Commerce Business Daily 1997

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

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
SOL ACF-97-1
DUE 081497
POC Contract Specialist, Jenell Washington, (202) 401-5398, Contracting
Officer, Sylvia Johnson, (202) 401-9358
DESC: A--The Administration for Children and Families (ACF)is
soliciting proposals from eligible small businesses under
a variety of topic areas including: (1)Effective Dissemination
of the Head Start Program's Reseach, Best Practices, and
Innovations in Childhood Education and Development; (2)Establish
standards and general guidelines for driver qualifications/
certification for preschool pupill transportation; (3)Welfare
Reform: Opportunities for Home-Based Small Businesses for
People with Developmental Disabilities and their Families;
(4) Ednvironmental Access: Job Opportunities Under Welfare
Reform. Interested parties should request SBIR Solicitation
No. ACF-97-1. This solicitation will be issued on or about
July 14, 1997. General questions regarding policy and procedures
should be addressed to Mr. Hossein Faris at (202) 205-4922.
Requests for this solicitation must be in writing. Three (3)self-
addressed labels shall be submitted with your request. All
responsible sources may submit an offer which will be considered.

CITE: (W-178 SN090207)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--BAA FORWARD LOOKING MINE DETECTION SENSORS AMENDMENT
SOL DAAB07-97-R-BAA4
DUE 072597
POC Ricky Stanfield, Project Engineer, 703-704-2452 and Peggy
Melanson, Contracting Officer, 703-325-6096
DESC: This notice is the first amendment to DAAB07-97-R-BAA4,
originially posted in the CBD on 6 May 1997. The notice is
clarify that part of the original announcement reading: "While
one or more 12 month R&D efforts with phased decision points
may be awarded in FY98, the Government reserves the right to
award contracts as a result of this announcement for two years
from the receipt of proposals.". The intent of this sentence
is to put offerors on notice that no awards will be made in
FY97, rather multiple awards may be made in FY98 or in FY99.
Funding is programed for a 36 month effort with technical/program
milestone reviews and funding decision points at 12 month intervals.
Contract award(s) may be incrementally funded. The reference
to DTIC Form 271 is deleted. Contractor format for the project
data sheet is acceptable. Finally, that sentence reading "Both
detection and neutralization should occur at standoff distances
up to 60 meters." is changed to read "Detection should occur
at standoff distance up to 60 meters, but with emphasis on
detection between 15 and 25 meters."
CITE: (W-181 SN090570)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Support Command HSC(a 093), Room B411, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: A--PROGRAMMABLE FLASHERS
SOL DTCG23-97-Q-T43038
DUE 062097
POC Myra Freeman; (202) 267-1572.
DESC: The proposed contract action is for supplies or services
for a 12 VDC Programmable Flasher.
CITE: (M-181 SN090730)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Support Command HSC(a 093), Room B411, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: A--LAMPCHANGER
SOL DTCG23-07-Q-T43037
DUE 062097
POC Myra Freeman; (202) 267-1572.
DESC: The proposed contract action is for supplies or services
for a 12 VDC, 110 Watt Lampchanger.
CITE: (M-181 SN090731)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COMPOSITE AFFORDABILITY INITIATIVE (CAI), PHASE II,
PERVASIVE TECHNOLOGY
SOL N/A
POC Susan M. Palmer, Contract Negotiator or Timothy L. Jones,
Contracting Officer (937) 255-7143
DESC: The R & D Contracting Directorate is contemplating the
award of four agreements, one each to The Boeing Company, Lockheed
Martin Corporation, McDonnell Douglas Corporation and Northrop
Grumman Corporation, for the Composite Affordability Initiative
(CAI), Phase II, Pervasive Technology program. Each of the
agreements will be cost shared 50/50. The overarching goal
of CAI is to significantly reduce the acquisition costs of
fighter airframe structures through the significant and efficient
utilization of composite materials. The specific goal of CAI
is to develop the tools and technologies necessary to enable
integrated product teams to confidently design, manufacture
and integrate with aircraft subsystems an "all-composite" airframe.
This airframe will incorporate innovative manufacturing concepts,
materials, and processes which are supported by advanced design
techniques and advanced business practices. The combination
of these disciplines will enable breakthrough reductions in
cost, schedule and weight. Initial CAI emphasis will be placed
on JSF insertion opportunities. Subcontract opportunities for
the US industrial base are available in the following technology
areas: (a) Materials which provide equivalent structural performance
to current aerospace materials when incorporated into integrated
designs producing aircraft structures at reduced costs. Materials,
in this context, generally apply to a matrix in a composite
made up of carbon fiber. Material could also apply to carbon
fiber forms or preforms. (b) Design concepts emphasizing the
linking of design to processes. Simulation, process capability,
part datum to tooling datum links and designs of self locating
features to minimize tooling are areas of interest. (c) Structural
Analysis Tools used to predict the performance, failure load
and modes of structural concepts manufactured with affordable
technologies and realistic quality criteria. (d) Cost Models
which can overcome the deficits of current models by accounting
for innovative structures, manufacturing and business practices.
It is important that the cost model capture hidden costs such
as overhead or allocated direct costs, not just the touch labor.
(e) Manufacturing Processes which are essential to producing
revolutionary composite structures offering significant reductions
in cost without sacrificing quality and reliability. Quality
criteria may be redefined based on the structural analysis
tool and the method of detection. Manufacturing processes include
the tooling and equipment necessary to support innovative processes.
(f) Assembly Technologies which significantly reduce the overall
cost of composite structures and enable the manufacture of
extensively integrated structures for fighter aircraft. This
is a broad use of the term assembly and could apply to integrating
stiffening concepts to skins, and integrating skins to major
substructure and/or major joints. (g) Non-Destructive Evaluation
techniques which will be able to ensure the quality of manufactured
composite structural components and assemblies both during
and after manufacture. Evaluation can mean in process monitoring
to enhance process control. The purpose of this synopsis is
to solicit five page white papers from any interested parties
on the technical areas above. The white papers should include
as a minimum the technology area of interest, what the company
is interested in providing (supplier of products or research),
how it will affect the affordability of fighter airframe structure,
and the company's capabilities. Submit separate white papers
per technical area. The white paper should also identify intentions
to resource share the effort. Future resource share is considered
of most value. Resource sharing is encouraged but not required.
No foreign sources will be considered due to the Arms Export
Control Act. This effort is subject to International Traffic
and Arms Regulation (ITAR) considerations. White papers will
be accepted for consideration until 31 July 97. White papers
received after this date will be considered for future opportunities.
The CAI pervasive technology Activity Integrated Product Team
(AIPT) anticipates requesting briefings from the most promising
submissions in the September 22, 1997 time frame. The information
submitted in the white papers and any resulting briefings will
be collected in a database to be utilized for selecting candidate
subcontractors for potential technical effort within their
areas of expertise. Should you participate at the subcontract
level be advised that each individual subcontractor will only
be entitled to receive that data relative to their technology
area which will be commensurate with that subcontract contribution
to technology advancement. The purpose of this request is
not to request competitive proposals. No further technical
information will be available. White papers may be submitted
to: Dee Gill, M.C. C071-0014, McDonnell Douglas Aerospace,
2401 E. Wardlow Road, Long Beach, CA, 90807-5309. Mr. Gill
has been selected to integrate the activities of the AIPT.
Inquires of an acquisition nature should be addressed to Susan
M. Palmer, Negotiator or Timothy L. Jones, Agreements Officer,
WL/MLKT, Wright-Patterson AFB OH 45433-7607. (937)255-7143.
E-Mail should be directed to Palmersm@wpafb.af.mil.

