are described in the Request for Quotation
(RFQ) package. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
All requests for quotations must be within the Simplified Acquisition
Threshold of $100,000. It is anticipated that the RFQ package
NIH-NIDDK-97-266 will be available (fifteen) 15 days after
the publication date of the synopsis. Receipt of quotations
will be due (10) days after the release of the RFQ. The anticipated
award date is June 27, 1997. Requests for copies of the RFQ
must be in writing and must include vendor name, phone number,
and fax number, and may be faxed to (301) 480-4226. Quotations
must be submitted in writing ot the NIDDK, The Natcher Building,
Room 6AN.32, 45 Center Drive, MSC 6600, quotations will only
be accepted if dated and signed by an authorized company representative.
CITE: (I-149 SN078236)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
P.O. Box 12874, Research Triangle Park, North Carolina 27709
SUBJECT: 66--MICRODISECTION INSTRUMENT
SOL DL86396
DUE 061297
POC Contact Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to negotiate with Arcturus Engineering as a sole source
for the purchase of a prototype microdisection instrument developed
under CRADA agreement for beta testing. This notice of intent
is not a request for competitive proposals. There is no solicitation
package.
CITE: (I-149 SN078276)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--MULTISPECIMEN TEST MACHINE
SOL 5114-7-3058
DUE 061997
POC Lori J. Houghton (309) 681-6616
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area has a requirement to purchase a Multispecimen
Tribology Test Machine for the National Center for Agricultural
Utilization Center, Peoria, IL. 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. Solicitation No. 5114-7-3058
is being issued as a Request for Proposal. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
solicitation is unrestricted and being procured under full
and open competition. CLIN 0001 F-1506 Falex Multispecimen
Test Machine, 220V, 60 Hz, Single Phase, or equal, 1 each;
CLIN 0002 F-1506B Falex Microprocessor Data Acquisition and
Control System, or equal, 1 each; CLIN 0003 F-1506C Falex Microprocessor
Data Acquisition and Control System Low Load Option, or equal,
1 each; CLIN 0004 F-1500-38 Wear Particle Analyzer, or equal,
1 each; CLIN 0005 F-1506-115 Four Ball Wear Test Adapter, or
equal, 1 each; CLIN 0006 F-1506-123 Single Pin-On Disk Test
Adapter, or equal, 1 each; CLIN 0007 F-1506-124 Three Pin-On
Disk Test Adapter, or equal, 1 each; CLIN 0008 F-1519-50 Test
Specimen Balls, 500 per Box, or equal, 1 box; CLIN 0009 F-1506-60
Upper Rotating Pins, 440C SS, or equal, 100 each; CLIN 0010
F-1506-42 Small Stationary Lower Washer, or equal, 100 each;
CLIN 0011 F-1500-10 Two Days Training before shipping, or equal,
1 course. The salient characteristics that an approved equal
must meet are as follows: Multispecimen Tribology Test Machine
Specifications: The apparatus as a whole should be designed
to evaluate wear rates and PV limits and to determine static
and dynamic coefficients of friction. The apparatus should
consist of the following components: Test Unit, Data Acquisition
and Control System, Wear Particle Analyzer and Miscellaneous.
Test Unit. With various adapters, the test unit should be capable
of testing many specimen-device configurations through flexibility
of contact geometries, specimen materials, speeds, loads, temperatures
and motions. Test apparatus should meet commercial and military
specifications and provide useful data under a broad range
in field applications. Initially, the unit should provide apparatus
for conducting four ball wear, pin-on-disk and three-pin-on-disk
tests on lubricants, greases and coatings. Four ball (three
stationary) wear testing should meet American Society for Testing
and Materials (ASTM) D2266, D4172 and D5183 specifications.
Pin-on-disk testing should meet ASTM G99 specifications. The
unit should be equipped with a motor with variable speed control
and an operating range of 60 to 3600 rpm 0.5 %. The unit should
be capable of operating with applied loads of 5 to 800 lbs
(2.3 to 363 kg) 2 %. Loading should be controlled by microprocessor-based
pneumatic system that is programmable for ramping and soaking
times. The unit should be equipped with an enclosed test chamber
for simulation of field conditions including temperature, humidity
and inert gas or other special atmospheres. The unit should
be capable of testing in wet or dry conditions and with the
entire test area submerged in fluid. Temperature control should
be programmable from ambient to 150 C and with automatic temperature
start-up. The unit should be designed to incorporate the following
future options for controlling environmental conditions: a
recirculation system to allow constant flow of heated fluid
through the test area, a low-temperature (to -20 C) test chamber
and a pressure chamber (to 100 psig). The unit should be designed
to measure torque directly and have an automatic cut-off. The
unit should include a system to allow field calibration. The
unit should indicate rate of wear and total wear measurements
to within 0.001 in (0.0254 mm) under heavy loading. The unit
should be able to calculate coefficients of friction directly
from torque measurements given the respective specimen configuration.
Data Acquisition and Control System: This system should be
a microprocessor PC-based system for controlling and logging
test variables and data. The system should allow keyboard entering
of test parameters and monitoring of torque, wear, specimen
temperature, environment temperature, load, speed and other
data. The system should be fully compatible for integration
with the test unit described above. System should include the
following: IBM or compatible CPU system with pentium (or compatible)
microprocessor, 16 KB minimum RAM, operator keyboard, 1 GB
minimum hard disk drive, 3 -in floppy drive, CD read/write
drive and internal modem; Color SVGA video display; Color printer;
Surge protection; DOS 6.0, Lotus 1, 2, 3 ; Menu-driven test
control and data acquisition programming; Control of rate of
speed; Variable rate/pneumatic loading system (requiring no
more than 100 psig clean, dry air); Fiction sensor; Specimen
wear sensor; Specimen temperature sensors; Data storage in
Lotus 1, 2, 3 or compatible format. Files should be viewable
in alphanumeric form and graphically on color monitor. Wear
Particle Analyzer: The analyzer will be used to measure magnetic
iron and steel particles in lubricants. The analyzer should
provide accurate, digitally displayed readings that a sensitive
to within one microgram. Wear particles should be collected
in a reusable, high gradient magnetic filter. Miscellaneous.
The following should also be included: Test specimen kits for
operating four ball wear and pin-on-disk adapters; Training;
On-site installation and start-up; Warranty and service agreement
covering periodic field calibration, inspection and preventative
maintenance of: All electronically powered devices should be
configured for North American installation (220 V, 60 cycles,
single phase). Delivery to be within 20 weeks after receipt
of order to USDA-ARS-MWA, 1815 North University Street, Peoria,
IL 61604. The resultant contract will be FOB Destination. FAR
52.212-1, Instructions to Offerors - Commercial, FAR 52.212-2
Evaluation - Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items, FAR 52.212-4 Contract
Terms and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. Proposals
will be evaluated on price and price related factors. Offerors
offering "equals" should submit descriptive literature for
evaluation. Offers must include a 45 calendar day acceptance
period. Offers are to be received Not Later than the Close
of Business, June 19, 1997 at USDA-ARS-MWA, Contracting Office,
1815 N. University Street, Peoria, IL 61604. The POC for this
acquisition is Lori Houghton, (309) 681-6616.
CITE: (W-149 SN078278)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--THEODOLITE
SOL N00244-97-Q-8796
DUE 061397
POC Bid Officer (619) 532-2690 or 2692 FAX (619) 532-1088 or
1089, Contracting Officer FAX (619) 532-2557
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation to be issued; proposals are being requested
and a written solicitation will not be issued. The solicitation
number for this Request for Quote is N00244-97-Q-8796. This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 46. This solicitation
is issued on an unrestricted basis, under Standard Industrial
Classification Code 3829 with a small business standard of
500 employees. FISC San Diego has a requirement for the following
items for the Naval Aviation Depot San Diego: (1) Theodolite,
3 each, equal to Leica part number 948L522 must contain the
following minimum capabilities: Autocollimination. RS232 Connector
for computer interface. Minimum focusing distance 0.6 meter
(24 inches). Internal temperature sensor for temperature compensation.
Error reporting. On line or Off line operation with internal
data storage capabilities, minimum 64K. Theodolite must be
capable of linking and operating with existing Leica Axyz software.
Eyepiece shall have 18X magnification @ .6 meter, 33X @ 3 meters,
44X @ 10 meters. Angle measurement 400gon, 360 sexagesimal,
360 deg. decimal. LCD Display 0.00001 inch, or 0.00001 mil.
Internal 12V power supply with external power capability. Each
Theodolite shall also contain an internal alignment target,
keyboard overlay, optical sight, plug-in lamp, GDF21 Tribrach,
cover plate, 4ft cable lemo-lemo (to connect from theodolite
to T-REC), 50 ft cable lemo-lemo (to connect from T-REC to
T-LINK on power supply): (2) Adhesive targets black on white,
equal to Leica part number 900571, one (1) each package. The
following clauses and provisions are applicable and hereby
incorporated into the solicitation by reference and will be
provided by the Contracting Officer in full text upon request.
FAR 52.212-1, FAR 52.212-3, FAR 52.212-4, FAR 52.212-5, FAR
52.222-26, FAR 52.222-35, FAR 52.222-36, FAR 52.222-37, FAR
52.211-5, FAR 52.222-3, FAR 52.222-20, FAR 52.232-1, FAR 52.233-3,
DFAR 252.212-7001, DFAR 252.225-7001, DFAR 252-7036, DFAR 252.225-7007.
Inquiries may be FAXED to Joan Balazs at (619) 532-2557, or
to the Bid Officer (619) 532-2690 or 2692. No phone calls please.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
CITE: (W-149 SN078310)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--FIBEROPTIC EMC TEST SYSTEM
SOL N00178-97-Q-0174
DUE 061697
POC Susan E. Johnson 540-653-7858
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren, VA is seeking sources to supply three (3) each Metricor
model 1420 fiberoptic EMC test systems with high speed buffer
option and three (3) each carrying cases, model 911-CC. These
items are manufactured by Photonetics/Metricor Division. These
items will be procured on a name brand-sole source basis only.
These items are manufactured under proprietary design and rights
using opto-electronics. They incorporate unique processes of
operation such as spectral modulation which works only with
the sensor probes designed to work in conjunction with this
process as well. Compatibility with existing test equipment
is mission critical. Several of the Metricor 1420 Fiberoptic
EMC test systems and associated sensor probes for monitoring
electrically initiated devices (EIDS) which are used extensively
in ordnance system. These ordnance systems are monitored during
hazards of electromagnetic radiation to ordnance (HERO) testing.
These additional metricor 1420 fiberoptic EMC test systems
are necessary to meet current and future test requirements
at NSWCDD; NAWC, Patuxent River, MD; NWC, China Lake, CA and
at other military bases nationwide. The only known source of
the fiberoptic EMC test system that is capable of being used
to fulfill this requirement is the photonetics/metricor division
model 1420. The Government shall not issue a written quote.
The items are called out in this CBD Notice. The items shall
be shipped FOB Destination. Also the vendor's cage code, Dunns
number and Tax identification must be provided. Award will
be made utilizing Simplified Acquisition Procedures. Faxes
will be accepted. Please fax/mail to the Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA
22448. Fax number is 540-653-6812, Attn: Susan E. Johnson,
Code SD18. Telephone number is 540-653-7858. Closing date is
16 June 1997.
EMAILADD: snjohns@nswc.navy.mil
EMAILDESC:
CITE: (W-149 SN078326)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: 66--REMOVE/RELOCATE EXISTING GAMMACELL IRRADIATOR SYSTEMS
AND PROVIDE REPLACEMENT GAMMACELL SYSTEM.
SOL 97-76(Q)
DUE 072497
POC Grace White, Contract Specialist, (404)842-6751
DESC: The Centers for Disease Control & Prevention/National Center
for Infectious Disease (CDC/NCID) has a requirement for the
following equipment and maintenance: Removal and decommissioning
of GammaCell-220 irradiator system from CDC facilities in Atlanta,
Georgia, including all necessary transportation and/or shipping.
Relocation of GammaCell-220 irradiator system from Building
15 to Building 7. Provide and install refurbished GammaCell-220
irradiator system in Building 15, including one year warranty.
Optional line items will be included for the following related
services: Provide preventive maintenance for relocated GammaCell-220
system and for existing GammaCell-1000 system, effective October
1, 1997, plus an optional line item for preventive maintenance
on the refurbished GammaCell system provided under this solicitation
effective upon expiration of warranty coverage. Award will
be based on evaluation of technical factors and past performance
as well as price. This action is being made under the commercial
item test program of Federal Acquisition Regulation Part 13.6.
Request for Quotation 97-76 (Q) will be available on or about
June 19, 1997. All responsible sources may submit an offer.
No telephonic requests for the solicitation package will be
accepted.
CITE: (I-149 SN078501)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: The State of Tennessee, Department of General Services,
Purchasing Division, 312 Eighth Avenue North, Nashville, TN
37243-0557
SUBJECT: 68--SWC SODIUM CHLORIDE (ROCK SALT)
SOL 2032503
DUE 063097
POC Frank Edens, (615) 532-2316.
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation package will be accepted.
CITE: (M-149 SN078375)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Sea Logistics Center, P.O. Box 2060, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0788
SUBJECT: 69--FLEETWOOD STUDENT RESPONSE SYSTEM
SOL N65538-97-Q-0015
DUE 061397
POC Contract Specialist, P. J. Seylar, (717) 790-6690. Contracting
Officer, Diane J. Pier.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The following item(s)
are to be quoted: 4 ea. Fleetwood Student Reply System to be
delivered as follows: (2 - for Automated Electronic Classroom
(AEC) at Naval Construction Training Center, Gulf Port, MS;
2 - for Automated Electronic Classroom (AEC) Port Hueneme,
CA). Each system consists of 1 ea. Student Response System,
Reply CRS910 Interface w/35 ft. serial cable, RS232 COM Link,
DB 9-pin Female Connector, Airline-style Carrycase which holds
receiver and up to 45 keypads, 110 volt AC power at 60 Hz;
25 ea. Keypads, Wireless, Wedge-style, w/2-way communication
w/interface box within a 75 ft. radius transmission/reception
area, w/batteries; 1 ea. Digital Professor Software, interfaced
with TIMS ver 1.0; 1 ea. Team Quiz Bowl and Quiz Builder Software,
compatible with TIMS ver 1.0. Items are to be delivered to
the above sites by 30 JUN 1997. The following FAR Clauses apply:
52.212-1, Instructions to Offerors-Commercial, 52.212-3, Offeror
Representations and Certifications-Commercial Items, and 52.212-4,
Contract Terms and Conditions-Commercial Items. FAR Clause
52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders -Commercial Items applies along
with the following additional FAR Clauses: 52.222-3, Convict
Labor, 52.233-3, Protest After Award, 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Special Disabled & Vietnam
Era Veterans, 52.222-36, Affirmative Action for Handicapped
Workers, 52.225-3, Buy American Act. Offers are due on 13 JUN
1997, 4:00PM (Local Time Mechanicsburg, PA) and are to be sent
to Naval Sea Logistics Center, Attn: Code N01C,5450 Carlisle
Pike, P. O. Box 2060, Mechanicsburg, PA 17055. Point of contact
for information regarding this solicitation is Ms. P. J. Seylar,
(717) 790-6690. See Note 22, *****
CITE: (W-149 SN078350)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: 69--UPDATE AND REVISE THE UNITED STATES FIRE ADMINISTRATION
GUIDE TO FUNDING ALTERNATIVES FOR FIRE AND EMERGENCY MEDICAL
SERVICES DEPARTMENTS
SOL EME97RQ0058
DUE 063097
POC Contact Patrick Hobbs, 301-447-1020, Contracting Officer,
Bryan McCreary, 301-447-1058
DESC: The National Emergency Training Center, U. S. Fire Administration
(USFA) has a requirement to update and revise the Guide to
Funding Alternatives for Fire and Emergency Medical Services
Departments. This update and revision shall be designed to
provide both the local-level fire and EMS department the most
current and innovative information on funding alternatives.