EMAILADD: palmersm@wpafb.af.mil
EMAILDESC:
CITE: (W-181 SN090637)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COMBAT IDENTIFICATION TECHNOLOGIES
SOL PRDA No. 97-20-AAK
POC Contact Kimberly K. Atkinson, Contract Negotiator, (937)
255-5253 or Phillip Marcum, Contracting Officer, (937) 255-5252
DESC: INTRODUCTION: Wright Laboratory (WL/AAKD) is interested
in receiving proposal abstracts on the research effort described
below. Proposal abstracts in response to this PRDA shall be
received by 20 Aug 97, 1500 hours Eastern Time, to Wright Laboratory,
Directorate of R&D Contracting, Building 7, 2530 C Street,
Area B, Attn: Kimberly K. Atkinson (WL/AAKD) Wright-Patterson
AFB OH 45433-7607. This is an unrestricted solicitation. Small
businesses are encouraged to propose on all or any part of
this solicitation. Proposal abstracts received after the cutoff
date and time specified herein shall be treated in accordance
with restrictions of FAR 52.215-10. A copy of this provision
may be obtained from the contracting point of contact. There
will be no formal Request for Proposal or other solicitation
request in regard to this requirement. Offerors should be alert
for any PRDA amendments that may permit subsequent submission
of proposal dates. Offerors should request a copy of the WL
Guide entitled, "PRDA and BAA Guide for Industry". This guide
was specifically designed to assist offerors in understanding
the PRDA/BAA proposal process. Copies may be requested from
the contracting officer cited in this announcement. The guide
is also available on the Internet at the following address:
http://www.wl.wpafb.af.mil/contract. B--REQUIREMENTS: (1) Technical
Description: The purpose of this effort is to address non-cooperative
target identification capability deficiencies. The objectives
of this effort are (a) Demonstrate positive combat identification
capability of target types enabling high confidence battlefield
engagement decisions and addressing existing deficiencies in
reliable, robust a-g and a-a target identification capabilities
for battlefield interdiction, close air support, special operational
forces, and counter-air using mature detection and imaging
technology. (b) Flight demonstrate non-cooperative radar identification
technologies for fighter platforms. Mature radar identification
technologies in both the air-to-air and air-to-ground areas
will be emphasized. This technology development and demonstration
will provide pilots with positive, timely, and reliable target
detection and identification at ranges compatible with advanced
weapons release and maximum aircraft survivability tactics.
The expected result of this effort is to prove that this technology
is worthy of transition to EMD. (c) Develop, integrate, and
demonstrate a system-oriented approach of mature air-to-ground
radar identification (ID) technologies using advanced radar
technologies with appropriate radar mode management and sensor
management architectures and software. Focus this effort as
an integrated transition of these technologies into an F-15E,
F-16, or Joint Strike Fighter platform. (d) Demonstrate previously
developed air-to-air ID technologies which utilize sensor fusion
techniques. Focus this effort as an integrated transition of
this technologies into an F-15E, F-16, or Joint Strike Fighter
platform. (e) Resolve critical Air Combat Command deficiencies
in the areas of Close Air Support, Battlefield Interdiction,
Suppression of Enemy Air Defenses, Attack Operations for Theater
Missile Defense, and Offensive and Defensive Counter-air. (f)
Provide analyses to determine identification requirements.
(g) Perform technology feasibility/utility analyses for other
cooperative and non-cooperative systems. This analysis will
help assess the impact of identification systems in different
mission areas and will assess the candidate technologies to
determine their applicability to fighter aircraft. (h) Plan
and participate in a ground-based demonstration and a fighter
platform (F-15E, F-16, or Joint Strike Fighter) flight demonstration
of the radar identification technologies developed. (i) Plan
for the transition to EMD including performance and pass/fail
criteria. (j) Provide for the cost effective transition of
these integrated technologies into a fighter platform through
Program Management, Requirements Study, Air-to-Ground Algorithm
Integration, Hardware and Software Development, Hardware and
Software Integration and Test, Resource Planning, Data Collection,
Ground Based Demonstration, and Flight Demonstration. (k) Plan
and provide an integrated effort at every phase of the program
for the expressed goal of extracting the best possible integrated
system performance at minimum program cost. (2) Deliverable
Items: The following deliverable data items shall be proposed:
(a) Status Report, DI-MGMT-80368/T, monthly; (b) Funds and
Man-Hour Expenditure Report, DI-FNCL-80331/T, monthly; (c)
Contract Funds Status Report (CFSR), DI-FNCL-81468/T, quarterly;
(d) Presentation Material, DI-ADMN-81373/T, as required; (e)
Test Plan, DI-NDTI-80566/T, one time; and (f) Scientific and
Technical Reports, DI-MISC-80711/T, (Draft and Reproducible
Final); (g) Scientific and Technical Reports, Contractor's
Billing Voucher, DI-MISC-80711/T, monthly. All software and/or
equipment acquired or developed under this effort shall become
the property of the government and are deliverable. The offeror
shall identify technical data and/or computer software to be
delivered with other than unlimited rights. (3) Security Requirements:
SECRET facility and storage clearance requirements apply. TEMPEST
requirements apply. Generation of classified material for this
solicitation effort is authorized only on equipment approved
for classified processing by Air Force TEMPEST authorities.
(4) Other Special Requirements: International Traffic in Arms
Regulations apply. C--ADDITIONAL INFORMATION: (1) Anticipated
Period of Performance: The total length of the technical effort
is estimated to be 48 months plus an additional 4 months to
prepare/complete the final report. (2) Expected Award Date:
November 1997. (3) Government Estimate: The Government funding
profile is estimated to be a follows: FY98 - $3700K, FY99 -
$4500K, FY00 - $4500, FY01 - $2000. This funding profile is
an estimate only and is not a promise for funding as all funding
is subject to change due to Government discretion and availability.
(4) Type of contract: Cost Plus Fixed Fee (CPFF). (5) Government
Furnished Property: None contemplated. (6) Size Status: For
the purpose of this acquisition, the size standard is 500 employees
(SIC 8731). (7) Notice to Foreign-Owned Firms: Restrictions
apply which may preclude participation by foreign owned firms
in this acquisition. D-- PROPOSAL PREPARATION INSTRUCTIONS:
(1) General Instructions: Offerors should apply the restrictive
notice prescribed in the provision at FAR 52.215-12, Restriction
on Disclosure and Use of Data, to trade secrets or privileged
commercial and financial information contained in abstracts
and proposals. Questions should be directed to one of the points
of contact listed elsewhere herein. Offerors should consider
instructions contained in the WL PRDA and BAA Guide for Industry
referenced in Section A of this announcement. Offerors are
advised that only contracting officers are legally authorized
to contractually bind or otherwise commit the government. (2)
Abstracts: Proposal abstracts must be submitted in an original
and 5 copies. These shall provide a technical description including
an understanding of the problem and proposed solution. Rough
order of magnitude (ROM) cost estimate summary shall be provided
and should contain a breakdown of labor, materials, overhead,
general and administrative costs, travel, etc. (no SF 1411).
Each proposal abstract should not exceed a total of 15 pages
(12 point or larger type), double-spaced, single-sided, 8.5
by 11 inches. Separate abstracts may be submitted for the three
different technology areas of air-to-air, air-to-ground, or
analysis. The evaluation criteria for the abstract proposal(s)
is identical to that for the full proposal, located under Section
E. Each abstract should reference the above PRDA number. The
Air Force reserves the right to select for further consideration
any, all, part or none of the abstracts received. The Air Force
will review abstracts to determine those of greatest relevance
to the Combat Identification Technology, and intends to respond
to the abstracts on approximately 30 days after receipt of
abstracts, indicating whether a full proposal is requested.
Any offeror not selected to submit a full proposal may still
do so if the offeror wishes. (3) Full Proposals: Preparation
of full proposals should follow all guidance found in the above
referenced WL Guide. The technical and cost full proposals
should be submitted in separate volumes in an original plus
five (5) copies. The full proposals should be valid for not
less than 180 days after the cutoff date for full proposal
submission. Adequate price competition is anticipated. Therefore,
to permit a cost realism analysis, the submission of a SF 1448,
available from the contracting point of contract, is required
in lieu of a SF 1411. The cost proposal/price breakdown shall
be furnished with supporting schedules and shall contain a
person-hour breakdown. The cost proposal does not have a page
limitation, however, offerors are requested to keep cost proposals
to 15 pages as a goal. The technical proposal should be limited
to 50 pages (12 point or larger type), double-spaced, single-sided,
8.5 by 11 inches, and must include a complete discussion of
the nature and scope of the research and the technical approach.
Pages in excess of the 50 page limitation will not be considered
by the government. Additional information on prior work in
this area, descriptions of available equipment, data and facilities,
and resumes of personnel who will be participating in this
effort should also be included as attachments to the technical
proposal and are not included in the page limit. The Air Force
reserves the right to select for award, any, all, part or none
of the proposals received. The technical proposal shall include
a Statement of Work (SOW) detailing the technical tasks proposed
to be accomplished under the proposed effort and suitable for
contract incorporation. Offerors should refer to the WL Guide
referenced in Section A to assist in SOW preparation. PL 98-94
applies. Any questions concerning the technical proposal or
SOW preparation shall be referred to the Technical Point of
Contact cited in this announcement. (4) Preparation Cost: This
announcement is an expression of interest only and does not
commit the Government to pay for any response preparation costs.
The cost of preparing any proposal (abstract or full) in response
to this PRDA is not considered a direct allowable charge to
any resulting contract or to any other contract. It is however,
an allowable expense to the normal bid and proposal indirect
cost as specified in FAR 31.205-18(e)(2). E--BASIS FOR AWARD:
The selection of one or more sources for invitation to prepare
a full proposal shall be based on a scientific and/or engineering
evaluation of the abstract responses (both technical and cost
aspects) to determine the overall merit of the abstracts submitted
in response to the announcement. The selection of one or more
sources for award will be based on an evaluation of the offeror's
full proposal (both technical and cost aspects). The following
evaluation criteria apply to both abstracts and full proposals.
Overall technical merit is the most important criteria and
shall be evaluated based on the following criteria which are
of equal importance: (a) new and creative solutions; (b) the
offeror's understanding of the scope of the technical effort;
(c) soundness of offeror's technical approach; (d) corporate
experience, facilities, availability of qualified experienced
technical personnel and their experience with applicable technologies;
Cost, which includes consideration of proposed budget and funding
profiles, is ranked as the second order of priority. No other
evaluation criteria will be used. The technical and cost information
will be evaluated concurrently. The Air Force reserves the
right to select for award of a contract, grant or cooperative
agreement any, all, part, or none of the proposals received.
Award of a grant to universities or nonprofit institutions
or cooperative agreement, in lieu of a contract, will be considered
and will be subject to the mutual agreement of the parties.
See Note 26. F--POINTS OF CONTACT: (1) Technical Contact Point:
Engineer, Thomas Donohue, Wright-Patterson Air Force Base,
OH 45433-7303, (937) 255-1108 ext 4061. (2) Contracting/Cost
Point of Contract: Questions related to the contract/cost issues
should be directed to the contracting officer identified in
Part A. (3) 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 Contracting Officer, but
to communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. All
potential offerors should use established channels to voice
concerns before resorting to use of the Ombudsman. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of proposals or in the selection decision. Interested
parties should direct all routine communication concerning
this acquisition to the contracting POC above. 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.
These serious concerns only may be directed to the Ombudsman,
Mr. Mike S. Coalson, ASC/SY, Bldg 52, Rm 136, 2475 K St., Wright-Patterson
AFB OH 45433-7642, e-mail coalsoms@sy.wpafb.af.mil, phone 937-255-5535,
ext 232. *****
EMAILADD: atkinskk@aa.wpafb.af.mil
EMAILDESC:
CITE: (W-181 SN090690)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--AEROMAGNETIC SURVEY SERVICES
SOL 1434-CR-97-SS-00022
DUE 080497
POC Jane L. Conniff, Contracting Officer (303) 236-5900 x334
(Mail Stop 204B)
DESC: The USGS has a requirement for a contractor to provide
fixed wing total field aeromagnetic surveys in west central
Wisconsin, east central Minnesota, upper Michigan, and east
central Wisconsin. The requirement is for an estimated 10,000
traverse miles with up to an additional 11,000 optional miles.
Delivery shall be FOB Destination to Denver, CO. Interested
firms should respond in writing prior to July 17, 1997, requesting
a copy of Solicitation No. 1434-CR-97-SS-00022. No telephone
requests. Only written requests submitted by the requestor
will be accepted. Requests may be submitted by FAX to (303)
236-2710. All responsible sources may submit a proposal which
will be considered by the agency. Sol. has a tentative issue
date of July 17, 1997, with est. closing date of August 4,
1997.
CITE: (W-178 SN090234)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Operational Contracting Office/LGCV; 6920 12th Street;
Elmendorf AFB, AK 99506-2570
SUBJECT: B--SPECIAL STUDIES AND ANALYSES, NOT R&D, A-76 COST
COMPARISON STUDY FOR CENTRAL HEATING AND POWER PLANT AT ELMENDORF
AFB, ALASKA
SOL F65501-97-R0050
DUE 071797
POC Diana Flaherty, Contract Specialist, (907) 552-7537, Contracting
Officer, Chrystyna Maketa, (907) 552-3969.
DESC: This synopsis is issued to amend the sources sought notice
synopsized in the Commerce Business Daily (CBD), issue #PSA-1801,
on 13 Mar 97. The synopsis is amended as follows: The RFP is
available to interested parties upon receipt of written request.
The RFP closing date is 4:00 P.M. local time on 4 Aug 97. Instructions
for submission to include time and place are contained in the
RFP. The anticipated contract type is Firm-Fixed Price. The
Government will employ the Technically Acceptable Low Price
method for evaluation of proposals. The solicitation is issued
as unrestricted (full and open competition).
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-178 SN090237)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Operational Contracting Office/LGCV; 6920 12th Street;
Elmendorf AFB, AK 99506-2570
SUBJECT: B--A-76 COST COMPARISION STUDY FOR MILITARY FAMILY HOUSING
MANAGEMENT AT ELMENDORF AFB,, ALASKA
SOL F6501-97-R0226
DUE 072897
POC Point of Contact - Diana Flaherty, Contract Specialist 907-552-7537,
Contracting Officer - Chrys Maketa, 907-552-3969
DESC: Sources are sought to provide Operation and Management
support in accordance with the following information. On 19
Sep 96, it was announced under the direction of the Department
of Defense/Department of the Air Force, that Housing Management
at Elmendorf AFB, Alaska is to be the subject of an A-76 Cost
Comparison Study. The Federal policy for the performance of
recurring commercial activities was established in the 1993
Office of Management and Budget (OMB) Circular A-76, "Performance
of Commercial Activities. "The intent of the program is to
determine the most efficient and effective method of providing
service. The study will determine whether commercial activities
should be performed under contract or in-house with government
personnel. Based on this program sources are sought for commercial
performance of Housing Management functions at Elmendorf AFB,
Alaska. The contractor shall provide all personnel, equipment,
tools, materials, vehicles, supervision, and other items and
services necessary to perform all housing management tasks
and functions. Operation for the Housing Management Functions
shall consist of, but not be limited to, (1) Provide Management
and Administrative Support for Housing Management functions,
(2) Work Force Interaction, day to day interface with other
government work centers on the base. Topics for interface include
but are not limited to issues pertaining to real property,
engineering (reviewing designs and prefinal construction inspections),
environmental (storage, handling, disposal of hazardous waste,
asbestos abatement, lead abatement) and fire department, (3)
Housing Management General Taskings, assure maximum utilization
of housing resources and supervise and administer the occupancy,
assignment and termination of housing, (4) Financial Management,
provide inputs to the civil engineer resources division for
annual budget calls and mid-year status reports also monitor
the budget and provide justification for any changes, additions,
and deletions, (5) Reports and Surveys, (6) Military Family
Housing Assignment and Termination, (7) Housing Requirements,
work through MAJCOM housing office to maintain a current, not
older than 3 years, Housing Market Analysis (8) General Officer
Quarters (GOQ) Cost Report Validation, (9) Manage Off-Base
Housing Program, maintaining listing of sales and rentals,
liaison with local agencies, provide housing referral, home
buyers seminars, and personalized assistance and counseling
in off-base housing matters, (10) Management of Unaccompanied
Housing (UH), (10) Facility Maintenance Management, (11) Commander's
Interest Program, conduct or attend meetings to include Newcomer's
Orientation or personnel in/out processing, Family Advocacy
Council, Financial Working Group, and other meetings as required
(12) Manage, Administer, and Operate the Furnishings Management
Function. The duration of the contract, to include all options,
is anticipated to be five (5) years. This synopsis is for informational
purposes only and is not considered to be a commitment by the
government. The government does not intend to award a contract
on the basis of this notification or otherwise pay for any
information or inquiry. Respondents capable of satisfying the
requirements stated herein should respond in writing with 30
days of this publication to Diana Flaherty/Chrys Maketa, 3
CONS/LGCV, 6920 12th St, Elmendorf AFB, Alaska 99506-2570,
with a narrative identifying the scope of past and current
services that have been contracted for within the past three
years and explain how the services are commensurate with the
services described in this synopsis. Two copies of all correspondence
is required. Respondents should also indicate whether they
are a small business or a disadvantaged business concern. Depending
on the responses to this synopsis, this procurement may be
determined to be a small business set-aside. This is the First
Notice. (SIC Code 6531).
LINKURL: none
LINKDESC:
EMAILADD: eppersop@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-178 SN090240)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--STRATEGIES FOR PASSING PRIMARY BELT USE LAWS
SOL DTNH22-97-R-05235
DUE 081897
POC Point of Contact - Contacting Officer, S. Peter Shultz, (202)
366-9561
DESC: The National Highway Traffic Safety Administration (NHTSA)
assists States seeking to strengthen their safety belt use
laws in order to increase public compliance and mitigate or
prevent serious crash injuries. In performing this contract,
the contractor will conduct extensive interviews and meetings
with experts to identify, nationwide and in a sample of states,
what has been effective and ineffective in passing traffic
safety laws with primary enforcement and strong provisions.
The project will look at legislative provisions and circumstances
within states that facilitated or deterred the legislation,
and associated legislative proceedings, strategies, tactics,
and negotiations. It will explore the roles of government,
traffic safety and public health organizations, legislative
opponents, and the media. Preliminary findings will be reviewed
by experts. The Final Report will compile legislative guidelines
considered most likely to be effective in upgrading provisions
such as primary belt law enforcement. Offerors should have
prior experience dealing with State legislators, legislative
staff, and lobbyists, preferably in several states. This new
research effort is expected to take 20 months to complete.
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 18 July 1997 (AC0627074-07)
EMAILADD: 62005461@eln.attmail.com
EMAILDESC:
CITE: (I-178 SN090241)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: B--SURVEY/CENSUS, TOAD (ARROYO-SOUTHWESTERN TOAD)
SOL M00681-97-R-0023
DUE 082997
POC Judy Vinzant, Contract Specialist, 760-725-8449/FAX 760-725-8445
Beverly J. Hardy, Contracting Officer.
DESC: Conduct field investigations on the distribution, movement
and seasonal habitat use by the Arroyo Southwestern Toad (Bufo
Microscapus Californicus). Contractor will provide reports
on information compiled. Contract will be for a base and two
option years.
CITE: (I-181 SN090473)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (DARLINGTON AVE 28401-1343), WILMINGTON NC 28402-1890
SUBJECT: B--TERRESTRIAL ARCHAEOLOGICAL SERVICES
SOL DACW54-97-R-0026
DUE 081597
POC Contract Specialist D. ABB STALLINGS (910) 251-4785 (Site
Code DACW54)
DESC: Indefinite Quantity Contract for intermittent terrestrial
archaeological services at federally licensed and civilian
and military funded projects of the Wilmington District, U.S.
Army Corps of Engineers, NC and VA. Individual Delivery Orders
issued by the Contracting Officer (CO) will result from descriptions
of services issued by the Contracting Officer's Representative
(COR) to the Contractor which shall be the basis of negotiations
regarding the scheduling and personnel required to accomplish
the proposed work. The proposed services will be obtained by
an Indefinite Quantity competitively negotiated, fixed price
contract. Firms responding to this announcement in writing
(FAX 910/251-4454) will be sent Request for Proposal (RFP)
DACW54-97-R-0026 o/a 15 July 1997, with proposals due o/a 14
August 1997. The evaluation factors to be used in evaluating
the proposals and their relative order of importance will be
included in the RFP. The Small Business Size Standard is $5.0
million. This requirement is advertised as PARTIAL SMALL BUSINESS
SET-ASIDE. SIC: 8999.
CITE: (I-181 SN090578)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bechtel Hanford, Inc., 3350 George Washington Way, Richland,
WA 99352
SUBJECT: B--TECHNOLOGY DEMONSTRATION OF LARGE-BORE PIPE CUTTING
EQUIPMENT
DUE 073197
POC Michael A. Hughes, Subcontract Specialist, (509) 375-4654,
FAX (509) 372-9049.
DESC: Bechtel Hanford, Inc., The Environmental Restoration Contractor
(ERC) at the U.S. Department of Energy's Hanford Site, is seeking
suppliers of equipment for cutting and removal of 16" and 24"
steel pipe in semi-confined tunnels contaminated with radioactivity.
Seeking new pipe cutting technologies including laser cutting
equipment, close-anvil shears, arc saws and explosive cutting
equipment. Please call Bechtel Hanford, Inc., Michael A. Hughes,
(509) 375-4654.
CITE: (M-181 SN090734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: C--RENOVATE OPERATING ROOM SUITE
SOL RFP 662-37-97
DUE 073097
POC Jerry Prescott 415-750-2165
DESC: Services of an A/E firm to prepare a Master Plan, programming,
design development, and preliminary cost estimates for remodeling
existing Operating Suite of approximately 7,000 sq. ft. O.R.
Suite includes work rooms, storage areas and operating rooms.
The A/E will develop a master plan, complete architectural
program and design development documents for the entire suite.
This master plan shall allow 3 to 4 separate construction projects
to accomplish the remodeling plan. The Government shall make
the decision(s) to proceed with development of construction
documents and construction services for one or more construction
phase(s) at a future date(s). The operating rooms should have
their areas increased as far as it is practical and should
be provided with additional utilities for the latest equipment
to provide flexible, up to date, state of the art operating
rooms to meet all current codes, technologies and recommended
standards. Consideration should be given to the fact that the
O.R. suite will be in use during the construction periods.
The A/E phasing plan shall allow the majority of the O.R. Suite
and support areas to be functional during construction. The
A/E selection criteria in descending order of importance are:
1) professional qualifications necessary for satisfactory performance
of required service, 2) specialized experience and technical
competence of staff to be assigned in health care design, 3)
recent performance on contracts with government agencies and
private industry involving operating room design and remodeling,
4) capacity to accomplish the work in the required time, 5)
cost control effectiveness, 6) location in the general geographical
area of the project, 7) demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design, 8) Professional awards
received for completed work. Submit two (2) copies of SF 254
and SF 255 with appropriate data. This is not a Request for
Proposal. No bid package is available. SIC 8712 applies. This
procurement is designated for full and open competition.
EMAILADD: jprescott@vacom.ucsf.edu
EMAILDESC:
CITE: (W-179 SN090252)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Agency for International Development, USAID/Egypt,
Directorate of Procurement (D/PROC), 6th Floor, Unit 64902,
APO AE 09839-4902
SUBJECT: C--PREQUALIFICATION QUESTIONNAIRE - DESIGN AND CONSTRUCTION
OF USAID'S NEW OFFICE BUILDING (NOB)
SOL N/A
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: wireynolds@usaid.gov.
DESC: Correction: This action originally publicized in the CBD
06/30/97, is modified by adding the following to the original
synopsis: "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 determing
factor for selection." All other information publicized in
the original synopsis is correct.
CITE: (I-181 SN090655)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Detroit District, 477 Michigan
Avenue, Detroit, MI 48226
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES
POC Sammie Hart (313) 226-6358.
DESC: 1. CONTRACT INFORMATION: Planning, Engineering & Design
services, to include topographic and hydrographic surveying,
geotechnical investigations and environmental sampling/testing,
is required for various civil works (navigation, flood control,
environmental remediation) projects within the Detroit District
boundaries. The contractor selected will need sufficient resources
and flexibility to be able to furnish a full range of professional
planning, engineering and design services related to civil
works projects in the upper Great Lakes area. Expected services
may include, but are not limited to, the following: topographic
site surveys & mapping; real estate and boundary surveys; hydrographic
surveys; geotechnical site investigations, boring, sampling
& testing; environmental (soil, sediment & water quality) sampling
& testing; hydraulic modeling and analysis for the Great Lakes
connecting channels, hydrologic modeling and analysis for Great
Lakes basin water supply studies, coastal engineering and processes
studies for Great Lakes shoreline and erosion projects; design
of navigation project structures, facility repairs/improvements,
flood control structures, shoreline protection & remediation,
dredged material disposal confinement facilities, containerized
HTW remediation; and preparation of planning & design report
documents, construction plans and specifications & cost estimates
(utilizing Corps of Engineers standard microcomputer programs--MCACES/SPECSINTACT)
for the aforementioned projects. An indefinite delivery contract
will be negotiated and awarded for a base period of one year,
and two option periods, each one year in duration. The proposed
services will be negotiated and obtained through the issuance
of individual, fixed-price delivery orders, not to exceed $1,000,000.00
per order. The annual ceiling for the base year and option
years is $1,000,000.00 per year. It is anticipated that more
than one indefinite delivery contract with similar scope of
work will be in place during the period of this contract. Criteria
to be used in allocating orders will include capacity to accomplish
the order in the required time, uniquely specialized experience
and equitable distribution of work among the contractors. This
announcement is open to all businesses regardless of their
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 the part of this work it intends to
subcontract. The subcontracting goals for this contract are
that a minimum of 55% of the contractor's intended subcontract
amount be placed with small businesses (SB), to include 9%
with small disadvantaged businesses (SDB) and 3% with women
owned small businesses (WSB). The detailed subcontracting plan
is not required with this submittal. The wages and benefits
of service employees (see FAR 22.10) performing under these
contracts must be at least equal to those determined by the
Department of Labor under the Service Contract Act. 2. PROJECT
INFORMATION: The majority of the professional services are
required for work related to the design of rehabilitation of
existing navigation and other structures and HTW remediation.
Anticipated project sites are within the geographic limits
of the Detroit District, and are located in Michigan, eastern
Minnesota, eastern Wisconsin and northern Indiana. The estimated
range of construction costs for the projects range from $50,000.00
to $10,000,000.00. 3. SELECTION CRITERIA: See Note 24 for the
general selection process. The selection criteria are listed
below in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a-c are primary.
Criteria d-f are secondary and will only be used as "tie-breakers"
among technically equal firms. (a) Qualified registered professional
personnel in the following key disciplines: engineers (practicing
in the state where the project is located, i.e., registrations/certifications
required for Michigan, Minnesota, Wisconsin & Indiana); land
surveyor; hydrographic surveyor (ACSM or Professional Land
Surveyor). (b) Specialized Experience and Technical Competence
in: harbors jetties & piers (042), or, related special (navigation)
structures (042); rivers, canals, waterways & flood control
(092); rehabilitation of buildings structures & facilities
(089); coastal structures including erosion protection (211);
reservoir modeling, inflow studies, water quality modeling
(115); mathematical modeling (238); earth and rock dams, dikes
& levees (025); foundations (097); dredging & dredged disposal
facilities (215); solid waste disposal & land fills (099);
environmental protection projects (276); and, underground storage
tanks (274); site, installation and project planning (079);
soils & geologic studies (097); marine sediment sampling (236);
water resources, hydrology & ground water (114); computer aided
design (CAD) (272); computer aided drafting & design (CADD)
(273); surveying, platting, mapping, flood plain studies (102);
boundary surveys & title searches; construction contract layouts
& quantity takeoffs; dredging (hydrographic) surveys (92);
use of global positioning systems (GPS) (278); environmental
testing & analysis (221); use of Intergraph CADD software and
hardware/software necessary for submittal of files in Microstation
95 IGDS 3-D format, including drawings, surveys, and digitizing
and scanning products; establishing horizontal & vertical 2nd
order control by conventional surveying and mapping methods;
establishing horizontal & vertical 2nd order control by GPS;
accomplishing topographic surveys; performing hydrographic
surveys in flowing water (rivers & streams), in Great Lakes
Harbors, and along the Great Lakes shorelines; performing hydrographic
flood control surveys; familiarity with and geotechnical sampling/testing
of Great Lakes subsurface geology; performing soil and rock
borings up to 150 feet in depth in rough terrain; installation
of ground water monitoring & sampling wells and piezometers;
obtaining up to 5 inch diameter undisturbed samples in cohesive
soils; familiarity with the Great Lakes aquatic systems including
sediment, water and tissue sampling and testing; use of various
software packages (standard HEC, WES, NWS programs) for hydraulic/hydrologic
engineering and one-and two-dimensional open channel hydraulic
modeling; development and/or operation of both mathematical
and physical coastal process models to address erosion of Great
lakes coastlines; determination and forecasting of net basin
supplies and watershed studies including a variety of hydrometeorlogic
parameters. (c) Capacity to Accomplish the Work: The selected
firm shall have available for work on delivery orders adequate
professional and technical personnel in the following disciplines:
civil engineering, structural engineering, geotechnical (foundation)
engineering, geologists or soils engineering, hydraulic engineering,
hydrologists, coastal engineers, surveying, cost estimating,
specification writers, CAD/CADD experts (draftsmen), engineering
technicians, environmental engineering, environmental technicians,
industrial hygienists, chemists, taxonomists, and HTW certified
survey, geotechnical sampling & environmental sampling crews.
In addition to the preceding professional staffing, firms shall
submit for consideration a list of all computers and software
available to accomplish the work. In order to demonstrate their
capability to perform hydrographic and land surveys, firms
are required to submit a list of survey, horizontal positioning,
and sounding equipment intended for use on this contract. In
order to demonstrate their capability to perform geotechnical
and environmental sampling, firms are required to submit a
list of field sampling and laboratory testing equipment. In
order to demonstrate capability to accomplish data collection
and sampling on the water, firms are required to submit a list
of the type & size of boats & equipment which will be used
for this work. (All boats must meet U.S. Coast Guard requirements).
For geotechnical sampling and testing, the drilling and sampling
must be accomplished under the direction of a graduate soils
engineer or geologist, the laboratory must be COE certified
in accordance with EM 1110-2-1261, have the capability of performing
"Q" and "R-bar" tests, and have a successfully established
QA/QC program with personnel identified. For environmental
testing, the laboratory must be COE certified and have a successfully
established QA/QC program with personnel identified. (d) Past
performance on DoD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules.
(e) Extent of participation of small businesses, small disadvantaged
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. (f) Volume of
DoD contract awards in the last twelve months as described
in Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having capabilities
to perform this work must submit two copies of SF 255 (11/92
edition), and two copies of SF 254 (11/92 edition) for the
prime firm and all subcontractors, 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 2b. For ACASS information, call (503)326-3459. This
is not a request for proposal. This procurement is UNRESTRICTED~
CITE: (M-181 SN090714)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: D--ADPE MAINTENANCE SAN DIEGO
SOL SP3200-97-B-0018
DUE 081997
POC Contact Jackie Reis (209) 982-2434 or Mrs. Joan Manning,
(209) 982-2410
DESC: Job service, non personal. Contractor to provide preventive
and remedial maintenance for the following ADP equipment located
at Defense Distribution Depot San Diego, Naval Supply Center
and North Island facilities in San Diego, CA. There are 411
ea. CPUs with keyboards (3 ea. Macs/ 352 ea. 386's/54 ea. 486's/2
ea. pentiums). There are 446 ea. monitors, 282 ea. dot matrix
printers, 3 ea. inkjet printers, 144 ea. laser printers, and
3 ea. laptop computers, and 1 ea. scanner. Manufacturers are
as follows for the following equipment: CPU's: Apple, AGI,
ALR, Amplicom, AST, Beyond, Caliber, Club America, Datel, DTK,
EDS, Everex, IBM, ITG, Leading Edge, Microcity DPC, Mitsubishi,
NCC, Supercom (SKK), Swan, TriValley Tech, Unisys, Zenith,
DTK, NCC, EDS, Everex, Micronics; Laptops: Austin, Compuadd;
Monitors: ALR, Amdek, Apple, Ast, Club America, Compaq, CTX,
Daewoo, Datagen, Desktop Display, Edison, Epson, EyeQ, Flex,
Gateway, Hyndai, IBM, Infinity, Intra, Magnavox, Mitac, Nec,
Princeton Graphic, Rainbow, Relisys, Samsung, Samtron, Shamrock,
Swan, Tatung, Texas Instruments, Unisys, Viewsonic, Zenith,
Printers: Alps, Canon, Centronics, Data Products, Epson, Fujitsu,
Hewlett Packard, IBM, Kyocera, NEC, Okidata, Panasonic, Texas
Instruments, Unisys; Scanner: Epson. Period of Performance
is a Base year commencing 1 October 1997 through 30 September
1998 plus two option years. Standard Industrial Code is 7378
for which the small business size standard is $18 million.
Only written requests will be accepted and may be faxed to
(209) 982-2499 or mailed to Contracting Division, Defense Distribution
Region West, P. O. Box 960001, Stockton, CA 95296-0800. See
Note 1 and Note 26.*****
CITE: (W-178 SN090206)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: D--MAINTENANCE SUPPORT OF VOICE AND DATA CONNECTIVITY
SOL DCA200-97-Q-0096
DUE 073097
POC Kym Calvert, (618) 256-9706 or fax number (618) 256-9440
DESC: The contractor will be responsible for providing voice
and data connectivity between DITCO and off site locations
as required and maintenance of those communications links:
operation and limited maintenance of DITCO'S Northern Telecom
Meridian SL-1 Option 81 private branch exchange (PBX)located
in building 3600 and Option 11 E telephone switch located in
building 3189; and provide expert telecommunications planning
and analysis support for all present and future data telecommunications
requirements. Please identify business size with request for
RFQ. This is a one year contract. A copy of the RFQ will be
furnished upon your written request. You may fax your Request
For Quote to ATTN: Kym Calvert, (618) 256-9440, or mail to
DISA/DITCO/DTS6, 2300 EAST DRIVE, SCOTT AFB, IL 62225-5406.
RFQ to be issued on or about 14 July 1997. See Note 1
EMAILADD: calvertk@ditco.disa.mil
EMAILDESC:
CITE: (W-178 SN090216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: D--ABOVE-GROUND TELECOMMUNICATIONS BACKBONE INFRASTRUCTURE
FOR PENTAGON RENOVATION
SOL DASW01-97-R-0041
DUE 101497
POC Point of Contact - Contract Specialist: Ms. Raymie Shelton
(703/607-9006). Contracting Officer: Ms. Pat Hanson (703/607-9016)
DESC: This action originally publicized in the CBD dated 1/17/97
as a draft RFP is now publicized as a final RFP. The following
information is provided: The Defense Supply Service-Washington,
on behalf of the program manager, information Management and
Telecommunications, Pentagon, Washington, DC, intends to issue
an RFP to procure an Above-ground Telecommunications Backbone
(ATB) infrastructure in conjunction with the Pentagon Renovation
Project. This effort will include system design; system integration;
system implementation; testing; procurement of equipment; and
development of a maintenance/operations training plan, and
a Test, Measurement, and Diagnostic Equipment (TMDE) plan,
and a replacement parts schedule. The ATB will provide all
users within the Pentagon building common telecommunications
capabilities, support the distribution of both classified and
unclassified voice, video, and data requirements for information
systems, conform to modern telecommunications practices and
standards, and provide flexibility to allow incorporation of
foreseeable future technologies through the use of an evolutionary
strategy. The Contractor shall be responsible for the ATB overall
design and detailed designs, total ATB program management,
integration of equipment, and interoperability between the
renovated and unrenovated parts of the Pentagon and various
temporary relocation sites in the surrounding community ( Swing
Space ). The Contractor s design shall provide for the use
of both contractor-procured equipment and government furnished
equipment, as necessary. The Contractor shall install all equipment.
Utilizing full and open competition, the Government intends
to award a single, fixed-price, indefinite delivery-indefinite
quantity (IDIQ) contract with award fee for one wedge of the
Pentagon with options for the remaining wedges. A small business/small
disadvantaged business subcontracting plan will be required,
and teaming/partnering will be encouraged. The anticipated
release date of the RFP is 11 Jul 97. The anticipated date
for the receipt of the offerors questions is 22 Aug 97. The
anticipated date for receipt of proposals is 14 Oct 97. The
anticipated award date is May 98. A site visit is tentatively
scheduled for 06 Aug 97. Contact Debra Graham at tel. 703/696-6798
or Elaine Brownley at tel. 703/696-3911 (of FAX 703/696-6633)
for details on the site visit. A pre-proposal conference is
tentatively scheduled for 07 Aug 97. Details will be provided
with the release of the RFP. The unclassified technical library
will be available by appointment only upon release of the RFP
at DSR, Inc. 2100 Washington Blvd., Suite 3000, Arlington,
VA, POC: Mr. Norm Hensley or Mr. Brian Walsh, tel. 703/486-3266.
The classified technical library will be available by appointment
only upon the release of the RFP at PM IM&T, 100 Boundary Channel
Drive, Arlington, VA 22202. POC: Ms. Alisa Youngman, tel. 703/607-9008,
fax. 703/614-6329. Verification of security clearances in advance
of an appointment for the classified technical library will
be required. Any company that requested the draft RFP will
automatically be included in the final RFP mailing list. New
requests for the solicitation should be mailed to Ms. pat Hanson
or Ms. Raymie Shelton, RFP. No. DASW01-97-r-0041, c/o PM IM&T,
100 Boundary Channel Drive, Arlington, VA 22202-3712. New requests
may also be faxed to Ms. Hanson or Ms. Shelton at 703/614-6329.
Please include the RFP number and the following information
in your request: company name, point of contact, telephone
number, fax number, and complete address. The Government will
mail only one copy of the RFP per company. PORTIONS of the
RFP may be downloaded at the following internet site after
the anticipated release date above: http://www.hqda.army.mil.dssw/.
Connect to the links: Acquisition Services and RFPs . However,
the Government makes no guarantee as to the completeness or
accuracy of any internet document. Additionally, only those
interested parties who have provided written requests for this
solicitation can be assured of receiving future amendments
and/or additional information in a timely manner. All responsible
sources may submit a proposal for consideration by the government
for award. See Numbered Note 26. (AC0627074-11)
CITE: (I-179 SN090257)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: D--SOFTWARE SUPPORT OF SDRC FOR ONE YEAR PERIOD 1 OCT
1997 THRU 30 SEPT 1998
SOL DAAA22-97-Q-0679
DUE 081897
POC Purchasing Agent Nancy Forgett (518) 266-4608 Contracting
Officer John Palmer Fax 518-266-4682 (Site Code W16H1F)
DESC: Software support for SDRC Modules solicitation DAAA22-97-Q-0679.Due
0801897 POC Contract Specialist Nancy Forgett(518)-266-4608.
Contracting Officer G. Mangione (518)-266-5439. FAX (518)-266-4682
(Site Code W16H1F) Software support For coverage of Ideas Software.
Core Master Modeler, Core Drafting, Surfacing Set, Assembly
Set, Simulation Set, Adv. Sim. Mod. Set, ARAQUS Data Translator
for the period 1 October 1997 thru 30 Sept 1998. This procurement
is being negotiated on a sole source basis with SDRC, Milford,
OH. Procurement history: The latest procurement history on
this item it: Total Price $35,033.00 for a quantity of one
Year, purchased on October 1, 1997. NOTE: The history data
is provided for information only and may have no relevance
to pricing of this solicitation. This informaiton is not inetended
to be used as pricing guidance or as a suggested price. Offerors
are advised that revisions to the technical data package or
other specifications may have occurred since the last buy and
may have an impace on price NO TELEPHONE REQUESTS. Only written
or faxed requests received directly from the requestor are
acceptable.
CITE: (I-181 SN090577)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--ADPE PREVENTIVE & REMEDIAL MAINT.
SOL F34650-97-R-0112
DUE 082597
POC For copy, Lynda Mccoy/Pkocb/[405]739-3111, For additional
information contact Lynda Mccoy/Pkocb/[405]739-3111
DESC: Contractor shall furnish all tools, parts, labor, equipment
and transportation to perform Time and Material for Preventive
and Remedial Maintenance of various ADPE equipment: Compaq,
Dell, Gateway 2000, Hewlett Packard, IBM, Zenith, etc. FAX
#(405) 739-7423 or 739-7857. The approximate issue/response
date will be 24 Jul 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. 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) Note 26.
CITE: (I-181 SN090670)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--ON-CALL MAINTENANCE OF GOVERNMENT-OWNED UNISYS 2200/423
SYSTEM
SOL 52-EANE-7-00056
POC Melvyn DesJarlais, Contracting Officer, (757) 441-6647, Lynne
Phipps, Contract Specialist, (757) 441-6881
DESC: The National Oceanic and Atmospheric Administration has
a requirement for a contractor to provide on-call maintenance
for items of equipment which are components of a Government-owned
Unisys 2200/423 system. Maintenance is to be performed on-site
at the National Climatic Data Center, 151 Patton Avenue, Asheville,
NC. The term of the contract will be for a base year of October
1, 1997 through September 30, 1998 with four (4) additional
one-year options. The contractor shall be required to provide
all necessary maintenance, labor, repair parts, maintenance
supplies, tools, test equipment, transportation, documentation
and other related services as may be required to keep the equipment
in good operating condition. All documentation, diagonostic
software and equipment, and other aids necessary to perform
maintenance under the contract shall be furnished by the contractor.
The response time for the on-call maintenance, within the principal
period of maintenance (PPM) shall be two (2) hours. The equipment
to be maintained includes: U-30 tape drives; 3670 tape drives,
9-track; Uniservo-36 GCR/PE; Uniservo-40 dual tape; Model 20
PC; Uniservo 3x control; Uniservo-30 control; BMC dual storage
controller; Cartridge tape controller, 1x4 TR; Cartridge tape
dual access; 8441 mass store; DCP-40; Direct connect module;
printer and control; dual string controller; print bands; block
mux channel; I/O processor (IOP) BMC; BMC channel module; PC
console; 2200/400 2x2 processor; 5.0GB UF thin film disk. A
firm fixed price contract is anticipated. All responsible sources
may submit a proposal which will be considered by the agency.
Telephone requests for the solicitation document will not be
honored. Only written or faxed requests will be accepted. Fax
number (757) 441-3786. The estimated issue date of the solicitation
document is July 22, 1997 with an estimated due date of August
22, 1997. See note 26.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Lynn.B.Phipps@noaa.gov
EMAILDESC:
CITE: (W-181 SN090703)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, PSS/CAS, National Place Bldg,
Suite 1000, 1331 Pennsylvania Avenue, NW, Washington, DC 20530
SUBJECT: D--PROVIDE ONLINE BRIEF BANK TO SUPPORT LITIGATION EFFORTS
OF UNITED STATES ATTORNEYS AND OTHER LITIGATING ATTORNEYS IN
THE DEPARTMENT USTICE
SOL N/A
POC Douglas Redding, Contracting Officer, 202-307-1962.
DESC: The Department of Justice (DOJ) currently has in place
Contract No. 5C-N-JMD-0078 with West Publishing Corporation
for access to WESTLAW, West's commercially available, computerized
legal research system. The contract was awarded effective July
1, 1995 as a result of a competitive solicitation and will
extend to September 30, 1999 if all options for renewal are
exercised. This notice is to publicize DOJ's intent to negotiate
a contract modification with West that will provide for the
creation of, and access to, a nationwide Circuit Court brief
bank. Initially, a prototype brief bank will be developed for
the 9th circuit and, if it is successful, the brief bank will
be expanded nationwide. The brief bank will be a private file
provided as part of DOJ's WESTLAW service and will be utilized
exclusively by DOJ attorneys. The goal of the brief bank will
be to facilitate legal work processes by having court filed
briefs accessible to DOJ attorneys in a manner identical to
general WESTLAW research and providing all the features of
traditional WESTLAW research, e.g., the ability to retrieve
the brief through various means, including terms searches,
author, and topic, instant shephardization and insta-citing
of cases within the brief, and the immediate access to any
case or statute cited within the brief. These features will
enable DOJ attorneys to customize and update easily any brief
which is on-line. By enabling access to these briefs, which
commonly serve as a starting point in research, DOJ attorneys
will be spared time by eliminating the possible duplication
of efforts. The creation of a brief bank private file fits
within the nature of services provided under the existing contract
for usage of WESTLAW by DOJ attorneys. In addition to the modification
discussed herein, DOJ may decide to negotiate future contract
modifications with West to provide additional private brief
banks for DOJ organizations as needs arise. The negotiation
of any future modifications for private brief banks will not
be preceded by a synopsis. The 9th circuit prototype brief
bank is to be fully operational during the month of September
1997. No soliciation is available since DOJ intends to negotiate
a contract modification with West. Any sources who want to
be considered for this requirement must identify their interests
and capabilities to fulfill the requirement to the Contracting
Officer listed above within 21 calendar days after the publication
date of this synopsis. Inquiries regarding this announcement
should be directed to the Contracting Officer.
CITE: (I-181 SN090661)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: E--PURCHASE OF RELOCATABLE FACILITIES FOR THE FLEET
HOSPITAL OPERATIONS AND TRAINING COMMAND AT THE MARINE CORPS
BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-Q-6357
DUE 072197
POC Al Munoz, Contract Specialist (760) 725-3525/Contracting
Officer, E. Charette
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is being issued as a Request for Quotations (RFQ). The solicitation
documentation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. This
solicitation is 100% set aside for small business concerns.
The Standard Industrial Code (SIC) is 2451. The size standard
is 500 employees. The work will include but is not limited
to all labor, supervision, tools, materials, equipment, transportation
and facilities necessary to construct, deliver, set-up, level
and tie-down the relocatable facilities identified herein,
complete and ready for use at the Marine Corps Base, Camp Pendleton,
California. The relocatable facilities shall be set up and
ready for occupancy 45 days after award of this contract. This
contract shall be a firm-fixed price requirement for the acquisition
of the commercial use mobile building in accordance with the
specifications stated herein. The contract schedule will be
as follows: Item 0001, All work to provide the relocatable
facilities described herein, including modification, purchase,
delivery, assembly, level, anchor and set-up, complete and
ready for use. GENERAL BUILDING REQUIREMENTS. The relocatable
facilities provided shall be new and meet B 2 occupancy standards
(with options as identified in the following paragraphs) for
commercial coach building as approved by the Department of
Housing for the State of California. The relocatable facilities
shall contain approximately 2160 square feet [36' X 60' exterior
dimension], and shall be set up on location and according to
appropriate codes and regulations. The relocatable facilities,
at the site, shall comply with the Uniform Building Code Seismic,
wind, and static loading requirements for the occupancy indicated.
STAIRS, LANDING AND HANDICAP RAMP. Provide and install the
required minimum size stairs with landing and handicap ramp
where designated. The stairs landing and ramp shall be rigidly
constructed and coated with a non-skid surface; have handrails,
guardrails and meet all applicable requirements of the Uniform
Building Code. EXTERIOR FINISH. The relocatable facilities
shall be neutral in color, i.e., beige or tan siding with contrasting
brown trim with skirting to match. WINDOWS. Provide no windows.
WINDOW COVERINGS. Provide no window coverings. DOORS. Provide
two (2) exterior metal clad door with deadbolts, panic hardware
and hydraulic closer. Doors shall meet applicable requirements
of NFPA 101 and American Disabilities Act (ADA). WALLS. Provide
2" X 6" exterior framing with R-19 insulation, covered with
5/8" T1-11 plywood grooved 8" o.c. painted tan with brown trim.
All interior walls shall have 5/8" textured drywall painted
Arizona White (Latex flat ). FLOOR COVERING. Provide 20 ounce
industrial pile carpeting (neutral color) throughout. ELECTRICAL
WIRING AND EQUIPMENT. Comply with the requirements of NFPA
70, the California State Electrical Safety Code, and the following
requirements: (1) All wire shall be copper. (2) Panelboard:
Circuit breaker type for connection to 100 amp single phase,
120/240 volt feeder. Service connections will be made from
underground power supply directly to service panel. The Government
will make service connection. (3) Receptacles: Provide and
install 125 VAC, NEMA 5-20R, 20A 3-wire grounding type duplex
convenience receptacles in 2-gang boxes at each location. All
receptacles shall be spaced at eight (8') foot intervals and
wired in accordance with the latest edition of the National
Electrical Code. (4) Lighting: Provide and install energy efficient
diffused fluorescent lighting with electronic ballast and T-8
lamps in 2' X 4' fixtures in accordance with applicable codes.
(5) Provide and install two (2) energy efficient interior emergency
exit lights (light emitting diode [LED] type) with battery
back-up mounted inside above exit doors. HEATING AND AIR CONDITIONING
SYSTEM. Provide electric heating and air conditioning units
thermostatically controlled and capable of maintaining interior
temperature above 65o F. when outside temperature is 40o F
and below 650 F. when outside temperature is 100o F. Normal
office occupancy and heat generating equipment shall be considered
when sizing equipment and maintaining interior temperature.
TELEPHONE WIRING, GANG BOXES, TERMINAL BLOCK AND CABINET. Provide,
install and label phone wire (six (6) pair) from each location,
adjacent to electrical outlets, run through a minimum 3/4"
conduit from 1-gang box back to telephone terminal block secured
in either metal, wood or plastic cabinet with door at the location
to be indicated. Gang boxes shall be flush mounted at each
location and have approximately 12 inches of excess phone wire
remaining at the gang box end and connected at terminal block
end. The Contractor shall provide and install box covers for
each box. DELIVERY AND SET-UP. The complete delivery and set-up
of the relocatable facilities shall be ready for occupancy
45 days after contract award. Delivery and set-up shall include:
a. Delivery of relocatable facilities, stairs, landing and
handicap ramp to the site. b. Locating, assembly, installing
anchors/tie-downs and leveling; using as a minimum, four inch
(4") blocking to prevent leveling jacks from sinking. NOTE:
BEFORE TRENCHING OR DIGGING - LOCATING SERVICES REQUIRE TEN
(10) WORKING DAY ADVANCE NOTICE. WARRANTY. The Contractor agrees
that the work furnished under this contract, all parts material
and workmanship, shall be covered by the most favorable warranties
the Contractor gives to any customer. a. The Contractor shall
remedy at the Contractor's expense any failure to conform,
or any defect, of parts material and workmanship. b. The Contracting
Officer will notify the Contractor, in writing within a reasonable
time after the discovery of any failure, or defect determined
by the Government to be due to the performance of the work
under this contract. CONTRACTOR AVAILABILITY. The Contractor
shall be available at all times while work is being performed
on this contract. Telephone calls to the contract superintendent
shall be responded to within 60 minutes. WORK SCHEDULE. The
schedule shall list the start date and time and the estimated
time of completion. The work schedule shall be submitted to
the Contracting Officer for approval at the pre-performance
meeting. Once approved, all work shall be performed in strict
compliance with the work schedule to facilitate the Government's
inspection of the work. Changes to the work schedule shall
be submitted for the Contracting Officer's approval at least
three working days prior to performance. PRE-PERFORMANCE CONFERENCE:
A Pre-performance conference will be held within 3 days prior
to the Contractor beginning work to discuss the general terms
of the contract. The provision at FAR 52.212-1, Instructions
to Offerors -- Commercial Items, applies to this acquisition.
Offerors should submit a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications --
Commercial Items, with its offer. The clauses at 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
and will form a part of any resulting contract. Offers are
due no later than 4:00 P.M. Local Time, July 21, 1997. Offers
may be mailed, hand delivered or facsimile transmitted to the
OICC, Building 22101, Marine Corps Base, Camp Pendleton, P.
O. Box 209, Oceanside, CA 92049-0209. The telephone number
for fax transmission is (760) 725-3222 or 725-8210. The point
of contact for information regarding this solicitation is Al
Munoz, Contract Specialist at (760) 725-3525.
EMAILADD: amunoz@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-181 SN090538)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Klamath National Forest, Attn: Anna
Wargin or Kathy Stein, 1312 Fairlane Road, Yreka, CA 96097-9549
SUBJECT: F--SALMON RIVER GOPHER BAITING
SOL R5-05-97-038
POC Point of Contact - Kathy Stein 916-842-6131; Chuck Laws -
Contracting Officer 916-842-6131
DESC: This project consists of Gopher Baiting using Strychnine
treated grain, on approximately 1,225 acres, on the Salmon
River Ranger District of the Klamath National Forest, located
in Siskiyou County, California. Planned treatment will occur
in September, October, and November, depending on favorable
weather conditions. Numbered Note 1 applies.
CITE: (W-178 SN090229)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--LARABEE BUTTES TIMBER STAND IMPROVEMENT #2
SOL 1422-N670-Q97-0075
DUE 080597
POC Sharon Krenek, 303/236-9433 Rex Thomsen, Contracting Officer
303/236-9443
DESC: The Bureau of Land Management (BLM), Arcata Resource Area,
California has a requirement for cutting of competing trees
and brush in order to provide more growing space for selected
number of well spaced trees. The contractor shall select a
maximum of 250 stems of conifers and hardwoods per acre conforming
to a minimum approximate 13 x 13 foot spacing and cut all competing
trees and brush on three units consisting of a total of 82
acres. The project area which is approximately 35 miles eastward
along Highway 36 from Alton, Ca on the Larabee Buttes access
road. Pursuant to Public Law 104-208, which waives full and
open competition for Jobs-in-the-Woods projects, only offers
received from offerors located in the following counties will
be considered for award. Washington: Okanogan, Douglas, Chelan,
Kittitas, Yakima, Klickitat, Skamania, Clark, Cowlitz, Wahkiakum,
Pacific, Lewis, Pierce, Thurston, Grays Harbor, Mason, Jefferson,
Clallam, Kitsap, Island, San Juan, King, Snohomish, Skagit,
and Whatcom; Oregon: Wasco, Jefferson, Deschutes, Lake, Klamath,
Jackson, Josephine, Curry, Coos, Douglas, Lane, Linn, Benton,
Lincoln, Marion, Yamhill, Polk, Clackamas, Multnomah, Hood
River, Tillamook, Washington, Columbia, and Clatsop; California:
Siskiyou, Shasta, Tehama, Glenn, Lake, Trinity, Humboldt, Del
Norte, and Mendocino. Performance time is 60 calendar days.
See Note 1.
CITE: (W-181 SN090438)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: F--RECOVER AND RECYCLE MAGNESIUM THORIUM AND NICKEL
THORIUM
SOL F33601-97-R0030
DUE 072197
POC Mary Bauer, (937) 257-6146 ext. 4216
DESC: Provide a recovery and recycling process (RRP) at the contractor's
facility for government supplied magnesium thorium (MgTh) alloys
(i.e., aircraft skin panels, aircraft engine gear boxes, missile
skin panels, nose cones, miscellaneous contaiminated metals)
and nickel thorium (NiTh) alloys (i.e., engine diffuser cases,
scrolls, stock sheet metal). Metal components that cannot be
recovered or recycled shall be disposed by the contractor in
accordance with the license issued by the Nuclear Regulatory
Commission and/or Agreement State and the laws of the state.
The contract will be for the base year and four one-year option
periods. The period of performance is 01 Oct 97-30 Sep 98.
This solicitation will be issued approximately 21 Jul 97. This
requirement is a small business set aside. Only written requests
will be accepted and all requests must include the company
name, business size, address, phone number and fax number if
available. The Request for Proposal package can be sent via
mail at the above address, via fax: (937) 257-3926, or via
E-Mail: bauermm@pkwsmtp.wpafb.af.mil. "An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government Personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr Michael S Coalson , ASC/SY,
Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB OH 45433-7642,
at (937) 255-5535. E-mail coalsoms@sy.wpafb.af.mil. The Ombudsman
should only be contacted with issues or problems that have
been previously brought to the attention of the Contracting
Officer and could not be satisfactorily resolved at that level."

EMAILADD: bauermm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-181 SN090566)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY ENGR DIST ST LOUIS CE, ATTN: CEMVS-CT, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: F--PARK MAINTENANCE AT CARLYLE LAKE, CARLYLE, ILLINOIS
SOL DACW43-97-B-0226
DUE 090297
POC Contract Specialist, REGINA D. PUCEL (314) 331-8509 Contracting
Officer, JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
DESC: Change solicitation availability date to 1 August 1997
and closing/response date to 2 September 1997.
CITE: (I-181 SN090575)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Six Rivers National Forest, 1330 Bayshore Way,
Eureka, CA 95501
SUBJECT: F--CRACK SEALING
SOL RFQ 25-97
DUE 072197
POC Sue Ray (707) 441-3668
DESC: Sealing of cracks on asphalt concrete surfaced roads on
the Six Rivers National Forest.
CITE: (W-181 SN090689)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: G--MORTUARY SERVICES, FORT DRUM, NY (45 COUNTIES-UPSTATE
NY) AND SIX NEW ENGLAND STATES
SOL DAKF36-97-B-0026
DUE 082897
POC Contracting Officer MARIA J. PIZARRO Contract Specialist
FRAN W. SWEENEY (315) 772-6510 (Site Code DAKF36)
DESC: Provide all supervision, plant, labor, materials, equipment,
appliances and transportation necessary to perform mortuary
services on an as-needed basis for 45 Counties in Upstate New
York, and the States of Vermont, New Hampshire, Maine, Massachusetts,
Connecticut and Rhode Island for the period from 1 Feb 98 through
31 Jan 99, to include three, 1-year option renewal periods.
Solicitation issuance date will be O/A 29 Jul 97. This procurement
is 100% set aside for small business concerns. The size standard
for a small business concern and its affiliates is average
annual sales or receipts for the preceding 3 fiscal years not
in excess of $5,000,000. 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 request.
CITE: (I-181 SN090599)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: H--TESTING SERVICES
SOL RFP 500-14-98
DUE 082897
POC Contracting Officer: Karen Comiskey (518)462-3311, Ext 2615
or Joseph Turton Ext 2612
DESC: The VISN II Network Medical Centers, including but no limited
to Albany NY, Syracuse, NY and Canandaigua, NY, is seeking
qualified responsible firms who have the necessary resources
and ability (technical expertise)to provide Industrial Hygienist
& Technicians, laboratory testing personnel to perform on-site
montitoring and testing services.Proposals will be solicited
for the Base Requirements 10/1/97 through 9/30/98 with three
(3) yearly renewal options. Requests for Proposals will be
available o/a July 25, 1997 upon receipt of a WRITTEN REQUEST
ONLY mailed or faxed to: Contracting Officer, Stratton VA
Medical Center, 113 Holland Avenue, Albany, NY 12208. Fax
Number 518-462-0051. Telephone requests will not be accepted.
Contract award is subject to the availability of subsequent
Fiscal Year Funding.
EMAILADD: Comiskey,K@albany.va.gov
EMAILDESC:
CITE: (W-178 SN090209)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: H--H--HELLFIRE II/ LONGBOW HELLFIRE PRODUCTION CONFIDENCE
TESTING OF THE INSENSITIVE MUNITIONS ROCKET MOTOR
SOL DAAH01-97-C-0224
DUE 081197
POC POC SANDA COX CONTRACT SPECIALIST, 205-955-6414 Sarah Kerry,
Contracting Officer, 205-876-6277.
DESC: The u.s. Army Missile Command has a requirement to add
an optiion to contract DAAH01-97-C-0224 for additional system
level analyses of the HELLFIRE II/Longbow HELLFIRE Insensitive
Munitions Rocket Motor (IMRM). The period of period of performance
for this effort is 1 Oct 98 through 30 Apr 99. This requirement
is restricted to the Longbow Limited Liability Company (LLC)
and is synopsized for subcontraction possibilities. Responsible
sources should contact LLC, 5798 South Semoran Boulevard, Orlando,
FL 32822. See Numbered Note (s): 22.
CITE: (I-181 SN090462)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM SERVICES
SOL RFP 500-11-98
DUE 082897
POC Contracting Officer: Karen Comiskey (518)462-3311, Ext 2615
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified
responsible firms who have the necessary resources and ability
(technical expertise)to perform preventive maintenance, inspections
and emergency repair services for a Varian (Mfg. Dell) Model
450M RMS-2000 Simulator Work Station and all components and
accessories. Proposals will be solicited for the Base Requirements
10/1/97 through 9/30/98 with four (4) yearly renewal options.
Requests for Proposals will be available o/a July 28, 1997
upon receipt of a WRITTEN REQUEST ONLY mailed or faxed to:
Contracting Officer, Stratton VA Medical Center, 113 Holland
Avenue, Albany, NY 12208. Fax Number 518-462-0051. Telephone
requests will not be accepted. Contract award is subject to
the availability of subsequent Fiscal Year Funding.
EMAILADD: Comiskey,K@albany.va.gov
EMAILDESC:
CITE: (W-178 SN090204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1, Kelly Afb Texas 78241-6334
SUBJECT: J--CLIMB AND DIVE VALVE
SOL F41608-97-R-54660
DUE 081897
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Priegnitz, A. M./laka/[210]925-5434
DESC: Initiated to obtain a sole source requirements contract
for overhaul, calibration and functional test as necessary
to restore the following item to a like new condition. One
(1) basic year and three (3) one (1) year options, for the
upgrade and overhaul of climb and dive valves for the C-5 Acft.
NSN:4820-00-572-0645 P/N: 7720110-105/Input, to be upgraded
NSN: 4820-01-191-6897 P/N:7720110-106/Output, BEQ 40 EA for
Basic Year and three one year options. NSN: 4820-01-191-6897
P/N: 7720110-106, to be overhauled, BEQ 88 EA for Basic Year
and three one year options. Size: Width 15", length 11", height
22", Pred Mtrl: Aluminum, Function: Functions as a pressure
control valve to limit both positive and negative pressure
differences encountered by an aircraft closed furel system
during ascent and descent. Government furnished drawings and
specifications are not available. The approximate issue/response
date will be 18 Jul 97. To: Parker-Hannifin Corp, Irvine Ca
92713-1011. 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) 22,27.
CITE: (I-179 SN090263)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: J--REPAIR OF VHF COUPLERS
SOL DCA100-97-Q-0132
DUE 072297
POC POC Mr. Andrias G. Woody, Contract Specialist, (703) 607-4607,
Facsimile (703) 607-4611 or Mr. George Robertson, Contracting
Officer
DESC: The Defense Information Systems Agency intends to negotiate
a sole source purchase order with Sinclair Technologies of
Tonawanda, New York. This acquisition is for repair of thirty
(30) each, VHF Couplers, Model CTR-25752-REV2, UA Couplers
1, 2, and 3 under SIC Code 7622, Size Standard $5,000,000.
The proposed purchase order for repair services for which the
government intends to solicit and negotiate with only one source.
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 interested offerors must submit a notice of interest within
15 days from the date of this publication to be considered
by the government to include persuasive information as to why
your firm could perform this requirement. The Government has
no technical data or specifications other than the model number
as noted above. See Note 22.
CITE: (W-181 SN090401)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: J--MAINTENANCE OF COMPUTER HARDWARE AT VARIOUS DISA
LOCATIONS OUTSIDE THE CONTINENTAL UNITED STATES
SOL DCA100-97-Q-0094
DUE 071497
POC Contact N. McClain at (703) 607-6916
DESC: DISA intends to issue a purchase order (PO) on a sole-source
basis with Federal Computer International Corp. This PO will
beawarded under the simplified acquisition threshhold procedures,
and is set-aside for a small business under the small-purchase-small-business-set-aside
procedures. Award is being made on a sole-source basis because,
the nature of the work involves a small amount of equipment
scattered around the world, it is a follow-on small purchase
contract, the contractor is the only known small business source
that can perform this work, and the contractor has personnel
and resources in place. The work is to perform per-call maintenance
on personal computers located at various DISA locations outside
the continental United States. The period of performance for
the PO is October 1, 1997 through September 30, 1998. Award
will be made mid July 1997.
CITE: (W-181 SN090414)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: J--SERVICE AGREEMENT FOR LASERLUX RETROREFLECTOMETERS
SOL DTFH61-97-Q-00158
DUE 071797
POC Stephanie D. Parker, Contract Specialist, HAM40-G, (202)366-6014
DESC: The Federal Highway Administration plans to negotiate a
Purchase Order with Roadware Corporation for a 2-year service
agreement for six (6) Laserlux Mobile Pavement Marking Retroreflectometer
Systems. The service will include Baseline Support, On-Site
Preventative Maintenance, On-Site Service and Software Support.
This is a Simplified Acquisition. Anticipated award date is
07/17/97.
CITE: (W-181 SN090509)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: J--ELEVATOR MAINTENANCE, NAVAL TRAINING CENTER, GREAT
LAKES, IL
SOL N68950-96-R-0058
DUE 081597
POC Rebecca Low (847)688-2600 x117 or FAX (847)688-2744
DESC: 1. It is the intention of this solicitation to obtain service
for preventitive maintenance, inspections, and repair of vertical
transportation equipment, i.e., elevators, dumbwaiters, etc.,
by means of a Firm Fixed Price and Indefinite Quantity commercial
service contract for the Naval Training Center at Great Lakes
IL. The Contractor shall furnish all management, supervision,
personnel, transportation, equipment, labor, tools, supplies
and quality control to perform all contract requirements stated
herein. 2. This contract contains an option to extend, and
if found to be in the Government's best interest, the option
may be exercised without further notice. The total contract
term will not exceed 24 months. 3. This solicitation will
be issued as 100% set-aside for small business. 4. The SIC
Code for this procurement is 7389 and the size standard is
$5.0 million. 5. Copies of this solicitation are available
for purchase(on or about July 14, 1997)at T&T Reproduction
and Supplies, 511 N 2nd St., Libertyville IL 60048; POC is
Ken Thompson (847)367-7440 --OR-- Waukegan Blueprint, 1401
Glen Rock Rd, Waukegan IL 60085 (847)244-1395.
CITE: (W-181 SN090559)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-96-G-A402
POC Specialist Linda Thomas (717)790-6473 Contracting Officer
B J Klaiber (717)790-2050 For expedited requests use fax number
(717)790-2284
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Moisture Prevention System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are NSN 7H 6685-01-099-2458,
P/N 10310-9, Indicator, NSN 7H 6685-00-919-4710, P/N 10310-24,
Frost Point Indicator, NSN-7H 4820-01-120-9626, P/N 6181-75,
Valve Outlet. Technocal data is not available and cannot be
furnished, contact the firm of Air-Dry Corp of Amer., 5296
Naursen Lane, Moorpark, CA 93020-1959, for subcontracting opportunities.
See note 22.
CITE: (W-181 SN090581)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVAL REPAIRABLES BOA
SOL N00104-96-G-A006
POC Specialist Carolyn Parsons (717)790-4135 Contracting Officer
B J Klaiber (717)790-2050. For expedited requests use fax number
(717)790-2284
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Compressors System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major itemd to be restored are NSN 7H 4310-01-187-5041, P/N
MLG7666AG1, Compressor Air End, 7H 4310-01-187-4886, P/N G9893A,
Compressor Nut, NSN 7H 4310-00-405-2341, P/N G4547, Compressor
Unit, Recip. Technical data is not available and cannot be
furnished. Contact the firm of Dresser-Rand, Engine Process
Compressor Div., 100 Chemung St., Painted Post, NY 14870 for
subcontrating opportunities. See note 22.
CITE: (W-181 SN090617)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: J--RAILROAD MAINTENANCE AND REPAIR AT THE NAVAL WEAPONS
STATION SEAL BEACH, SEAL BEACH, CALIFORNIA
SOL N68711-97-B-6706
DUE 081397
POC Delores Leonard, Contract Specialist, 562/626-6032, Contracting
Officer-Gwen Lavender
DESC: Synopsis 97-21 is amended to correct the response date
to read 081397 and to add the following information to the
description: Performance time will be for twelve months from
award. The total duration of this contract, including exercise
of any options, shall not exceed five years. Tentative issue
date 14 July 1997 with offer due 30 days later.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-181 SN090629)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: J--SOLICITATION NOTICE, PROJECT VGLZ970018, "REPAIR
WINDOWS AND UPGRADE EXISTING AIR CONDITIONING, HANGAR 36"
SOL DAHA2097BB021
DUE 082197
POC Ilene Nicholson, Contract Administrator or Paula J. DeShon,
Contracting Officer (810) 307-5867/5989
DESC: Provide all plant, labor, material, equipment, appliances
and supervision for Project VGLZ970018, "Replace Windows and
Upgrade Existing Air Conditioning Hangar 36", at Selfridge
ANG Base Michigan. Work to consist of the replacement of approximately
2,000 SF of steel sash windows with new energy efficient windows
on west elevation (administration area on first floor and entire
second floor) of Hangar 36. Work also to include the up-grade
of existing A/C and additional A/C installation to eliminate
all existing window A/C units. Current Situation: The windows
to be replaced were installed in a 1957 hangar addition construction
project. The windows are large steel sash single pane. The
window openings to be renovated vary in size from 4' wide x
8' high to 16' wide x 8' high. Address all environmental concerns.
All work shall be constructed as per Plans and Specifications
titled VGLZ970018, Repair Windows and Upgrade Existing Air
Conditioning Hangar 36. Performance period is 60 calendar days
after receipt of the Notice to Proceed. Estimated magnitude
of the construction is between $50,000.00 to $100,000.00. This
is an unrestricted solicitation. Written fax or electronic
requests for solicitaion packages are accepted. No telephone
request will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has ben assigned to you) along with the solicitation
number, your complete name, address, fax number, area code
and phone number, business size, and whether bidding as a prime/subcontractor/supplier.

LINKURL: 131.4.34.143
LINKDESC:
EMAILADD: inicholson@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-181 SN090697)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Sea Systems Command, SEA 02211A, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: L--LEAD YARD SERVICES FOR NEW ATTACK CLASS SUBMARINES
SOL N00024-97-R-2128
POC Scott Anderson, Contract Specialist, NAVSEA 02211A, (703)602-0267,
Stephen J. Filan, Contracting Officer, NAVSEA 02211, (703)602-0267
DESC: The Naval Sea Systems Command intends to issue a solicitation
to Electric Boat Corporation, 75 Eastern Point Road, Groton,
CT for lead yard services in support of the New Attack class
nuclear attack submarine (NSSN) program. These efforts include
maintenance of the NSSN class design, engineering and technical
support necessary to provide design modifications, alterations
and enhancements. This announcement is for potential subcontractor
opportunities and informational purposes only. See Numbered
Note(s): 22.
CITE: (I-181 SN090392)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: L--TECHNICAL CONSULTING SERVICES FOR THE REVIEW, ANALYSIS,
AND DEVELOPMENT OF FEMA PROGRAM ACTIVITIES RELATING TO SEISMIC
HAZARDS MITIGATION OF EXISTING BUILDINGS
SOL EMW-97-RP-0026
POC Dao X. Phan, Contract Specialist 202/646-2760; Chandra G.
Lewis, Contracting Officer 202/646-3118
DESC: FEMA is intending to award a sole-source contract to Diana
R. Todd, M.S.C.E. Diana R. Todd is the source uniquely qualified
to provide the required technical consulting services to FEMA
because of three major considerations: First, she has been
uninterruptedly providing the exact same kind of consulting
services to the Manager of the FEMA Program of Seismic Safety
of Existing Buildings since July 1990. From that date to April
1996 she was an employee of NIST and since then she has been
a private engineering consultant to NIST, but assigned exclusively
to FEMA. As such, she has participated in and is intimately
familiar with the technical contents of over a dozen FEMA and
closely related NIST documents on the seismic safety of existing
Federal and private-sector buildings. Throughout the seven-year
period she has participated in a variety of assignments for
FEMA, including: the preparation of statements of work, participation
in source evaluation panels for new projects, review and commenting
on the technical contents of all workplans and drafts of final
deliverables of all the projects that comprise the Program,
and active participation with the manager of the Program in
site visits, status review sessions, and related meetings and
workshops. She needs no further training and no learning curve
to be totally effective in her employment, because she has
been and still is already performing the required services.
Secondly, she has very high acceptance and standing in the
seismic segment of the engineering community. Her advice and
comments are often solicited on a wide range of engineering
topics and her opinions are well received and respected. This
standing is underscored by her membership in all the most prestigious
professional engineering societies, including the only one
dealing exclusively with seismic matters, namely the Earthquake
Engineering Research Institute, of which she is both a member
of the Board of Directors and chief editor of the widely read
and respected monthly EERI Newsletter. FEMA can therefore be
assured not only of sound earthquake engineering advice, but
also of being able to take positions on technical matters that
the engineering community is very likely to accept. Thirdly,
she has most unusual oral and written communications skills
derived from a rare combination of formal education and practical
experience in both English and Engineering. An honor and prize-winning
English major at a prestigious Ivy-League college and a writing
career enable her to present even the most complex engineering
problems in simple and easily understood language both orally
and in writing. Her participation in meetings of all kinds
and her review and rewriting of draft documents in support
of the FEMA Manager provide assurances of products that are
not only of the highest technical quality, but also communicate
easily and immediately with the intended audiences. This is
a survey to locate sources capable of meeting the above considerations.
Sources meeting these considerations are invited to submit
three (3) copies of their capabilities statement within fifteen
(15) calendar days from the date of this notice. Information
furnished should include: 1) The number and professional qualifications
of technical and other appropriate personnel; 2) Company experience
related to the proposed project; 3) A current finanical statement;
4) Other literature which demonstates the minimum capabilities
listed above. The Government will not pay or otherwise reimburse
respondents for information submitted. Based upon responses
received, the Government reserves the right to set-aside any
and all prcurements that may result hereunder for small or
minority-owned businesses. If the evaluation of the responses
received concludes that none of the responding sources have
the necessary capabilities, then this acquisition will be conducted
as a Sole Source Procurement with Dianna Todd, and no further
synopsis will be issued. However, if one or more responses
received are determined to have the necessary capabilities,
then this acquisition will be re-synopsized as being available
for full and open competition. Accordingly, it is strongly
recommended that the technical consulting services of Diana
R. Todd be obtained by FEMA on a sole-source basis in the best
interest of the Government.