It is essential that the update and revision of this guide
provide equal investigation and discussion of the most current
and innovative funding alternatives for both the fire service
and the EMS area. The update and revision of this guide cannot
be slanted toward only one of these two areas. Further, the
update and revision of this guide must be designed to effectively
serve career, combination, and volunteer fire departments as
well as EMS organizations. The period of performance of the
resulting contract will be from date of award through eight
(8) months. A firm-fixed price contract is contemplated. The
Request For Quotation will be ready June 16, 1997. All requests
for the Request For Quotation must be in writing and may be
telefaxed to (301) 447-1092. The anticipated award date is
July 15, 1997. This procurement is a 100% Small Business Set-aside.
The applicable SIC code is 8742, Management Consulting Services,
with a size standard of $3.5 million.
CITE: (W-149 SN078485)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration (2FYS) Business Service
Center, region 2 26 Federal Plaza, RM 18-130, New York, NY
10278-0090
SUBJECT: 70--ADP/TELECOMMUNICATIONS SUPPLIES, MULTIPLE AWARD,
OPEN SEASON
SOL 2FYS-AV-92-0001B-3
DUE 073197
POC Susan Chin - TEL: 212-264-2666 Maria paserman - TEL: 212-264-9576
FAX all request for solicitation to: 212-264-1780
DESC: This solicitation includes, FSC classes 5835, 5836, 7045.
videotapes, audiotapes, computer tape, cartridge cassette,
computer diskettes, disk packs and cartridges, optical disks
(CD-ROMS), ANTI-GLARE/radiation screens, cleaning supplies,
ergonomic supplies related to the computer, wrist and foot
rests. Commercial items. federal supply schedule; term; open
Season: date of award through 3/31/03.THE open Season solicitation
will be incorporating the following: IDIQ; maximum orders;
option; and GSA advantage. IDIQ: all resulting contracts will
be indefinite-delivery indefinite-quantity contracts with a
$100 minimum order. maximum order: all resulting contracts
will contain a maximum order (Mo). the Mo is a level that is
established to assist customer agencies todetermine when the
opportunity for obtaining a price decrease has been reached.
option: all resulting contracts will include an option to extend
the term of contract for an additional 5 year period, this
applies to new contracts only. GSA advantage: all resulting
contracts will require contractors to submit electronic contract
data in a prescribed format for addition to GSA advantage!
Federal stock Nos.; not applicable. no samples. place of delivery:
to be shown on orders issued under contract. 100 percent non
set-aside procurement. see NOTE 12. Set-aside procurement.
see NOTE 12.
CITE: (I-148 SN078017)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--DISK DRIVE UNIT
SOL SP0970-97-Q-A325
DUE 061397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97080001610 NSN 7025-01-426-1855, CAGE 52840
Part No WDAC31200 other than full and open competition: part
numbered item. Products offered clause applies. Various increments
solicited from: 50-74 EA; 75-99 EA; 100-124 EA; 125-149 EA;
150-174 EA. PR quantity: 90 EA delivery schedule: 90 each within
60 days. Deliver to: all items are direct ship. Set aside type:
unrestricted (sole source/single source) (no preference). Size
standard: 1000. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-148 SN078038)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 70--INTEL ADVANCED/AS BOARD
SOL F42650-97-R-0044 01
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Alison Trowbridge/Pkoc/[801]775-2381
DESC: Amended, Change noun to Intel Advanced/AS Board with 32MB
RAM 2MB VRAM, 133 MHZ Processor and heat sink.
CITE: (I-149 SN078150)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 70--PURCHASE OF LIMITED RIGHTS TO ABAQUS SOFTWARE!!
SOL N00167-97-R-0022
DUE 071497
POC Barbara Rothenberg, Contract Specialist, 301/227-5755, Linda
Jenista-Martin, Contracting Officer, 301/227-5774!!
DESC: Naval Surface Warfare Center, Carderock Division has a
requirement to purchase limited rights to the ABAQUS program
software. ABAQUS is a unique state of the art computer program
developed by Hibbitt, Karlsonn, and Sorensen, Inc., to perform
analysis of complex non-linear engineering problems. This is
a sole source follow-on procurement for a four year period.
Negotiations are anticipated to be conducted with Hibbitt,
Karlsson, and Sorensen, Inc., 1080 Main Street, Pawtucket,
RI 02860. CBD number Note 22 applies to the extent that the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302.
CITE: (W-149 SN078187)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 70--CLASSNET TEACHING SYSTEM
SOL N00161-97-Q-0076
DUE 070997
POC Kathleen M.H. McCloskey (410) 293-3520
DESC: The United States Naval Academy has a requirement to procure
two Minicom CLTCU Instructor Classnet Teaching Systems to include
Classnet console electronics, Classnet video/keyboard/mouse
control interface, Classnet multimedia interface, Classnet
large monitor interface, Canon VC-C1 instructor/room camera
(w/remote control), Classnet audio interface and headset/microphone
and Classnet shared classroom kit. Also, thirty Minicom CLSUS
Student Interface Electronics to include Classnet student control
modules w/instructor call, Classnet video/keyboard/mouse control
interface and Classnet audio interface and headset/microphone.
Installation of Classnet systems, two days user training and
two year warranty also required. Installation to take place
in the Nimitz Library. Copies of solicitation N00161-97-Q-0076
may be requested by mail (Supply Department, U. S. Naval Academy,
181 Wainwright Road, Annapolis, MD 21402-5007) or by fax (410)
293-5293 to the attention of Kathleen M. H. McCloskey.
CITE: (W-149 SN078201)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Agency for International Development, USAID/Egypt,
Directorate of Procurement (D/PROC), Unit 64902, APO AE 09839-4902
SUBJECT: 70--COMPUTER HARDWARE AND ASSOCIATED EQUIPMENT
SOL RFP NO. 263-97-P-055
POC Contact Point: Mr. Stephen A. Klaus, Contracting Officer,
USAID/Egypt, Directorate of Procurement (D/PROC), Unit 64902,
APO AE 09839-4902.
DESC: The United States Agency for International Development
Mission to Egypt requests proposals from U.S. firms for computer
hardware and associated equipment, to be delivered on a C.I.F.
basis Cairo, Egypt for the Cost Recovery for Health, USAID
Project No. 263-0170. The required computer hardware equipment
consists of: Fifteen (15) Network Servers, One hundred and
forty six (146) Workstations, Fifty two (52) Modems, One hundred
and forty seven (147) Uninterruptible Power Supplies, Seventy
eight (78) Laser Printers, Twelve (12) Network HUBs, One CD
Recorder, Recordable CD diskettes, Six (6) Scanners, One hundred
and sixty two (162) Norton Anti-Virus Software Licenses, spare
parts and accessories, and Ten thousand and five hundred (10,500)
meters of Network Cabling. Offerors must ensure that manufacturers
of hardware offered have representation for warranty service
and supply of spare parts in the Arab Republic of Egypt. U.S.
firms interested in submitting offers for this solicitation
may request a copy of the Request for Proposals (RFP) No. 263-97-P-055
by submitting a written request. Requests for the RFP should
be sent to Stephen Klaus, Contracting Officer, USAID/Egypt,
Unit 64902, APO AE 09839-4902. Courier service requests should
be sent to Stephen Klaus, Contracting Officer, U.S. Agency
for International Development, 106 Kasr El Aini Street, Cairo
Center Building, 6th Floor, Cairo, Egypt. Walk-in requestors
must provide a written request for the RFP. Fax requests will
be accepted. Telephone requests will not be considered. The
RFP will be issued on or after fifteen days from the date of
publication of this notice. The deadline for receipt of proposals
will be 45 days after the date of the issuance of the RFP.
"The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" Floppy disk (Wordperfect 5.1/5.2 format). This CBD
notice can be viewed and downloaded using the Agency Web Site.
The RFP, once issued, can be downloaded from the Agency web
site. The Worldwide Web address is http://ww.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/26397P055/26397p055.rfp.
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation to ensure that it has
been received from INTERNET in its entirety and USAID bears
no responsibility for data errors resulting from transmission
or conversion processes." The U.S. Agency for International
Development (USAID) encourages the participation to the maximum
extent possible of small business concerns, small disadvantaged
business concerns and women-owned small business concerns in
this activity as prime contractors or subcontractors in accordance
with Part 19 of the Federal Acquisition Regulation. In this
respect, it is anticipated that the prime contractor will make
every reasonable effort to identify and make maximum practicable
use of such concerns. All other evaluation criteria being found
equal, the participation of such concerns may become a determining
factor for selection.
CITE: (I-149 SN078242)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--VARIOUS ADP SOFTWARE/EQUIPMENT
SOL NOO189-97-Q-3822
DUE 060997
POC Wini Wills (757) 445-2688 Ext 10 Fax (757) 445-2687
DESC: This is a modification of combined synopsis/solicitation
N00189-97-Q-3822 to clarify items required. Proposals are
hereby requested under this RFQ. FISC Acquisition Group Norfolk
intends to purchase on a full and open competive basis, one
(1) ea MS WIN NT server version 4 (5 client) P/N 227-00028,
90 ea MS WIN NT V4 CLIENT LICENSE P/N 351-00220, one (1)
ea MS WIN NT server version 4 (5 client) P/N 227-00028, one
(1) ea MS WIN NT workstation version 4 CD P/N 236-00001, 100
ea MS WIN NT workstation version 4 license P/N 236-00017,
60 ea 8 mb 72 pin memory simms, 40 ea 4 mb 30 pin memory simms.
Responses to this modification are due by COB 09 JUN 97. All
offers shall be sent to FISC Acquisition Group, Norfolk, W.
Wills, Code 204.33C, 1968 Gilbert Street, Suite 600, Norfolk,
VA. 23511-3392
CITE: (W-149 SN078262)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-DJH-0145
DUE 060697
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-97-DJH-0145 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. CLIN 1. Installation of Advantor( security
system at Edwards AFB, CA to include the following services:
Pre-Site Survey; IMS Installation; Systems Administration Training;
System Operator Training; Technical Training; BASE Data Entry;
BASE Installation of UPS; Field Equipment Installation, Qty.
685; Graphics Entry, Qty. 91. Please be sure to include Per
Diem rates in quotes and travel expenses. ***CERTIFICATION
FROM ADVANTOR CORPORATION FOR THE INSTALLATION OF ALL ADVANTOR
FIELD EQUIPMENT, ALL ADVANTOR COMPUTER EQUIPMENT AND CERTIFICATION
TO PROVIDE TRAINING ON ALL ADVANTOR EQUIPMENT IS REQUIRED.***
Statement of Work will be provided upon request. FOB Edwards
AFB, CA. Please indicate FOB destination or include shipping
charges if applicable. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, offeror representation and certification - commercial
items, with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business June
6, 1997, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0529075-14)
CITE: (I-149 SN078302)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--SUPPORT DATA ENCRYPTION IN FEDERAL GOVERNMENT APPLICATIONS
SOL 52SBNB7C1208
DUE 071197
POC Marsha Rodgers (301)975-6398, FAX (301)963-7732
DESC: BROAD AGENCY ANNOUNCEMENT -- The National Institute of
Standards and Technology (NIST) is soliciting proposals for
products and services which will demonstrate the viability
of the recovery of keys that are used to support data encryption
in Federal government applications. BACKGROUND: In May 1996,
the Office of Management and Budget (OMB) released a white
paper entitled "Enabling Privacy, Commerce, Security, and Public
Safety in the Global Information Infrastructure". This paper
stated that "government and industry must work together to
create a security management infrastructure and attendant products
that incorporate robust cryptography without undermining national
security and public safety". Recently, a task group was formed
for the purpose of testing the feasibility of implementing
emergency key recovery capabilities in Federal Government applications.
Approximately ten Federal agencies will participate in a Key
Recovery Demonstration Project (KRDP), formerly known as the
Emergency Access Demonstration Project (EADP) , to demonstrate
the viability of key recovery. In this Broad Agency Announcement
(BAA), NIST is soliciting products and services to support
this project. GOALS: Specific goals of the KRDP include the
following : (a) demonstrate the practicality of key recovery
in Federal Government applications; (b) determine to what extent
Commercial Off-The-Shelf ( COTS) products or commercially available
services currently exist to support key recovery. Products
that can be modified with minimum difficulty will also be considered;
(c) determine how these products and services can be integrated
into existing applications; (d) identify, implement, test and
evaluate diverse key recovery technologies; and (e) identify
barriers to interoperability among applications that use different
key recovery technologies and make recommendations for lessening
or removing those barriers. OBJECTIVES: Different methods of
key recovery will be demonstrated . Encryption keys will be
recovered by Key Recovery Agents upon receipt of an authorized
request; keys used for digital signatures will not be recovered.
Off-the-shelf technology is being sought for use on this project;
there are no restrictions on standards compliance or algorithm
usage. The KRDP will include a Public Key Infrastructure (PKI)
which consists of a root Certification Authority (CA) and several
dependent Certification Authorities. CAs certify the public
keys of particular user communities and provide certification
paths to other CAs so that public keys in other CA domains
may be verified. The root CA will be located at and be operated
by NIST. The remaining CAs will be located either at the sites
of agencies participating in the project or at third party
sites. Other components of the KRDP that will be procured under
this BAA include Organization Registration Authorities (ORAs)
and Key Recovery Agents (KRAs). ORAs authenticate users, validate
requests, and interact with the Certification Authorities;
ORAs may also request key recovery from a KRA. KRAs are used
to recover keys, key components or plaintext messages upon
the receipt of an authorized request. The infrastructure imposes
no implementation constraints. An example of the services provided
by a CA and a KRA could be included in a single product. An
example infrastructure which illustrates three possible methods
for accomplishing key recovery in a PKI environment can be
found at the web site specified in this BAA. PROPOSAL CONTENT:
NIST is seeking the following information about off-the-shelf
products and/or services that can be used in the Key Recovery
Demonstration Project: the functionality of the product or
service (e.g., CA, ORA, KA, user); whether a product or a service
is being offered; a list of all features (e.g., key generation)
provided by the product or service; a description of the proposed
key recovery methodology to be used, if appropriate; whether
the proposed product or service is currently available and,
if not, the expected date of availability; the requirements
for operating or communicating with the proposed product or
service; information which specifies how the product or service
can be integrated with the product(s) and service(s) provided
by other vendors or with other project elements (e.g., CA,
ORA), if applicable; any constraints on product integration,
such as dependence on a particular cryptographic algorithm,
cryptographic product, communication interface etc.; and the
extent to which additional negotiated enhancements to the product
and/or service can be made . Since the enhancements that may
be requested cannot be specified at this time, a general statement
about the capability of responding to such a request is all
that is required. The following information about the KRDP
elements should be provided when being proposed by a vendor:
(1) Certification Authority - A Certification Authority system
certifies public keys and optionally generates public/private
key pairs and may act as a certificate repository. If a Certification
Authority system is provided as a service, specify the services
provided and the cost of each service. Explain any factors
that will cause the cost to vary and the method of obtaining
the services that are provided. If a Certification Authority
can be purchased, explain the impact of any factors that will
affect the initial procurement cost and provide the cost of
operating the system.Vendors who provide only a certificate
repository service should specify the cost and the method of
accessing this service . (2) Key Recovery Agent - If key recovery
is provided as a service, specify the cost of registering with
the key recovery service and the costs of key recovery operations.
Indicate how these costs will vary, depending upon the number
of users that are registered and the number of key recoveries
that are performed. Specify the key archival services provided,
if applicable, and the cost of these services. List and specify
the costs of cryptographic products that must be used in conjunction
with the key recovery service. If a key recovery product can
be procured for operation by the user or user's representative,
list all factors that will affect pricing. List and specify
the costs of cryptographic products that must be used in conjunction
with the key recovery service. (3) Organization Registration
Authority - Specify all costs associated with the procurement
and operation of an Organization Registration Authority. Explain
the method of interaction with the Certification Authority
and the Key Recovery Agent,wherever applicable. (4) User Software
- Specify the functionality and cost of all user software that
is required to perform encryption/decryption, key generation,
key recovery, certificate path acquisition and verification
and to interact with other system elements (e.g., Certification
Authority, Key Recovery Agent). Responders should also provide
any additional information about the functional capabilities,
performance and cost of their product or service that will
assist Federal agencies participating in the Key Recovery Demonstration
Project in evaluating the offerings. Where cryptographic functions
are performed, responders should state the degree to which
their offered product or service complies with FIPS 140-1 .
Where applicable, responders should specify the degree to which
their offered product or service complies with the NIST draft
" Minimum Interoperability Specification for PKI Components".
SUBMISSIONS - Offerors are encouraged to submit concise, but
descriptive proposals which will be accepted until 5:00 P.
M., EST on JULY 11, 1997. Five (5) copies of the proposal shall
be submitted to the following address: Marsha Rodgers, Acquisition
and Assistance Division, National Institute of Standards and
Technology, Building 301 Room B117, Gaithersburg, Maryland
20899. PROPOSALS SENT BY FAX OR E-MAIL WILL BE REJECTED. Proposals
will be selected through a technical/scientific/business decision
process with technical and scientific considerations being
most important. Individual proposal evaluations will be based
on acceptability or nonacceptability without regard to other
proposals submitted under the announcement. HOWEVER, DUE TO
BUDGETARY CONSTRAINTS, ALL ACCEPTABLE PROPOSALS MAY NOT BE
FUNDED. No award will be made without a proposal to perform
the specific effort within an estimated cost and time framework.
PROPOSAL FORMAT- Proposals shall consist of two separate parts.
Part 1 shall provide the technical proposal and Part 2 shall
address costs. The proposal must not exceed the number of pages
stated below (a "page" is defined to be a sheet of paper no
greater than 8 x 11 inches, in type not smaller than 12 pitch)
. Part 1 shall include: (1) Cover Page (1 Page) (a) Title:
Key Recovery Demonstration Project Proposal; (b) Name of organization
submitting proposal; (c) Contracting Official (Name, Title,
Address, Telephone Number, Electronic Mail Address); (d) Technical
Contact (Name, Title, Address, Telephone Number, Electronic
Mail Address); (2) Organization Description (1 page)- (a) Principal
business of organization; (b) Major qualifications and past
achievements in data encryption/key recovery technology;(c)
KRDP system elements for which proposal is being submitted.(3)
Offered Products and/or Services (1-3 pages per offered product
or service) - For each offered product and/or service, responders
should provide the corresponding information requested in the
Proposal Content Section of this BAA. Part 2, Costs, shall
be supported by detailed breakdowns of labor hours by labor
category and tasks/subtasks, materials, travel, computer and
other direct and indirect costs. ADDITIONAL INFORMATION: The
following documents can be accessed at World Wide Web site
http://csrc.nist.gov/krdp: KRDP Project Summary, FIPS - 140-1,
Implementation Evaluation Criteria for the KRDP, "Enabling
Privacy, Commerce, Security, and Public Safety in the Global
Information Infrastructure", referenced on Page 1, draft Minimum
Operability Specification for PKI Compontents, and example
Methods of Key Recovery. Any further technical questions relating
to the BAA should be directed to : Jerry Mulvenna, Phone -
(301) 975-3631, E-Mail Address - jerry.mulvenna@nist.gov. Any
contractual questions should be directed to Marsha Rodgers
at (301)975-6398. The period of performance of the BAA is six
months from the date of each award. This announcement constitutes
a Broad Agency Announcement as contemplated in FAR 6.102(d)(2).
There will be no formal request for proposals or other solicitations
regarding this announcement. Proposals shall be valid for a
periodof twelve (12) months after submission. Where the effort
consists of multiple portions which could reasonably be partitioned
for purposes of funding, these should be identified with separate
cost estimates for each. The Government reserves the right
to select for award any, all, part, or none of the proposals
received in response to this announcement. This BAA is an expression
of interest only, and does not commit the Government to pay
any pre-proposal or proposal preparation costs. All responsible
sources may submit a proposal which shall be considered. EVALUATION
CRITERIA/AWARD PROCESS : Proposals will be evaluated based
on acceptability or unacceptability using the following criteria
which are listed in decreasing order of priority: (1) Utility
for Meeting Project Goals - For data recovery systems, the
offered products and/or services should provide a method of
implementing key recovery in Federal Government applications
or the means to be integrated with the products and services
offered by other contractors to provide this service. Reference
the Implementation Evaluation Criteria for the KRDP at the
above-mentioned web site. (2) Availability of Offered Products
and/or Services - The offered products or services should be
able to be integrated within a timeframe that will allow testing
to commence as soon as possible.(3) Compliance with Applicable
Standard or Specification- Where applicable, the degree to
which the offered product or service complies with FIPS 140-1
or the draft "Minimum Interoperability Specification for PKI
Components" shall be considered a positive factor in the proposal
evaluation.(4)Diversity of Key Recovery Solutions- A primary
project goal is to implement, demonstrate and evaluate different
solutions for key recovery. Accordingly, products and/or services
providing differing solutions will be preferred.(5) Past Performance
- the offeror's capabilities, related experience, facilities,
techniques, or unique combinations thereof which are integral
factors for achieving the proposed objectives; and (6) Cost
and cost realism - Cost realism will be used only as an evaluation
criterion in proposals which have significantly under-or-over-estimated
the cost to complete their effort. All awards made in response
to this BAA shall be subject to availability of Government
funds. Proposals will be evaluated and ranked by a Source Selection
Evaluation Panel (SSEP) composed of representatives of Federal
Agencies participating in the KRDP.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-149 SN078311)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, Public Health Service, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 70--CISCO EQUIPMENT
SOL 97I012123
POC Bettie L. Hartley, Contracting Officer, (301)443-7848; Rosanna
Browning, (301)443-6931
DESC: Amendment No. 1 : This combined synopsis/solicitation for
commercial items was originally published on 5-21-97. This
synopsis is hereby amended to change some of the part numbers
and product descriptions. RFQ Number 97I012123, is for the
purchase and delivery of the following CISCO products and services:
(1) each, CISCO 7507, 7-slot, 2cybus, 1RSP2, 1AC, part number
CISCO 7507; (1) each, CISCO 7500 IOS enterprise feature set,
part number SF-G75AV-10.3.7; (1) each, 8-port serial interface
processor , part number CX-FSIP8; (1) each, 2-port ethernet
interface processor, part number CX-EIP2; (1) each, WAN packet
protocols license, part number FR-WPP75; (2) each, male DTE
v.35 cable, 10 foot, part number CAB-V.35MT; (1) each, CISCO
7507 smartnet maintenance (to begin after three (3) month warranty
expires), part number CON-SNT-7507; to be shipped to Anchorage,
Alaska. (2) each, CISCO 4700 modular multiprotocol router ac,
part number CISCO 4700-M; (2) each, CISCO 450/4700 IOS enterprise
feature set, part number SF-G45-10.3.12; (2) each, 4-serial
port NP module, part number NP-4T; (2) each, 2-ethernet port
NP module, part umber NP-2E; (4) each, male DTE v.35 cable
10 foot, part number CAB-V.35MT; (2) each, CISCO 4700 smartnet
maintenance (to begin after three (3) month warranty expires),
part number CON-SNT-4700. All other information published in
the original synopsis/solicitation remain the same.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: bhartley@psc.dhhs.gov
EMAILDESC:
CITE: (W-149 SN078319)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: THE JUDGE ADVOCATE GENERAL'S, SCHOOL, ATTN: DDS, CHARLOTTESVILLE
VA 22903
SUBJECT: 70--CD-ROM FORMAT FOR ENVIRONMENTAL LAW INFORMATION
SOL W26XLE-7134-1000
POC Nelda C. Lull (804) 972-6394 (Site Code DABT59)
DESC: Publication of environmental law information in CD-ROM
format, including text of Title 40 and other relevant parts
of titles of the Code of Federal Regulations text of federal
environmental law statutes; text of selected state environmental
statutes and regulations; text of proposed rules promulgated
by the environmental Protection Agency; text of preambles;
text of updates to rules/proposed rules published in the Federal
Register, text of relevant Presidential executive orders; text
of guidance documents; and text of significant federal court
decisions concerning environmental law. This acquisition is
for approximately 24 annual subscriptions to the CD- ROM publication,
which is to be delivered to various Army legal offices worldwide.
The first installment of the subscriptions are to be delivered
to the Army legal offices NTL 15 July 1997. All responsible
sources may submit proposals which will be considered by the
agency. Point of Contact Nelda C. Lull (804) 972-6394. 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 announced
constitutes the only solicitation; proposals are being requested
an a written solicitation will not be issued. This is issued
as a RFQ. Solicitation documents and incorporated provisions
and clauses are those in effect through FAR. Provision at 52.212-1,
Instruction s to Offerors-Commercial, applies to this acquisition
and a statement regarding any addenda to the provisions. Include
a completed copy of the provision at 52.212-3, Offeror representations
and Certifications-Commercial Items, with your offer. Contract
Terms and Conditions (52.212-4 Commerical Items, applies to
this acquisition. DABT61-Q-0091
CITE: (I-149 SN078391)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 70--CCA SOFTWARE LICENSES
SOL DEA-97-R-0030
DUE 061597
POC Carol Rothgeb, Contracting Officer, (202) 307-7822
DESC: The Drug Enforcement Administration (DEA) intends to award
a contract for a perpetual software license to Computer Corporation
of America (CCA), 500 Old Connecticut Path, Framingham, MA
01701. The software licenses being acquired are for use ONLY
on DEA's CCA MODEL 204 Database Management System. All database
creation and maintenance functions shall be dynamically executed.
The MODEL 204 database structure is completely individual,
therefore, enhancement software products are unique, proprietary
and available only from CCA. Support is not available from
third party vendors. Software licenses and support to be acquired
are as follows: HORIZON and CICS INTERFACE. A firm fixed price
contract is contemplated for one year with four, one-year options.
All responses from responsible offerors will be considered.
As a result of analyzing responses to this synopsis of intent,
the Contracting Officer may determine that a solicitation will
be issued. If a solicitation is issued, no additional synopsis
will be published. Any such solicitation will be issued to
the intended vendor and all firms that respond to this synopsis
with pricing and literature demonstrating the compatibility
to the CCA MODEL 204 and the ability to meet the Government's
requirement. All responses must be submitted in writing within
15 calendar days of this notice first appearing in the CBD.
CITE: (I-149 SN078425)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement,
NAD-30, 400 Seventh Street, SW, Room 5301, Washington, DC 20590
SUBJECT: 71--GOOD NEIGHBOR DIRECT AIR BAG DISPLAY
SOL DTNH22-97-Q-05200
POC Point of Contact - Contact Mike Adorno, Contract Specialist,
(202) 366-4663, or Janice B. Flemming, Contracting Officer,
(202) 366-9564
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with Good Neighbor Direct, a subsidiary
organization of Snyder Communications, Inc. to provide the
public with educational materials. The offeror shall provide
high impact displays typically measuring 6' by 4' and should
be positioned in supermarket entrances and exits. The offeror
must provide a clear and concise means of presenting high impact
display in local supermarkets throughout the country. The offeror
must operate a facility on the East and the West coast which
are equipped for timely distribution of over 300,000 educational
materials. NHTSA will have the opportunity to preselect over
3000 supermarket by using a large database containing their
consumer educational displays nationwide. NHTSA's air bag materials
will be distributed in low income and diverse supermarkets
where recycled automobiles are most likely to be found. Expressions
of interest without sufficient detail to permit evaluation
of capability will not be considered. Oral expressions of interest
will not be considered. This notice of intent is not a request
for competitive quotations nor is a Request-for-Quotations
solicitation document currently available. A determination
by the Government not to compete this action based upon responses
to this notice is solely for the purpose of determining whether
to conduct a competitive simplified acquisition. In the absence
of responses from interested firms demonstrating their capability,
NHTSA intends to request a quotation from Good Neighbor Direct
on a noncompetitive basis for the item described. Responses
must be received by the listed procuring office within 15 calendar
days from the date of publication of this notice. (AC0529075-04)
CITE: (I-149 SN078292)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 72--BLANKET, BED, COTTON, WHITE
SOL sp020097Q5184
DUE 063097
POC Buyer, Theresa Rucci, 215-737-2465, Contracting Officer,
215-737-2299
DESC: Blanket, bed, cotton, thermal weave, white, NSN 7210-00-139-5779,
Commercial Item Description CID A-A-54143 dated 15 June 1990,
Quantity 7,625 Each, Destination DD Mech, DD Tracy, Scheduled
delivery period beginning 5 October 1997 ending 5 October 1997,
Total Set-Aside for Small Business Concerns, You may fax your
solicitation request to 215-737-8139 or call buyer at 215-737-2465.htt

LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: trucci@dpsc.dla.mil
EMAILDESC:
CITE: (W-149 SN078164)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: 74--BASE COPIER SERVICE PLAN
SOL F04666-97-B0021
POC Contracting Officer, Gary Metcalf, 916-634-3370, Contract
Specialist, Donna Franssen, 916-634-3406
DESC: This acquisition is 100% set aside for small businesses.
Contractor must provide new copiers, personnel, equipment,
tools, materials, parts, supplies, transportation, supervision,
and all other items necessary to provide a total copy service.
All requests must be submitted in writing. FAX number is 916-634-3311.
Telephone requests will not be honored. Closing date will be
noted on the solicitation package.
CITE: (W-148 SN077982)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration Business Service Center,
region 2,26 Federal Plaza, RM 18-130, N.Y., NY 10278-0090
SUBJECT: 75--30 - ENVELOPE, MAILING
SOL 2FYP-DP-970002-S
DUE 072297
POC Please contact marcee bruton at 212-264-2686, if you have
any questions, do not hesitate to Call.
DESC: This solicitation for FSC class 7530 - for envelopes, mailing
is scheduled to be issued 6/16/97. The applicable CID no is
A-A-1446F dated 3/10/94. This solicitation include various
stock numbers for delivery to the various GSA depots. The method
of purchase will be a definite quantity contract.
CITE: (I-148 SN078019)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DIRECTORATE OF CONTRACTING, 1830 QUARTERMASTER ROAD,
FT LEE VA 23801-1606, SPECIALIST JEAN PERSON
SUBJECT: 76--LEGAL PUBLICATIONS
SOL DABT59-97-B-0008
DUE 070197
POC Contracting Specialist JEAN PERSON (804) 734-4630 (Site Code
DABT59)
DESC: Legal Publications as follows: Comptroller General's Procurement
Decisions (52 Sets), Federal Court Procurement Decisions (13
Sets), Government Contractor (45 Sets). These will be sent
to various addresses contact specialist for list of addresses.