CITE: (W-181 SN090762)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: M--AIRFIELD MANAGEMENT SERVICES
SOL N/A
POC Charlene Woods, Contract Specialist, 303-340-9952, or Linda
Payne, Contracting Officer, 303-340-9960
DESC: M125--This is an OMB A-76 Cost Comparison Study to determine
the ecoomic feasibility of accomplishing the following services
by Government employees versus a private contractor: Airfield
Management Services for Buckley ANG Base, Aurora, CO, to include
Base Operations, Transient Services, Transient Aerospace Ground
Equipment (AGE) Support, Aircrew Support, and Transient POL
Support. This is the third and final notice required by FAR
5.205(e). Solicitation will not result in a contract if Government
performance is determined to be more advantageous. Should the
results favor contracting-out, the Government contemplates
award of a Nonpersonal Services, Firm Fixed Price contract
subject to the Service Contract Act. Secret facilities clearance
and security clearances for contractor personnel will be required.
The contract will provide for Phase-In and Basic Periods (the
total of which will not exceed one year) and four one-year
option periods. Two-Step Sealed Bidding will be used for this
acquisition. Step One, Request for Technical Proposal, will
be issued upon completion of synopsis period with Technical
Proposal due approximately 30 days thereafter. A Site Visit/Pre-Proposal
conference will be held about two weeks after Request for Technical
Proposal is issued. Offerors will be required to submit a Technical
Proposal consisting of separate sections for General Requirements
and each individual area. Technical Proposal must provide complete
and detailed information as to how the required services will
be accomplished. Specific instructions for preparation of the
Technical Proposal will be provided with the solicitation.
Technical Proposal shall not include prices or pricing information.
Only one Technical Proposal may be submitted by each offeror.
Evaluation Factors are as follows: (1) Understanding of the
Mission; (2) Relevant Past Performance; (3) Key Personnel;
(4) Mobilization/Transition Plans; (5) Training and Certification
Plan/Program; (6) Ability to Meet Security Requirements; and
(7) Compliance with Environmental and Safety Programs. Invitation
for Bid (IFB) (Step Two) will be issued upon completion of
evaluation of Technical Proposals. Each bid in the second step
must be based on the bidder's own Technical Proposal. Bid opening
date will be 30 days from date of IFB. This acquisition is
expected to be open to both large and small business concerns.
However, if enough qualified small businesses respond, this
project may be considered for a Small Business Set-Aside. The
SIC Code for this acquisition is 4581. The Small Business size
standard for this solicitation is one where the average annual
receipts of the concern and its affiliates for the previous
three (3) fiscal years do not exceed $5.0 million annually.
If solicitation is "UNRESTRICTED," the Evaluation Preference
for Small Disadvantaged Business concerns will be included.
To assist the Contracting Officer in reaching a set-aside decision,
the following information must be provided by prospective offerors:
(1) Indicate whether bidding as the prime or as a subcontractor
on the project; (2) Evidence of capability to perform including
references for similar work with contract numbers, points of
contact, and telephone numbers; (3) Statement as to busines
size/type. The Contracting Officer will utilize the information
received to make a decision to issue this solicitation as a
set-aside or as "UNRESTRICTED" without further notice; therefore,
replies to this notice are requested from all interested business
concerns whether large or small business. Requests for the
solicitation must be submitted in writing and must include:
(1) Affirmation that offeror understands that a detailed and
complete technical proposal will first be analyzed by the Government
before pricing is requested and (2) Taxpayer Identification
Number. Requests must be submitted by mail to the address shown
above. Telephone or fax requests will not be accepted. The
return address must be a street address and not a Post Office
Box. Sources responding to this notice without providing the
above required information may be considered ineligible to
receive the Request for Technical Proposal.
LINKURL: www.usa.gov
LINKDESC:
EMAILADD: MNIBLETT@COBKF.ANG.AF.MIL
EMAILDESC:
CITE: (W-178 SN090231)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 23d Contracting Squadron, 1443 Reilly Road, Suite C,
Pope Afb Nc 28308-2896
SUBJECT: P--SALVAGE SERVICES--PROVIDE ALL LABOR, PLANT, MATERIAL,
EQUIPMENT, SUPPLIES AND SUPERVISION TO PERFORM ALL OPERATIONS
TO DEMOLISH AND HAUL OLD BATH HOUSE INCLUDING CONCRETE, METAL,
GLASS, WOOD AND OTHER MATERIALS NOT NATURALLY OCCURRING WITHIN
15' OF THE EXISTING FOOTPRINT. LIMITED ASBESTOS REMOVAL
SOL F31601-97-T2870
DUE 071597
POC Marie A. Becton, Contract Specialist, 910-394-6281; Tommie
H. Miller, Contracting Officer, 910-394-6284.
DESC: Provide all labor, plant, material equipment and supervision
to perform all operations to demolish and haul the old bathhouse
located at Pope Air Force Base IAW drawings and specifications.
All concrete, metal, glass, wood and any other materials not
naturally occurring within 15' of the existing footprint of
the bathhouse shall be disassembled and hauled off of base
at the contractor's expense. The 940 gallon hot water storage
generator has asbestos insulation on its exterior and approximately
40 LF of piping has asbestos insulation. The insulation is
approximately 2" thick and is to be removed and disposed of.
All disturbed areas shall be supplied with a minimum of 2"
topsoil and seeded with grass like that in the surrounding
area. Government to authorize contractor use of available utilities.
Trades involved will only require a limited amount of water,
electricity and sewage. Site visit is scheduled for 09 July,
1400 hrs, 43D Contracting Sgd, 1443 Reilly Rd, Bldg 560, Pope
Air Force Base, NC. Request for quote under Simplified Acquisition
Procedures(SAP).
CITE: (W-181 SN090506)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: P--SOLICITATION NOTICE, PROJECT VGLZ952073,
SOL DAHA2097BB016
DUE 081997
POC Audrey J. Barnett, Contract Administrator, or Paula J. DeShon,
Contracting Officer (810) 307-4883/5989
DESC: SELFRIDGE ANG BASE MI. Provide all plant, labor, materials,
appliances, equipment, and supervision necessary to demolish
thirtyone (31) masonry, steel and wooden buildings. The demolition
includes, but is not limited to, demolition of buildings, concrete
walks, concrete slabs and pavements, asphalt pavements, fence
removal, and disposal in an approved Class II disposal area.
All work to be performed in strict accordance with the plans
and specifications for Project VGLZ952073, "Facility Demolition,
Phase II". The estimated magnitude of construction is between
$500,000.00 and $1,000,000.00. Performance period is 180 calendar
days after receipt of the Notice to Proceed. This is an unrestricted
solicitation. The Standard Industrial Classification (SIC)
code for this acquisition is 1795. The Contractor shall perform
on the site, and with its own organization, work equivalent
to at least sixty (60) percent of the total amount of work
to be performed under the contract. Written, fax, or electronic
requests will accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
commercial and government entity (CAGE) code (if a CAGE Code
has been assigned to you) along with the solicitation number,
your complete company name, address, fax number, area code
and phone number, business size and whether bidding as a prime/subcontractor/supplier.
Plans and specifications will be available on or about 17 July
1997.
LINKURL: 131.4.34.145
LINKDESC:
EMAILADD: abarnett@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-181 SN090620)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: P--SOLICITATION NOTICE, PROJECT VGLZ952072, "DEMOLISH
EST SIDE HEATING COMPLEX
SOL DAHA2097BB015
DUE 081997
POC Mary F. Pacer, Contract Administrator, or Paula J. DeShon,
Contracting Officer (810) 307-4881/5989
DESC: SELFRIDGE ANG BASE MI> Provide all plant, labor, materials,
appliances, equipment and supervision necessary to demolish
the East side heating plant complex. The demolition includes,
but is not limited to, demolition of building, concrete walk,
concrete slab and pavement, asphalt pavement, fence removal,
and disposal in an approved Class II disposal area. All work
to be done in strict accordance with the plans and specifications
for Project VGLZ952072, "Demolish East Side Heating Complex".
The estimated magnitude of construction is between $500,000.00
and $1,000,000.00. Performance period is 180 calendar days
after receipt of the Notice to Proceed. This is an unrestricted
solicitation. The Standard Industrial Classification (SIC)
code for this acquisition is 1795. The Contractor shall perform
on the site, and with its own organization, work equivalent
to at least sixty (60) percent of the total amount of work
to be performed under the contract. Written, fax, or electronic
requests will be accepted. No telephone requests will be honored.
Requests for copies of this solicitation should include your
comercial and government entity (CAGE) code (if a CAGE Code
has been assigned to you) along with the solicitation number,
your complete company name, address, fax number, area code
and phone number, business size, and whether bidding as a prime/subcontractor/supplier.
Plans and specifications will be available on or about 17 July
1997.
LINKURL: 131.4.24.144
LINKDESC:
EMAILADD: mpace@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-181 SN090632)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: P--SOLICITATION NOTICE, PROJECT VGLZ972096, "FACILITY
DEMOLITION, PHASE IIA "
SOL DAHA2097BB014
DUE 081997
POC Dianne M. Heikkinen, Contract Administrator, or Paula J.
DeShon (810) 307-4882/5989
DESC: SELFRIDGE ANG BASE MI. Provide all plant, labor, materials,
appliances, equipment, and supervision to demolish nineteen
(19) masonry, steel and wooden buildings. The demolition includes,
but is not limited to, demolition of buildings, concrete walks,
and disposal in an approved Class II disposal area. All work
to be done in strict accoredance with the plans and specifications
for Project VGLZ972096, "Facility Demolition, Phase II A".
The estimated magnitude of construction is between $250,000.00
and $500,000.00. Performance period is 180 calendar days after
receipt of the Notice to Proceed. This is an unrestricted solicitation.
The Standard Industrial Classification (SIC) code for this
acquisition is 1795. The Contractor shall perform on the site
and with its own organization, work equivalent to at least
sixty (60) percent of the total amount of work to be performed
under the contract. Written, fax, or electronic requests will
be accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE) code (if a CAGE code has been
assigned to you) along with the solicitation number, your completed
company name, address, fax number, area code and phone number,
business size and whether bidding as a prime/subcontractor/supplier.
Plans and specifications will be available on or about 17 July
1997.
LINKURL: 131.4.34.145
LINKDESC:
EMAILADD: dheikkinen@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-181 SN090711)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Q--OCCUPATIONAL MEDICAL/HEALTH SERVICES
SOL SP3200-97-B-0015
DUE 082197
POC Contact Mrs. Carolyn Woods (209) 982-2412 or Mrs. Joan M.
Manning, Contracting Officer, (209) 982-2410
DESC: Nonpersonal occupational medical/health services for employees
of Defense Contract Management District West (dcmdw) in El
Segundo, CA (Los Angeles, CA airport area). Services shall
include first aid, emergency medical care; health education;
immunizations; pregnancy surveillance, optional counseling;
as well as treatments required by an employee's private physicians.
The contractor's medical staff shall include, as a minimum,
an Occupational Health Physician (OHP). The OHP shall ensure
that any specialized examination, test, or treatment is performed
by a qualified, certified specialist (e.g. orthopedist, audiometric
technician, etc.). The contractor shall provide an Occupational
Health Nurse (OHN) for the health unit who will serve full
time at the DCMDW site; government to provide office space
for the OHN. The OHP must possess a Doctor of Medicine (M.D.)
or a Doctor of Osteopathy (O.D.) Degree, while the OHN must
be a Registered Nurse and both must be licensed to practice
in the State of California. The OHP and his medical staff shall
operate from a medical treatment facility (MTF) within 35 miles
of DCMDW. Contract performance period is October 1, 1998 through
September 30, 1998 and inclludes two option years. Standard
Industrial Code is 8011 for which the small business size standard
is $5.0 Million. Only written requests will be accepted and
may be faxed t (209) 982-2499 or mailed to Contracting Division,
P.O. Box 960001, Stockton, CA 95296-0800.
CITE: (W-178 SN090233)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--MEDICAL SERVICES
DUE 071597
POC Barbara Lupo, 313-576-3737
DESC: The Department of Veterans Affairs Medical Center, Detroit,
Michigan requires the services of a professional Health Service
firm to provide a telephone triage service. The assessment
process must utilize nurses and physicians to evaluate , by
telephone, the need for individual patients to access medical
services. Utilizing a computerized database and proprietary
sympton-based algorithms, the advisor simultaneously identifies
the time urgency of the needed action and makes a recommendation
consistent with the practice patterns and capabilities of the
local network. All capable parties may send their information
to the contracting officer at the above address.
EMAILADD: lupo,b@forum.va.gov.
EMAILDESC:
CITE: (W-181 SN090399)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Q--DENTAL LABORATORY SERVICES
SOL IFB 509-53-97
DUE 081297
POC Sylvia D. Henry, (706) 731-7175
DESC: Furnish all labor, transportation, materials (with exceptions
noted in solicitation pricing schedule), equipment and supervision
to provide dental laboratory services for the VA Medical Center,
One Freedom Way, Augusta, Georgia. Services to be provided
for the period of one (1) year from date of award. Anticipated
issue date is on or about July 14, 1997. Requests for solicitation
must be in writing; faxed requests acceptable at (706) 731-7172.
Modification Notice: Issue to correct original input into CBD
6/27/97 under Classification 65. As requirement is service
related, classification code is hereby changed to "Q". "See
Note 1".
CITE: (W-181 SN090418)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--MOBILE COMPUTERIZED TOMOGRAPHY SERVICES FOR THE FMC
ROCHESTER, MN
SOL RFQ 275-0042
DUE 080497
POC Rick Itson, Regional Contract Specialist, (913) 682-8700
ext 612
DESC: The Federal Medical Center, Rochester, MN, is soliciting
for mobile computerized tomography services on-site at the
Federal Medical Center. The contractor must posses current
licenses and permits for the transportation and operation of
the equipment. Services will be required for a twelve month
period. Two sessions per month are required with an estimated
15 - 20 CT Scans per month. All responsible sources are encouraged
to submit a quote which will be considered for award. Request
for solicitations must be in writing only. You may fax your
request to (913) 682-2102, Attention Rick Itson.
EMAILADD: ritson@bop.gov
EMAILDESC:
E-Mail
CITE: (W-181 SN090534)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--EMERGENCY ROOM PHYSICIANS AND REGISTER NURSES
SOL N00140-97-Q-N254
DUE 081497
POC Point of Contact - M. Walicki, Contract Specialist, 215-697-9692,
Contracting Officer, K. Sweetra, 215-697-9690
DESC: FISC Norfolk Detachment Philadelphia proposes to modify
existing contract N00140-93-C-CC49 with EMSA Limited Partnership
in order to allow for an additional seven months of Emergency
Room Physician and Register Nurse services at the Naval Hospital
Groton, CT. These services shall consist of a four (4) month
period of performance commencing 01 October 1997, with three
(3), one (1) month option provisions. If all options are exercised,
services will end 30 April 1998. The Contractor is required
to provide services on a 24 hour per day basis. The projected
number of hours to be provided by the contractor per month
are estimated as follows: ER Medical Director -184 hrs.; ER
Nurse Manager - 184 hrs.; ER Staff Physicians - 744 hrs.; ER
Registered Nurses - 1488 hrs.; plus the additional optional
services of an ER Staff Physician - 61 hrs. per month. This
action is required in order to provide continuity of services
before a follow-on contract can be placed. This firm is considered
the only supplier of these services at this time, as they are
the only firm which can timely support the immediate needs
of the Government without a costly start-up period. This extension
modification to contract 93-C-CC49 is for services which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302-1. Interested persons may
identify their interests 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 after the date of publication of this
synopsis will be considered by the Government. A determination
by the Government not 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 information
received. The applicable Standard Industrial Code for this
acquisition is 8011. Numbered note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-181 SN090607)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Q--REFERENCE LAB SERVICES
SOL RFP 521-008-98
POC Suzanne L. Jene' (205) 933-4493
DESC: Provide reference lab services seven days a week to the
VAMC's in VISN 7 (Atlanta, GA; Augusta, GA; Charleston, SC;
Birmingham, AL; Montgomery, AL; Tuscaloosa, AL; Tuskegee,
AL;) to include packaging, pick-up and transport of specimens;
preanalytic processing; test analysis of specimens; reporting
of analytic test results; consultation regarding test selection;
specimen collection and preservation; principles of methodology
and results interpretation. Solicitation will be issued for
a base and four option year renewals. Effective date is January
1, 1998. Proposals will be evaluated on a source selection
basis that includes the following evaluation factors in descending
order of preference. Experience and Staffing; Quality of Services;
Availability of Services; Pricing/Fee Schedule. Solicitation
shall be issued O/A 7/21/97 and offers will be due O/A 8/20/97.
Interested parties shall submit their request for the solicitation
package in writing, to the contracting officer. Faxed request
will be accepted at (205) 933-4489.
CITE: (W-181 SN090634)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: Q--8/8TH FTEE GASTROENTEROLOGY TECHNICIAN SERVICES
SOL 621-39-97
DUE 082697
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
DESC: Contractor to provide 8/8th FTEE Gastroenterology Health
Technician for the James H. Quillen Veterans Affairs Medical
Center, Mountain Home, Tennessee in accordance with the contract
specifications. The contract will be for one year with the
option to extend the contract for four additional one year
periods. All requests for solicitation documents must be submitted
in writing to the Contracting Officer. Requests maybe tele-faxed
to the Contracting Officer at (423) 461-7986. The standard
industrial classification code for this procurement is 8011.
The estimated issue date for solicitation documents is July
25, 1997. This procurement is subject to the availability of
funds. This procurement is set-aside for small business concerns.
CITE: (I-181 SN090657)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 9413, Washington, DC 20590
SUBJECT: R--MULTI-SUPPORT CONTRACTOR SERVICES
SOL DTTS59-97-R-00008
DUE 073097
POC Point of Contact --ALMA FRYE, CONTRACT SPECIALIST 202-366-4977
DESC: The Department of Transportation (DOT) Transportation Administration
Service Center (TASC), plans to issue firm fixed price multiple
award, indefinite delivery indefinite quantity contracts for
interim contractor support services in support of it various
business practices. The business practices are customer service,
business support, worklife wellness, building management, information
services, learning and development, space management, security
operations, systems development, information technology operations,
and human resource services. A description of the services
provided by the TASC business practices can be found at the
TASC link to the DOT Home Page at "http://www.tasc.dot.gov/".
TASC intends to issue multiple indefinite delivery/indefinite
quantity contracts separately for each business practice, or
some combination thereof, and compete subsequent task orders
among those firms that win a contract within each area. This
contract will be a small business set aside, firms must indicate
whether they are a small business under SIC code 7361. Offerors
may submit proposals in more than one area. It is TASC's intent
to disseminate the solicitation electronically via the Internet.
The solicitation will be posted on the TASC link to the DOT
World Wide Web (WWW) Home Page at "http://www.tasc.dot.gov/".
When connected, select the link titled "Transportation Acquisition
Service Center", then the item titled "Acquisition Services",
then "Procurement Opportunities". The anticipated release date
of the formal solicitation is August 1, 1997. Note that this
date is subject to change and it is the responsibility of interested
parties to periodically check the solicitation status either
through accessing the DOT Home Page or by calling the above
point of contact. If you have any technical difficulties regarding
the WWW or Gopher, please contact Dave Garnica at 202-366-9466.
The Government will not distribute hard copies of the solicitations,
unless a request is received electronically via E-Mail at alma.frye@ost.dot.gov/
via facsimile at 202-366-9848 or in writing at the address
cited, Attn. Alma Frye. Offerors are encouraged to access the
solicitation electronically versus receiving hard copies as
proposals will be due thrity (30) days from release date. DOT
anticipates that any amendments to the solicitation will be
disseminated to vendors via the method the solciitation to
vendors via the method the solicitation was received. DOT will
not consider telephonic requests. The solicitation will contain
specific instruction for submittal of questions after release.
DOT, Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working captial
assistance for transportation-related contracts. Loans are
available under the DOT Short term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
800-532-1169.
LINKURL: http://www.tasc.dot.gov/
LINKDESC:
EMAILADD: alma.frye@ost.dot.gov
EMAILDESC:
CITE: (W-181 SN090398)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: R--PROFESSIONAL LAND SERVICES, WESTERN COASTAL AREA
OF LOUISIANA
SOL NRCS-30-LA-97
DUE 081497
POC Ralph Broome, Tel: (318) 473-7781, Fax: (318) 473-7831
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to add the following statements:
"Request For Proposals (RFPs) should be requested in writing
through the above address, telephone, or fax number." and "The
proposed contract is 100% set-aside for small business concerns
(see numbered note 1)."
CITE: (W-181 SN090440)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: R--PROFESSIONAL LAND SERVICES, EASTERN COASTAL AREA
OF LOUISIANA
SOL NRCS-31-LA-97
DUE 081497
POC Ralph Broome, Tel: (318) 473-7781, FAX: (318) 473-7831
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to add the following statements:
"Request For Proposals (RFPs) should be requested in writing
through the above address, telephone, or fax number." and "The
proposed contract is 100% set-aside for small business concerns
(see numbered note 1)."
CITE: (W-181 SN090443)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--AVIATION SUPPORT-PERSONAL SERVICES
SOL INL/MS/TH97-2
POC Timothy E. Henderson (202) 776-8718
DESC: The Bureau of International and Law Enforcement Affairs
(INL) of the US Department of State intends to negotiate a
sole source personal services contract with Peter Trent for
services in support of the Department's narcotic crop aerial
eradication program. The contract term is expected to be one
year with four option years. Copies of the sole source solicitation
to Mr. Trent will not be available.
CITE: (W-181 SN090449)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805F), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--TECHNICAL SUPPORT FOR HAZARDOUS WASTE MINIMIZATION
AND MANAGEMENT
SOL HQ-97-11546
POC Kristin Wright, Contracting Officer, (202) 260-9197 or Doreen
Stern, Contract Specialist (202) 260-9259
DESC: The Environmental Protection Agency's Office of Solid Waste
(OSW) desires Technical Support for Hazardous Waste Minimization
and Management to assist the Agency in carrying out the requirements
of the Resource Conservation and Recovery Act (RCRA) of 1976,
as amended by the 1984 Hazardous and Solid Waste Amendments
(HSWA) as well as those imposed under subsequent reauthorizations.
Under this procurement, the contractor will assist in providing
a broad range of technical support activities including: the
collection and analysis of hazardous waste management data;
the development and evaluation of waste minimization and management
alternatives; the development and delivery of training programs;
technical assistance to EPA, other federal, state, tribal,
and local governments, and industry; and the development of
regulations, guidance documents, regulatory options, outreach
materials and publications. The contractor must also possess
specialized knowledge in generation, prevention, waste minimization,
hazardous waste management facilities/systems, and in conducting
environmental, economic, regulatory and risk analyses. It is
anticipated that this will be a competitive, cost-plus-fixed-fee
contract. The anticipated release date for the Request for
Proposals (RFP) is July 10, 1997. The anticipated level-of-effort
provides for a one-year base period of 19,954 direct labor
hours in the base quantity, with optional quantities potentially
totaling 9,977 direct labor hours; a one-year Option Period
1 base quantity of 18,880 direct labor hours, with optional
quantities potentially totaling 9,440 direct labor hours; a
one-year Option Period 2 base quantity of 21,846 direct labor
hours, with optional quantities potentially totaling 10,923
direct labor hours; and a one-year Option Period 3 base quantity
of 20,498 direct labor hours, with optional quantities potentially
totaling 10,249 direct labor hours. The total potential level-of-effort
is 121,767 direct labor hours. The purpose of this CBD announcement
is to notify potential offerors of EPA's requirement, generate
the source list, and to direct interested parties to the EPA's
"Doing Business with EPA" Internet World Wide Web site (http://www.epa.gov/oam/srpod)for
further information on this procurement as it becomes available.
Interested parties must forward requests to be placed on the
source list to either via Internet E-mail as stated below,
via facsimile to (202) 260-1880, or to the mailing address
that follows: U.S. EPA, 401 M St. SW, Superfund/RCRA Procurement
Operations Division, Headquarters Contract Service Center,
Superfund Procurement (3805F), Washington, DC 20460-0001, ATTN:
Kristin S. Wright. In an effort to streamline the procurement
process, and to utilize the Internet and electronic communications
to the maximum extent possible, the subject RFP, amendments
and other related items for this procurement will be posted
on the EPA Office of Acquisition Management's (OAM) homepage,
under the area entitled "Doing Business with EPA." Also posted
on the Internet will be an ongoing status update to inform
interested parties of current information related to the procurement.
EPA does not anticipate printing hundreds of copies of the
RFP, therefore, Potential Offerors are requested to download
the RFP and amendments from this location, rather than requesting
hard copies from this office. If a Potential Offeror does not
have the capability to access this information on the Internet,
they are asked to submit written certification of this fact,
via E-Mail or FAX to the Contracting Officer. Only those companies
without Internet capabilities will be provided hard copies
of the RFP.
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: wright.kristin@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-181 SN090456)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: R--CRIMINAL INVESTIGATIVE SERVICES
SOL 68-W4-0023
DUE 100197
POC Thomas Martinez, 703308-7461
DESC: The Environmental Protection Agency (EPA), Washington DC,
intends to extend services to Amric, Associates Ltd, Contract
# 68-W4-0023, for continued uninterrupted investigative services
to assist EPA and the U.S. Attorney for the Western District
of New York, in investigating and prosecuting defendants involved
in Iroquois Gas Transmission System's violation of permit requirements
under the Clean Water Act, 33 U.S.C. 1251 et seq. These services
are needed in an on going criminal investigation which is at
a critical and sensitive stage, and continues to require substantial
involvement by a criminal investigator who is intimately familiar
with the industry, and the witnesses and potential witnesses
who may be necessary to present successfully the U.S Attorney's
case. Contract # 68-W4-0023 with Amric, will be extended for
a one year with two six month option periods to begin October
1, 1997 through September 30, 1998. See Notes(s): 22

LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: martinez.thomas@epamail.epa.gov
EMAILDESC:
CITE: (W-181 SN090497)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: R--CRIMINAL INVESTIGATIVE SERVICES
SOL 68-W4-0023
DUE 100197
POC Thomas Martinez, (703)308-7461
DESC: The Environmental Protection Agency (EPA), Washington DC,
intends to extend services to Amric, Associates Ltd, Contract
# 68-W4-0023, for continued uninterrupted investigative services
to assist EPA and the U.S. Attorney for the Western District
of New York, in investigating and prosecuting defendants involved
in Iroquois Gas Transmission System's violation of permit requirements
under the Clean Water Act, 33 U.S.C. 1251 et seq. These services
are needed in an on going criminal investigation which is at
a critical and sensitive stage, and continues to require substantial
involvement by a criminal investigator who is intimately familiar
with the industry, and the witnesses and potential witnesses
who may be necessary to present successfully the U.S Attorney's
case. Contract # 68-W4-0023 with Amric, will be extended for
a one year with two six month option periods to begin October
1, 1997 through September 30, 1998. See Notes(s): 22