Procurement is for base year plus four (4) option years. Base
year to include back issues from 01 Jan 1997. This procurement
will be solicited on an uncrestricted basis. All requests must
be in writing. FAX requests will be honored. FAX number is
(804) 734- 4633. The solicitation number is DABT59-97-B-0008.
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 an a written solicitation will
not be issued. The solicitation number an a statement that
the solicitation is issued as an IFB. The solicitation document
and clauses are those in effect through FAR. Include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with your offer. Offers
are due 20 June 1997 at 1400, Directorate of Contracting 1830
Quartermaster Rd Ft Lee, VA 23801-1606. Point of contact, Jean
Person (804) 734-4630.
CITE: (I-149 SN078390)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Business Service Center
26 Federal Plaza, room 18-130 New York, NY 10278
SUBJECT: 81--O5 - ENVELOPE, PACKING LIST (SELF ADHESIVE PLASTIC)
SOL 2FYP-DK-97-0001-S
DUE 071697
POC Karen Hutson-Harris - 212-264-2675
DESC: Envelope, packing list issue date is June 16, 1997 for
various GSA Supply Center 100% set-aside for small business.
This solicitation contains an option to extend the terms of
the contract up to 60 days at no change in contract price.
Items are in accordance with CID A-A-1658B.
CITE: (I-148 SN078018)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--TROUSERS, MAN'S ARMY AG-489 AND AIR FORCE 1620
SOL SP010097R0043
DUE 063097
POC Madeline Williams, DPSC-FRDA-1, 215-737-3023
DESC: This solicitation covers requirements for special measurements
Army and Air Force. Special Measurements 30 days after receipt
of order.
EMAILADD: paa2484@dpsc.dla.mil
EMAILDESC:
CITE: (W-149 SN078265)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--VARIOUS READY TO EAT CEREALS
SOL sp0300-97-r-8950
DUE 062397
POC grace solomone, contract specialist, 215-737-4222
DESC: various ready to eat cereals for delivery to various destinations.this
cereal is in the individual serving size packages, 70 or 72's.
the delivery period will be from 01 oct 97 thru 31 mar 98.
this is an unrestricted acquisition with evaluation preference
for small disadvantaged business concerns. all responsible
sources may submit proposals which will be considered by the
agency.
CITE: (W-149 SN078153)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 89--SODA FOUNTAIN SYRUPS
SOL N00146-97-R-0013
POC Willie Humphrey, Contract Specialist (SUL1D), 919-466-2895/Fax
919-466-3571
DESC: The Mess Hall, MCAS, Cherry Point, NC has submitted an
acquisition to establish a Requirements Type Contract fo Soda
Fountain Syrups for a base period plus four (4) one year option
periods. Estimated quantiyt is 6,370 GL of various soda syrups
per year. Provide Cage Code and Dun & Branstreet Number with
request. Faxed requests for solicitation packages are desired.
Tentative closing date for solicitation is 23 Jul 1997. As
of 1 October 1997 all Contractors must be registered in the
Central Contractor Registration (CCR) Database as a condition
of contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil.ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.

CITE: (W-149 SN078195)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-97-R-M033
DUE 070897
POC Contact: Elizabeth Davis-Smith, Contract Specialist at 215-737-7192
or Ann S. Novick, Contracting Officer at 215-737-4273.
DESC: Correction: This action originally publicized in the CBD
item number 8 publicized in the original synopsis is correct.
CITE: (I-149 SN078424)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USPFO for Florida, 189 Marine St., P.O. Box 1008, St.
Augustine, FL 32085-1008
SUBJECT: 89--SOURCES SOUGHT FOR SUBSISTENCE
POC Contracting Officer is MAJ Gary Peterson, (904) 823-0550.
DESC: The Florida Army National Guard is seeking potential commercial
food vendors to support units requiring prepared meals, that
could consist of breakfast, lunch and dinner, to be catered/served
at Camp Blanding, Starke, Florida. Dollar amount for Fiscal
year 1996 was in excess of $300,800.00 and to date is in excess
of $100,000.00. Vendor must be able to accommodate large numbers
at short notice and be available to serve as few as two or
three soldiers. All interested parties please send company
name, address, phone number and fax number to: USPFO for Florida,
Attn: Bonnie Margadant, P.O. Box 1008, St. Augustine, FL 32085-1008.
Ms. Margadant can be reached at (904) 823-0552, FAX (904) 823-0559.
CITE: (M-149 SN078379)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE
SOL SP0450-97-Q-N811
DUE 070997
POC Contact: for copies of RFQ, please request by FAX 804-279-4
370, for otherinformation, please contact the buyer, N orma
Miller/804-279-3253
DESC: PR-NO: YPG97105000712 NSN 9150-00-261-8318, hydraulic fluid,
petroleum base. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-F-17111B/os basic DTD 83 Oct 11. Viscosity
at rated temperature: 27.00 minimum @ 100 degree Fahrenheit
and 215.00 maximum @ 0 degree Fahrenheit corrosion resistive;
antiwear; oxidation resistant Tech data package availability:
92 -Dr Del to Tracy CA 95376-5000 Del by 60 days ARO. 64 -Dr
Del to Richmond VA 23297 Del by 60 days ARO. See NOTE 9. See
NOTE 23. Qualifying activity: naval Sea Systems CMD, naval
ordnance station, standardization branch code 3730, Indian
head MD 20640-5000. See NOTE 26. Unrestricted. Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-149 SN078075)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBOSHAFT ENGINE,
SOL SP0450-97-Q-N637
DUE 070997
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Miller/AC525/804-279-3253.
DESC: PR-NO: YPG97069001377 NSN 9150-01-439-0756, lubricating
oil, aircraft turboshaft engine, synthetic. Mobil oil Corp.
CAGE 3U728, P/N Mobil jet oil 254 or Mobil jet oil 291. Royal
Lubricants Co. CAGE 6V632, P/N aroshell/royco turbine oil 560.
Exxon Co. USA CAGE 29700. P/N Exxon turbo oil 2197. Shell Oil
Co. CAGE 54527. P/N aeroshell turbine oil 560. All products
offered must be qualified to MIL-L-23699 class Hts. 4,800 -qt
Del to New Cumberland PA 17070 Del by 60 days ARO. 14,400 -qt
Del to Richmond VA 23297 Del by 60 days ARO. See NOTE 26. Manufacturer:
Mobil oil Corp., Royal lubricants, Inc. Exxon Co., Shell Oil
Co. Part number: Mobil jet oil 254, aroshell, Royal turbine
oil 560, Exxon turbine oil 2197. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Unrestricted. Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-149 SN078098)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE, DISTILLATES, AND RESIDUALS
SOL SP0600-97-B-4002
DUE 072997
POC Sae-Jin Yu at 703-767-9520, or Greg Rakes at 703-767-9509
DESC: Estimated quantity for Diesel, DL-2, NSN: 9140-00-000-0184,
is reduced from 1,019,000 to 869,000 U.S. Gallons. Estimated
quantity for Fuel Oil #2, FS-2, NSN: 9140-00-247-4365, is reduced
from 1,103,500 to 741,000 U.S. Gallons. Estimated quantity
for Diesel, LS-2, NSN: 9140-01-398-0697, is reduced from 742,600
to 622,000 U.S. Gallons.
LINKURL: http://www.dfsc.dla.mil
LINKDESC:
EMAILADD: sjyu@dfsc.dla.mil
EMAILDESC:
CITE: (W-149 SN078332)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 93--FILM 10 MIL METALLOCENE CASH-PAK
SOL RFQ 19-89
POC Contact Rosa Lee, Purchasing Agent, 202/874-2318.
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a purchase order on a sole source basis to Cadillac Products
Inc. for Film 10 Mil Metallocene Cash-Pak (blue and red). No
Request for Quotation (RFQ) is available. Interested vendors
must respond within fifteen (15) calendar days of the date
of this announcement, and include information which establishes
that they can meet the above requirements. Responses to this
synopsis must be in writing. All written responses must include
the firm's size status (i.e., Large, Small, Minority, or Women-Owned).
No telephone inquiries will be accepted. See Numbered Note(s)
1.
CITE: (I-149 SN078440)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 95--CHARPY V-NOTCH STANDARD REFERENCE MATERIALS
SOL 52SBNB7C1187
DUE 062897
POC Contract Specialist, Kathleen Lettofsky (301)975-6342, or
Contracting Officer, Lisa K. Jandovitz (301)975-6342
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire the following Charpy V-notch specimens for
the Standard Reference Material (SRM) Program: 1) SRM 2092
Low Energy; 2) SRM 2096 High Energy; and 3) SRM 2098 Superhigh
Energy. The method of procurement is through an indefinite
delivery, indefinite quantity contract. The minimum requirement
is a total of 9,000 specimens for the anticipated period of
performance of a base year and four option years. NIST shall
issue a delivery order specifying which type of item (SRM 2092,
SRM 2096 or SRM 2098) should be worked on during each two month
period. Delivery is required at a rate of 1200 units (one batch)
every two months after contract award for the base year. Delivery
for the option years shall be as needed to sustain inventory
levels. Delivery required Freight on Board (FOB) destination,
Gaithersburg, MD. It is anticipated that the procurement will
result in multiple awards. Only those firms on the current
Qualified Manufacturer List shall be eligible for award. Requests
of copies of the solicitation may be telefaxed to (301)963-7732.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-148 SN077970)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes--Potential Sources
Sought
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: 95--NEW HOT-ROLLED STEEL SHEET PILING
SOL CT0000-7148-0001
POC Contact GIL KIM (601) 634-5938 Contracting Officer TERRY
M. LAWS (314) 331-8500 (Site Code DACW43)
DESC: The US Army Corps of Engineers, St. Louis District, is
in the process of accomplishing a market survey to prepare
for the critical need for new hot- rolled steel sheet piling
- This is a market survey to determine the availability of
new hot-rolled steel sheet piling manufactured in the US which
meets the ASTM requirements for the following steel section
types: PZ22, PZ27, PZ35, PZ40, PSA23, PS27.5, PS31, PLZ23,
and PLZ25. There is no known domestic (U.S. Manufacturer) producer
still in operation that produces hot roll steel sheet piles.
This market survey will provide the basis for gaining a waiver
if a particular product is not found to be available in sufficient
quantities. This action is not a request for proposal and does
not commit (the Corps of Engineers) to the procurement of materials.
The specifications for hot-rolled steel sections can be found
in CWGS-02411 Guide Specifications for Civil Works Construction.
Suppliers capable of furnishing the new domestically produced
hot-rolled steel sheet piling should send their response to
market survey to USACE, St. Louis District, ATTN: CEMVS-CT,
1222 Spruce Street, St. Louis, MO 63103-2833 within 20 days
of publication of this notice. A response should include the
quantities of steel sheet piling as follows: 1) ASTM number
i.e. A328, A572 GR50, and A690 GR60. 2) Section, i.e. PZ22,
PZ27, PZ35, PZ40, PSA23, PS27.5, PS31, PLZ23, and PLZ25. 3)
Length in feet, i.e., 20, 25, 30, 35, 40, 45, 50, 55, 60, or
more. 4) The number of pieces in stockpile for each length.
This synopsis is for informational and planning purpose only
and does not constitute a solicitation and is not to be construed
as a commitment by the Government. It is the intent of the
Government to obtain stockpiled material information for the
future Corps of Engineers construction projects. For additional
information, or to schedule an informational meeting contact
Mr. Gil Kim at (601) 634-5938. E-mail: kimg@smtp.lmv.usace.army.mil.
CITE: (I-149 SN078401)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 99--LITTLE SAHARA COMPLEX FIRE REHAB FENCES
SOL J910Q70067
DUE 062397
POC Contracting Officer, Juanita Llewelyn, 801-539-4177
DESC: DESCRIPTION: Furnishing labor, equipment, supplies, and
materials, except for specified Government-furnished property,
to construct approximately 4.05 miles of new Type A, four (4)
strand, all steel, barbed wire fence, 10.25 miles of reconstructed
Type A, four (4) strand, all steel, barbed wire fence, 1.88
miles of new Type B, three (3) strand, all steel, barbed wire
fence, 5.16 miles of reconstructed Type B, 3 strand, all steel,
barbed wire fence, 1.41 miles of new Woven Wire, 26 inch, with
2 strands barbed wire, all steel fence, 2.70 milesof reconstructed
Woven Wire, 26 inch, with 2 strands of barbed wire, all steel
fence, and 0.13 miles of new Woven Wire, 26 inch, Exclosure
Type fence, with 3 strands of barbed wire, all steel fence,
that are located in five (5) separate locations, within the
Little Sahara Complex Fire Rehab Burn Area, with all the locations
located within a 15 mile radius of each other. One (1) fence
is located within the Leamington Complex, which is approximately
50 miles Southeast of these other fences. Work will also consist
of installing metal corners, end panels, gates panels, stress
panels, cattle guard openings, drainage crossings, clearing
fence lines, and the removal of existing fences. LOCATION:
Work under this contract is located in Tooele and Juab Counties,
State of Utah. The work locations, are located approximately
8 miles Northwest of Eureka, Utah, 8 miles West of Eureka,
Utah, 12 to 20 miles Southwest of Erueka, Utah, and 23 miles
Southwest of Nephi, Utah.
CITE: (W-149 SN078189)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 99--CONCRETE BOX CULVERT
SOL C50-97-2855
DUE 071697
POC Lowell James Azure, Contract Specialist, 406/247-7941
DESC: The government proposes to purchase a precast twin-cell
reinforced concrete box culvert to be delivered to a jobsite
located approximately two (2) miles west of Poplar, Montana,
on the Fort Peck Indian Reservation, located in northeast
part of Montana. Requests for solicitation packages must be
in writing. Telephone calls will not be honored. Fax requests
will be honored. Fax number is 406-247-7908. Solicitation
packages will be issued until supply is exhausted. This procurement
is a set-side for Small Business Firms ONLY!!!
CITE: (W-149 SN078209)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 99--MISCELLANEOUS-SERVICE AWARD KEYS, RETIREMENT PLAQUES
AND BADGES
SOL RFP-7077
POC Darlene W. Robinson, Contract Specialist, 202-324-5818
DESC: Cancelation: This action was originally publicized in the
CBD dated 5/27/97. Effective immediately, this Request For
Proposal (RFP) has been canceled.
CITE: (W-149 SN078264)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFZT-DOC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: 99--DISCONNECTION AND RECONNECTION OF GAS LINES AT FORT
DIX NEW JERSEY
SOL DAKF29-97-B-0026
DUE 071497
POC Contract Specialist Raymond X. Blauvelt (609) 562-2699 Contracting
Officer Maureen Coughlin (609)562-2703 (Site Code DAKF29)
DESC: Contractor shall furnish all labor, material, equipment
and supervision to disconnect old gas service and connect new
gas service at 1155 Residential Quarters and the Youth Center
Building 1279 at Fort Dix, NJ. Provide the service indicated
above for twelve additional building located at Fort Dix, New
Jersey. This procurement is unrestricted. Bid Opening date
is approximate only. No telephone requests for solicitation
will be accepted. Only written or faxed requests will be accepted.
(FAX Number (609)562- 6933). When requesting the solicitation
please provide the following information: solicitation number,
telephone number, fax number, point of contact, business size
(small or large, disadvantaged or women owned), Federal Tax
ID number.
CITE: (I-149 SN078411)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 99--END FRAME
SOL N68335-97-Q-2732
DUE 061897
POC Patty Gerber Code 233PG, (908) 323-7533. Fax # is (908) 323-2075.
DESC: End Frame, Part Number 621555-23, Mod 5, qty 30 packages/
20 per pack. Destination: Eutema, Japan. Quotation will contain
statement of work, CDRLS and drawings. Closing date 97 Jun
18. Quotes can be faxed to 908 323-2075/ Patty Gerber. Request
copies in writing or by facsimile (908) 323-2165.
CITE: (I-149 SN078422)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Park Service; Harpers Ferry Center; Office of
Procurement; P.O. Box 50; Taylor Street; Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 99--MISCELLANEOUS--POTENTIAL SOURCES SOUGHT--CLOSED
CAPTION DISPLAY UNITS
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
DESC: The National Park Service, Harpers Ferry Center, is seeking
sources to provide Closed Caption Display Units.--A devise
that displays closed captions from a video source.--These units
will receive a NTSC video signal with closed caption information
on line 21 and display those captions on a LED display, separate
from the video picture. The unit must meet the following specifications:
1. Display all ASCII characters supported by closed captions.
2. Contain 4 lines of LEDs, 32 LEDs per line. 3. Eac h LED
will form characters with a 5 by 7 dot matrix. 4. Minimum and
maximum dimensions: Height 4" to 6", Width 20" to 24", Depth
1" to 6". 5. Video loop through with no processing. 6. Low
voltage terminals for remote on/off. 7. Green or Yellow LEDs.--Interested
companies capable of providing the above item, must submit
literature for evaluation by June 11, 1997, to Beverly Rinaldi-Alt,
Contract Specialist, at National Park Service, Harpers Ferry
Center, Office of Procurement, P.O. Box 50, Taylor St reet,
Harpers Ferry, West Virginia 25425-0050.--The sole purpose
of this synopsis is to identify prospective sources and does
not commit the Government to issue a solicitation or to make
an award.
CITE: (I-149 SN078479)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--ERDEC RESEARCH & TECHNOLOGY DIR., TASK ORDER CONTRACT
- FUNCTIONAL AREA 2
POC Tammy Lee Bair, Contract Spec., (410)671-4379; Cynthia M.
Howard, Contracting Officer, (410)671-3130
CNT DAAM01-97-D-0010,DAAM01-97-D-0011,DAAM01-97-D-0012
AMT $0
LINE 0004
DTD 052897
TO Battelle Columbus Operations, 505 King Ave., Columbus, OH
43201-2693; Booz Allen & Hamilton, 8283 Greensboro Dr., McLean,
VA 22102; GeoCenters, Inc., 7 Wells Ave., Newton Centre, MA
02159
CITE: (W-148 SN077975)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT SUPPORT FOR THE NAVY TECHNOLOGY
CENTER FOR SAFETY AND SURVIVABILITY
POC Jerry Riles, Contract Specialist, Code 3220.JR and Wilberena
C. Cosby, Contracting Officer (202) 767-2120
CNT N00014-97-C-2024
AMT $13,579,810
LINE 0001, 0002, 0003, 0004, 0005
DTD 052897
TO Geo-Centers, Inc.; 7 Wells Avenue; Newton Centre, MA 02159
CITE: (W-149 SN078166)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CN, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST) OPTION EXERCISE
POC Debra Parker, Contract Specialist, CSSD-CM-CN/Linda N. Bentley,
Contracting Officer, CSSD-CM-CN/(205)955-1187
CNT DASG60-91-C-0146, Modification P00086
AMT $1,615,000
LINE CLIN 0011AA
DTD 052897
TO Boeing Defense and Space Group, P.O. Box 3999, Seattle, WA
98124-2499
CITE: (I-149 SN078221)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--R&D-VIDEO SURV MONITORING TECHNOLOGIES
POC M. DeMaio, CS, 908/532-5456, AMSEL-AC-CC-A-CB
CNT DAAB07-97-C-J031
AMT $1,249,865.00
DTD 052997
TO Carnegie Mellon Unversity, Off of Sponsored Res. 5000 Forbes
Ave, Pittsburgh, PA 15213
EMAILADD: demaio@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-149 SN078282)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--FLIGHT TEST SUPPORT FOR AHP SYS
POC M. DeMaio, CS, 908/532-5456, AMSEL-AC-CC-A-CB
CNT DAAB07-94-C-M004
AMT $250,000.00
DTD 052097
TO Texas Instruments Inc, 2501 W University Dr, Dallas, TX 75070
EMAILADD: demaio@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-149 SN078283)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--ON-CALL ENGINEERING SUPPORT SERVICES
POC M. Festa, CS, 908/532-3142, Space Communications
CNT DAAB07-97-D-A261
AMT $840,000.00
DTD 052197
TO Lockheed Martin WDL, 3200 Zanker Rd, P.O. Box 49041, San Jose,
CA 95161
EMAILADD: festa@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-149 SN078287)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--LASER HTI BAA - TRADE-OFF STUDY
POC J. Johnson, CS, 908/427-1349, AMSEL-AC-CC-A-CB
CNT DAAB07-97-C-J032
AMT $295,498.00
DTD 052897
TO Litton Systems Inc, Laser Sys Div, P.O. Box 547300, Orlando,
FL 32854
EMAILADD: johnsoj2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-149 SN078288)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWMO)
POC (PCF) Vickey Campbell, Contract Specialist, AMSMI-AC-CFHC,
(205) 955- 9002, Dana E. Holmes, Contracting Officer, AMSMI-AC-CFHC,
(205) 842- 7404.
CNT DAAH01-97-C-0139/P00008
AMT $85,000.00
LINE N/A
DTD 052997
TO Dynetics Incorporated 1000 Explorer Boulevard, P.O. Drawer
B, Huntsville, AL, 35806-2806
CITE: (I-149 SN078487)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, PO Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
CIVIL WORKS AND PLANNING RELATED PROJECTS, VARIOUS LOCATIONS,
ALASKA
POC Contact, Gail M. West, 907/753-2552/Contracting Officer
CNT DACW85-97-D-0005
AMT NTE $1,000,000.00 per year (Base year and two option years)
LINE N/A
DTD 052797
TO Tryck Nyman & Hayes, 911 W. 8th Avenue, Anchorage, Alaska
99501 (AC0528074-05)
CITE: (I-148 SN077962)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--I/Q FOR AIR QUALITY COMPLIANCE AT NAVY AND MARINE
CORPS ACTIVITIES AT LOCATIONS WITHIN STATESIDE AREAS UNDER
THE COGNIZANCE OF LANTNAVFACENGCOM (PRIMARY AREAS VA AND NC)
CNT N62470-97-D-3452
AMT $700,000.00
DTD 052197
TO Roy F. Weston, Inc., 1 Weston Way, West Chester, PA 19380-1499
CITE: (M-149 SN078373)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
POC Paulie J. Sosebee 817-978-0001
CNT N/A
AMT $363,097.25
DTD 052297
TO TLA Associates, Inc. 7777 Leesburg Pike St., Falls Church
VA 22043
CITE: (W-149 SN078216)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
POC Procurement Technicians, (303) 497-3221 or Fax (303) 497-3163
CNT 50RANB70C021
AMT $65,000.00
LINE B-1
DTD 050197
TO Colorado School of Mines, 1500 Illinois Street, Golden, CO
80401 Option Year 1, line item B-2, $65,000.00
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-149 SN078263)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--AMPLIFIER,GATED, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010492GA0175525, NIIN 012095262
AMT $57,188
LINE N/A
DTD 060297
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-00
(ACNSPCC0528072-061)
CITE: (I-149 SN078047)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--COMPONENT IMPROVEMENT PROGRAM
CNT F41608-97-C-0180, F41608-96-R-34571
AMT $312,262
DTD 052897
TO Sundstrand Corp, Sundstrand Aerospace Power Systems, 4400
Ruffin Rd, San Diego Ca 92138-5757
CITE: (I-149 SN078131)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Sea Systems Command, SEA02411N, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: J--S0LAR T-1302S GAS TURBINE ENGINES
POC Evelyn Lamendola, Contract Specialist, 703-602-8200
CNT N00024-97-G-4068
AMT $0
DTD 051997
TO Solar Turbines Inc. P.O. Box 85376, 2200 Pacific Highway,
San Diego, CA 92138-5376
CITE: (I-149 SN078181)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Coast Guard Engineering Logistic Center, Auxiliary
Systems Contracting, Code 045/57, 2401 Hawkins Point Road,
Mailstop #26, Baltimore, MD 21226-5000
SUBJECT: J--REMOVAL AND DISPOSAL OF SPENT SANDBLAST GRIT
POC Patricia Dobbins, Contract Specialist, (410) 762-6462; Nancy
Dean, Contracting Officer, (410) 762-6461.
CNT DTCG40-97-D-50021
AMT $406,800.00
LINE All items
DTD 052897
TO Jet Blast, Inc., 6800 Ft. Smallwood Road, Baltimore, MD 21226
CITE: (M-149 SN078382)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FORT EUSTIS VA 236045292
SUBJECT: J--LARC LX-49 REPAIRS
POC Contracting Officer EDNA M. VAN LIEU (757)878-2808 (Site
Code DABT57)
CNT DABT57-97-C-0033
AMT $470,621
LINE 0001 and 0002
DTD 051397
TO PORT ALLEN MARINE SERVICES INC, PO BOX 1908, CHESAPEAKE, VA
23327
CITE: (I-149 SN078386)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: J--MAINT ON FLUIDIZED BED
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-97-C-0009
AMT $122,283
DTD 052297
TO SEGHERS DINAMEC INC, 3114 EMERY CIRCLE, AUSTELL, GA 30001
CITE: (I-149 SN078418)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Bureau of Prisons, 3600 Spurr Rd., Lexington,
KY 40511
SUBJECT: J--ELEVATOR MAINTENANCE SERVICE FOR FEDERAL MEDICAL
CENTER, LEXINGTON,KENTUCKY
POC Michelle Davy, Contract Specialist, 606-253-8892.
CNT J123c-0653
AMT $128,280.00
LINE N/A
DTD 052997
TO Murphy Elevator Company 128 E. Main Street Louisville, KY
40202
CITE: (I-149 SN078419)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGR SCV-SUPPORT EQUIPMENT NGT
CNT F34601-95-D-0374000704, FD2030-97-5-7577
AMT $73,992
DTD 052897
TO Dynamics Research Corp, 60 Concord St, Wilmington Ma 01887
2126
CITE: (I-149 SN078450)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Building 4D, Room 211, Norfolk, VA
23505
SUBJECT: J--HABITABILITY UPGRADE AND REPAIRS ON T.S. PATRIOT
STATE
POC Susan P. Barba, (757) 441-3268, FAX: (757) 441-6080
CNT DTMA92-97-C-00004
AMT $616,065
LINE N/A
DTD 052797
TO Stevens Technical Services, Inc., 145 34th Street, Brooklyn,
NY 11232
CITE: (I-149 SN078491)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: K--PREVENTATIVE MAITNENANCE
POC Mike Lewis 360-476-0430
CNT N00406-97-D-5078
AMT $65300
DTD 041197
TO Airmac Handling & Storage, 6651 S 216TH Street, Kent WA 98032
CITE: (W-148 SN078006)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: M--OPERATION AND MAINTENANCE OF PROPELLANTS, PRESSURANTS
AND CALIBRATION SERVICES
POC Melinda E. Gauthier, Contract Specialist, Phone (205) 544-7583,
Fax (205) 544-4401, Email melinda.gauthier@msfc.nasa.gov -
John C. Cather, Contracting Officer, Phone (205) 544-1743,
Fax (205) 544-4401, Email john.cather@msfc.nasa.gov
CNT NAS8-97256
AMT $28977671
DTD 052897
TO Teledyne Brown Engineering, 300 Sparkman Drive, P.O. Box 070007,
Huntsville, AL 35807-7007
LINKURL: http://procure.msfc.nasa.gov/home.html
LINKDESC:
EMAILADD: melinda.gauthier@msfc.nasa.gov
EMAILDESC:
CITE: (D-148 SN077965)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT SERVICES
POC JOHN PALLADINO (802) 296-5104
CNT V405P-3079
AMT $46,700.00
LINE 1-8
DTD 052997
TO Keene Medical Products, Inc., Lebanon, NH 03766-0439
EMAILADD: palladino.john@white-river.va.gov
EMAILDESC:
e-mail
CITE: (W-149 SN078180)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Beckley--P.O. Box 1280--Beaver,
WV 25813
SUBJECT: Q--DENTAL ASSISTANT
POC Dan Carroll, Supervisory Contract Specialist, (304) 256-4924.
CNT RFQ 442-0016-7
AMT $65,988.00
LINE Contract 05-0212
DTD 051397
TO Robin K. Forren--302 Circle Street--Beckley, WV 25801
CITE: (M-149 SN078378)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: R--TECHNICAL WRITING SERVICES
POC Contract Specialist, Mr. Jon Wester, Code D213, (619)553-4462.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
CNT N66001-97-D-0061
AMT $1,190,962.00
LINE 0001-0010
DTD 052797
TO Technical Documentation, Inc., 298 Blair Mill Rd, Ste 215,
Horsham, PA 19044
CITE: (W-148 SN077979)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: R--SYNTHETIC APERTURE RADAR PAYLOADS
POC A. Manfredi, CS, 908/427-1413
CNT DAAB07-94-C-J254
AMT $16,281,555.00
DTD 052197
TO Westinghouse Electric Corp, Baltimore-Washington Intl Airp,
Baltimore, MD 21203
EMAILADD: manfreda@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-149 SN078284)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC David M. Keefer, Contracting Officer 301/496-8628
CNT 263-MQ-722595
AMT $99812.001
LINE 1
DTD 060197
TO Palladian Partners, Inc., 7315 Wisconsin Ave, Suite 440W,
Bethesda, MD 20814
CITE: (W-149 SN078317)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: R--ASSIST PROGRAM
POC C. Montgomery Code 223CM, (908) 323-7431.
CNT N68335-97-D-0189. Solicitation # 96-R-0103.
AMT $20,990,078.00
LINE N/A
DTD 042997
TO Split Award: Universal Systems Inc., 14585 Avion Pkwy, Chantilly,
VA 20164 and Value Systems Services, A Div of VSE Corp., 2550
Huntington Ave., Alexandria, VA 22303.