LINKURL: NOT AVAILABLE
LINKDESC:
EMAILADD: martinez.thomas@epamail.epa.gov
EMAILDESC:
CITE: (W-181 SN090518)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: R--TRANSLATION, TRANSCRIPTION AND WIRE INTERCEPT SERVICES
DUE 042497
POC Tony Smith, (202)927-7722
DESC: Modification 01 is hereby issued to cancel the above CBD
Notice Issue No. PSA-1796. Services no longer required.
CITE: (W-181 SN090573)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: R--PROJECT SUPPORT SERVICES 2
SOL W81K04-7162-T001
POC Contract Specialist Shirley Casteel (210) 916-7085 FAX (210)
916-7663 (Site Code DADA10)
DESC: The contractor shall provide services in total support
of operation, maintenance,repair and construction and other
projects in any phase(planned/projected/being performed) at
any government facility located worldwide. Requirement includes
all phases of project management from the concept development,
planning, execution, commissioning, closeout, and decommissioning
of vacated space or replaced equipment. Services ancillary
to project management include furniture and furnishings, planning
and transition management. Project Support Services provide
capabilities to study facilities problems invloving space utilization
and the assessment of building operating systems and installed
building equipment e.g. facility master planning. Project Support
Services also provides feasability studies relating to life
cycle facility management. Construction management services
include quality assurance and safety program management in
all facets of construction and major repair of systems commonly
found in hospitals, research laboratories and educational facilities.
Provide services to assist with the implementation/updating
of computerized maintenance management systems(CMMS). Services
include inventory management, data management, and training.
The Department of Defense standard CMMS is the Defense Medical
Logistics Standard Support Automated Information System. This
will be a multi-awarded indefinite-delivery task order contract.
This requirement will be a partial small business set-aside.
Period of performance will be 01 November 97 (or date of award)
through 30 September 98, with three one year option periods.
The solicitation will be issued on or about 15 August 97. Offers
will be due on or about 15 September 97. All requests for the
solicitation must be in writing(FAX) to include name, address,
telephone number, fax number, size of business and the solicitation
number. All responsible sources may submit a proposal which
shall be considered by the agency. Request for copies of the
solicitation should be received no later than 15 days from
the date this notice is published.
CITE: (I-181 SN090604)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, American Embassy/Amman,
USAID, Unit 70206, APO AE 09892-0206
SUBJECT: R--ACCESS TO MICROFINANCE AND IMPROVED IMPLEMENTATION
OF POLICY REFORM (USAID/JORDAN)
SOL USAID/JORDAN 97-012
DUE 090297
POC Contact Point: Celeste Fulgham, Regional Contracting Officer,
American Embassy/Amman, USAID, Unit 70206, APO AE 09892-0206,
Fax: (962-6)820143, e-mail address: cfulgham@usaid.gov.
DESC: The United States Agency for International Development
(USAID) is soliciting proposals from contractors interested
in providing technical assistance, training, limited commodities
procurement, and other related services. Under a four (4) year
award, the contractor shall significantly support achievement
by USAID/Jordan of its targeted intermediate results objectives
of: (1) substantially increasing access to sustainable finance
(credit and savings services) for low income Jordanian micro-
entrepreneurs, and (2) assuring significantly improved implementation
in Jordan of market-oriented economic policy reforms through
strengthening the "supply" (government) and "demand" (business
associations) sides of improved reform and implementation of
economic policies. 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://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 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/JOR9712/jor9712.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. Solicitations shall be available 15
days following posting of CBD Notice.
CITE: (I-181 SN090653)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Regional Procurement, U.S. Agency for International
Development, By US mail: USAID/Manila, FPO, AP 96515
SUBJECT: R--SENIOR FINANCIAL ADVISOR TO THE MINISTER OF ECONOMY
ANDC FINANCE OF THE ROYAL GOVERNMENT OF CAMBODIA
SOL N/A
POC Contact Point: Mr. Evaristo Varela or Mr. Michael Nicholas.
Tel: 63-2-5224411, Fax: 63-2-5224337 (Manila). E-Mail: evarela@usaid.gov
or mnicholas@usaid.gov.
DESC: By International Courier: 1680 Roxas Blvd., Malate 1004,
Manila, Philippines. USAID Cambodia requires the nonpersonal
services of an individual to act as expert advisor to the Royal
Government of Cambodia (RGC) Ministry of Economy and Finance
in the area of tax reform. The contract is a one year follow-on
to assistance previously provided by the International Monetary
Fund and United Nations Development Program. USAID intends
to award a contract to the individual who has been providing
these services to the RGC for the past two years. The basis
for this determination to contract on a sole source basis is
that the award of the contract to another individual would
be detrimental because of the significant additional time and
cost for a new individual to become familiar and effective
in providing needed advice and assistance at this critical
point in the RGC's effort in effecting structural reform of
the Country's tax reform policies. See note 22.
CITE: (I-181 SN090656)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--TRASH REMOVAL SERVICES
SOL RFQ 144-0103
DUE 081997
POC Amy Karam, Regional Contract Specialist, (717) 547-1641,
extension 546
DESC: The Federal Correctional Institution Otisville, located
in Otisville, New York, has a requirement for trash removal
services for the period beginning October 1, 1997 and ending
September 30, 1998. The contractor would be required to provide
dumpsters, load, transport, and dispose of all solid waste
at the Federal Correctional Institution in accordance with
all Environmental Protection Agency, state and local regulations.
The dumpster sizes and the estimated number of pick-ups are
as follows: a roll on/off compactor, minimum of thirty-six
(36) cubic yards, with a minimum pick-up of one time per week;
a thirty (30) yard open container, with an estimated pick-up
of one time per month; and a six (6) yard dump container with
a lid, to be emptied approximately three (3) times per week.
The contractor will be responsible for obtaining all required
permits and licenses related to the trash removal. This requirement
is unrestricted, open to both large and small businesses. Requests
may be mailed to the above address or faxed to (717) 547-6819.
NO PHONE REQUESTS WILL BE EXCEPTED. The anticipated issue date
is approximately July 17, 1997. A site visit has been scheduled
for August 6, 1997. The sic code for this project is 4953.
CITE: (I-181 SN090659)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-52472
DUE 081897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: This Purchase Request is initiated to outline the services
necessary to support specific additional elements of Phase
1 of the Data Collection Program. These additional elements
include the support of Phase 1 instrumentation integration
with a Lear Jet Type 5 aircraft. In addition, this task requires
the contractor to integrate data collection equipment and provide
flight hours for a helicopter to conduct close-in data collection.
Basic plus one option. Fax No: 912-926-7572 The approximate
issue/response date will be 18 Jul 97. To: Georgia Tech Research
Corp, Atlanta Ga 30332-0420. 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-181 SN090682)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-97-R-52473
DUE 081897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Shirley Sealey/Lnkc/[912]926-7443
DESC: This Purchase Request is initiated to task the contractor
to perform specialized engineering services to design, build,
test, and deliver a Missile Warning Receiver (MWR) Optical
Bench to WR-ALC/LNEXS. The objectives of these tasks are to
provide (1) equip & instrumentation for a hardware in-the-loop
(HITL) IR stimulation facility at WR-ALC/LNEXS to test AAR-44A
MWS & (2) equip & instrumentation for HITL UV stimulation at
WR- ALC/LNEXS to test AAR-47 MWS & (3) as imaging spectrometer
operating in the 3-5um band capable of being operated at remote
sites for field measurement & (4) all items in a modular fashion
in a manner that will allow for future expansion, item additions,
& reconfiguration of the items to provide UV stimulation channels
for AAR-54 and CMWS sensors. The equipment, instrumentation,
and integration provided by the Contractor under this task
will be compatible with the overall facility concept developed
jointly by the Contractor and Government. Fax No: 912-926-7572
Classified The approximate issue/response date will be 18 Jul
97. To: Georgia Tech Research Corp, Atlanta Ga 30332-0420.
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-181 SN090683)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--CROSS PROGRAM TECHNICAL ASSISTANCE TO STRENGTHEN
THE IMPLEMENTATION AND INTEGRATION OF FEDERAL/STATE PROGRAMS
FOR CHILD CARE, CHILD SUPPORT ENFORCEMENT AND TEMPORARY ASSISTANCE
FOR NEEDY FAMILIES (TANF) IN THE CONTEXT OF FUNDAMENTAL CULTURAL
CHANGE AND SYSTEMIC REFORM
SOL 105-97-8700
POC Sylvia M. Johnson, Contracting Officer, (202) 401-9358, Kimberly
A. Marshall, Contract Specialist, (202) 401-4721
DESC: The Administration for Children and Families intend to
negotiate with National Governors Association in collaboration
with the American Public Welfare Association and National Conference
of State Legislatures. The contractor will assist ACF's Office
of Family Assistance, Office of Child Support Enforcement,
Child Care Bureau, and Regional Offices in compiling, synthesizing,
packaging, and communicating, outcome-oriented , strategic
policy and cross-program design information and technical assistance
to strengthen the strategic design, implementation, and integration
of the aforementioned and related programs in the context of
fundamental cultural change and systemic reforms mandated by
the Personal Responsibility and Work Opportunity Reconcilation
Act (PRWORA). The Period of Performance shall be September
30, 1997 through March 31, 1999. See Note 22.
CITE: (W-181 SN090744)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (90C), ATTN: Contracting Officer, Mountain
Home, TN 37684
SUBJECT: R--7/8TH FTEE PSYCHOLOGY TECHNICIAN SERVICES
SOL 621-40-97
DUE 082697
POC Jimmy W. Smiley, Contracting Officer, (423) 461-7986
DESC: Contractor to provide 7/8th FTEE Psychology Health Technician
for the James H. Quillen Veterans Affairs Medical Center, Mountain
Home, Tennessee in accordance with the contract specifications.
The contract will be for one year with the option to extend
the contract for four additional one year periods. All requests
for solicitation documents must be submitted in writing to
the Contracting Officer. Requests maybe tele-faxed to the Contracting
Officer at (423) 461-7944. The standard industrial classification
code for this procurement is 8011. The estimated issue date
for solicitation documents is July 25, 1997. This procurement
is subject to the availability of funds. This procurement is
set-aside for small business concerns.
CITE: (I-181 SN090749)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Pension Benefit Guaranty Corporation, Procurement
Department (PD), 1200 K Street, Suite 1090, NW, Washington,
DC 20005-4026
SUBJECT: R--TECHNICAL PROJECT MANAGEMENT SERVICES
SOL N/A
POC Point of Contact - Contact Contract Specialist, Marilyn Silverman,
202/326-4160 ext. 3322, Contracting Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) seeks to
extend the period of performance for an additional twenty-four
months under an existing contract for labor hour services.
The PBGC seeks to increase the total hours available under
a contract to acquire professional services for project management
consulting to provide PBGC with a single integrated software
solution for valuations and benefit calculations. Successful
accomplishment of this effort requires substantial experience
in the establishment and management of system dvelopment efforts
(particularly those utiliziang diverse commercial off-the-shelf
(COTS) software) and the following: in-depth knowledge of PBGC
business processes; familarity with actuarial valuation methodologies;
an appreciation of customer service principles and their application;
a broad understanding of how computer and communications technology
can be applied to address government issues and concerns, and
the ability to work effectively with a diverse community of
government and private industry staff. This is a continuation
of work already being undertaken by an existing provider. The
provider has the capabilities and knowledge gained from experience
with the existing Actuarial Application. It is PBGC's belief
that in view of the provider's familiarity with PBGC's Valuation
and Benefit calculation system requirements, the provider is
uniquely qualified to perform the duties of the contract without
an undue amount of assistance from the PBGC. See Note 22 (AC0630077-01)
EMAILADD: 62174800@eln.attmail.com
EMAILDESC:
D.C.
CITE: (I-181 SN090548)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: S--REFUSE COLLECTION & DISPOSAL SERVICES FOR INDUSTRIAL,
MEDICAL & MILITARY FAMILY HOUSING AT HICKAM AFB, HI
SOL F6460597R0017
DUE 080197
POC Carol Kia, BUYER, 808-449-6860 Ext 207, Shirley Ferguson,
CONTRACTING OFFICER 808-449-6860 Ext 202
DESC: Previous advertisement stated this procurement is being
considered as a 100 percent small business set-aside. This
advertisement is to correct that statement to read: "This procurement
is unrestricted."
CITE: (W-178 SN090198)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--GUARD SERVICES
SOL DTCG89-97-R-6CF001
DUE 080197
POC Gary S. Brazzi, (510) 437-3057
DESC: Security Guard Services at the U. S. Coast Guard Integrated
Support Command Honolulu, Honolulu, HI. The successful offeror
will provide all labor, supervision, equipment and permits
necessary for providing guard services at the installation.
Services will be procured using procedures in FAR Part 12,
Acquisition of Commercial Items. This solicitation is being
issued as a 100% Small Business Set-Aside. Offeror's will be
required to provide both a price proposal and a technical proposal.
The period of performance will be from 1 December 1997 through
30 September 1998, with four (4) one year option periods; if
all options are exercised the contract term will end on 30
September 2002. Request for proposal packages shall be made
by either U. S. mail or telefaxed to (510) 437-3014, request
shall be on the firm's letterhead, including the firms' mailing
address, both telephone and telefax numbers and business size.
The contracting activity's address is: Commander (fcp-1) Maintenance
and Logistics Command Pacific, Coast Guard Island, Bldg. 54-A,
Alameda, CA 94501-5100. Request for bid packages will not be
taken over the telephone. The solicitation will be issued on
or around 1 August 1997, with a closing date on or around
1 September 1997. The SIC code for this solicitation is 7381.
The size standard is no more than 9 million dollars. For information
concerning the acquisition, contact the contracting official
listed above. The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000.00. For further information
and applicable forms concerning the STLP Program, call OSDBU
(800) 532-1169. See Numbered Note #1.
EMAILADD: gbrazzi@d11.uscg.mil
EMAILDESC:
the solicitation.
CITE: (W-178 SN090210)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--TEMPORARY RESIDENTIAL CARE AND SECURED DETENTION,
HOUSTON, TEXAS
SOL N/A
POC Contact Maurice Shook, Contract Specialist, 214/767-7170
DESC: The Immigration & Naturalization Service intends to enter
into negotiations with Corrections Corporation of America (CCA)
to increase the quantity of services being provided by CCA
at their contractor owned and operated detention facility at
15850 Export Plaza Drive, Houston, TX. The current Immigration
& Naturalization Service contract number DLS-94-D-0001 requires
the detention and care of 160 persons per day at the facility.
It is intended to increase the quantity to approximately 325
persons per day. This notice of intent is not a request for
competitive proposals.
CITE: (W-178 SN090225)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: S--REFUSE COLLECTION SERVICES
SOL ACD-7-B-0010
DUE 073197
POC Contact Ms. Morris Whitacre, Contract Specialist, 214/767-7170,
No Collect Calls Accepted.
DESC: The Immigration and Naturalization Service intends to award
a Firm-Fixed Price contract for rental of trash dumpsters and
the emptying, removal and disposal of trash and sludge from
dumpsters for the Port Isabel Service Processing Center at
Los Fresnos, Tx. Involves regular household and commercial
refuse. Tentative issuance of solicitation is July 15, 1997;
tentative bid opening is July 31, 1997. The Standard Industrial
Code (SIC) is 4953, Refuse Systems, $6 Million. Period of performance
will be for 12 months following date of notification of award.
Contract schedule to include four one-year options. All responsible
sources may submit a bid which shall be considered by the agency.
Requests for solicitation must be in writing. Requests will
be accepted by FAX to (214) 767-7458.
CITE: (W-178 SN090226)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: S--GROUNDS MAINTENANCE SERVICE AT THE NAVAL FAMILY HOUSING,
SEAL BEACH, CA
SOL N68711-97-Q-6768
DUE 072597
POC Katie Parks, Purchasing Agent, 310/626-6034, Contracting
Officer - Gwen Lavender
DESC: This is a simplified acquisition procedure to be issued
under the simplified acquisition threshold. The work includes
all labor, management, supervision, tools, materials, equipment,
incidental engineering and transportation necessary to perform
grounds maintenance services by means of a firm fixed price
type contract. Performance time will be for eight (8) months
from award. Potential bidders should request RFQ N68711-97-Q-6768
either in writing or fax request to 310/626-7521. NOTE: Plans
and specifications will not be mailed to firms within a (2)
mile radius of the issuing office. Solicitation package may
be acquired in person from plan issue or by mail. Telephone
requests will not be accepted. Requests for the solicitation
package must be in writing stating solicitation number N68711-97-Q-6768,
complete name, address, area code, phone number of requester
and whether bidding as a prime or subcontractor. Mail requests
to the Officer in Charge of Construction Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000. Tentative issue date on or about 11 July
1997 at no cost charge until supply is exhausted. Prospective
bidders are advised that there will be tours of the job site
on 17 July 1997 at 10:00 a.m. local time. Reservations should
be made by calling the OICC/ROICC. Los Angeles Area, point
of contact Don Westerlund at (562) 626-7155 or Harry Dickson
(562) 626-7863 at least 48 hours in advance of the scheduled
tour. No contractor will be admitted without reservations.
The proposed contract is 100% Set-Aside for Small Businesses.
The standard Industrial Classification Code is 0782. The related
Small Business Size Standard is $5 million.
LINKURL: http://www.efd.west.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-178 SN090238)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BIA, Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: S--SECURITY GUARD SERVICES
SOL N00-97-18
DUE 081497
POC Point of Contact - Contact Yolanda Coriz-Yazzie, Contract
Specialist (505) 863-8401
DESC: The contractor shall perform security guard services at
the BIA Helium Plant and Gamerco facilities, located approximately
3 3/4 miles north of Gallup, McKinley County, New Mexico. This
procurement is a total set-aside for Small Business Concerns.
This procurement is a total set-aside for 51% Indian-owned
and controlled Business Concerns. Bid Opening date is August
14, 1997 at 2:00 p.m., local time. Telephone requests will
not be accepted. Written request by mail or through Fax. No.
(505) 863-8245 only. (AC0627074-14)
EMAILADD: 62202780@eln.attmail.com
EMAILDESC:
CITE: (I-178 SN090247)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: S--PREVENTIVE MAINTENANCE, SERVICE AND TESTING OF VERTICAL
TRANSPORTATION SYSTEMS
SOL N62472-97-B-3175
POC For plans and specifications call, (908) 323-2494
DESC: Synopsis: This is a Firm Fixed price and Indefinite Quantity
Contract to provide all labor, supervision, tools, materials,
equipment and transportation necessary to maintain and repair
vertical transportation systems in accordance with the contract
requirements and pertinent safety codes and manufacturer instructions.
The work includes a facility inspection program, preventive
maintenance, emergency or routine service work, and administration.
Performance period is for 12 months with four (4) 12 month
options, to be exercised by the Government if found to be in
its best interest. The total duration of this contract, including
the exercise of any options shall not exceed 60 months. FAR
Clause 523-217-8 "Option to Extend Services" and FAC Clause
5252.217-9301 "Option To Extend The Term Of The Contract Services"
are included in this acquisition. The contract includes the
clause titled "Evaluation of Options" (FAR 52.217-5) Except
when it is determined in accordance with FAR 17.206(b) not
to be in the Government's best interest, the Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
Evaluation of options will not obligate the Government to exercise
the option(s). (End of Provision). The Standard Industrial
Code (SIC) for this project is 1796. The related Small Business
Size Standard is $7.0 million annual receipts for preceding
three fiscal years. Plans and specifications may be obtained
by telephoning the above number or faxing to (908) 323-1471.
ONLY ONE REQUEST PER COMPANY. Plans and specifications are
expected to be available on or about approximately 01 August
1997 and the bid opening will be on or about approximately
02 September 1997. This acquisition is unrestricted and the
solicitation is subject to evaluation criteria set forth in
DFAR 252.219-7008 -- Notice of Evaluation Preference for Small
Disadvantaged Business Concerns -- Construction Acquisitions
-- Test Program (APR 1996).
CITE: (D-181 SN090417)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: S--FULL FOOD SERVICE FOR AIRMEN'S DINING FACILITY
SOL F4169196R0035
POC Point of Contact - Kirk M. Wadsack, Contract Specialist,
(210) 652-5135, Contracting Officer, Stephen L. Langelier,
(210) 652-5460
DESC: Solicitation is cancelled. Reserved for award to National
Institute for the Severely Handicapped (NISH) under FAR Part
8.7 and the Javits-Wagner-O'Day Act (U.S.C. 46-48c).
CITE: (W-181 SN090419)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: S--PEST CONTROL SERVICES
SOL IFB 677-2-98
DUE 081509
POC Betsy A. Abernathy (913) 350-4315
DESC: The Colmery-O'Neil VA Medical Center, Topeka, KS intends
to issue a solicitation for pest control services . Contractor
shall provide all supplies, materials, equipment, labor, supervision,
and travel to perform inspection and treatment of pest control
management. Period of performance shall be from 10-1-97 through
9-30-98, with two additional one-year options for renewal.
SIC code for this solicitation is 7342. This solicitation is
100% set aside for small bsiness. Small business size standard
for this solicitation is $5 millon. Solicitation package will
be available approximately 7-15-97 upon written request, via
mail or fax at (913) 350-4346.
CITE: (W-181 SN090423)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: S--CUSTODIAL ENVIRONMENTAL COMPUTER ROOM CLEANING SERVICE
SOL F49642-98-B0002
DUE 081497
POC Lt William E. M. Hewitt (202) 767-8028
DESC: The 11 CONS/LGCV, Bolling AFB DC, intends to award a firm
fixed-price contract for Custodial Environmental Computer Room
Cleaning Service, for Air Force Pentagon Communications Agency
(AFPCA) consisting of 30,000 square feet subdivided room consisting
mostly of raised flooring. Cleaning service shall include but
not be limited to vacuuming, dusting, damp mopping, stripping
and finishing of floors, cleaning of carpets, light fixtures,
and trash removal. Basic contract period will be from 97 Oct
01 through 98 Sep 30 with four (4) one-year option periods.
The proposed contract action is 100% small business set-aside.
Interested parties 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 entire requirement.
Award will be made on an all or none basis (single award).
Request for solicitation package must be made in writing to
Lt William E. M. Hewitt, 11 CONS/LGCV, 500 Duncan Avenue, Rm
250, Bolling AFB DC, 20332-0305. The Standard Industrial Classification
code assigned to this project is 7349. No telephone inquiries
will be accepted.
CITE: (W-181 SN090460)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Division, PO Box 1609, Oceanside, CA 92051-1609
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL M00681-97-R-0019
POC Al Kidd, Contracting Officer, 760 725-3313.
DESC: This requirement is for laundry and dry cleaning services
to include pick-up, cleaning at contractors plant and return
delivery of government owned linen and organizational clothing
from the Mountain Warfare Training Center, Bridgeport, California.
Flatwork includes pillowcases and bedsheets. Tumblework includes
bedspreads, mattress covers, coldweather clothing and blankets,
caps, hoods etc. Presswork includes mess clothing and aprons.
The solicitation will be issued on or about August 01,1997
for a base and four option years. The anticipated award date
is on or about 15 September 1997. All resposible sources may
submit a quotation. If received in a timely manner, shall be
considered by this agency. You may request a copy of the RFQ
by faxing the contracting officer at 619 725 3313.
CITE: (I-181 SN090471)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: S--89-SUBSISTENCE (FOOD)
SOL 263-97-Q-LE-0164
DUE 072197
POC Contact Person: Purchasing Agent, Patricia Lacey @ (301)496-3704.
DESC: The National Institutes of Health, Clinical Center, Nutrition
Department intends to issue a requirement to procure the following:
Cottage Cheese: Low-Fat (.5 to 2.0% Milk fat)--Shall be in
accordance with Commercial Item Description #A-A-20154, dated
March 24, 1987. Shall be Group A-1, Type 11, Class 1, Style
a (small curd); Buttermilk, Low-fat Cultured--Shall be in accordance
with Commercial Item Description #A-A-20113B, dated December
12, 1986. Shall be Group A, Type XI, Class 2. Shall be packaged
in one-half (1/2) pint (0.24L) disposable containers; Milk,
Chocolate Flavored Pasteurized--Shall be in accordance with
Commercial Item Description #A-A-2011-B dated December 12,
1986. Shall be in Group A, Type VI, Class 1 or 2. Shall be
packaged 48-50 one-half (1/2) pint (0.24L) disposable containers/case.
Low-fat shall be Vitamin A & D fortified; if made from whole
milk be Vitamin D fortified. Chocolate milk shall have minimum,
of 2% milk fat; Milk, Skimmed, Fresh, Homogenized, Pasteurized--Shall
be in accordance with Commercial Item Description #A-A-20113-B
dated December 12, 1986. Shall be Group A, Type IV. Shall be
packaged in 48-50 one-half (1/2) pint (0.24L) disposable containers/case.
Shall be Vitamin A & D fortified. Milk fat in skim milk shall
be a maximum of .5%; Milk, 2% Low Fat, Fresh, Homogenized,
Pasteurized--Shall be in accordance with Commercial Item Description
#A-A-20113-B, dated December 12, 1986. Shall be packaged 48-50
one-half (1/2) pint (0.24L) disposable containers/case. Shall
be Group A, Type II. Shall be Vitamin A & D fortified; Milk,
Whole, Fresh, Homogenized, Pasteurized--Shall be in accordance
with Commercial Item Description #A-A-10113B, dated December
12, 1986. Shall be Group A, Type I. Shall be packaged 48-50
one-half (1/2) pint (0.24L) disposable containers/case. Shall
be Vitamin D fortified; Milk, Whole, Fresh, Homogenized, Pasteurized--Shall
be in accordance with Commercial Item Description #A-A-20113-B,
dated December 12, 1986. Shall be Group A, Type 1. Shall be
packaged in one (1) quart (0.95L) disposable containers. Whole
milk shall have a minimum of 3.25% milk fat; Lactaid-Lactose
Reduced Low Fat Milk--Shall have no more than one percent milk
fat. Shall have the lactose reduced by 100%. Shall be packaged
in one (1) quart (0.95L) disposable containers. Shall be Vitamin
A & D fortified. Shall be homogenized and ultra pasteurized;
Yogurt Plain--Shall be prepared from Grade A Pasteurized milk
and necessary cultures (lactid acid bacteria). Shall be a milk
fat content of no more than 1.5 percent. The coliform count
shall not exceed 10 per gram. Shall be packaged in one-half
(1/2) pint (0.24L) disposable containers; Yogurt, Fruited--Shall
be the same as #9 above except shall contain fruit and fat
content of 1.5% or less. The flavors shall include blueberry
and strawberry; Yogurt, Vanilla and Lemon Flavored--Shall be
the same as #10 except shall be flavored and shall contain
no fruit. Bidders shall furnish Manufacturer's Name and Fat
Content of the products they propose to furnish. Any deviation
from this request shall terminate contract. All of the above
products shall be packaged within radius of 100 miles of consignee's
address. Any contractor wishing to submit an offer should contact
Purchasing Agent, Patricia Lacey, by fax ONLY on (301) 496-3707.
All bids must be received in this office by close of business
21 July, 1997; 5pm EST.
CITE: (I-181 SN090481)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: S--REFUSE COLLECTION & TRANSPORTATION, FORT SILL, OK
SOL DABT39-97-Q-0393
DUE 082197
POC Laurie Wheeler, Contract Specialist, (405) 442-3225 or 442-3906
DESC: Furnish all supervision, labor, equipment, materials and
supplies for the collection, transportation and unloading of
refuse/solid waste from 8 to 10 cubic yard containers and special
duty containers; collection, transportation and unloading of
refuse/solid waste from family housing and residential areas;
and, transportation and unloading of portable compactor. Proposed
base period is 1 Oct 97, or date of contract award, whichever
is later, through 30 Sep 98 with four one-year option periods.
The proposed procurement is unrestricted. SIC Code applicable
to this procurement is 4953. Send written request for solicitation
to Directorate of Contracting, Contract Support Division, PO
Box 33189, Fort Sill, OK 73503-0189. A firm-fixed price contract
is contemplated. All responsive, responsible sources may submit
an offer which will be considered.
CITE: (W-181 SN090501)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: S--FOOD SERVICE ATTENDANT SERVICES
SOL F1961797BA004
POC Thomas Sanborn, 413-557-2513, fax 413-557-2017
DESC: Food Service Attendant Services at Westover Air Reserve
Base, MA. The project requires operation of a Government dining
facility on approximately 24 training weekends per year. Cook
and supply ordering services are not required. The base performance
period is 1 Oct 97 thru 30 Sep 98 with 4 one year options.
This procurement is a 100% small business set-aside. The applicable
SIC code is 7389. Telephone solicitation requests will not
be accepted. Solicitation documents are anticipated to be issued
approximately 21 Jul 97.
CITE: (W-181 SN090550)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Property Management
Division, North Property Management Center (WPMFN), 401 F Street,
N.W., Room 308, Washington, DC 20001
SUBJECT: S--CUSTODIAL SERVICES!!
SOL GS11P97YTC0111-IFB
DUE 081897
POC Contact Point, Angela Watson,202/376-7097,Contracting Officer,
Ursula Y. Holmes,202/376-7097
DESC: The General Services Administration has a need to procure
services to Furnish all labor, supervision, materials and equipment
to provide Custodial Services at the West Heating plant, 1051
29th Street, NW, Washington,DC. This is a sealed bid procurement
set aside for small business concerns. Performance will begin
on or about October 1,1997, and will continue for one year
with the Government's unilateral option to renew the contract
for four consecutive years. The agency will not require a Bid
Bond or Performance Bond. Copies of the solicitation may be
obtained by contacting Angela Watson at the above address,
telephone number (202)376-7097. The issue date will be on or
about July 16, 1997, with bid opening on or about 30 days thereafter.
All responsible sources who submit a bid will be considered
by the agency.*****
CITE: (W-181 SN090569)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA PBS Facilities Services (10PMM), Facilities Support,
400 15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--FOOD COURT SERVICES
SOL GS10P97LSC1075 Food Court Services, FBUSCH Boise and BLM
Facility 1249 S. Vinnell, Boise, ID
DUE 090497
POC Contract Specialist, Tamra Straessle, (206)931-7370
DESC: Establish and operate the food court facilities at the
Federal Building, U.S. Courthouse, 550 West Fort Street, Boise,
Idaho; and BLM Facility, 1249 S. Vinnell, Boise, Idaho, for
the purpose of dispensing food, nonalcoholic beverages and
other such items. Period of performance is to begin on or about
10/1/97 through 9/30/02; with two 5-year options. Interested
parties may submit a request for solicitation by FAXing their
request to (253) 804-4845 or (253) 931-7143. Please state solicitation
number, company name, address and telephone number when submitting
a request.
CITE: (I-181 SN090574)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--TRASH REMOVAL BASEWIDE
SOL N68925-97-B-A495
DUE 072797
POC DONNA WHITFIELD, CONTRACT SPECIALIST (202)685-8276 and RUTH
DYCHE, CONTRACTING OFFICER (202)685-8241
DESC: The purpose of this modification is to correct the due
date for submission of solicitations to July 27, 1997. Facimile
requests can be requested at (202)685-8237 and (202)685-8288.
CITE: (W-181 SN090609)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: S--ARMED GUARD SERVICE, SIOUX FALLS, SD
SOL GS-08P-97-JCM-0515
DUE 081397
POC Barbara A. Barbour, Contracting Officer, 303-236-1770 x235
DESC: SIC Code 7381. Professional armed guard services at the
Shriver Building, 230 S. Phillips Ave, Sioux Falls, South Dakota,
one post 6:45 am to 5:30 pm Monday thru Friday, excluding Holidays.
Anticipated performance period: October 1, 1997 - September
30, 1998 (no options). Request for Quotation (monthly price)
to be issed o/a 7/24/97; quotes due o/a 8/13/97. All responsible
sources will be considered. All requests for the solicitation
must be submitted in writing to the GSA Business Service Center
(8PB-B), P.O. 25006, Denver, CO 80225-0006. FAX requests to
303-236-1774. FAX preferred, with NO original by mail. Include
complete company name, address, phone & fax #'s. DO NOT MAIL
REQUESTS TO THE ABOVE POC; THEY WILL BE DISCARDED. Note 1.

CITE: (W-181 SN090686)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: S--CUSTODIAL
SOL TIRMS-97-Q-00176
POC Jeff Schraeder, Contract Specialist (972)308-1637
DESC: This is a Request for Quote (RFQ) for one-time janitorial
services to be performed at the Internal Revenue Service (IRS)
Central Area Distribution Center in Bloomington, Illinois.
The requirement consists of cleaning and scrubbing concrete
floors; dusting and cleaning racking, shelving, bins, and ceiling
trusses. A site visit is scheduled for interested parties.
A copy of the Statement of Work (SOW) may be requested by contacting
Jeff Schraeder at (972) 308-1637. Fax requests may be sent
to (972) 308-1928. All SOW requests must be received by July
18, 1997.
CITE: (W-181 SN090760)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES
SOL F19650-97-R-8001
DUE 063097
POC Patricia N. Archer, Contracting Officer, (617) 377-2236;
Tanya R. Jaracz, Contract Specialist, (617) 377-6779.
DESC: This synopsis constitutes a Request for Information (RFI)
for information and planning purposes only. The responses to
this RFI shall address the applicability of Federal Acquisition
Regulation (FAR) Part 12, Acquisition of Commercial Items.
Contractors who feel that this acquisition can meet the definition
of a Commercial Service found in FAR 2.101 should provide the
following: Customary practices regarding customizing, modifying
or tailoring of services to meet customer needs and associated
costs; customary practices, including warranty, buyer financing,
discounts, etc., under which commercial sales of the services
are made; the requirements of any laws and regulations unique
to the services being acquired; size and status of potential
sources, customary practices regarding quality assurance procedures;
and any other terms and conditions that would govern this type
of acqusition. The Government is contemplating soliciting for
Refuse Collection and Disposal Services to include some Recylcing.
Any resultant solicitation may include the following, subject
to change: scheduled curbside and container refuse collection
services at Hanscom AFB for the base proper and military family
housing plus disposal at incinerators, MRF's and landfills.
The duration of this contract with all options is anticipated
to be 5 years. The government does not intend to award a contract
on the basis of this notification or otherwise pay for any
information or inquiry. This synopsis does not constitute a
request for proposal, and is not considered to be a commitment
by the government. A separate Sources Sought requesting the
capabilities of respondents capable of satisfying the requirements
stated herein will be published at a future date. All respondents
that can provide any of the requested information should reply
in writing within 20 days of this publication to Tanya Jaracz,
ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806.
CITE: (I-181 SN090464)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: T--PAYMENT OF TALENT FEES FOR PERSONS APPEARING IN TWENTY-FIVE
PUBLIC SERVICE ANNOUNCEMENTS
SOL 97-150(Q)
DUE 081897
POC Susan Cleveland, Contracting Officer, (404)842-6553
DESC: Centers for Disease Control and Prevention anticipates
a sole source award under Simplified Acquisition Procedures
to Planned Communication Services Broadcast Services of Ridgewood,
NJ, for negotiation and payment of talent fees for persons
appearing in the following Public Service Announcements (PSAs)
from the America Responds to AIDS and/or Respect Yourself/Protect
Yourself campaigns. PSAs include: (1) Don t Do It: 60 QD60851,
(2) Who Does Fem: 30 QD30031, (3) STD Woman: 30 ZOMA1007, (4)
HIV-Positives: 30 ZOMA0022, (5) HIV-Gary: 30 ZOMA0019, (6)
Latch Key: 30 ZOMA9013, (7) With a Guide: 15 ZOMA9825, (8)
With A Guide: 10 ZOMA9830, (9) Father/Daughter: 30 ZOMA9653,
(10) Speechless: 60 & :30 ZOMA 0535; (11) Turned Down (English)
:30 and :20 ZOMA3023, (12) Asi No (Turned Down Spanish):30,
(13) Asi No(Turned Down Spanish):30 CDC9301, (14) Sandra &
Luis:30 OD30187, Automatic:30 ZOMA 2113, (15) Motherwit:30
ZOMA9083, (16) No Difference (Male):60 OD60008; (17) Peer Educator/Delay:30
ZOMA3075, (18)Peer Educator/Delay:30 OD30203, (19) Peer Educator/Condoms:30
ZOMA 3050, (20) Peer Educator/Condoms:30 QD30202, (21) Mic
(Martin):30 OD 30191, (22) Mic (Jason):30 QD30190, (23) For
a Free Brochure:30 ZOMA2150, (24) America: 30 ZOMA1051, (25)
Body Builder:30 ZOMA0057. Award is anticipated not later than
August 20, 1997. No telephone inquiries will be accepted. Only
written requests will be honored. See Numbered Note 22.
CITE: (I-181 SN090478)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 4356-S
DUE 080597
POC POC Contract Officer: Robert Blake, 757-873-2800: Contract
Specialist: Jimmy Roberson, 757-873-2800
DESC: Single award term contract for the period beginning 09-01-97
and ending 08-31-98 for U.S. Coast Guard, Yorktown, VA, Direct-Deal/Contractor
Direct-Bill, for short run, fast schedule duplicating/copying
of self-cover or separate cover books, pamphlets and cut forms.
Approximately 200 jobs per month. Up to 20 jobs may be placed
on any one day. Quality Level V. Bid request on firm's letterhead.
Telephone/telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-181 SN090562)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N20, 8600 Rockville Pike,
Bethesda, MD 20894
SUBJECT: T--CATALOGING SERVICES
SOL NLM-RFQ 97-064/UHP
DUE 071897
POC Uyen H. Phuong, Purchasing Agent, (301) 496-6127
DESC: It is the intent of the National Library of Medicine to
procure Cataloging Services to acquire limited or copy-cataloged
bibliographic records for 700-1000 Slavic language monographs,
consisting of a mix of Byelorussian, Bulgarian,Czech, Kazakh,
Kirghiz, Moldavian, Polish, Serbo-Croatian (Cyrillic), Slovak,Slovenian,
Russian, and Ukrainian. The project entails: 1) searching titles
in the OCLC WorldCAT, an outside bibliographic source, to identify
any matching bibliographic records available; 2) tagging the
identified records found with NLM's holding symbol and adding
NLM's unique control numbers, NLM subject headings (MeSH),
and assigning a classification number (according to the latest
edition of the NLM Classification or, in fields peripheral
to medicine, the Library of Congress schedules) to the record
located in the OCLC WorldCAT; 3) preparing limited cataloging
records for those items for which no available copy cataloging
is identified according to NLM procedures for limited cataloging;
and 4) providing the bibliographic records (either tagged as
copy or created as limited) to NLM on tape in USMARC format.
The period of performance for this purchase order is anticipated
to be a base period of one (1) year with an option to extend
the term for one (1) successive one (1) year period; and one
successive five (5) month period. Release of the Request for
Quotations will be approximately fifteen (15) days from publication
date of this synopsis. Copies of the RFQ may be obtained by
writing to the National Library of Medicine, Office of Acquisitions
Management, 8600 Rockville Pike, Building 38A, Room B1N20,
Bethesda, Maryland 20894. Attention: Uyen H. Phuong, Purchasing
Agent, NLM-RFQ 97-064/UHP. All responses from responsible sources
will be considered. Telephone/FAX request will not be honored.
CITE: (I-181 SN090695)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 1204-M
DUE 080797
POC Mrs. Hytha Benton (215) 364-6465; Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: Multiple award term contract for period 09/01/97 to 08/31/98.
General Usage for various Government Agencies. Various Envelope
Sizes, various paper stock. Three Categories, approximately
276 orders. Operations include: pick-up, typesetting, film
making, manufacturing, printing, packing and delivery. 5 to
20 workday schedule. Send request for bid on firm's Letterhead,
Attn: Bid Request Program 1204-M.
CITE: (M-181 SN090733)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Southampton Office Park,
Suite A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--DESIGN SERVICES
SOL Program 3216-M
DUE 073197
POC Mrs. Hytha Benton (215) 364-6465; Contracting Officer--James
T. Reingruber (215) 364-6465.
DESC: Multiple award term contract for period 09/01/97 to 08/31/98.
Defense Automated Printing Service, Mechanicsburg, PA--Production
area--restricted 60-mile radius of Mech., PA. Graphic and Design
Services, Approximately 50 orders per year, Trim size up to
610 x 914 mm (24 x 36"). Operations include consultation meetings,
layout and design, proof and review, creating and revising
electronic files, scanning, etc. Consultation and delivery
to Mechanicsburg, PA. Various production schedules. Send request
for bid on firm's Letterhead, Attn: Bid Request Program 3216-M.
CITE: (M-181 SN090735)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: U--PHYSICAL CHEMISTRY INSTRUCTOR AND CHEMISTRY TEXT
REVISIONS
SOL F0561197T5872
DUE 070897
POC Brian Scott, (719)333-6572/Contracting Officer Sherry Pittinger,
(719)333-2869
DESC: The USAF Academy, CO has a requirement for a contractor
to provide recommendations and revisions to the current General
Chemistry text and to provide undergraduate instruction in
Chemistry and Physical Chemistry. This is a combined synopsis/solicitation
for a commercial item/service prepared in accordance with the
format in the FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation (RFQ) solicitation number F0561197T5872.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classification is 8221 and the business
size standard is $5.0 million. The proposed contract listed
here is set aside for small business. CLIN 0001 (the only CLIN)
is for 12 months of service. The contractor shall serve as
an instructor, lecturer and laboratory instructor teaching
one section of general chemistry during the Summer 1997 term,
two sections of physical chemistry laboratory and one section
of physical chemistry lecture during the Fall 1997 term, and
three sections of general chemistry during the Spring 1998
term, at the USAF Academy, CO. The contractor shall evaluate
selected chapters of Applications and Concepts in Chemistry,
make recommendations for changes, and assist in its revision.
The contractor shall evaluate and recommend revisions to the
physical chemistry program. The contractor shall plan and manage
research in physical chemistry. Quotes are due 8 July 97. (1)
Award is anticipated by 11 July 97. The period of performance
shall be from 11 July 97 or the date of award (which ever is
later) through 30 June 98. (2) Contractor responses shall include
a price quote and a Curriculum Vitae. The CV shall address:
academic instruction received; degrees and distinctions awarded;
academic courses taught; contributions to and authorship of
general and physical chemistry texts; publications in juried/peer
reviewed journals and publications; research projects completed;
advising experience with undergraduate students; and mentoring
experience with military undergraduate cadets. (3) Written
quotes shall be received at Operational Contracting Office,
8110 Industrial Drive, Suite 200, USAF Academy CO 80840 until
3:00 PM MDT July 8, 1997. Faxed quotes shall be received at
719/333-4404 until 3:00 PM MDT July 8, 1997. Brian Scott may
be contacted at (719) 333-6572 for information regarding this
solicitation. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Oct 95) is incorporated by reference
and applies to this acquisition. The provision at FAR 52.212-2,
Evaluation - Commercial Items (Oct 1995) applies to this acquisition.
The Evaluation Factors, Listed in descending order of importance,
are: (1) Academic qualifications (Ph.D. in physical chemistry);
(2) Demonstrated text writing ability (author or co-author
of general chemistry text); (3) Teaching experience (2 years
experience teaching physical chemistry and experience teaching
each of the following: the chemistry of rocket propulsion,
fuels, energy, environment, planetary and interplanetary chemistry,
and forensics/drug testing); (4) Advising and mentoring experience
(5 years experience at a military academy in the last 10 years);
and (5) price. NOTE 1: Academic qualifications, teaching experience,
demonstrated text writing ability, research ability, and mentoring
experience are, when combined, more important than price. Offerors
who fail to meet the technical requirements as set forth above
may be considered nonresponsive to the Request for Quotation.
NOTE 2: The above items will be graded using the following
criteria: 1) Does not meet the standard (-), (2) Meets the
standard (0), (3) Exceeds the standard (+). The offeror who
has the best combination of (+) and (0) signs on the evaluation
criteria scoring and is considered to be most advantageous
including price to the Government will be considered the apparent
awardee. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (Aug 1996) is incorporated by reference and applies to
this acquisition. The following addenda also are incorporated
and apply to this solicitation: 52.204-6 Contractor Identification
Number - Data Universal Numbering System (DUNS) Number (Dec
1996). The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Executive Orders-Commercial Items (Aug
1996) is incorporated by reference. However, for paragraph
(b), only the following additional FAR clauses cited in the
clause are checked and applicable to this solicitation: numbers
6, 7, 8, 9, and 14. For paragraph (c), none of the additional
FAR clauses cited in the clause are applicable to this solicitation.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items (Nov 1995) is incorporated
by reference. However, for paragraph (b), none of the additional
DFARS clauses cited in the clause are applicable to this solicitation.
Additionally, each offeror shall include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications -Commercial Items (Jan 1997) with its offer.

CITE: (W-181 SN090404)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: U--EDUCATIONAL SERVICES
SOL DAAB08-97-B-0008
DUE 081897
POC Point of Contact - Joe Stone, Contract Specialist, 732-532-2122;
Contracting Officer - Art Pepin, 732-532-4023.
DESC: Requirement for education services in which the successful
offeror shall furnish the government all management, supervision,
personnel, transportation, equipment materials and supplies,
except as specified herein as government furnished, to provide
education services to military and civilian members of the
Army community at Fort Monmouth, New Jersey. Education services
consist of educational testing, remedial/tutorial instruction,
course/program registration activities, learning center operations,
curriculum and test development. The population serviced is
primarily active duty Army personnel assigned for permanent
duty at Fort Monmouth, Picatinny Arsenal, New Jersey, MTMC
Bayonne, and AAFES Newark, New Jersey. These services are presently
performed by contract on the facilities at Fort Monmouth, N.J.
Building 551. This solicitation is restricted to "institutions
accredited by institutional accrediting bodies reorganized
by the Council on Postsecondary Education (COPA) and the Department
of Education (DOE)". The requirement is set by para 1-11d,
AR621-5 (1 Apr 89). Contract period is from 1 Oct 97 thru 30
Sep 98 with 2 each 1 year option years. Proposed procurement
is subject to availability of funds. Respond in writing to
ATTN: AMSEL-ACSB-BC (JOS). Point of contact for this action
is Mr. Joseph W. Stone (732) 532-2122.
EMAILADD: stonej@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-181 SN090439)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--PROVIDE COOK APPRENTICESHIP TRAINING TO FEDERAL INMATES
AT FMC ROCHESTER
SOL RFQ 275-0039
DUE 080497
POC Rick Itson, Regional Contract Specialist, (913) 682-8700
ext 612
DESC: The Federal Medical Center, Rochester, Minnesota has a
requirement for a contractor to provide Cook Apprenticeship
training for Federal Inmates in accordance with United States
Department of Labor, Bureau of Apprenticeship and Training
Standards. Estimated Quantity is 251 six hour sessions. Place
of performance will be at the Federal Medical Center Rochester
Minnesota. Period of performance is estimated at twelve months.
Date of award is estimated to be 10/1/97. All interested parties
may fax inquires to (93) 682-2102, Attention Rick Itson
EMAILADD: ritson@bop.gov
EMAILDESC:
e-mail
CITE: (W-181 SN090527)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--PROVIDE BUSINESS GENERAL OFFICE CERTIFICATE PROGRAM
TO FEDERAL PRISONERS
SOL RFQ 275-0040
DUE 080497
POC Rick Itson, Regional Contract Specialist, (913) 682-8700
ext 612
DESC: The Federal Bureau of Prisons has a requirement for a contractor
to provide Post Secondary Education to Federal Prisoners incarcerated
at the Federal Correctional Institution Florence, Colorado.
The successfull offeror will provide curriculum leading to
a Business General Office Program Completion Certificate. The
government intends to award a Firm Fixed Price contract based
on costs per credit hour, and technical capability of the offeror
to provide services. Performance period is estimated at 12
months from date of award. Contract Award date is estimated
at 10/1/97. All interested parties may fax inquiries to (913)
682-2102, Attention Rick Itson.
EMAILADD: ritson@bop.gov
EMAILDESC:
E-Mail.
CITE: (W-181 SN090531)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: U--EDUCATION SERVICES
SOL S-FSIAQ-97-Q-0297
DUE 073197
POC Point of Contact - Contact G. Reid, 703-302-6774, Contracting
Officer
DESC: Professional Services are required by the U.S. Department
of State for delivery of a minimum of 5 sessions and a maximum
of 50 sessions per fiscal year of the PT-107 EEO/Diversity
Awareness for Managers and Supervisors. The central focus of
the two-day course is managing a diverse workforce effectively
and clarifying the responsibilities of State Department supervisors
and managers with regard to Equal Opportunity and Affirmative
Action/Diversity issues. The participants (25-30 maximum per
session) are foreign and civil service supervisors and managers.
This is a simplified acquisition for base plus one option year.
This is a small business set-aside. The closing date is July
31, 1997, at 2:00 pm; no offers will be accepted after that
time. No telephone requests will be accepted for this requirement.
Requests for information should be directed to the Office of
Acquisitions at the address listed above or faxed to G. Reid
- Fax No. 703-302-7227. (AC0630077-03)
EMAILADD: 62048006@eln.attmail.com
EMAILDESC:
CITE: (I-181 SN090699)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 40 Industry
Drive, West Haven, CT 06516
SUBJECT: V--COURIER SERVICES
SOL RFQ 689-91-97
DUE 081897
POC Michele Pompane, Contracting Officer, 203-937-3079.
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure courier services. The services
involve picking up samples from the VA Primary Care Center
in Stamford, Connecticut and delivering them to the VA Connecticut,
West Haven Campus Laboratory at 950 Campbell Avenue, three
times each week. The services also involve picking up samples
from the United States Coast Guard Academy in New London, Connecticut
and the United States Naval Hospital in Groton, Connecticut
and delivering them to the West Haven Campus. Pickup is five
days each week from the Naval Hospital and four times each
week from the Coast Guard Academy. Contract period will be
October 1, 1997 through September 30, 1998 with two one-year
options to renew. This is a small business set-aside. SIC Code
4215 applies. Estimated issue date is July 18, 1997. Any interested
parties should submit a written request for a solicitation
package to the Contracting Officer at the address above or
via facsimile at (203) 937-3089.
CITE: (I-181 SN090664)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: V--COURIER SERVICES
SOL 1435-02-97-IB-40288
DUE 081597
POC Mary A. Haden, 303-275-7376, Contracting Officer
DESC: Minerals Management Service has a requirement for courier
services consisting of daily pick up and delivery of mail and
bank deposits between the Denver Federal Center, Denver Federal
Reserve Branch Bank, and the USPS General Mail Facility, Denver,
Colorado. A $250,000 indemnity bond (or liability insurance)
per occurrence indemnifying the Minerals Management Service
for any and all losses is required. The contract will be for
a one year period beginning October 1, 1997, and will contain
Government options for four additional 1-year periods. Send
written requests for the solicitation to the above address
or it may be obtained from the Internet address after July
15, 1997, http://www.rmp.mms.gov/custserv/pubinfo/PubServ.htm
under Procurement Opportunities. Telephone requests will not
be honored. 100 percent set-aside for small businesses. See
Numbered Note 1.
CITE: (W-181 SN090702)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Antarctic Support Associates, Contracts Administration
Office, 61 Inverness Drive East, Suite 300, Englewood, Colorado
80112
SUBJECT: V--TRANSPORTATION, TRAVEL AND RELOCATION SERVICES FOR
UNITED STATES ANTARCTIC PROGRAM
SOL N/A
DUE 073197
POC Reginald P. Thomas, Manager, Contracts
DESC: Antarctic Support Associates (ASA), under a prime contract
with the National Science Foundation, is requesting letters
of interest for the provision of air transportation services
between Christchurch, New Zealand and McMurdo Station, Antarctica
in support of the United States Antarctic Program (USAP). The
USAP has a weekly requirement to transport approximately 150,000
pounds of cargo and 150 passengers between Christchurch and
McMurdo Station. The nominal operational period would be from
October to early-December, with an optional flight schedule
of three flights per week for a total of approximately 30 missions.
There is also the possibility of operations during the late-January
to February timeframe for an additional 15 missions. All flights
will be conducted as turn-around missions between the Christchurch
International Airport and hard-surface ice runways constructed
in the vicinity of McMurdo Station, Antarctica. Approach plates
are available, however, navigational aids are limited. The
distance between Christchurch and McMurdo Station is approximately
2500 nautical miles. Aircraft must be capable of operating
over water and should be able to transport a minimum of 100
personnel in airline or troop-style seating, plus baggage and
cargo. Runway support facilities and ground support equipment
at McMurdo Station are limited. Interested parties may be required
to supply service and ground support equipment necessary to
support flight operations. AN-8 fuel (similar to JP-8) is available
at McMurdo Station. Hangar and maintenance facilities are not
available at McMurdo Station. Include with the letter of interest
the company qualification(s) for providing the above requested
services. Responses may address passengers and/or cargo operations,
or preferably, a combination of passengers and cargo. ASA is
contemplating the acquisition of the above services in FY99.
This notice is NOT a formal solicitation and is NOT a request
for proposal. This notice is for informational and planning
purposes only, and is not to be construed as a commitment by
ASA. Responses will be used to develop a source list of potential
vendors for a possible solicitation release at a later date.
Forward your letter NO LATER THAN 31 JULY 1997 to the attention
of: Reginald P. Thomas, Manager, Contracts, Contracts Administration
Office, 61 Inverness Drive East, Suite 300, Englewood, Colorado
80112. NO PHONE CALLS. *****
CITE: (W-181 SN090742)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, 9742 Maryland Ave., Norfolk, Virginia
23511-3095
SUBJECT: W--LEASE WITH OPTION TO PURCHASE VEHICLES FOR VARIOUS
ACTIVITIES
SOL N00187-97-B-6780
DUE 120197
POC Michele Hathaway, Contract Specialist (757) 444-8065, extension
3024; Karyn H. Bryan, Contracting Officer, (757) 444-8065,
extension 3040.
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, and management
services necessary to lease various motor vehicles, with the
option to purchase, to be delivered to various U.S. Naval Activity
locations designated by the Contracting Officer. The work identified
to be provided by means of an Indefinite Delivery Requirements
type contract. The contract term shall be for a period of one
year with options to extend for an additional period of one
twelve months, not to exceed 24 months. The proposed procurement
listed herein is 100% Set-Aside for Small Business concerns.
All responsible sources may submit an offer which will be considered.
Plans and specifications will be made available on or about
1 November 1997. Submit requests for the solicitation in writing;
such requests must reference the above Solicitation Number.
Estimated Bid Opening Data is 1 December 1997. Faxed requests
may be sent to (757) 444-4164.
CITE: (M-181 SN090732)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS - NORTHVILLE, NY 12134-9998
SOL 082530-97-A-0101
DUE 080197
POC Robert J. McGrath, Facilities Specialist, (518) 452-4079
DESC: The United States Postal Service seeks proposals to lease
existing space, space to be modified or facility to be constructed
in Northville, NY. All sites within the preferred area will
be considered; however, sites offered within the following
boundaries will receive priority consideration: within the
village limits and further bounded as follows: north on Main
St. to Prospect St; south on Main St. to the spillway; and
west on Bridge St. to the Third St. Space requirements are
approximately 5,091 net interior sq. ft; and 26,677 sq. ft.
of driveway, parking and maneuvering are and 81,300 total developable
site (less setbacks). The lease term is for a minimum of twenty
years with four five-year renewal options. Proposals will be
received through August 1, 1997 and must be submitted by principals
only on specified forms and in accordance with the official
advertisement for space. Plans and specifications may be purchased
by sending a non-refundable cashier's check or money order
payable to "U. S. Postal Service" in the amount of $25.00 to:
Lory Carr, Facilities Contract Technician, USPS Administrative
Support, 30 Karner Rd., Albany, NY 12288-9991.
CITE: (W-181 SN090526)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--CALLAHAN, FL - MAIN OFFICE NEW LEASE CONSTRUCTION
CONTROLLED SITE
SOL 123125-97-A-R097
DUE 080797
POC Robert T. Wilkes, Manager Real Estate, 770-454-0626; Ted
Tarantino, Contracting Officer, 770-454--0618
DESC: The Postal Service proposes to build a new postal facility
on the south side of route 200 between Barnett Bank and the
Napa Auto Parts Store in Callahan, Nassau County, Florida.
The cost of the plans and specifications is $40.00 and may
be obtained by Contacting Connie Hammond at 770-454-0643 or
4000 DeKalb Technology Parkway, Suite 300, Atlanta, GA 30340.
Make checks payable to disbursing Officer and mail to Connie's
attention. All technical questions should be directed to Robert
T. Wilkes, Manager Real Estate 770-454-0626
EMAILADD: Wilkes@email.usps.gov
EMAILDESC:
CITE: (W-181 SN090692)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--ORGANIZATIONAL MAINTENANCE SHOP, AREA MAINTENANCE
SUPPORT ACTIVITY, HOT SPRING COUNTY, MALVERN, ARKANSAS
SOL DACA03-97-B-0060
DUE 082897
POC POC: Naomi Hayden, (501) 324-5721, For Specifications: Theresa
M. Morris, (501) 324-6844.
DESC: The work consists of a preengineered metal building with
standing seam metal roof, prefinished metal panel exterior
and liner on reinforced concrete slab foundation. The interior
walls consist of CMU and gypsum board on steel studs. Space
heaters will be provided in the shop and storage areas and
HVAC in the offices. A concrete parking area and entrance drive
will be provided in front of the building and a fenced gravel
parking area behind the building. Additionally, an exterior
concrete washrack and oil/water separator will be provided.
Date of issue for specifications will be on or about July
28, 1997 at a cost of $43.00 for solicitation and 1/2 size
drawings; $51.00 for solicitaton and full size drawings; or
$28.00 for solicitation only. Solicitation documents will
be made available upon receipt of a written request (NO FAX),
to include check or money order (NO CASH) made payable to
the FAO, US Army COE, LRD, and mailed to the Contracting Division
at the above address. Bid opening date will be on or about
August 28, 1997 at 2:00 p.m. This proposed procurement is
unrestricted. SIC: 1542.
CITE: (W-178 SN090202)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--CLINICAL INVESTIGATION FACILITY RENOVATIONS - FORT
GORDON, GEORGIA
SOL DACA21-97-B-0056
POC Glynn Richards (Technical Questions)912/652-5659 Linda Elliott
(Contractual Questions)912/652-5076
DESC: The renovation of two concrete block buildings to function
as Clinical Investigation Lab and Vet Facility. The two buildings
will be connected by a new surgical suite and support spaces.
The vet facility consists of 2,612 sf renovation of existing
space and 2,070 sf new connector building, which totals 4,682
sf. The laboratory facility is 7,838 gsf which includes 6,565
sf renovation of existing building and 1,273 sf of new addition.
The total area of the project is approximately 13,720 gsf.
The existing buildings are slab-on-grade construction with
load-bearing CMU walls and wood trussed framed roof construction.
Heating and cooling for the vet facility will be provided by
two constant volume single zone 100 percent outside air units
with a hot water preheat coil and hot water coils in each of
nine zones. A multi-zone air handling unit with a hot and cold
deck as well as a preheat coil and seven zones will provide
the heating and cooling for the laboratory facility. Automatic
temperature controls are electronic type direct digital control
(DDC). Estimated cost range of project is from $1,000,000 to
$5,000,000. Solicitation documents will be available July 28,
1997 (approx.). Network Analysis System will be required. 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 JULY 18, 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.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-181 SN090387)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--BARRACKS UPGRADE - FORT STEWART, GEORGIA
SOL DACA21-97-B-0065
POC Ann de la Sierra (Technical Questions)912/652-5402 Linda
Elliott (Contractual Questions)912/652-5076
DESC: This project is for the renovation of multiple barracks
buildings to upgrade to new Army Standards. Work includes demolition,
architectural renovation and upgrades to electrical, mechanical,
plumbing, HVAC, and supporting utility systems. The buildings
contain sleeping/living rooms, a common area day room, and
a common area laundry room. Provisions for the handicapped
are not required. Asbestos abatement is required. Estimated
cost range of project is from $10,000,000 to $25,000,000. Solicitation
documents will be available July 25, 1997 (approx.). Network
Analysis System will be required. 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 JULY 15, 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.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-181 SN090389)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Y--CONSTRUCTION OF NEW OFFICE BLDG AT TREMPEALEAU NATL
WILDLIFE REFUGE,TREMP. WI
SOL FWS3-97-IFB-06
DUE 081997
POC Scott Halstead, Contracting Officer, 612/725-3580, ext. 215
DESC: Construction of a New Office Building at the Trempealeau
National Wildlife Refuge near Trempealeau, Wisconsin. SIC:
1542 Solicitations may be ordered by FAX (612) 725-1717 or
in writing to the above address. Telephone requests will not
be accepted.
LINKURL: http.11CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott__Halstead@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-181 SN090410)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REHABILITATION OF FEDERAL STREAMBANK STABILIZATION
PROJECTS, 1997, MISSOURI RIVER, MILE 800 TO 753, NEBRASKA AND
SOUTH DAKOTA
SOL DACW45-97-B-0038
DUE 081497
POC Contract Support Branch, 402/221-4266
DESC: On or about 14 July 1997, this office will issue Invitation
for Bids for the construction of REHABILITATION OF FEDERAL
STREAMBANK STABILIZATION PROJECTS, 1997, MISSOURI RIVER, MILE
800 TO 753, NEBRASKA AND SOUTH DAKOTA. Bids will be opened
on or about 14 August 1997. This solicitation is unrestricted
and open to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the Project Manager's Office, Gavins Point Project,
U.S. Army Corps of Engineers, P.O. Box 710, Yankton, South
Dakota 57078-0710, Telephone (402) 667-7875/7873. FAX (402)
667-8536/9919. The work will include the following: (Approx.
quantities) The project is located along the left and right
banks of the Missouri River, between river miles 800 and 753
in South Dakota and Nebraska. The project consists of rehabilitating
2055 feet of revetment, 70 feet of refusal. This work will
require placement of approximately 6235 tons of stone. The
estimated construction cost of this project is between $100,000
and $250,000. Contractor's Quality Control will be a requirement
in this contract. The Contractor will be required to commence
work within 10 days after notice to proceed and complete the
work 90 calendar days after receipt of Notice to Proceed. Provisions
will be included for liquidated damages in case of failure
to complete the work in the time allowed. Performance and payment
bonds will be required. All requests for solicitation packages
should be made in writing and no later than 14 days prior
to bid opening. After such time, packages will be furnished
if supply is available. It has been determined that the number
of sets be limited to one (1) per firm. An order blank for
ordering plans and specifications is furnished below. Orders
shall be by written request or faxed to (402) 221-4530. Questions
regarding the ordering of same and bidding matters should
be made to: 402-221-4266. Telephone calls regarding small business
matters should be made to Mr. Hubert J. Carter Jr. at 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at (402)221-4411.

LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-181 SN090413)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st. Street, NW, Albuquerque, NM 87102
SUBJECT: Y--ROAD CONSTRUCTION
SOL BIA-M00-97-15
DUE 081297
POC Alley David, Contract Specialist, 505/766-3146.
DESC: Project No. NP509(1)2&4 on the San Juan Pueblo Indian Reservation,
Rio Arriba County, New Mexico. The Bureau of Indian Affairs
(BIA), Albuquerque Area Office, Branch of Roads requires road
construction services consisting of Grade, Drain, Aggregate
Base Couuse, and Minor Hot Asphaltic Concrete. The project
length is approximately 0.7864 Kilometers, (0.4887 miles),
and the estimate cost is between $250,000 and $500,000. Liquidated
damages will be assessed at $500 per day. Contract performance
time is 100 calendar days. Project specifications will be in
accordance with Standard Specifications for Construction of
Roads and Bridges on Federal Highway Projects, FP-96. Contract
procedures will comply with the Federal Acquisition Regulations
(FAR). Opening of bids will occur on August 12, 1997. A Fixed-Price
contract will be awarded on an "All or None" basis. A site
visit may be arranged by contacting the Agency Road Engineer,
BIA, Northern Pueblos Agency at (505) 753-1459. This procurement
is an Indian Economic Enterprise set aside. Only organizations
that meet this criteria will be provided copies of specifications
upon receipt of a written request, Attention: Alley David,
Contract Specialist, at the address cited above. Telephone
requests will not be accepted.
CITE: (I-181 SN090463)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st Street, NW, P.O. Box 26567, Albuquerque, NM 87125-6567
SUBJECT: Y--INSTALLATION OF TWO NEW PORTABLE CLASSROOM BUILDING
SOL BIA-M00-97-11
DUE 073097
POC Charles W. Yellow Bird, Contracting Officer, (505) 766-3916,
Fax No. (505) 766-5937.
DESC: Correction: This action originally publicized in the CBD
dated May 19, 1997, requires Number 10 to be Extended from
July 7, 1997 to July 30, 1997. All other information publicized
in the original synopsis is correct.
CITE: (I-181 SN090465)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Y--INSTALL RAISED AREA LIGHTING IN BASEBALL FIELD, LACKLAND
AFB TX
SOL F41636-97-Q1452
POC Mary Lou Walther Tel: 210 671-1733
DESC: Description: Project includes furnishing all materials,
labor, plant,tools, equipment, and services necessary and incidental
in accordance with the drawings and specifications. Work includes
but is not limited to the following principal items: (1) Install
metal halide lights around baseball field such that the amount
of light projected into the field will be at a level where
baseball can be played at night. (2) The lights shall be supported
above ground by concrete poles to be installed outside the
fence line of the baseball field. (3) Install one pad mounted
transformer to provide electricity to the lights. (4) Install
electrical lines from the transformer to the lights. All wire
to light fixtures shall be concealed inside poles. The magnitude
of the proposed project is between $25,000.00 and $100,000.00.
Projected performance period is 110 calendar days. The solicitation
is being issued on an unrestricted basis. SIC CODE is 1731.
ALL REPLIES TO THIS NOTICE MUST BE IN WRITING OR BE FAXED TO
210-671-3179. TELEPHONE RESPONSES WILL NOT BE ACCEPTED. Solicitation
is to be issued in July,1997 with a closing date approximately
30 days later.
LINKURL: http://www-contracting. aetc.af.mil-
LINKDESC:
EMAILADD: Waltherm@lakgate1.lak.aetc af.mil
EMAILDESC:
CITE: (W-181 SN090496)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Y--MEDICAL SUPPLY WAREHOUSE AT NAVAL AIR STATION, FALLON,
NEVADA
SOL N62474-97-B-2270
DUE 090397
POC Phyllis Stone, Purchasing Agent: 702-426-2806 or Martha Neel,
Contracting Officer: 702-426-2918
DESC: The work includes the furnishing if all labor, material
and equipment required to construct a concrete masonry warehouse
attached to the existing Medical Clinic Ambulance Garage. New
warehouse shall be approximately 1,250 Sq. Ft. having access
doors and metal roof. Items of work include but are not limited
to HVAC, telephone, fire protection, security alarms, P.A.
system, plumbing for sink/eyewash and all associated work authorized
by the Contracting Officer. The contract duration is approximately
120 days and the estimated cost range of this project is between
$100,000 and $250,000. Plans and specifications will be available
on or about July 30, 1997. Telephone requests will not be accepted.
Requests for solicitation packages must be in writing to the
Defense Automated Printing Service, Oakland, California. There
is a $31.30 NON-REFUNDABLE CHARGE for each set of plans and
specifications. You may charge your request to a corporate
Visa Credit Card or make your Cashier's Check or Money Order
payable to the U.S. Treasury and send to: Defense Automated
Printing Service, ATTN: Andy Venable, 230 Boatswain Way, Building
322-3E, Fleet Industrial Supply Center (FISC), Oakland, CA,
94625-5013. CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL
NOT BE ACCEPTED. Please include (1) Solicitation number, (2)
Point of contact, (3) the firm's complete name, address, fax
and telephone numbers and whether bidding as a prime, subcontractor
or supplier. To obtain a Plan Holders List (PHL), fax your
request to (510) 302-5192. PHLs cannot be faxed and will only
be mailed. For inquiries about the bid opening date, number
of amendments, or technical questions, FAX your inquiry to
(702) 426-3205 referencing the solicitation number. This procurement
is unrestricted and all responsible sources may submit an offier
which will be considered.
EMAILADD: mneel@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-181 SN090512)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Resident Officer in Charge of Construction; P. O. Box
270, Coleville, CA 96107-0270
SUBJECT: Y--CATWALK INSTALLATION AT SEWAGE TREATMENT PLANT, MARINE
CORPS MOUNTAIN WARFARE TRAINING CENTER, BRIDGEPORT, CA
SOL N68711-97-Q-7628
DUE 073097
POC MaryJo Ansberry, Contracting Officer, 760-932-7761 ext.273
DESC: The work includes installation of a steel walkway over
the (3) three in-ground tanks, to receive an epoxy coating
finish. Installation of a new hollow metal door in an existing
exterior concrete masonry wall and the relocation and addition
to an existing guardrail to include all associated work authorized
by the Contracting Officer. The duration is approximately 75
days and the estimated cost range of this project is between
$25,000.00 and $100,000.00. Solicitation packages will be available
approximately July 7, 1997. Telephone requests will not be
accepted. Requests for solicitation packages must be in writing
and may be transmitted to facsimile number 760-932-7761 ext.293
or mailed. This procurement is unrestricted and all responsible
sources may submit an offer which will be considered.
EMAILADD: blmattison@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-181 SN090513)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Building 2004, P O
Box 1855, Quantico, Virginia
SUBJECT: Y--SOLICITATION NOTICE - CONSTRUCT WATER MAIN AT THE
MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-96-B-1088
DUE 081897
POC Suzanne Beahm, Procurement Technician (703) 784-2976 - Ext.
225 - Contracting Officer: Kim Kaiser (703) 784-2976
DESC: SOLICITATION NOTICE. This project is UNRESTRICTED. The
Standard Industrial Code (SIC) for this project is 1623. The
size standard is $17.0 Million. The work includes approximately
4000 linear feet of new 12-inch water distribution main, including
gate valves, fire hydrants, drinking water fountain, pavement
replacement, and incidental related work. The projected date
of availability of the solicitation is 18 July 1997. The projected
bid opening date is 18 August 1997. Requests for plans and
specifications may be mailed to the above address, Attn: Code
20 or requests may be sent via facsimile using fax #(703) 784-2124.
Contractors within the local area are encouraged to pick up
a copy of the plans and specs at the office of the Officer
in Charge of Construction, Building 2004, Room 211, Quantico,
Virginia. The hours of operation are 7:30 am to 4:00 pm, Monday
through Friday. There will be no charge for these documents,
however, there will be only one set issued per contractor.
Requests for plans and specifications and bidder's list should
be made separately to avoid confusion. This also applies to
requests for numerous solicitations. Please note that the Plans
and Specifications will be issued on "first come, first serve"
basis. The estimated cost range is between $250,000 and $500,000.
CITE: (I-181 SN090523)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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 U STORE FACILITY, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0025
DUE 091697
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
construction of a U store facility, Fort Drum, New York, in
strict accordance with the statement of work, the specifications
and drawings, and subject to the terms and conditions of the
contract. Principal features: The work to be performed will
include, but is not limited to the following items. (1) Construct
pre-engineered metal building (150' X 60') with lights, outlets
and a sprinkler system. (2) Install underground electric conduit
to suport buildings electrical requirements. (3) Install underground
fire main to support sprinkler system, and (4) Construct gravel
access road and parking area. This procurement is estimated
to be between $250,000 and $500,000. Solicitation is to be
issued O/A 13 Aug 97. This is an unrestricted requirement.
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 calls will be honored. Please
indicate
CITE: (I-181 SN090598)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT ATWATER, MINNESOTA 56209-9998
SOL 193045-97-A-0087
DUE 080797
POC Ruthann Coburn, 913/831-1855, Ext. 469 for leasing questions;
Chip Lindeke, 612/224-4831, Ext. 3025 for design questions;
John Luttig, 913/831-1855, Ext. 427, for technical questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 3,056 sf building on a 24,482
sf site at City of Atwater, County of Kandiyohi, State of Minnesota.
After July 7, 1997 plans and specifications may be obtained
for a NON-REFUNDABLE fee from "Jorji" at Kelly Blueprint, 8877
West 75th St, Overland Park, KS 66204-2275, telephone 913/341-2333.
Contact Kelly Blueprint in writing for lists of planholders
or by faxing your request to them at 913/341-7143. No telephone
requests will be accepted. DO NOT CONTACT THE POSTAL SERVICE
FOR PLANS AND SPECIFICATIONS OR PLANHOLDERS LISTS.
CITE: (W-181 SN090643)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Bighorn Canyon, NRA, P.O. Box
7458, Fort Smith, MT 59035-7458
SUBJECT: Y--REHIBILITATION OF THE HISTORIC STONE STRUCTURE-HS-1
LISTED ON THE NAT'L REGISTER OF HISTORIC PLACES.
SOL RFQ-1380-97-0004
DUE 082997
POC Richard J. Cronenberger, COTR-(303)969-2880; Judie J. Moseman,
CO-(406)66602412
DESC: Little Bighorn Battlefield, NM, soliciting proposals for
restoration and/or rehabilitation of the Old Stone House, a
historic structure. The building was built in 1894, is a two
story stone house; 30 feet square with a full basement. There
is a total of 729 square feet of finished space on each floor.
Demolition: removal of (2) kitchens, (3) bathrooms, electrical
system, heating system, most of all interior lath and plaster
walls, concrete basement floor, and removal of all paint on
interior woodwork, windows and doors. New construction: installing
rigid insulation, gypsum board walls, repainting all interior
surfaces, new electrical, phone, computer and hot waters systems;
new plumbing system, domestic water and waste water systems;
new bathrooms, concrete floor, replacement of historic brick,
refinishing of wood floors; construct new rear entry porch
with access ramp; refinishing of window and door frames, interior
and exterior doors. Must meet the standards set forth in the
Secretary of the Interior's Standards for the Treatment of
Historic Propertities with Guidelines for Preserving, Rehabilitating,
Restoring, and Reconstrucing Historic Buildings. Government
estimate price range, $70,000 to $120,000. Multiple contracts
may be awarded.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Judie_Moseman@NPS.GOV
EMAILDESC:
NM
CITE: (W-181 SN090687)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bandelier National Monument HCR 1, Box 1, Suite 15, Los
Alamos, NM 87544
SUBJECT: Y--GENERAL CONSTRUCTION OF A COMFORT STATION AT PECOS
NATIONAL HISTORICAL PARK
SOL 1443IB712097002
DUE 082897
POC Tammy K. Gallegos, Contracting Officer, 505-672-3861 x504
DESC: The work of this contract consists of the demolition and
removal of an existing comfort station and maintenance shop,
general construction of installing a new comfort station as
per ADA/UFAS (American Disabilities Act, Uniform Federal Accessibility
Standards)code and a storage addition to another existing building
at Pecos National Historical Park, Pecos, New Mexico. Architectural/engineering
drawings and specifications indicate extent of work, including
installation of concrete, plumbing, sewage system, interior/exterior
finish and appurtenances. All phases of work shall be a finished
complete project herin specified. It is highly recommended
that the contractor visit the job site prior to bidding. To
request a copy of the solicitation package please fax your
requests to: Tammy K. Gallegos @ 505-672-9607.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-181 SN090696)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Lyndon B. Johnson NHP, P.O. Box
329, Johnson City, TX 78636
SUBJECT: Y--THE WORK CONSISTS OF THE GENERAL CONSTRUCTION OF
A REINFORCED CONCRETE BOAT LAUNCH AT BIRD ISLAND BASIN INSIDE
PADRE ISLAND NATIONAL SEASHORE.
SOL 1443IB735097003
DUE 081497
POC Marsha Wagner, Contracting Officer ph. 210/868-7128 ext.
223
DESC: 1542-The work of this contract consists of the general
construction of a reinforced concrete boat launch ramp at
Bird Island Basin located inside Padre Island National Seashore.
The contract will include subgrade preparation, placement
of reinforced concrete slabs, placement of filter fabric and
riprap, and some regrading of adjacent parking areas. Work
shall be completed during the fall or winter months in order
to effect the least amount of visitors. This project to be
finished for immediate use. Estimated range $100,000 to $250,000.
This is unrestricted, full and open competition. For copies
of this solicitation fax your request to Lyndon B. Johnson
National Historical Park, fax number 210/868-7863 attention
Marsha Wagner.
EMAILADD: MARSHA_WAGNER@NPS.GOV
EMAILDESC:
CITE: (W-181 SN090708)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--REPAIR AND IMPROVE BUILDING 13150, MARINE CORPS BASE,
CAMP PENDLETON, CA
SOL N68711-95-B-8856
POC Renae Jones, (760) 725-8241/Contracting Officer, Catherine
Jones (760) 725-8240
DESC: Presolicitation notice. The work includes demolition of
slab on grade; removal and replacement of flooring, carpeting,
walls, ceilings, doors, cabinets and other casework, bathroom
fixtures, plumbing piping, HVAC, roofing and flashing, paint,
piping insulation, roofing mastics, floor tile, and mastic
all containing asbestos, lighting fixture ballast containing
miscellaneous building materials, and fire alarm system; construction
of reinforced concrete slab on grade, folding room dividers,
a three story hydraulic passenger elevator and new electrical
transformer, service to the building, and incidental related
work. S.I.C. Code is 1542, "General Contractors-Nonresidential
Buildings, Other Than Industrial Buildings and Warehouses".
Estimated cost is between $1,000,000 and $5,000,000. Completion
time is 270 days. Bid opening is tentatively scheduled for
2:00 p.m. PST, August 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
July 23, 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-178 SN090208)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--ALTER TO CONFINEMENT FACILITY
SOL F41636-97-B0006
POC SSgt Reginald Solomon, 210-671-1732, Larry Carrico, 210-671-1734
DESC: Project includes but , is not limited to the furnishing
of plant, labor, materials, tools, equipment, transportation,
services, and incidental items in accordance with the drawings
and specifications. Project involves the alteration of real
property into a Regional Confinement Facility. Work includes
but, is not limited to the following major items: (1) Some
demolition of interior walls, ceilings, floors, sprinkler system,
plumbing, HVAC, and electrical equipment. (2) Construction
of new fire rated partitions, including doors, and windows.
(3) Installation of new plumbing for latrines, HVAC, electrical,
and security fencing at perimeter. Project involves Government
Furnished Equipment including several cells to be installed.
The magnitude of this project is between $250,000 and $500,00.
Projected performance period is approximately 180 calendar
days. NOTICE: A 20% bid bond is required. Performance and payment
bonds will be required from the successful bidder. Project
is subject to the statutory cost limitation of $500,000. Project
is subject to existing preference for Small Disadvantage Business
in accordance with current FAR requirements. The applicable
size standard is no more than $17,000,000 average annual revenue
for the previous three years. The SIC Code is 1542. Solicitation
is being issued on an unrestricted basis. All requests for
solicitation packages must be in writing and accompanied by
a certified check, money order, or company check made payable
to the United States Treasurer for the amount of $36.50. PERSONAL
CHECKS WILL NOT BE ACCEPTED. Telephonic and faxed requests
for solicitation packages will not be honored. Solicitation
will be issued in mid to late July 1997 with a Bid Opening
date 30 days thereafter.
EMAILADD: solomonr@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-178 SN090219)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--IMPROVE VARIOUS RANGES AT THE MARINE CORPS BASE,
CAMP PENDLETON, CA
SOL N68711-97-B-3747
DUE 082897
POC Jane Hamilton, (760) 725-3222/Contracting Officer, Catherine
Jones (760) 725-3222
DESC: Presolicitation notice. The work includes the demolition
and reconstruction of throwing pits, control and observation
bunkers, grading, utilities (electrical lighting and telephone),
providing wood revetment (protection) for structures, construction
of qualification ranges at Ranges 202 and 307, including earthwork,
drainage, pits, obstacles, trenches, bleacher covers, public
address system and incidental related work. S.I.C. Code is
1629, "Heavy Construction, Not Elsewhere Classified". Estimated
cost is between $500,000 and $1,000,000. Completion time is
144 days. Bid opening is tentatively scheduled for 2:00 p.m.
PST, Aug 28, 1997 at Building 22101, Officer in Charge of Construction,
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 approximately July 29, 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 (619)
725- 3222. Telephone requests will not be honored.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-178 SN090221)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--U.S. DISTRICT COURT RENOVATION, PHASE III
SOL GS05P97GBC0008
DUE 071097
POC Maria Williams, Contract Specialist, GSA, Property Development,
5PCI, (312) 886-3983
DESC: Amendment No. 2 to this Solicitation was issued on June
25, 1997. It included changes and extended the closing date
to July 10, 1997, at 4:00 PM (Chicago time).
EMAILADD: Maria.Williams@gsa.gov
EMAILDESC:
CITE: (W-178 SN090227)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: Z--REPLACE ROOFING AND RENOVATE EXTERIOR OF OFFICE BUILDING
SOL SP3200-97-0019
DUE 082097
POC Carolyn Woods (209) 982-2412 or Joan M. Manning, Contracting
Officer, (209) 982-2410
DESC: Contractor to furnish all labor, material, and equipment
necessary to patch existing cement plaster on exterior walls,
and remove and dispose of existing wood window units, roofing
shingles and underlayment, gutters and downspouts, flashings,
and facia boards on Building 231, Defense Distribution Region
West - Tracy Facility, Tracy CA. Contractor shall provide new
finish texture coating over entire exterior wall area of Building
231, and install new aluminum window units, new asphalt shingles
and underlayment, new gutters and downspouts, and new flashings
and fascia boards in accordance with drawings and specifications.
Period of performance is 120 days after notice to proceed.
Estimated project size is $100,000 to $250,000. Standard Industrial
Code is 1542 for which the small business size standard is
$17 million. All responsible sources may submit an offer which
shall be considered. Only written requests will be accepted
and may be faxed to (209) 982-2499 or mailed to Contracting
Division, Defense Distribution Region West, P.O. Box 960001,
Stockton, CA 95296-0800.
CITE: (W-178 SN090228)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--RELOCATE POWER LINES AT LAS PULGAS AMMUNITION SUPPLY
POINT (ASP), MCB, CAMP PENDLETON, CA
SOL N68711-96-B-3725
POC Renae Jones, (760) 725-8241/Contracting Officer, Catherine
Jones (760) 725-8240
DESC: Presolicitation notice. The work includes the replacement
of an overhead power and telephone distribution system. Work
includes site demolition, clearing and grubbing, excavation,
back filling, and compacting for utilities; electrical manholes
and hand holes, concrete work, structural steel, metal fabrications,
lighting protection, pad mounted transformers, overhead and
underground transmission and distribution, exterior lighting,
telephone distribution, and incidental related work. S.I.C.
Code is 1623, "Water, Sewer, Pipeline, and Communications and
Power Line Construction". Estimated cost is between $1,000,000
and $5,000,000. Completion time is 270 days. Bid opening is
tentatively scheduled for 2:00 p.m. PST, August 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 July 22, 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-178 SN090230)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--MRI UPGRADE-CONSTRUCTION
SOL IFB-662-77-97
DUE 081797
POC Rod Sanches, 415-750-2065
DESC: Contractor shall furnish all materials, equipment, tools
and labor necessary to remodel the existing MRI Suite in Building
203 for the upgrade of the new MRI unit. Work will include
demolition, removal of MRI equipment, carpentry, mechanical,
electrical, pluming, installing a new chiller, special construction
and finishes, all in accordance with the contract drawings
and specifications. The estimated cost range for this project
is between $100,000 and $250,000. This solicitation is unrestricted
and available for full and open competition. SIC Code 1542.
Solicitation packages will be available on or about July 15,
1997. Bid opening date is on or about August 15, 1997. Request
for solicitation must be in writing (limit one package) to
Department of Veterans Affairs Medical Center, Attn: Rod A.
K. Sanches (90C), 4150 Clement Street, San Francisco, CA 94121.
A $50.00 non-refundable check or money order made out to the
Department of Veterans Affairs.
CITE: (W-178 SN090235)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Naval Facilities Engineering Command,
P. O. Box 190010,North Charleston, SC 29419-9010
SUBJECT: Z--ALTER DORMITORIES, BLDGS. 401, 418, AND 430 SHAW
AFB, SC
SOL N62467-97-B-0797
DUE 081997
POC Point of Contact - Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above, or
faxed to (803) 820-5853, Attention: Richard Stanley Code 0212RS.
The Contracting Officer for this solicitation is L. R. FISK.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $75.00. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040 EXT 18. THIS CHARGE IS NON-REFUNDABLE. To obtain
plans and specifications you may charge your request to a CORPORATE
VISA CREDIT CARD; make company check payable to US Treasury
and send to the DEFENSE PRINTING SERVICE DETACHMENT OFFICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. No
telephone orders can be accepted, however, if problems arise
concerning your request, call RONNIE MITCHUM at 803/743-4040.
To obtain a plan holders list FAX your request to 803/743-3027.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain bid
results, call (803) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The project includes selective demolition of Bldg.
401,418, and 430 and incidental related work. The work will
also include new construction consisting of new exterior walls,
windows, doors, Interior Partitions, casework, plumbing, HVAC
and Electrical Systems. Site Improvements, includes Sanitary
Sewers, Storm Drainage, Prefabrication of Underground Heating/Cooling
distribution System, Concrete Sidewalks and Curbs and Gutters,
Turf, Trees, Shrubs, Ground covers and Vines, are in this work.
The work shall be located at Shaw AFB, Sumter, SC. The proposals
shall be evaluated based on technical and price considerations.
Estimated cost is $5,000,000. to $10,000,000.00. Estimated
duration of the contract is 365 calendar days for completion.
(AC0627074-08)
EMAILADD: 62645076@eln.attmail.com
EMAILDESC:
North Charleston, SC
CITE: (I-178 SN090242)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--PROJECT KNMD 964005, MAINTAIN/REPAIR INTERIORS, MILITARY
FAMILY HOUSING (MFH), HICKAM AFB, HI
SOL F64605-97-B-0015
POC Joy Dupin/Contract Specialist, (808)449-6860 ext 306, Caroline
Ponce/Contracting Officer, (808)449-6860 ext 301.
DESC: Correction: The announcement for Maintain/Repair Interiors,
Military Family Housing (MFH), Hickam AFB, HI, Solicitation
F64605-97-B-0015, originally announced on 24 Jun 97 is hereby
cancelled.
CITE: (W-178 SN090248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: Z--RENOVATION OF THE SAN JUAN, PUERTO RICO, LABORATORY
FACILITY
SOL 221-97-9090
POC Glenda Barfell, Contract Specialist/Caroline Dean, Contracting
Officer (301) 443-4460
DESC: 17. Presolicitation. Renovation of the San Juan, Puerto
Rico, Laboratory Facility. Work at FDA's San Juan facility
includes, but is not limited to, renovating the main laboratory
Building 1 North wing into a laboratory complex with support
spaces and new electrical substations serving the campus buildings.
The plan includes single and multi-module laboratories, support
spaces, and administration areas. Work includes replacement
and extensions to existing mechanical, electrical, plumbing
and fire protection systems, as well as construction of roofing
system replacement, roof top units, and roof exhaust fans;
preparation of shop drawings, as-built drawings and operation
manuals. Construction shall be completed in two separate phased
to allow continued partial occupancy by Government personnel.
Work to portions of the project area contained in "Phase 2"
shall be performed only after completion and acceptance of
areas contained in "Phase 1." A fixed price contract is contemplated
with a 248 calendar day period of performance. The estimated
cost of construction is between $1,000,000 and 5,000,000. The
solicitation issue date is on or about July 11, 1997, and the
bid opening date will be approximately 30 days later. This
requirement is open to all qualified sources. The applicable
SIC code is 1731. Solicitation packages are available at a
non-refundable cost of $50.00 per set and only company checks
or money order, made payable to the Food and Drug Administration
will be accepted. Solicitation packages can be obtained by
submitting a written request (referencing the solicitation
number) and appropriate payment to the above address. A bid
bond is required with the bid submission, and performance and
payment bonds will be required from the awardee. The availability
of solicitation packages is limited and will be furnished until
the supply is exhausted on a first received, first served basis.
*****
EMAILADD: GBarfell@Bangate.FDA.gov
EMAILDESC:
CITE: (W-179 SN090255)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--UTILITY AND SITE WORK AT CHAFFEE COURT AT THE NAVAL
AIR WARFARE CENTER/AIRCRAFT DIVISION/NAVAL AIR STATION, PATUXENT
RIVER, MARYLAND
SOL N62477-95-3079
DUE 081897
POC Don Mumbert, Contract Specialist, or Kim Tierno, Purchasing
Agent at (301) 342-3854
DESC: 1. The date for plans and specifications to become available
is hereby changed from 7 July 1997 to 16 July 1997. 2. The
date for submissiion of bids is hereby changed from 07 August
1997 to 18 August 1997. 3. The POC for Contract Specialist
is now Mr. Don Mumbert at (301) 342-3854, ext. 522.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-179 SN090256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief of Contracting, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--SOLICITATION FOR PREQUALIFICATION STATEMENTS FROM
QUALIFIED HIGH VOLTAGE CONTRACTORS, POINT BONITA, CALIFORNIA
SOL DTCG88-97-B-623938
DUE 072397
POC Point of Contact - Contact Bid Issuing Clerk, (510) 535-7219
DESC: SOLICITING FOR PREQUALIFICATION STATEMENTS FROM QUALIFIED
HIGH VOLTAGE CONTRACTORS FOR HIGH VOLTAGE LINE CONVERSION-POWER
POLE REPLACEMENT, POINT BONITA, CALIFORNIA. The U.S. Coast
Guard is soliciting prequalification statements from prime
high voltage contractors interested in being placed on a prequalified
contractor's list for a High Voltage Line project in the San
Francisco Bay Area. The scope of work consists of converting
existing 5KV/2.4KV overhead power lines into a 12 KV overhead
power line system. These lines feed all facilities at Point
Bonita, at the entrance to the Golden Gate Channel in Marin
County. The existing pole lines are approximately 3,000 feet
long and some of the poles need replacement which will require
using helicopters sue to rough terrain. Included in the work
is the replacement of three pole mounted transformers, wire
lines, crossarms and associated hardware, three KW-HR meters
and the installation of 600 feet of 480 volt wire in existing
underground conduit, plus an indoor 480-120 volt transformer
and associated wiring equipment. Interested firms must submit
a detailed statement of qualifications address the following
prequalification requirements: 1. A certified copy of the Company's
current California Contractor's License showing that the firm
is licensed to perform high voltage electrical work. 2. A list
of all employees who will work on this project, showing they
have the required specific training and skills, are properly
certified as defined in State of California High Voltage Safety
Orders (Title 8, Chapter 4, Subchapter 5). 3. A detailed list
of owned equipment of proof of the ability to have access to
proper equipment to complete the type of project. 4. Listing
of five (5) similar type High Voltage Projects completed within
the last three years, within the San Francisco Bay Area, with
principal points of contact identified. 5. Firm must demonstrate
financial responsibility commensurate with the scope of the
project. 6. Firm has adequate insurance coverage or can obtain
full insurance coverage, including workman compensation, liability,
auto, allowance to $1,000,000.00. 7. Firm is able to furnish
payment and performance bonds for the project. 8. Firms project
management, safety records, and Company organization structure.
9. A complete list of an OSHA Safety Violations which have
occurred in the past three years, and the corrective measures
taken. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE AT THIS TIME.
FIRMS WHO MEET THE QUALIFICATION REQUIREMENTS WILL BE ISSUED
PLANS AND SPECIFICATIONS FOR A COMPETITIVE BID, LUMP SUM, FIXED
PRICE CONTRACT. Estimated Price Range: $100,000 to $250,000.
PHONE QUESTIONS/INQUIRIES NOT ACCEPTED. ADDRESS THE PREQUALIFICATION
REQUIREMENT ONLY. Qualified firms should submit the above minimum
statement of qualifications to: Chief of Contracting, U.S.
Coast Guard, Civil Engineering Unit Oakland, 2000 Embarcadero,
Suite 200, Oakland, California 94606-5337. QUALIFICATION STATEMENTS
MUST BE RECEIVED NOT LATER THAN 4:00 P.M., JULY 23, 1997. THIS
IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED
UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM,
ALL BUSINESSES ARE ENCOURAGED TO RESPOND. (AC0627074-05)
EMAILADD: 62790703@eln.attmail.com
EMAILDESC:
Oakland, CA
CITE: (I-180 SN090383)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 23d Contracting Squadron, 1443 Reilly Road, Suite C,
Pope Afb Nc 28308-2896
SUBJECT: Z--REPLACE SPILL CONTROL GATES
SOL F31601-97-B0007
DUE 082897
POC Mr.John Howard, 910 394 6252, Contracting Officer Mr. Martin
M. Honan Jr. 910 394 6254
DESC: Replace existing spill control gates located near the bulk
fuels storage facility and the water treatment plant to prevent
contamination of off-base water systems. Demolish existing
spill control gate at Reilly Road and Tank Creek. This project
will install remote closure capability to each gate. Add new
spill control gate at the intersection of Tank Creek and Manchester
Road. The estimated cost of this project is between $100,00
and $250,000. The contract performance period for this project
is 210 calendar days after Notice to Proceed. All responsible
sources may submit an offer which shall be considered by the
agency. Only written request for the for the Invitation for
bid packages will be acknowledged.
CITE: (W-181 SN090402)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--IMPROVE FAMILY HOUSING - PHASES 4 AND 5, MINOT AFB,
NORTH DAKOTA
SOL DACA45-97-B-0034
DUE 081997
POC Contract Support Branch, 402/221-4266
DESC: On or about 16 July 1997, this office will issue Invitation
for Bids for the construction of IMPROVE FAMILY HOUSING - PHASES
4 AND 5, MINOT AFB, NORTH DAKOTA. Bids will be opened on or
about 19 August 1997. This solicitation is unrestricted and
open to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the Minot Project Engineer, U.S. Army Corps of Engineers,
Bldg. 132, Minot AFB, ND 58701, Telephone: (701) 727-6127.
FAX (701) 727-6128. The work will include the following: (Approx.
quantities) Improvements and repairs to 202 family housing
units (101 duplex buildings) for Junior and Senior Noncommissioned
Officers [18 - 2 bedroom, 152 - 3 bedroom, 32 - 4 bedroom].
Improvements and repairs vary between unit types. Building
Removals include: concrete stoops and foundations; exterior
stud bearing walls, gypsum wallboard and metal siding; sheet
vinyl flooring and mastic; vinyl asbestos tile, vinyl composition
tile; wood strip flooring; wood stairs; wood flooring; subfloor
and floor joists; windows; asphalt shingle roofing; modified
bitumen roofing. New Building Work includes: concrete foundation
and footings; 4-inch concrete slabs on grade; concrete entry
steps; concrete patios; concrete stoops; garage doors; wood
framing for windows, doors, walls, and floor; floor joists;
exterior wall and sound batt insulation; asphalt shingle roofing;
modified bitumen roofing; flashing and metal gutters; metal
siding; plastic clad wood windows; mailbox; ceilings; wood
stairs; kitchen cabinets and countertops; shelving; handrailing;
bathroom, kitchen and dryer exhaust; electrical lights, outlets
and panels. Site Work includes: removal of shrubs, pavement
and walkways; bituminous and concrete driveways; patios and
decks; trees and shrubs for housing units and playground; storm
drainage and sanitary sewerage for playground area. The estimated
design and construction cost of this project is between $10,000,000
and $25,000,000. Contractor's Quality Control will be a requirement
in this contract. The Contractor will be required to commence
work within 10 days after notice to proceed and complete the
work within 1080 calendar days after receipt of Notice to Proceed.
Provisions will be included for liquidated damages in case
of failure to complete the work in the time allowed. Performance
and payment bonds will be required. The plans and specifications
are available on Compact Disk (CD-ROM) and will be provided
free of charge. It has been determined that the number of Compact
Disks be limited to one (1) per firm. Plans and Specifications
will not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.mro.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or requested by faxing the following information to (402)
221-4530: Name of Firm, Point of Contact, Mailing Address,
Telephone and Fax Phone Numbers (with Area Code), and Level
of Participation (General Contractor, Subcontractor, Supplier,
Plan Room). If any of the information changes during the advertisement
period, resubmit the information. Failure to provide information
changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of same should be made to:
402-221-4266. Telephone calls regarding small business matters
should be made to: 402-221-4110. Telephone calls on contents
of bidding documents should be made to Specification Section
at: (402) 221-4547.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Doug.E.Hadley@usace.army.mil
EMAILDESC:
CITE: (W-181 SN090421)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--CHP SEAL SURFACE TREATMENT AND PAINT TRAFFIC MARKINGS
TO APPROXIMATELY 6.5 MILES OF ROAD AT THEODORE ROOSEVELT NATIONAL
PARK, MEDORA, ND 58645
SOL RFQ 1500-7-0005
DUE 080197
POC POC: Ron Eilefson, Contract Specialist, 605-574-2523 Ext:
130, FAX:605-574-2307
DESC: Project consists of applying a chip seal surface treatment
to approximatly 6.5 miles of road at Theodore Roosevelt National
Park, Medora, ND. Cost Range Under $50,000.00. SIC Code: 1611,
Open to large and Small Businesses and is subject to Public
Law 100-656, Small Business Competiveness Demonstration Program.
Plans and Specifications will be available O/A July 15, 1997.
We expect to issue this as a Purchase Order.*****
CITE: (W-181 SN090425)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Z--CONSTRUCT BASE FIRE ALARM SYSTEM
SOL DAHA33-97-B-0016
DUE 082197
POC Nancy Schmidt (614) 766-3803
DESC: Construct Base Fire Alarm System, Toledo Air National Guard
Base, Swanton, Ohio. Work involves furnishing all labor, materials,
equipment, and supplies to install a complete and useable base
fire alarm system. The proposed work to be accomplished includes
but is not limited to the following: demolition of existing
alarm systems within the limits indicated on the contract documents
(approximately 16 buildings of various sizes), installation
of new fire alarm and smoke alarm systems in various buildings,
and installation of signal transceivers in all buildings to
be monitored by new control station. The following devices
shall be required: bells, horns, visual signal devices, manual
stations, smoke detectors, heat detectors, annunciator panels,
fire alarm control panels, graphic annunciator panels, and
radio transmitters. Also included is limited excavation and
pavement repair required to extend underground utilities. This
project is estimated to cost between $250,000 and $500,000.
The Standard Industrial Classification, (SIC) code is 1542.
The applicable small business standard including affiliates
is no more than $17.0 million average annual revenue for the
previous three years. There is a twenty five ($25.00) dollar
non-refundable charge for the solicitation package. Payment
must be in the form of a cashier's check, certified check,
or money order payable to the U S Treasury. Requests for the
package must be in writing, no telephone or facsimile requests
will be accepted. Indicate the firm's status such as large
business, small business, small disadvantaged business, or
8(a) when requesting the solicitation. Requests for the Bidders
Mailing List must be in writing. This solicitation is unrestricted.
All responsible sources may submit a bid which shall be considered.

CITE: (W-181 SN090427)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Z--REMOVE UNDERGROUND STORAGE TANKS HTUX 97-0023
SOL F4760697BA005
DUE 071797
POC S. Jeannie Yule (414)482-5269
DESC: at the 440th Airlift Wing, General Mitchell International
Airport, Milwaukee WI 53207-6299. This project consists of
the removal of four fuel tanks and their ancillary equipment
(two 15,000 gallon tanks and one 20,000 gallon tank near Building
215 and one 20,000 gallon tank adjacent to Building 302),
the backfilling of the resulting holes and the re-seeding and
re-surfacing of the disturbed surfaces. Also, all piping,
valves, electrical devices, controls, panels and wiring connecting
the tanks to the Boiler Plant, building 215 and Hangar Building
302 shall be removed to the Boilder(s) served by the tanks.
The concrete ballast covering or cradling the tanks shall
be demolished and disposed of off site. Estimated construction
magnitude $25,000 to $100,000. Performance time will be 90
calendar days after receipt of Notice to Proceed. This project
will be accomplished as a two step Notice to Proceed. The
first step is to provide the qualifications and work plan
submittals. The second step will permit the contractor to commence
work and is to be issued on or about 15 April 1998. This procurement
is being solicited in accordance with the Small Business Competitiveness
Demonstration Program. Statutory limitations are not applicable
to this project. The Standard Industrial Code (SIC) is 1799.
The related small business size standard applicable to this
construction project is $7 million average annual receipts
from the preceding three years. Bid packages are available
to PRIME contractors only on a first come first serve basis.
When requesting a bid package reference solicitation number,
project title and number, company name, address, city, state,
zip code, telephone and fax numbers, and a point of contact.
Telephone requests will not be honored. Facsimile requests
for solicitations will be accepted. Fax your request to (414)482-5901.
All interested firms are invited to respond and will be considered
by the agency. See Notes 23 & 26*****.
CITE: (W-181 SN090433)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Building No. 11, Naval Air Station, South Weymouth, MA
02190-5000
SUBJECT: Z--BUILDING 140 MODIFICATIONS OF ROOMS 111 AND 117,
NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
SOL N62472-96-B-3918
DUE 082197
POC Linda M. Walker, Procurement Technician, (215-773-2655) Linda
Giallonardo, Contracting Officer (FAX 215-773-2663)
DESC: REVISION: REVISE NOTE # 17. Subject solicitation is cancelled.