CITE: (I-149 SN078423)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Building 5 (097),
WPNSTA CHASN, 2316 Red Bank Road, Suite 100, Goose Creek, SC
29445-8601
SUBJECT: S--CUSTODIAL SERVICES, NISE-E, NAVAL WEAPONS STATION,
CHARLESTON, SC 29445-8601
CNT N62467-96-D-4523
AMT $490,737.77
LINE 0001
DTD 051597
TO Goodwill Industries, 5640 Rivers Ave., Charleston, SC 29406
CITE: (M-149 SN078369)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Building 5 (097),
WPNSTA CHASN, 2316 Red Bank Road, Suite 100, Goose Creek, SC
29445-8601
SUBJECT: S--GROUNDS MAINTENANCE, INDUSTRIAL, NAVAL WEAPONS STATION,
CHARLESTON, SC 29445-8601
CNT N62467-96-D-4399
AMT $459,000.00
LINE 0001
DTD 051397
TO Joppa Maintenance Co., Inc., P.O. Box 250, Morehead City,
NC 28557
CITE: (M-149 SN078370)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: S--CUSTODIAL SERVICES AT U.S. ARMY RESERVE CENTERS IN
PENN YAN, CORNING, HORSEHEADS AND ITHACA, NEW YORK
POC Contracting Officer MARIA J. PIZARRO (315) 74 (Site Code
DAKF36)
CNT DAKF36-97-C-0007
AMT $25,883
DTD 052297
TO NEW LIFE MAINTENANCE AND REPAIRS, 288 PARKERS CORNERS ROAD,
SCHENECTADY, NY 12306-9803
CITE: (I-149 SN078395)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
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
SUBJECT: T--PRINTING
CNT Jacket 548-623
AMT $974,317.00
DTD 052397
TO R.R. Donnelley, Glaskow, KY
CITE: (M-149 SN078198)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C631-S
AMT $57,313.00
DTD 052097
TO McDonald & Eudy Printers Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-149 SN078199)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING
CNT 426-204
AMT $68,695.00
DTD 051597
TO Harmony Printing & Development Co., 1200 E. Old 210 Highway,
Liberty, MO 64068
CITE: (M-149 SN078200)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: T--PRINTING SERVICES
POC Contracting Officer, MCPHERSON, CHYREL, (202)305-7284
CNT 1PI-C-3300-97
AMT $63,530
LINE 0001 and 0002
DTD 052797
TO PROGRESS PRINTING, 3523 WATERLICK ROAD, LYNCHBURG, VA 24502
CITE: (I-149 SN078407)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: V--MESSENGER SERVICES
POC Paul T. Ahern (312) 751-7130
CNT 97RRB005
AMT $32,280.00
LINE 001AA
DTD 052797
TO Premier Transport, Ltd. 602a West 5th Ave., Naperville, IL
60563
CITE: (W-149 SN078211)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: V--TRUCKING SERVICES
POC Paul T. Ahern (312) 751-7130
CNT 97RRB004
AMT $49,985.04
LINE 001AA
DTD 052797
TO TREX Transportation Services, Inc., P.O. Box 87394, Carol
Stream, IL 60188
CITE: (W-149 SN078215)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Property Acquisition
and Realty Services Division, GSA/5PE/36-2, 230 South Dearborn
Street, Chicago, IL 60604
SUBJECT: W--LEASE OF REAL PROPERTY
POC Clair Jones, (312) 353-1037, Contracting Officer, Chicago,
IL, (312) 353-1037.
CNT GS-05B-16106
AMT $761,040.00
DTD 030597
TO All Realty Company, 6200 Rockside Woods Blvd., Suite 105,
Independence, OH 44131
CITE: (M-149 SN078374)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--INDEFINITE QUANTITY TYPE CONTRACT FOR REPLACEMENT,
REPAIR, AND INSTALLATION OF FENCING IN THE LOS ANGELES DISTRICT,
SOUTHERN CALIFORNIA
POC Contracting Specialist, Julie Ayala (213) 452-3241
CNT DACA09-97-B-0012
AMT $4,226,279.00
DTD 052797
TO Golden State Fence Company, 870 N. Main Street, Riverside,
CA 92501-1016
CITE: (W-148 SN078012)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Y--SITE PREPARATION WORK, WASHINGTON NATIONAL AIRPORT,
WASHINGTON, DC
POC Carol Tringali (718) 553-3089 Contracting Officer
CNT DTFA05-97-C-50842
AMT $976,772
LINE N/A
DTD 051697
TO Martin Resnick Construction Co., 1216 Stratford Ct., Delmar,
CA 92014
CITE: (W-149 SN078157)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--GENERAL SERVICES ADMINISTRATION PROJECT GSA 1(1)
CNT DTFH71-97-C-00008
AMT $1,120,433.49
DTD 051397
TO C & F Construction Company, 2250 South Dakota Avenue, N.E.,
Washington, D.C. 20018
CITE: (I-149 SN078193)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SOF SUPPORT BATTALION COMPLEX - FORT BRAGG, NORTH
CAROLINA
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-97-C-0035/IFB #DACA21-97-B-0019
AMT $10,909,720.00
DTD 052897
TO Dawson Building Contractors, Inc., P.O. Box 830, Gadsden,
Alabama 35999
LINKURL: http://www.usace.army.mil/sas/ct/index.html
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-149 SN078315)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS
AFFAIRS, FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
SUBJECT: Y--COMPLETION OF INTERIOR ELECTRICAL WORK FOR A PENNSYLVANIA
ARMY NATIONAL GUARD TANK MAINTENANCE FACILITY
POC Contracting Officer Craig R. Shuttlesworth (717) 861-8485
(Site Code DAHA36)
CNT DAHA36-97-C-0007
AMT $13,800
DTD 052797
TO JAMES COSTAS ELECTRICAL CONTRACTOR, PO BOX 765, NORTHFIELD,
NJ 08225
CITE: (I-149 SN078417)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
WORK WITHIN THE COLUMBIA DISTRICT
POC Sharon Weber, Contract Specialist, 910/665-2801
CNT 362575-97-B-0440
AMT $.76
DTD 052897
TO I. L. Long Construction Co., Inc., P. O. Box 4186, Winston-Salem,
NC 27115-4186
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-148 SN077959)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
WORK WITHIN THE COLUMBIA DISTRICT
POC Sharon Weber, Contract Specialist, 910/665-2801
CNT 362575-97-B-0441
AMT $.80
DTD 052197
TO A. White & Son Construction Co., Inc., P. O. Box 1420, Shelby,
NC 28151-1420
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-148 SN077960)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--MISCELLANEOUS REPAIRS (HVAC & ADA), EAGLE BUTTE,
SD, PROJECT #AB4CR079H7
POC Judi M. Jzyk, Contracting Officer, 206/615-2025
CNT 102-IFB-97-0010
AMT $438,672
DTD 052897
TO Mousel Construction, Inc., P.O. Box 2650, Rapid City, SD 57709
CITE: (W-148 SN077977)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--CONSTRUCT FENCE ALONG EGLIN PKWY ADJACENT TO CHEROKEE
SCHOOL, EGLIN AFB FL
POC Contact Carolyn B. Hudson, Contract Specialist, 904-882-5628,
Ext 5273; Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0082
AMT $44,400.00
DTD 052897
TO Grundy Marine Construction Company, 2209 Park Place, Ponte
Vedra Beach FL 32082
CITE: (W-148 SN077984)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1200 Main Street, Room
1900, Dallas, Texas 75202-4348
SUBJECT: Z--SANITATION FACILITIES FOR SCATTERED HOUSING, CHEROKEE
INDIAN RESERVATION, CHEROKEE, NC
POC Barry J. Prince, Contracting Officer, (214) 767-3492, ext
306
CNT 161-97-0028
AMT $1,450,197.10
DTD 053097
TO The Eastern Band of Cherokee Indians, P.O. Box 547, Cherokee,
NC 28719
CITE: (W-149 SN078173)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--MONUMENT WINDOW AND SIDING REPLACEMENT
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
CNT 43-82X9-7-0381
AMT S34,990.00
LINE BASE BID ITEMS, ADDITIVE #1
DTD 052397
TO CV Services, 11900 Hamrich Ct., Austin, TX 78759
CITE: (I-149 SN078225)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: Z--CONCRETE REPLACEMENT SMITH PLAZA
POC Joyce P. Overton, Contracting Officer (860) 444-8242
CNT DTCG39-97-C-QEE061
AMT $31,900.00
LINE 0001
DTD 052297
TO Construction Management Associates, (CMA), Inc., 29 Hartford
Road, Suite 42, Salem, CT 06420
CITE: (W-149 SN078250)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANKS
POC Mark Clapp, Contract Specialist, 307-773-2635
CNT F48608-97-WC015
AMT $41,256
LINE 0001
DTD 052997
TO Mendez Inc., 540 30 Road, Suite 2, Grand Junction CO 81504
CITE: (W-149 SN078257)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--DV DANIELS P&DC, KEARNY, NJ - UPGRADE EXISTING ADMINISTRATION
BLDG
POC Charles Caramanna 201-714-5488
CNT 332495-97-B-0065
AMT $1,050,000.00
DTD 052897
TO Pikassos, Inc, 1001 Deal Rd, Suite #5, Ocean, NJ 07712-2503
CITE: (W-149 SN078346)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--REMODEL EXISTING BUILDING/NEW POST OFFICE, MAIN OFFICE,
HUDSON OH 44236-9998
POC Joan Robinson, Facilities Contract Specialist, (410)997-6241
CNT 232098-97-B-0200
AMT $1,623,000.00
DTD 043097
TO Summit Construction Co., Inc., 3873 State Road, Cuyahoga Falls
OH 44223
CITE: (W-149 SN078358)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPLACE DOORS AND TRACKS, HANGAR 750, EAST SIDE ONLY
POC Fred Farah, Contract Specialist (407) 494-9953/Linda Greaves,
Contracting Officer (407) 494-5229
CNT F08650-97-C-0034 (IFB F08650-97-B-0403)
AMT $423,600
LINE n/a
DTD 053097
TO Industrial Door Contractors Inc, PO Box 158, Columbia TN 38402-0158,
(615) 380-0463
CITE: (W-149 SN078360)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--REMODEL EXISTING BUILDING/NEW POST OFFICE, KENMORE
STATION, AKRON OH 44314-9998
POC Joan Robinson, Facilities Contract Specialist, (410)997-6241
CNT 232098-97-B-0201
AMT $1,337,818.00
DTD 050697
TO Sunnybrook Associates,Inc., 3487 Sunnybrook Road, Kent OH
44240
CITE: (W-149 SN078363)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Gulfport Area Office,
100 Annex Road, Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--FIRM FIXED PRICE CONTRACT FOR PAINTING, VARIOUS LOCATIONS
POC Contact Mary Shelby, Purchasing Agent 601-377-8578
CNT N62467-97-M-7193
AMT $26,950
LINE 0001-0003
DTD 052397
TO D.R. Construction Co., Inc., 923 Fowlers Lane, Elizabethtown,
KY 42701
CITE: (I-149 SN078437)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--STANDBY GENERATOR, BUILDING 344, NAVAL SECURITY GROUP
ACTIVITY, NORTHWEST, CHESAPEAKE, VA
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Rosalind D. Rogers
CNT N62470-96-C-5134
AMT $168,070
LINE N/A
DTD 052997
TO M. C. Dean,Inc., P O Box 220870, Chantilly, VA 20153
CITE: (I-149 SN078497)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, ATTN: PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--INSTALL POTABLE WATER LINES
POC Kathy P. Swanson, Contract Specialist, (615) 454-7841
CNT F40650-97-C-0025
AMT $233,721
LINE 0001-0006
DTD 052997
TO Billy Thomas Plumbing and Electric, 113 Sycamore Drive, Shelbyville
TN 37160, (615) 684-2845
CITE: (I-149 SN078498)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--VOLTAGE CONTROL OSCILLATOR
POC Irene Watson, Contract Specialist, AMSMI-AC-CDBA, 205-876-4248
Margaret B. king, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-97-C-0278
AMT $147,098.00
LINE N/A
DTD 052397
TO DBA Systems Inc., 1200 S Woody Burke Rd, P.O. Box 550, Belbourne,
FL 32902-0550
CITE: (I-149 SN078249)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT TACTICAL COMMAND SYSTEM MODIFICATION KITS
POC Greg Wilson, Contract Specialist, AMSMI-AC-CACA, (205)842-7264
James W. Graves, Contracting Officer, AMSMI-AC-CACA, (205)842-7147
(PCA).
CNT DAAH01-97-C-0031
AMT $2,300,000.00
LINE N/A
DTD 052997
TO Raytheon Company, Electronics System Division, 180 Hartwell
Road, Bedford, MA 01730
CITE: (I-149 SN078439)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-97-Q-DA37
CNT SP0460-97-M-7293
AMT $30,834.00
LINE 0001
DTD 052897
TO Control Logistics Florida 2633 Lantana Rd Suite 6 Lake Worth
FL 33462
CITE: (I-149 SN078083)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--HINGE, WING SECTION,
SOL SP0460-97-X-2415
CNT SP0460-97-M-3410
AMT $32,138.00
LINE 0001
DTD 052897
TO Aircraft hinge 24907 Ave tibbits Suite E Valencia CA 91355
CITE: (I-149 SN078087)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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 ASSEMBLY, SKI
SOL SP0460-97-Q-BB74
CNT SP0460-97-M-3293
AMT $59,000.00
LINE 0001
DTD 052897
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-149 SN078088)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--RIB, AIRFOIL
SOL SP0460-97-Q-B195
CNT SP0460-97-M-3350
AMT $31,875.00
LINE 0001
DTD 052897
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-149 SN078090)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--PLATE, FLOOR
SOL SP0460-96-Q-AB26
CNT SP0460-97-M-5961
AMT $31,716.30
LINE 0001
DTD 052897
TO Falcon Mfg Corp 1202 Georgia Ave P O Box 1444 Warner Robins
GA 31099-1444
CITE: (I-149 SN078091)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--DUCT ASSEMBLY, AIR CONDITIONING-HEATING
SOL SP0460-96-Q-LP93
CNT F42600-96-G-0001-TYL8
AMT $65,496.64
LINE 0001AA THROUGH 0001AF
DTD 052897
TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-149 SN078092)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BELLOWS, PRESSURE
SOL SP0920-97-Q-A200
CNT N00383-95-G-M120-UZ84
AMT $70,931.12
LINE 0001
DTD 052897
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-148 SN078026)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USCG Aircraft Repair & Supply Center, Elizabeth City,
NC 27909-5001, Attn: Procurement Branch
SUBJECT: 16--PIECE PARTS FOR CONSTANT SPEED MOTOR, HU25 AIRCRAFT
POC N/A
CNT DTCG38-97-D-100006
AMT $487,309
LINE N/A
DTD 052897
TO Sundstrand Aerospace, Sundstrand Corporation, PO Box 7002,
Rockford, IL 61125-7002 (AC0528074-02)
CITE: (I-149 SN078045)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--HOLDER, CHART
SOL SP0460-97-Q-C869
CNT SP0460-97-M-5976
AMT $64,220.09
LINE 0001
DTD 052897
TO Starr aircraft products Inc 5236 N Hwy 1417 P.O.Box 158 sherman
TX 75091-0158
CITE: (I-149 SN078084)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--GRIP ASSEMBLY
SOL SP0460-97-X-2686
CNT SP0460-97-M-3397
AMT $32,271.30
LINE 0001 THROUGH 0002
DTD 052897
TO Guardian Electric Mfg Co 1425 Lake Ave Woodstock IL 60098
CITE: (I-149 SN078089)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATIONG, LINEAR.
CNT SP0740-97-M-5681
AMT $55,383.20
LINE 0001
DTD 052097
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-149 SN078108)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--CABLE ASSEMBLY; P/N 1280; 6626 EA --1660005205598BO
CNT F34601-97-M-1202, FD2030-97-0-8425
AMT $50,887
DTD 052897
TO Fluid Power Inc, Po Box 208, Hudson Oh 44236-0208
CITE: (I-149 SN078453)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--DRIVERS HATCH I
CNT DAAE0795C0292P00030
AMT $227,835
DTD 051697
TO General Dynamics Land Systems, 38500 Mound Rd Sterling Hgts,
MI483103260
CITE: (I-148 SN078003)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--SM1114 UP ARMOR
CNT DAAE0794C0406PZ0038
AMT $1,731,441
DTD 052197
TO O gara-hess & eisenhardt, 9113 Le Saint Rd Fairfield, OH450140000
CITE: (I-148 SN078004)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--TRANSMISSION AN
CNT DAAE0794CA017P00010
AMT $973,576
DTD 052297
TO General Motors Corp, 4700 W 10TH St Indianapolis, IN462060894
CITE: (I-148 SN078002)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
CNT DAAE0797DM0160001
AMT $312,868
DTD 051597
TO Goodyear Tire and Rubber Co., 1144 E. Market St - D/709 Akron,
OH443160001
CITE: (I-148 SN078001)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--PARTS KIT, TURBINE ENGINE
SOL SP0480-96-R-2761
CNT N00383-95-G-M120-TYDF
AMT $103,446.28
LINE 0001 THROUGH 0003
DTD 052897
TO Alliedsignal Inc military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-149 SN078086)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--TURBINE ASSEMBLY
POC Contact Point, Nick D Stellhorn, 02
CNT , (717)790-1457, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)790-2854 12. N0038393GM111EP80,
Sol Nr N00104-96-Q-DF26, NIIN 012050795
AMT $283,200
LINE N/A
DTD 060797
TO Sundstrand Aerospace , Rockford ,IL 61125-7002 (ACNSPCC0529077-070)
CITE: (I-149 SN078305)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, SWING CHECK
SOL SP0480-97-Q-2282
CNT SP0480-97-M-KC35
AMT $41,008.00
LINE 0001
DTD 052897
TO Crane Co Lear Romec Div 241 S Abbe Rd P O Box 4014 Elyria
OH 44036
CITE: (I-149 SN078085)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL DRAIN
SOL SP0480-97-Q-2128
CNT SP0480-97-M-KC27
AMT $72,380.00
LINE 0001 THROUGH 0002
DTD 052897
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
CITE: (I-149 SN078094)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING
SOL SP0770-97-R-5963
CNT SP0770-97-C-4022
AMT $435,487.50
LINE 0001AA THROUGH 0002AC
DTD 052897
TO Diesel Injection Service Co Inc 4710 Allmond Ave P O box 9389
Louisville KY 40209-9389
CITE: (I-149 SN078109)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--CONE; P/N 590644; 76 EA --2915007963598RV
CNT F09603-94-G-0038SD17, FD2030-97-5-3001
AMT $37,308
DTD 052897
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-149 SN078449)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPARE PARTS APPLICABLE TO THE TF33 --2995009802647RV
CNT F34601-97-M-1107, F34601-97-Q-53095
AMT $35,790
DTD 052897
TO Tube Bends Inc, 206 Newington Ave, New Britain Ct 06050-0000
CITE: (I-149 SN078452)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR.
SOL SP0740-96-Q-MA25
CNT SP0740-97-M-2967
AMT $36,256.28
LINE 0001
DTD 052397
TO Aircraft parts Corp 160 Finn CT Farmingdale NY 11735-1107
CITE: (I-149 SN078106)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-97-Q-0192
CNT SP0740-97-M-5671
AMT $99,680.00
LINE 0001 THROUGH 0002
DTD 051997
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-149 SN078107)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GAP BED LATHE
SOL SP0490-97-R-0738
CNT SP0490-97-D-6035
AMT $128,940.00
LINE 0001 THROUGH 0019AC
DTD 052897
TO Canadian Commercial Corp 11TH floor 50 O'Conner St Ontario
Canada K1A OS6
CITE: (I-149 SN078067)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 36--FEEDER/STRAIGHENER/MANDRILL F/PRESS
POC Contracting Officer, MCPHERSON, CHYREL, (202)305-7284
CNT 1PI-C-3180-97
AMT $61,266
LINE 0001
DTD 052297
TO John R. Wald Company, Inc., PO Box 392, Industrial Park, Huntingdon,
PA 16652
CITE: (I-149 SN078406)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-97-R-0765
CNT SP0740-97-C-0269
AMT $142,120.00
LINE 0001 THROUGH 0006
DTD 052897
TO Symetrics Inc 3353 Old Conejo Rd Newbury Park CA 91320-2162
CITE: (I-149 SN078105)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--CABLE ASSEMBLY
SOL SP0920-97-Q-1275
CNT SP0920-97-M-5048
AMT $29,775.84
LINE 0001 THROUGH 0002
DTD 052897
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-148 SN078029)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--FUNCTION LOGIC, MODULE
POC Chele Hinds, Contract Specialist, AMSMI-AC-CDBA, 205-842-7549
Margaret B. King, Contracting Officer, AMSMI-AC-CDBA, 205-842-7553.
CNT DAAH01-94-G-S002/0077
AMT $108,015.00
LINE N/A
DTD 040797
TO Raytheon 350 Lowell St Andover, Ma 01810-4420
CITE: (I-149 SN078247)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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, FACE
SOL SP0500-97-Q-AC29
CNT SP0500-97-M-1M74
AMT $29,387.02
LINE 0001 THROUGH 0002
DTD 052897
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-149 SN078128)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 53--HINGES AND PLATES
POC Contracting Officer, ROBINSON, RHONDA, (202) 305-7333
CNT 1PI-C-3179-97
AMT $265,200
DTD 051997
TO Hettich America, 6225 Shiloh Road, Meadows ll, Alpharetta,
GA 30202
CITE: (I-149 SN078405)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ACTION CONTROL PANE
SOL SP0970-97-X-1336
CNT SP0970-97-M-4522
AMT $29,975.00
LINE 7001
DTD 052897
TO Orbit Instrument Corp 80 Cabot CT Hauppauge NY 11788-3716
CITE: (I-148 SN078032)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--SINC ABN PRODUCTION RADIOS, ANCILLARY ITEMS
POC L. Bascom, CS, 908/532-2766, Terrestrial Comm Br
CNT DAAB07-94-C-C403
AMT $21,519,716.00
DTD 052397
TO ITT Aerospace, Comm Div, 1919 W. Cook Rd, Ft Wayne, IN 46801
EMAILADD: bascom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-149 SN078285)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--LTLCS FOR AG COMM EQUIPMENT
POC S. Bellobuono, CS, 908/532-2364, Strategic Communications
ISMA
CNT DAAB07-97-D-L756
AMT $64,428,966.00
DTD 052297
TO GTE, GOVT SYS DIV, 77 "A" Street, Needham, MA
EMAILADD: bellobus@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-149 SN078286)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 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 97TG02-12-P-0900
CNT SP0930-97-M-6983
AMT $48,750.00
LINE 0001 THROUGH 0002
DTD 052797
TO Electronic Specialty Corp Relay Div 14511 NE 13TH Ave P.O.Box
3501 Vancouver WA 98668-3501
CITE: (I-148 SN078020)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 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, LINEAR
CNT SP0960-97-M-6257
AMT $30,810.80
LINE 0001
DTD 052897
TO Pioneer-Standard Electronics Inc Pioneer-Dayton Div 8741 gander
creek Dr Miamisburg OH 45342
CITE: (I-148 SN078021)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 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--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-1313
CNT SP0930-97-M-7051
AMT $31,605.65
LINE 0001 THROUGH 0002
DTD 052897
TO Ram Co 3172 E deseret Dr S St. George UT 84770
CITE: (I-148 SN078022)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 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--CONTACT, ELECTRICAL
SOL SP0920-97-Q-1215
CNT SP0920-97-M-5029
AMT $81,576.00
LINE 7001 THROUGH 7002
DTD 052897
TO Airvionics Inc 70 Verdi St Farmingdale NY 11735-6318
CITE: (I-148 SN078023)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 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 SP0930-97-Q-A254
CNT SP0930-97-M-7147
AMT $34,238.10
LINE 0001 THROUGH 0002
DTD 052897
TO Ibex Aerospace Technologies Inc 2016 Trade Ctr Way Naples
FL 33942
CITE: (I-148 SN078024)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 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 SPO960-97-Q-A067
CNT SP0960-97-M-6245
AMT $29,790.00
LINE 0001 THROUGH 0002
DTD 052897
TO TM Systems Inc 25 Allen St P O Box 9209 Bridgeport CT 06601-9209
CITE: (I-148 SN078027)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 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
SOL SP0930-96-Q-3109
CNT F42600-94-G-7559-UB8W
AMT $37,883.95
LINE 0001 THROUGH 0002
DTD 052897
TO Boeing Co the Boeing Defense and Space Group MS 3A Pl 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-3999
CITE: (I-148 SN078028)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 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 SP0970-97-Q-A231
CNT SP0970-97-M-4563
AMT $32,266.00
LINE 0001 THROUGH 0002
DTD 052897
TO Alpha Industries Inc HQ/semiconductor Div 20 Sylvan Rd P O
Box 1044 P O Box 1044 Woburn MA 01801-1854
CITE: (I-148 SN078030)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 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 BREAKER
SOL SP0930-97-Q-A306
CNT SP0930-97-M-7256
AMT $71,250.00
LINE 0001 THROUGH 0002
DTD 052897
TO Carver Supply Inc 1414 E Third St P O Box 2708 Dayton OH 45401
CITE: (I-148 SN078031)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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, THERMAL
SOL SP0930-97-Q-A330
CNT SP0930-97-M-7138
AMT $97,146.00
LINE 7001 THROUGH 7002
DTD 052897
TO Warren g-v unit of General Signal Corp 1 apollo Dr Whippany
NJ 07981
CITE: (I-149 SN078048)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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, DIGITAL-LINEAR
SOL SPO960-97-Q-A143
CNT SP0960-97-M-5496
AMT $86,173.00
LINE 0001
DTD 052897
TO ILC Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-149 SN078049)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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 UNIT, LAST RO
SOL SP0930-97-Q-A223
CNT N00383-96-G-025G-UB66
AMT $88,038.00
LINE 0001 THROUGH 0002
DTD 052897
TO Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985
CITE: (I-149 SN078050)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--OSCILLATOR, CRYSTAL CONTROLLED
SOL 97TD81-42-P-0900
CNT SP0960-97-M-6204
AMT $25,040.40
LINE 0001 THROUGH 0002
DTD 052897
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-149 SN078051)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSY; P/N 4262006-0102; 6 EA --5998013730592LN
CNT F34601-97-M-1056, FD2030-96-3-5400
AMT $48,881
DTD 052897
TO Electrodynamics Inc, 1200 Hicks Rd, Rolling Meadows Il 60008-1017
CITE: (I-149 SN078451)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--CIRCUIT CARD ASSY; P/N 946765-2; 17 EA --5999010397977NT
CNT F42600-95-G-7501SD3X, FD2030-96-3-5361
AMT $33,019
DTD 052897
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-149 SN078455)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--SPLICE ASSORTMENT, F
SOL SP0970-97-Q-1524
CNT SP0970-97-M-4518
AMT $55,720.00
LINE 0001 THROUGH 0002
DTD 052897
TO Energy electric cable Inc 3375 Addison Dr Pensacola FL 32514-7065
CITE: (I-148 SN078025)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 60--FIBER OPTIC CABLE
POC Mary Peters, 334-953-3529
CNT F01600-97-P1328
AMT $33,905.56
LINE all
DTD 052997
TO Susquehanna Wire Corp/1603 Warren St/New Cumberland PA 17070
CITE: (W-149 SN078196)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--BATTERY, NONRECHARGEABLE
SOL SP0430-97-Q-Q376
CNT SP0430-97-M-S577
AMT $27,724.20
LINE 0001
DTD 052897
TO Battery assemblers Inc 211-4 knickerbocker Ave Bohemia NY
11716
CITE: (I-149 SN078093)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--DISTRIBUTION BOX
POC Larry Young, Contract Specialist, AMSMI-AC-CDCB, 205-876-5261
Mary Baites, Contracting Officer, AMSMI-AC-CDCB, 205-876-5244.
CNT DAAH01-94-G-S003/0488
AMT $35,872.00
LINE N/A
DTD 052197
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-149 SN078234)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--BATTERY ASSEMBLY
POC Irene Watson, Contract Specialist, AMSMI-AC-CDBA, 205-876-4248
Debby Rosenbloom, Contracting Officer, AMSMI-AC-CDBA, 205-876-7289.
CNT DAAH01-97-0255
AMT $317,903.10
LINE N/A
DTD 042197
TO Bren-Tronics Inc, 10 Brayton Ct., Commack, NY 11725-3104
CITE: (I-149 SN078248)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--W A CABLE; P/N 7156M50G02; 13 EA --6150013088495PR
CNT F09603-94-G-0029SD25, FD2030-97-4-9608
AMT $32,331
DTD 052897
TO Lockheed Martin Corp, 2000 Taylor St, Fort Wayne In 46802
4605
CITE: (I-149 SN078448)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--MOTOR DC; P/N 48289-3-2; 50 EA --6105009023698TP
CNT F42600-95-G-7501SD3Y, FD2030-97-0-7124
AMT $50,540
DTD 052897
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-149 SN078456)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--II C DENTAL EQUIPMENT AND SUPPLIES, OPEN SEASON
I
POC Joanne H. Taylor (708) 786-5192
CNT V797P-3527k
AMT $51,000.
DTD 052897
TO C/T Med-Systems Ltd., Inc., 3755 N. Arlington Ave., Indianapolis,
IN 46218
CITE: (W-149 SN078152)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--DENTAL HANDPIECE SET, FIELD, PORTABLE
CNT SP0200-97-C-8027
AMT $174,500.00
LINE 0001AA THROUGH 0001AE
DTD 052897
TO Bell Intl Inc 31 Edwards CT Burlingame CA 94010
CITE: (I-149 SN078202)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 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--THEROMETER, SELF-INDICATING, BIMETALLIC AND
SOL SP0440-97-Q-TB08
CNT SP0440-97-M-PH59
AMT $25,016.00
LINE 0001 THROUGH 0002
DTD 052897
TO PSG Industries Inc 1225 Tunnel Rd P O Box 157 Perkasie PA
18944-2131
CITE: (I-149 SN078095)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--WINDOW OPTICAL
POC Nancy Law, Contract Specialist, AMSMI-AC-CDBA, 205-876-0323
Margaret B. King, Contracting Officer, 205-842-7553.
CNT DAAHO1-97-C-0215
AMT $140,172.00
LINE N/A
DTD 041697
TO Litton Systems Inc., Electro-Optical System Div, 2203 W. Walnut
St., Garland, TX 75042-5631
CITE: (I-149 SN078246)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--ELECTROSTATIC CHUCK UPGRADE
POC Procurement Technicians, (303) 497-3221 or Fax (303) 497-3163
CNT 50RANB700027
AMT $130,250.00
LINE 001 and 002
DTD 052897
TO PlasmaQuest, Inc,; 850 N. Dorothy Drive, Ste. 504; Richardson,
TX 75081.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-149 SN078280)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0095
AMT $40,000,000.00
LINE N/A
DTD 052897
TO Summit Solutions, Inc., 213 Delaware Street, Suite C-8, Lenexa,
KS 66048 (AC0529075-05)
CITE: (I-149 SN078293)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0126
AMT $65,400.00
LINE N/A
DTD 051297
TO CalDuct, Inc., 2522 Lee Ave., S. El Monte, CA 91733 (AC0529075-07)
CITE: (I-149 SN078294)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0133
AMT $21,696.00
LINE N/A
DTD 052897
TO MBK, Inc., 7979 E. Viewrim Drive, Anaheim, CA 92808 (AC0529075-10)
CITE: (I-149 SN078296)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0134
AMT $179,792.00
LINE N/A
DTD 052297
TO Spacesaver Systems, Inc., 10800 Connecticut Ave., Kensington,
MD 20895 (AC0529075-11)
CITE: (I-149 SN078297)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0128
AMT $134,737.50
LINE N/A
DTD 052297
TO Picturetel Corporation, 8000 Westpark Drive, Suite 650, McLean,
VA 22102 (AC0529075-08)
CITE: (I-149 SN078298)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-97-DJH-0128
AMT $134,737.50
LINE N/A
DTD 052297
TO Picturetel Corporation, 8000 Westpark Drive, Suite 650, McLean,
VA 22102 (AC0529075-09)
CITE: (I-149 SN078299)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0123
AMT $55435.00
LINE N/A
DTD 052197
TO Stoner Associates, 1170 Harrisburg Pike, Carlisle PA 17013
(AC0529075-12)
CITE: (I-149 SN078300)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS-Cleveland Code MC, 1240 E. 9th St., Cleveland, OH
44199-2055
SUBJECT: 70--COMPUTER SERVER AND OPERATING SYSTEM FOR ACD SOFTWARE
POC Frank T. Troha, Contract Specialist, 216/522-6600
CNT MDA230-97-M-0965
AMT $28,050.00
DTD 052097
TO Ameritech Custom Business Services, 150 East Gay St., Columbus,
OH 43215
CITE: (W-149 SN078341)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--HOOK, TENT DIAMOND
POC Liz Bailey 215/737-3071
CNT SP0100-97-M-EC30
AMT $30,290.00
LINE 0001aa
DTD 052197
TO Parva Inc. 2974 Whitney Ave. Mt. Carmel, CT 06518
EMAILADD: Paa3762@dpsc.dla.mil
EMAILDESC:
CITE: (W-149 SN078168)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC John Gallagher, Contracting Officer, (817)978-2927
CNT GS-07F-9599G
AMT $1,500,000.00
LINE 2
DTD 031197
TO CPAD Technologies, Inc., 66 Slater Street, 6th Floor, Ottawa,
Ontario, Canada, K1P5H1
CITE: (W-149 SN078333)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/CDSK, Bldg 11A, 1970 Monahan Way, Rm 136, Wright-Patterson
AFB, OH 45433-7208
SUBJECT: 99--8731 - SBIR PHASE I AF97-252
POC N/A
CNT F33657-97-C-2041
AMT $100,000.00
LINE N/A
DTD 052297
TO Mark Resources Inc., 3878 Carson Street, STE 210, Torrance,
CA. 90503
CITE: (W-149 SN078366)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: BUSINESS DEVELOPMENT FOR GOVERNMENT CONTRACTOR PROFESSIONALS
DESC: George Mason University's Procurement Technical Assistance
Program is hosting an all-day seminar, "Business Development
for Government Contractor Professionals". The class will be
held 9:00 AM-4:00 PM, Tuesday, June 24, 1997 at the Enterprise
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
VA. The design of this class is to focus on the processes,
implementation and management of successful business development
system. Topics of discussion will include, but are not limited
to: (1) How to develop your company's Business Development
System (2) How to improve the quality of your contracting targets
(3) How to significantly improve your chances of winning competitive
bids and much more! The instructor for this class is Sid Jaffe
of Advantage Consulting, Inc. The cost of this seminar is $99.
For more information or to register, call (703) 277-7700 or
fax (703) 277-7722.
CITE: (W-148 SN077968)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Reutilization And Marketing Service, DRMS-PO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: TRADE ASSOCIATION MEETING WITH DRMS COMMANDER
DESC: On Thursday, July 17, 1997, the Defense Reutilization and
Marketing Service (DRMS), will host a Trade Association Meeting.
The purpose of this meeting is to discuss changes in DRMS business
concepts and potential business opportunities. Trade associations
interested in attending the meeting should confirm attendance
by June 13, 1997, with Michelle Boldt, DRMS Command Support
Office, 74 N. Washington Ave., Battle Creek, MI 49017-3092
at telephone (616) 961-7283 or FAX at (616) 961-4255. Questions
concerning this meeting can be directed to Linda Groff, Customer
Service Office, DRMS-QC, same address, at telephone (616) 961-5596.

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: lgroff@drms.dla.mil
EMAILDESC:
CITE: (W-148 SN077971)

[Commerce Business Daily: Posted May 28, 1997]
[Printed Issue Date: June 2, 1997]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: ENHANCED BUSINESS THROUGH CREDIT CARD IMPLEMENTATION
DESC: George Mason University's Procurement Technical Assistance
Program is hosting the class, "Enhanced Business Through Credit
Card Implementation", on Thursday, June 5, 1997. The class
will be held at the Enterprise Center, 4031 University Dr.,
2nd Floor-Training Room, Fairfax, VA. The focus of this course
is to: (1) provide a better understanding of the use of credit
cards (2) learn the details of setting-up service (3) illustrate
credit card benefits and (4) avoid costly pitfalls. It is designed
for small business owners, government contractors, and commercial
contractors who want to implement the use of a credit card
system. The cost of this course is $25 and will be held 6:30
pm to 9:30 pm. For more information call (703)277-7700 or fax
(703) 277-7722.
CITE: (W-148 SN077980)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--GOVERNMENT FLEET, TRAVEL AND PURCHASE CARD/PAYMENT
SYSTEMS
DESC: SPECIAL NOTICE: RELEASE OF DRAFT SOLICITATION FOR COMMENT.
DATE AND LOCATION FOR THE PRE-SOLICITATION CONFERENCE HAS CHANGED.
The date and location for the pre-solicitation conference to
discuss the draft solicitation for Fleet, Travel and Purchase
Card/Payment Systems has been changed. The pre-solicitation
conference will be held Monday, June 16, 1997, 9:00am to 12:00pm
Eastern time, Crystal City Forum (by the Crystal City Marriott),
1999 Jefferson Davis Highway, Arlington, VA 22202. Please respond
via e-mail to Rebecca Koses or Darlena Bikowski if you are
planning to attend. Due to space limitations, please limit
your attendance to 2 individuals per company. The draft solicitation
for the Fleet, Travel and Purchase Card/Payment Systems and
accompanying documents can be downloaded be downloaded from
the World Wide Web at the following address: http://pub.fss.gsa.gov/fm/future/index.html.
Comments on the draft solicitation will be due no later than
June 26, 1997. Please submit comments electronically to the
e-mail address of rebecca.koses@gsa.gov and submit your comments
in the following format: Identify section, paragraph number
and provide your comments. Please do not use graphics or tables.
Comments are preferred in a standard commercial word processing
file -- GSA has Microsoft Word 7.0. Electronic comments are
preferred in order to keep this procurement on its timeline
track. Please check the noted web site regularly for any updates.
Questions and reservationsto attend the pre-solicitation conference
can be directed to Rebecca Koses 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. Comments on
the draft solicitation will be posted on the noted web site
and will not disclose the identity of the commentor. Individual
responses to comments received will not be provided. For informational
purposes, comments received on the draft statement of work
released December 19, 1996, will also be made available on
the noted web site in June 1997. This information will only
be disseminated through the web address. The final solicitation
is anticipated to be released the end of July 1997.
LINKURL: http://pub.fss.gsa.gov/fm/future/index.html
LINKDESC:
Card/Payment System
EMAILADD: rebecca.koses@gsa.gov
EMAILDESC:
CITE: (W-149 SN078345)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: SPECIAL NOTICES
OFFADD: %s Commander, U.S. Army Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: INDUSTRY DAYS CONFERENCE
DESC: The U.S. Army Missile Command (MICOM) is continuing its
series of Business/Industry Days for both large and small businesses.
The purpose of MICOM Business/Industry Days is to provide a
forum for open exchange of information of mutual interest between
the MICOM Commanding General (and his key staff) and industry
representatives. The next session will be for small and large
business and is scheduled for 9-10 Jun 97. The sessions are
planned to be held at the Sparkman Center Auditorium located
at Redstone Arsenal, Huntsville, AL. The theme of this program
is "Doing Business with Commands in Transition," and both missile
and aviation issues will be discussed. Other topics of interest
include Military Specifications and Standards Transition Report,
Technology Transfer Program Successes, Small Business Overview,
Acquisition Streamlining Initiatives, Best Value Contracting,
the AMCOM Contracting Organization, transitioning MICOM contracts
to AMCOM, transitioning ATCOM aviation contracts to AMCOM,
ATCOM PATS contracts transition, and other relevant topics.
Attendees are encouraged to be senior industry personnel such
as CEO's GM's and/or Presidents of their respective firms.
If your firm is interested, we ask you to respond by mail or
DATAFAX 205/955-7753 to the MICOM Ombudsman, AMSMI-OB, Redstone
Arsenal, AL 35898-5000. We will accept reservations on a first
come-first served basis acknowledging a need to have an appropriate
mix of small and large businesses. We will also provide you
with an agenda of the session. We believe this conference is
timely and very important to both this command and industry
as we move toward the Aviation and Missile Command environment.
CITE: (I-149 SN078488)

[Commerce Business Daily: Posted May 29, 1997]
[Printed Issue Date: June 2, 1997]

PART: SPECIAL NOTICES
OFFADD: %s Donald Dunn, USTDA, Room 309, SA-16, Washington, D.C.
20523-1602, Tel: (703) 875-4357, Fax: (703) 875-4009
SUBJECT: N/A--TDA NAMES TOP 20 INFORMATION TECHNOLOGY, TELECOMMUNICATIONS
PROJECTS IN ASIA FOR U.S. EXPORTS
DESC: U.S. Trade and Development Agency Bringing Sponsors of
Key Projects to Meet U.S. Companies in Export Promotion Tour
to Boston and Seattle. Washington, D.C.- The U.S. Trade and
Development Agency today released a list of 20 projects in
Southeast Asia that have the potential for more than $19 billion
in information and telecommunications technology exports. The
projects, which are profiled in a report that will be released
by TDA next week, are in Brunei, Indonesia, Malaysia, Philippines,
Singapore, Thailand, and Vietnam. Key buyers for the projects
will be in Boston on June 9-10, 1997 and in Seattle on June
11-12, 1997 at conferences sponsored by TDA to promote U.S.
exports for the projects. Each project will be detailed at
the TDA conferences by key procurement officials from across
Asia. TDA will be facilitating "one-on-one" meetings between
attending U.S. companies and the project sponsors that enable
companies to learn more about the projects in private meetings
and meet contacts for follow-up work. The projects cited in
the report include: BRUNEI - Interactive Multi-Media Services
- 10-year project to build a national information network for
the public and private sector. Plans call for the development
of a network with either a combination of optical and coaxial
cables. INDONESIA - Nusantara 21 and InISPro - Joint public-private
sector program to link the 27 provincial capitals in the world's
fourth largest nation. Includes satellites, conventional cables,
radio links, and submarine cables. The InISPro component of
the project includes the development of a communications and
multimedia strategy for Indonesia's telecommunications industry
with a goal of increasing telephone line availability five-fold
in the next 20 years. Estimated total cost of projects is $14
billion. Integrated Financial Management Solutions - Financial
management system for the state-owned utility P.T. Perusahaan
Listrik Negra (PLN) includes developing a suite of applications
for cash management and financial controls. Estimated project
cost: $64.3 million. MALAYSIA - "Smart City" of Putrajaya -
The cornerstone of the government's information technology
improvement program is the development of Putrajaya, a new
capital center and administrative seat. This $8 billion project,
scheduled for completion in 2005, will utilize information
technology and state-of-the-art communications technology to
improve the collection, storage, and accessibility of government
documents. PHILIPPINES - Civil Registry Information System
- Proposed $30 million system to process, transfer, and store
civil records nationwide. Designed to be operated on a build-operate-transfer
basis, the project, to be implemented over seven years, is
designed to improve the efficiency and accuracy of vital documents.
Land Water Information and Mapping System - Comprehensive reference
system to integrate land and water information and maps for
agencies and the private sector. First phase expected to begin
1998. Estimated cost: $5 million. Environment and Natural Resources
Database - This four-year, multi-million dollar project is
designed to collect, store, and make accessible a variety of
documents for policy decision-making by the Philippine Government's
Department of Environment and Natural Resources. A variety
of hardware, software, and networking products and services
are required. National Mapping and Resource Information Modernization
- This multi-purpose project is designed to modernize the services
and information of the National Mapping and Resource Information
Authority over the next decade. Included is the development
of a fully-computerized mapping system and the creation of
a "one-stop shop" for mapping information. Estimated cost for
the project is $7.7 million. Land Transportation Office Information
Technology Infrastructure - Linking the Land Transportation
Office's 230 field offices with a wide area network is the
goal of this $55 million project. Network communications and
data warehousing systems will be needed to maintain and update
databases on motor vehicles, drivers licenses, traffic and
accident history, and geographic information for transport
planning. SINGAPORE - Government Video Conferencing Network
Government-wide video conferencing and multi-media project
scheduled for implementation during the next two years. The
National Computer Board has made this a priority project. Integrated
Data Management System - This project calls for the development
of a national network during the next two years to support
electronic submission of information to government agencies
and provide access to it for the public. Included are provisions
to design an island-wide network for secured electronic transactions.
Integrated Document Management System - Management system for
electronic documents integrated with desktop productivity tools,
image processing, and electronic mail that can be accessed
by local area network, remote dial up service, and through
the Internet. Government Information Network - National Computer
Board project to facilitate collaborative work among government
agencies by the modernization of the government's intranet
infrastructure. THAILAND - State Railway of Thailand Computerization
Improvement - Seven information management and telecommunication
projects to be implemented by the year 2002 valued at more
than $26 million designed to facilitate the railway's day-to-day
operations, including billing systems, maintenance, and scheduling.
Ministry of Science, Technology, and Environment Information
Project - $15 million project that has five components to create
a wide area network connecting 40 academic institutes, a digital
library, video conferencing, computer training, and a computer
research center. Implementation is slated for the next three
years. Government Information Network - Designed to set up
a value-added computer service network linking government organizations
in 300 districts nationwide to share electronic mail, information,
and run a wide variety of applications, this project is estimated
to total $77 million. It is administered by the National Electronics
and Computer Technology Center. Software Technology Park -
The linchpin of the government's program to increase the use
of technology in Thailand, this project calls for the development
of an industrial hub for the computer industry. The facilities
will be equipped with a high technology infrastructure that
includes a high-speed telecommunications network with fiber
optic backbone and capacities for 100 software firms. Project
cost: $70 million. VIETNAM - Bank Modernization Project - This
four-year, $53.9 million project for the State Bank of Vietnam
is designed to modernize the Vietnamese banking system through
technology improvements. Information and communications systems
will be designed to speed the circulation of funds, increase
the efficiency of funds transmissions, and strengthen the institutional
capabilities of participating banks to stimulate commercial
bank initiatives. Ministry of Finance Modernization Project
- Improving the efficiency of the government's Finance Ministry
to assist in policy-making is the goal of this $100 million
information technology project being funded by the World Bank.
Modern technologies will be applied to financial and taxation
practices to enhance their effectiveness and assist in government
decision-making on banking, tax, and the federal budget. Software,
hardware, telecommunications, and other equipment - as well
as technical support and project management - are required.
Aviation Information Management Projects - Seven projects focus
on utilizing information and telecommunications technology
to increase the efficiency and safety of Vietnam's aviation
sector. They include a centralized database for aircraft maintenance
activities, flight management, and departure controls. Other
applications are required to develop a frequent flyer program
and yield management system for the nation's airlines. For
additional information on the projects and conferences, contact
TDA at 703-875-4357 or on the agency's web page (www.tda.gov).
CITE: (I-149 SN078492)