CITE: (W-181 SN090435)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, LA Area, Bldg 230, Naval Weapons Station, Seal
Beach, CA 90740-5000
SUBJECT: Z--REPAIRS AND ALTERATIONS TO BUILDING 511 AT THE NAVAL
WEAPONS STATION, SEAL BEACH, CA
SOL N68711-96-B-3479
POC Lela Huffman, 562-626-7150, Contracting Officer - V. McNeley
DESC: Synopsis 97-29: This solicitation has been canceled.' '
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-181 SN090446)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, LA Area, Bldg 230, Naval Weapons Station, Seal
Beach, CA 90740-5000
SUBJECT: Z--REPAIRS AND ALTERATIONS TO BUILDING 506 AT THE NAVAL
WEAPONS STATION, SEAL BEACH, CA
SOL N68711-95-B-8769
POC Lela Huffman, 562-626-7150, Contracting Officer - V. McNeley
DESC: Synopsis 97-28: This solicitation has been canceled.' '
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: erockoff@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-181 SN090450)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPLACE DETERIORATED METAL FLASHING
SOL F09650-97-Q-1973
DUE 082597
POC Angie Whitley, WR-ALC/PKOC, (912) 926-9506, 215 Byron St.
, Fax (912) 926-3568
DESC: Provide all labor, material, plant, equipment, supplies
and coordination required to replace all deteriorated metal
flashing, and all other roof material that is needed to restore
the roof back to its original condition and after all repairs
have been made the contractor shall coat and seal the entire
roof with HYDRO STOP roof coating. The proposed work is not
located in a secure area, therefore; a Government escort will
not be required. The period of performance for this project
is 60 calendar days from the date of award. The Government
will hold a site visit for all interested sources. The contractor
should make an on site visit to determine the extent of the
condition of the roof that has to be repaired prior to submitting
their proposal. The approximate issue date will be 24 Jul 97
with the approximate response date of 25 Aug 97. The cost
range for this project is approximately $25,000 to $100,000.
There is no charge for the solicitation. Please address
all technical questions concerning this project to the Contracting
Officer, Faye Tant, at (912) 926-2057 or fax at (912) 926 7549.
The request for solicitation should contain Company Name,
Address, Point of Contact, Cage Code Number, Size of Business
pursuant to Standard Industrial Classification (SIC Code 1761)
($7 M) annual receipts), and statement of domestic or foreign
ownership. Foreign owned sources should indicate the country
of ownership. The only US contractors who may participate are
those that are certified and registered with DLSC (1800-352-3572)
and have a legitimate business purpose. US Contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017-3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a coy of the solicitation at the time it
is initially issued. Issuance of the IFB/RFP will not be delayed
to review requests from MOU country sources received 15 days
or from non-MOU country sources. Nothing in this notice contradicts
other restrictions, identified in the synopsis notice or solicitation,
regarding eligible sources (e.g., if this is a small business
set aside, foreign sources may not participate as potential
prime contractors but could, if otherwise eligible, participate
as subcontractors). (I-140SN075238) No telephone requests
will be accepted. Only written or faxed requests received directly
from the requester are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential Offerors should contact the above
listed point of contact identified above for additional information
and/or to communicate concerns, if any concerning this requirement.
. After contacting the above POC and if you still are not satisfied,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriated,
potential Offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at (912) 926-2604. Please be prepared
to identify previous contact made by you in an attempt to resolve
your concerns. For assistance in interpreting the CBD announcement,
please see the CBD Reader's Guide.
LINKURL: AWHITLEY@PK.ROBINS.AF.MIL
LINKDESC:
CITE: (W-181 SN090454)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--HYANNIS HARBOR, NAVIGATION IMPROVEMENT PROJECT
SOL DACW33-97-B-0011
DUE 072297
POC Jerry Nunziato, 617-647-8424
DESC: CORRECTION: Prospective bidders and others concerned are
hereby advised that the Title of the project is changed to
read "HYANNIS HARBOR IMPROVEMENT DREDGING 13-FOOT CHANNEL,
BARNSTABLE AND YARMOUTH, MASSACHUSETTS". In addition, the description
of work is changed to read, "The work of this project consists
of improvement dredging Hyannis Harbor, Hyannis, Massachusetts.
The work requires the use of a hydraulic dredge for dredging
of approximately 125,000 cubic yards of sandy material from
the outer channel. Material from the outer channel will be
pumped to the surrounding beaches". The estimated cost range
has changed to read $500,000.00 to $1,000,000.00 The new issue
date is 072397 and the new bid opening date is 082979. The
cost of Plans and Specs are $l8.00 per set. Firms who have
alredy paid for a set of plans and specifications need not
make any additional payment.
EMAILADD: Jerome.F.Nunziato@USACE.Army.Mil
EMAILDESC:
CITE: (W-181 SN090455)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Z--REPAIR VOO/VAQ, GRAND FORKS AFB, NORTH DAKOTA
SOL DACA45-97-B-0036
DUE 090397
POC Contract Support Branch, 402/221-4266
DESC: On or about 01 August 1997, this office will issue Invitation
for Bids for the construction of REPAIR VOQ/VAQ, GRAND FORKS
AFB, ND. Bids will be opened on or about 03 September 1997.
This solicitation is unrestricted and open to both large and
small business participation. Contractors interested in inspecting
the site of the proposed work should contact the Grand Forks
Resident Engineer, U.S. Army Corps of Engineers, P.O. Box 247,
Bldg. 214, GFAFB, Emerado, ND 58228, Telephone: (701) 594-5016/5575.
FAX (701) 594-5526. The work will include the following: (Approx.
quantities) Project requires renovation of a 20,000 SF two
story CMU building. The remodel plan will provide new single
occupancy rooms. Interior work includes gypsum wallboard, paint,
doors, finishes, electrical (duplex outlets, lighting, etc.),
plumbing (new bathrooms), communications, and HVAC systems.
Exterior work includes face brick on existing concrete masonry
walls, new standing seam metal roof to be constructed over
the existing flat built-up roof system, surface mill and scarify
existing asphalt pavement and apply new asphalt surface with
new curb and gutter work. The estimated construction cost of
this project is between $1,000,000 and $2,500,000. Contractor's
Quality Control will be a requirement in this contract. The
Contractor will be required to commence work within 10 days
after notice to proceed and complete the work 360 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. The plans and specifications are available
on Compact Disk (CD-ROM) and will be provided free of charge.
It has been determined that the number of Compact Disks be
limited to one (1) per firm. Plans and Specifications will
not be provided in a printed hard copy format. Contractors
may view and/or download this project from the Internet at
the following Internet address: http://ebs.mro.usace.army.mil/EBS/Contract.htm
Ordering of CD-ROM shall be made through the Internet address
above or requested by faxing this page (with all information)
to (402)221-4530. Questions regarding the ordering of same
and bidding matters should be made to: 402-221-4266. Telephone
calls regarding small business matters should be made to Mr.
Hubert J. Carter Jr. at 402-221-4110. Telephone calls on contents
of drawings and specifications should be made to Specification
Section at: (402) 221-4413.
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Barbara.J.Rennert@usace.army.mil
EMAILDESC:
CITE: (W-181 SN090458)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--CHIMNEY ROCK PHASE III
SOL IFB RMAST-97-171
DUE 081897
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Byron B. Brown
DESC: Project includes approximately .58 miles road widening
(minor reconstruction), 2.28 miles of road conditioning, 6
culverts installed, placing riprap, and spread haul and compact
approximately 13,095 tons of surfacing aggregate on 3.0 miles
of road. Apply .5 gals/S.Y. of magnesium chloride on this surfacing.
The project is located in Archuleta County, San Juan National
Forest, Colorado, in the Chimney Rock Archaeological Area,
approximately 3.2 miles south of the junction of Highways 160
and 151. Contract time is 60 calendar days. Work shall be done
between October 1 and May 1. Price range is between S250,000
and S500,000. Anticipated issue date for solicitation package
is July 18, 1997. All responsible sources may submit an offer
which will be considered.
CITE: (I-181 SN090461)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--SALMON RIVER ROAD REPAIRS
SOL RFQ R1-17-97-33
DUE 082197
POC Contracting (208) 983-1950
DESC: Salmon River Road Repairs. Project is located on the Salmon
River Ranger District, Idaho County, Idaho; from Riggins, Idaho
proceed easterly along the Salmon River Road #1614 (County
Road 174) a distance of 9.7 miles to the junction with FDR
#221; thence northerly along Road #221 a distance of 2.90 miles
to the junction with FDR #263; thence westerly along Road #263
a distance of 3.45 miles to the first repair site. Project
consists of road repair and maintenance at sites on the Salmon
River Ranger District including excavation & embankment, road
blading, drainage installation, slide removal, installation
of welded wire gabions, installation of riprap, placing aggregate
and other miscellaneous and associated work. Pre-bid tour is
scheduled for August 8, 1997 to begin at the Supervisor's Office
in Grangeville at 8:00 a.m. Estimated start work is September
15, 1997. The estimated price range is between $25,000 and
$100,000.
CITE: (I-181 SN090468)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--SOUTH FORK ROAD REPAIRS
SOL IFB R1-17-97-32
DUE 082597
POC Contracting (208) 983-1950
DESC: South Fork Road Repairs. Project is located on the Clearwater
Ranger District, Idaho County, Idaho; from Forest Headquarters
at Grangeville, Idaho proceed easterly along SH 13 a distance
of 15.1 miles to the junction with Idaho County Road #88-E
(Clearwater Road); thence easterly along the Clearwater Road
5.4 miles to the junction with Forest Road #650 (West Fork
Clear Creek); thence easterly along Road #650 a distance of
7.8 miles to the first repair site. Project consists of road
repair and maintenance at various locations on the Clearwater
and Elk City Ranger Districts including gabion basket installation,
excavation & embankment, drainage installation, installation
of riprap, blading roadways, placing aggregate and other miscellaneous
and associated work. Pre-bid tour is scheduled for August 12,
1997 to begin at the Supervisor's Office in Grangeville at
8:00 a.m. Estimated start work is September 20, 1997. The estimated
price range is between $100,000 and $250,000.
CITE: (I-181 SN090469)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--PROVIDE WATER VALVES, TRIDENT PARK HOUSING - NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-97-Q-5676
DUE 080197
POC Joyce Edmond, (860) 449-5136, Contracting Officer, J.L. Peters
(860) 449-4563.
DESC: The Contractor shall provide all labor, supervision, materials
and equipment to provide and install seventy two new curb stop
valve installations in the Trident Park Housing area at the
Naval Submarine Base New London, Groton, Ct. SIC: 1741 COST
RANGE: Under $100,000. Bidders interested in obtaining plans
and specifications for this project must submit their request,
with a company check, certified cashier's check or money order
in the amount of $16.00 to Defense Automated Printing Service
(DAPS), Box 40, Building 83, Naval Submarine Base New London,
Groton, CT 06349-5040. Each Check must be made payable to the
U.S. Treasury and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via
First Class U.S. Mail upon availability to those contractors
who have rendered payment. Checks not made payable to U.S.
Treasury, or not annotated with the solicitation number will
be returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For expedited mailing of plans and specification
via USPS Express Mail Service, contact DAPS at (860) 449-2099
or 4754. For technical questions regarding solicitation, contact
J. Edmond at (860) 449-5136.
CITE: (I-181 SN090475)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE WATER-COOLED CHILLER,PMEL
SOL F40650-97-B-0025
DUE 081397
POC Kathy Swanson, Contract Specialist, (615)454-7841
DESC: This procurement is to provide a water-cooled chiller at
the Precision Measurement Equipment Laboratory (PMEL), Arnold
Air Force Base, Tennessee. Work includes demolition, piping,
controls, electrical, concrete, welding, lead removal, and
asbestos removal. The performance period will be150 calendar
days after issuance of the Notice to Proceed. The estimated
order of magnitude is between $100,000 and $250,000. First
copy of drawings and specification is availiable at no cost
by faxing request to (615)454-7330, Attn: Kathy Swanson. SIC
code is 1711.
CITE: (W-181 SN090477)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--REPAIRS/RENOVATIONS TO DREXLER MANOR, BUILDING 3408
AND CONFERENCE CENTER, BUILDING 3430, NAVAL AMPHIBIOUS BASE,
LITTLE CREEK, VIRGINIA BEACH, VA
SOL N62470-96-B-5774
DUE 082097
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
DESC: The work includes demolition, sitework, concrete, masonry,
metals, carpentry, roofing, doors, windows, finishes, casework,
lead abatement, asbestos abatement, elevator, plumbing, mechanical,
electrical and incidental related work. Estimated Cost Range:
Between $1,000,000 and $5,000,000. A limited number of solicitation
packages will be available and issued on a first come first
served basis. Both written and fax requests will be accepted.
FAX #(757) 464-7878. Telephone requests will no longer be honored.
Please include your telephone number and complete mailing address.
Only one set of plans and specs will be provided to each requester
and there will be no charge. Plans and specifications will
be available on or about 21 July 1997. All responsible sources
may submit an offer which will be considered.
CITE: (I-181 SN090479)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--MISCELLANEOUS BARRACKS REPAIRS AT REDSTONE ARSENAL,
AL
SOL DAAH03-97-B-0020
DUE 081997
POC (PCF) Mitch Shelton, Contract Specialist, AMSMI-AC-CFEC,
(205)842- 7420; Gary C. Poolos Contracting Officer, AMSMI-AC-CFEC,
(205)876- 8391.
DESC: Presolicitation Notice. Furnish all plant, labor, materials,
and equipment necessary for Miscellaneous Barracks Repairs
at Redstone Arsenal, AL. Invitation for Bid (IFB) Number DAAH03-97-B-0020
will be issued on or about 17 July 1997. Completion time for
this project is 308 calendar days. This will be a firm-fixed
price procurement solicited for full and open competition under
the Designated Industries Group Program. Estimated price range
is $1,000,000 to $5,000,000. All interested bidders should
submit a written request along with a copy and 1 self-addressed
label to: Headquarters, U.S. Army Missile Command, ATTN: AMSMI-AC-MOD,
Bldg. 4488, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit a bid. Any contract awarded as a result
of this solicitation will be contingent upon the availability
of funds.
CITE: (I-181 SN090487)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR HIGH TEMPERATURE HOT WATER PHASE 3 AT MC GUIRE
AFB, NJ 08641-1712
SOL F28609-97-RA008
DUE 082197
POC Judith A. Green, Contract Specialist, 609-724-3422.
DESC: Repair High Temperature Hot Water Phase 3, Areas 1800 and
1900 to include decontamination, closure, and removal of existing
underground high temperature hot water (HTHW) system which
includes HTHW conduit, HTHW supply, HTHW return and compressed
air (CA) piping and installation of new underground Class A
HTHW system to include cathodic protection. WRITTEN REQUESTS
ONLY - FAX REQUESTS ACCEPTED AT 609-724-5931. A firm fixed
price contract is contemplated with a period of performance
of 270 calendar days from receipt of Notice to Proceed. The
proposed procurement listed herein is unrestricted, open to
all small and large businesses. The Government will award a
contract from this solicitation on the basis of the best value
to the Government considering price and past performance as
equal factors. Acceptable past performance will be work on
high temperature hot water distribution systems installation
or repair, steam distribution systems installation or repair,
oil refinery construction, or other similar type work performed
within the last three years. Sub-contractor plans are required.
Proposed contract is between $1.0 Million and $5.0 Million
dollars. Standard Industrial Code is 1711. Any concern responding
to this solicitation is classified as a small business if the
average annual receipts of the concern and its affiliates for
the preceding three fiscal years do not exceed $7.0 Million
dollars. All responsible concerns may submit a bid which shall
be considered by the Agency.
CITE: (I-181 SN090488)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REPAIRS TO SKYLIGHT BUILDING 492, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
SOL N62472-95-Q-3431
DUE 080597
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536, SEE PARAGRAPH
NUMBER 17 TO ORDER.
DESC: The contractor shall provide all labor, materials, equipment,supervision
and management required to perform all operations in connection
with the removal of existing sealants, galzing componenets
and replacement of with material and new metal flashing. The
applicable SIC and size standard is 1793 and $7.0 million for
this solicitation. The cost range is $25,000 - $100,000. Bidders
interested in obtaining plans and specifications for this project
must submit their request with a company check, certified cahier's
check, or money order in the amount of $15.50 to: DEFENSE AUTOMATED
PRINTING SERVICE (DAPS), BOX 40, BUILDING 83, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT 06340-5040. Each check must be
made payable to the U.S. Treasury and annotated with the applicable
soliciattion number. Two sets of plans and specifications will
be sent via First Class U.S. Mail upon availabililty to those
contractors who have rendered payment. Checks not made payable
to U.S. Treasury, or not annotated with the solicitation number
will be returned unprocessed. No Personal Checks will be accepted.
No Plans and Specifications will be issued until proper payment
has been received. For expedited mailing of plans and specifications
via USPS Express mail Service, contact DAPS at (860) 449-4754.
For technical questions regarding solicitation, contact T.
Benavidez (860) 449-4572. This solicitation will be issued
unrestricted.
CITE: (I-181 SN090491)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPAIR/MAINTAIN INTERIOR AND EXTERIOR IN OLD CAPEHART
HOUSING UNITS
SOL F04626-97-R0107
DUE 082297
POC Ms Bobbie J. Holt, 707-424-7774, Contracting Officer, Fax
707-424-5189
DESC: Project Number XDAT 94-4006 is to repair/maintain interior
and exterior of 30 Capehart units. Project XDAT 95-4006 shall
include but is not limited to the following: Replacing 1:12
roofs with 5:12 roofs, carport posts, exterior doors, evaporative
coolers and furnaces with 2.5 ton HVAC, overhead electrical
service enterance to underground, main electric panels, siding
and insulation, and other related work. Interior work includes
replacing electrical wiring and associated components and light
fixtures. Remove and reinstall smoke detectors, cable television
outlets and devices, telephpne outlets and devices. Replace
interior doors, kitchen cabinets, countertops, sinks, garbage
disposals, bathroom fixtures including vanity, fittings, and
floor tiles. Replacement of gypsum board walls, ceilings finishes,
textured wall finishes and other related work. Project Number
XDAT 95-4013 is to repair/maintain the exterior of 68 Capehart
units. Project Number XDAT 95-4013 shall include but is not
limited to the following: Replacing 1:12 roofs with 5:12 roofs,
carport posts, exterior doors, evaporative coolers and furnace
with 2.5 ton HVAC, overhead electrical services entrance to
underground, main electric panels, siding and insulation, and
other related work. All work shall be performed in accordance
with the specifications and drawings. 1 Job. Issue date O/A
22 Jul 97. Closing date O/A 22 Aug 97. Performance Period 428
Calendar Days for Project Number XDAT 95-4006 and 351 Calendar
Days for Project Number XDAT 95-4013. All responsible sources
may submit an offer which will be considered. The proposed
contract listed here is open to large and small concerns. Offerors
must provide Zidp + 4 in return address when requesting the
package. Replies to this notice must indicate the firm's size
status such as Large Business, Small Business, Woman Owned
Business, Small Disadvantage Business (SDB) or 8(a). The SIC
Code is 1521. This solicitation, complete with project specifications
and drawings, will be available for examination at the area
Builder's Exchanges. Telephone request will not be honored.
There is a non-refundable fee of $144.00 for each solicitation
package. Only certified checks or money orders made out to
DFAS-SB/FDT will be accepted.
CITE: (W-181 SN090508)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REPAIR MASONRY, BUILDING 120
SOL N62472-97-B-3021
POC For plans and specifications call, (908) 323-2494
DESC: This action originally publicized in the CBD dated 28
May 1997 is hereby canceled in its entirety.
CITE: (D-181 SN090510)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, Construction
Contracts Section (WPMODC), 7th & D Streets S.W., Room 2634,
Washington, DC 20407
SUBJECT: Z--DESIGN/BUILD VERTICAL TRANSPORTATION ELEVATORS IMPROVEMENTS,
JOHN W. POWELL BUILDING, 12201 SUNRISE VALLEY DRIVE, RESTON,
VA
SOL GS11P97MQC0122
DUE 081997
POC Mae Delores Peterson, 202-708-7431
DESC: Design/Build Vertical Transportation Improvements, Passenger
Elevators #1 through #4, #6 through #8 and #10 through #13,
and Freight Elevators #5 and #9, 12201 Sunrise Valley Drive,
Reston, VA, published in the Commerce Business Daily Issue
No. PSA-1872 on Monday, June 23, 1997, is hereby proposed until
further notice.
CITE: (W-181 SN090516)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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 & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--ASPHALT RESURFACING AT CRAB ORCHARD NATIONAL WILDLIFE
REFUGE, MARION, ILLINOIS
SOL FWS3-97-IFB-13
DUE 082197
POC Contact: Richard L. Schreifels, Contracting Officer, 612/725-3580,
ext. 277
DESC: The work consists of asphalt resurfacing in various areas
on the Crab Orchard National Wildlife Refuge located near Marion,
Illinois. The estimated magnitude of construction is between
$100,000 and $500,000. This project is part of the Small Business
Competitive Demonstration Program and is not set aside exclusively
for small business firms. SIC. 1611. Solicitations may be ordered
by Fax (612) 725-1717 or by writing to the above address. Telephone
requests will not be accepted.
LINKURL: http.11CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Richard-__Schreifels@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-181 SN090517)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Z--REMOVE AND REPLACE EXISTING ROOFS WITH EPDM ROOF
SYSTEM
SOL IFB 275-0244
DUE 051297
POC Rick Itson, Regional Contract Specialist (913) 682-8700 ext
612
DESC: The Federal Correctional Institution, Englewood, Colorado
has a requirement for a contractor to remove existing roof
and install new fully adhered EPDM roof systems on the Chapel
and Gymnasium at the Federal Correctional Institution, Englewood,
Colorado. The estimated dollar range for the project is $100,000.00
to $250,000.00. All interested parties my fax inquiries to
(913) 682-2102.
EMAILADD: ritson@bop.gov
EMAILDESC:
E-Mail
CITE: (W-181 SN090521)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPAIR/MAINTAIN INTERIOR AND EXTERIOR IN OLD CAPEHART
HOUSING UNITS
SOL F04626-97-R0107
DUE 082297
POC Ms Bobbie J. Holt, 707-424-7774, Contracting Officer, Fax
707-424-5189
DESC: Correction: This action forwarded to the CBD on 30 Jun
97, is modified to make the following change: The magnitude
of the project is between $5,000,000 and $10,000,000. All other
information in the original synopsis is correct.
CITE: (W-181 SN090528)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--AIR COMPRESSOR REPLACEMENT, BLDG. 364,
SOL N62474-97-Q-1094
DUE 082697
POC Joyce A. Aten , Purchasing Agent, (805) 989-9743, Contracting
Officer, Patricia A. Martonick
DESC: DESC: SOLICITATION NOTICE: The work shall include but not
limited to removal of the existing air compressor, approximately
10 linear feet of schedule 40 steel pipe, the existing door
and portions of the existing CMU block wall for the Naval Air
Weapons Station, Point Mugu, California. The Standard Industrial
Code is 1711, the Small Business Size Standard is $7.0M. The
estimated cost range is between $25,000.00 and $50,000.00.
This solicitation is restricted to emerging small businesses.
Solicitation package will be available July 21, 1997. For solicitation
package, fax your request to (805) 989-9745 ATTN: Joyce A.
Aten. Site visit is scheduled for 12 August at 8:00AM. Contact
Bob Antonelli at (805) 989-9743 for site visit information.

CITE: (W-181 SN090530)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--IMPROVE VARIOUS RANGES AT THE MARINE CORPS BASE,
CAMP PENDLETON, CA
SOL N68711-96-B-3747
DUE 082197
POC Jane Hamilton, (760) 725-3222/Contracting Officer, Catherine
Jones (760) 725-3222
DESC: The work includes the demolition and reconstruction of
throwing pits, control and observation bunkers, grading, utilities
(electrical lighting and telephone), providing wood revetment
(protection) for structures, construction of qualification
ranges at Ranges 202 and 307, including earthwork, drainage,
pits, obstacles, trenches, bleacher covers, public address
system and incidental related work. The work includes two bid
items and an option as follows: Base Bid Item 0001A will be
all work associated with Range 109, Base Bid Item 0001B will
be all work associated with Range 202 and Option One will be
all work associated work on Range 307. S.I.C. Code is 1629,
"Heavy Construction, Not Elsewhere Classified". Estimated cost
is between $500,000 and $1,000,000. Completion time is 81 days
or 144 days if Option One is awarded. Bid opening is scheduled
for 2:00 p.m. PST, Aug 21, 1997 at Building 22101, Officer
in Charge of Construction, 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 on July 21, 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 (619) 725-3222. Telephone requests will not be honored.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-181 SN090539)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--RELOCATE POWER LINES AT LAS PULGAS AMMUNITION SUPPLY
POINT (ASP), MCB, CAMP PENDLETON, CA
SOL N68711-96-B-3725
DUE 082297
POC Renae Jones, (760) 725-8241/Contracting Officer, Catherine
Jones (760) 725-8240
DESC: The work includes the replacement of an overhead power
and telephone distribution system. Work includes site demolition,
clearing and grubbing, excavation, back filling, and compacting
for utilities; electrical manholes and hand holes, concrete
work, structural steel, metal fabrications, lighting protection,
pad mounted transformers, overhead and underground transmission
and distribution, exterior lighting, telephone distribution,
and incidental related work. S.I.C. Code is 1623, "Water, Sewer,
Pipeline, and Communications and Power Line Construction".
Estimated cost is between $1,000,000 and $5,000,000. Completion
time is 270 days. Bid opening is scheduled for 2:00 p.m. PST,
August 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 July 22, 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-181 SN090546)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--REPAIR AND IMPROVE BUILDING 13150, MARINE CORPS BASE,
CAMP PENDLETON, CA
SOL N68711-95-B-8856
DUE 082297
POC Renae Jones, (760) 725-8241/Contracting Officer, Catherine
Jones (760) 725-8240
DESC: The work includes demolition of slab on grade; removal
and replacement of flooring, carpeting, walls, ceilings, doors,
cabinets and other casework, bathroom fixtures, plumbing piping,
HVAC, roofing and flashing, paint, piping insulation, roofing
mastics, floor tile, and mastic all containing asbestos, lighting
fixture ballast containing miscellaneous building materials,
and fire alarm system; construction of reinforced concrete
slab on grade, folding room dividers, a three story hydraulic
passenger elevator and new electrical transformer, service
to the building, and incidental related work. S.I.C. Code is
1542, "General Contractors-Nonresidential Buildings, Other
Than Industrial Buildings and Warehouses". Estimated cost is
between $1,000,000 and $5,000,000. Completion time is 270 days.
Bid opening is scheduled for 2:00 p.m. PST, August 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 July 23, 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-181 SN090547)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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 X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-96-B-5309, REPAIR ROOF,
BLDG. 2054 (R04-94), MARINE CORPS AIR GROUND COMBAT CENTER,
TWENTYNINE PALMS, CALIFORNIA
SOL N68711-96-B-5309
DUE 090397
POC Merry C. Pilgrim, 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-96-B-5309, Repair Roof,
Bldg. 2054 (R04-94)--The work includes furnishing all materials,
labor, equipment & supervision for removal of existing roofing,
lightweight concrete, & insulation down to concrete-filled
metal deck, repair of deck as required, installation of insulation,
lightweight concrete & replacement of roofing with base sheet
& 5-ply built-up roofing, installation of permanent mounting
for antenna & guylines & installation of walkpads to & around
existing roof-top equipment & antenna, & incidental related
work.--A Quality Control Program will be required as set forth
in the Contract Specifications--NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation-- Firm fixed price contract--Performance
time 120 calendar days--Performance at MCAGCC, Twentynine Palms,
CA--Estimated Cost Range between $100,000 & $250,000--Solicitation
packages may be acquired in person from Plan Issue or by mail--Telephone
requests will not be accepted--Requests for the solicitation
package must be in writing stating solicitation number N68711-96-B-5309,
complete name, address, area code & phone number & whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil"--Tentative issue date
on or about 04 August 1997 with bid opening date 30 days later--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program--Sic Code 1761--Plans
& Specifications available until supply is exhausted--Planholders
lists will not be faxed
LINKURL: N/A
LINKDESC:
EMAILADD: rlnilges@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-181 SN090564)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--HOME IMPROVEMENTS 1 & 11, MCAS, BEAUFORT, SC
SOL N62467-97-B-0844
DUE 081497
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address listeded above, or faxed to (803)820-5853,
Attention Kristy Penninger, Code 0212KP. The Contracting Officer
for this solicitation is L.R. Fisk.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATION IS $70. Full size drawings are available at an
additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM AT
803/743-4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
and specifications you may CHARGE your request to a CORPORATE
VISA CREDIT CARD or make company check payable to US TREASURY
and send to the DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, PO BOX 71359, CHARLESTON, SC 29415; OR FOR DIRECT
OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825
AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please indicate
on your request if your are a Prime Contractor, Subcontractor,
Supplier, etc. Also, please include (1) A Point of Contact,
(2) A telephone number, and (3) a fax number. If problems arise
concerning your request, call Ronnie Mitchum at 803/743/4040.
To obtain a plan holders list fax your request to 803/743-3027.
Plan Holders list will be mailed. Plan Holders List can be
obained from the Internet at http://206.74.23.6. For inquiries
about Bid Opening Date, Number of Amendment Issued, Contact
Susan Clark at (803)820-5775. To obtain bid results call (803)820-5922
after 10:00AM for a pre-recorded message that will be available
the day after scheduled bid opening. The work includes the
construction of 222 storage sheds (approximately 110 square
feet each) and 222 patios (approximately 260 square feet each)
for Housing Types M-3, H-2, M-2, L-2, and T-2, and incidential
related work. NOTICE: This solicitation is advertised as unrestricted.
ESTIMATED COST OF PROJECT IS $500,000 TO $1,000,000. ESTIMATED
DURATION OF THE CONTRACT IS 375 CALENDAR DAYS FOR COMPLETION.*****
CITE: (W-181 SN090572)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REPAIR HVAC SYSTEM, FITNESS CENTER, BUILDING 1444!!
SOL FA4416-97-B0026!!
DUE 081897
POC Buyer, Daniel Newell; Contracting Officer, Charles R. Buebe,
301-981-2374!!
DESC: Furnish all labor, equipment, materials, etc. and perform
all operations necessary to Repair HVAC System, Fitness System,
Building 1444, located at Andrews Air Force Base, MD. One Job,
238 calendar day performance period. Estimated between $1,000,000.00
and $5,000,000.00. Work includes, but is not limited to, selective
demolition; cutting; patching; removal of central steam and
hot water heating system; removal and reinstallation of existing
light fixtures; modify existing fire alarm control system;
provide new exterior screen wall for chiller and transformer;
removal and replacement of ceiling systems to accommodate mechanical
and electrical work to the existing building. The proposed
procurement listed herein is being issued as an unrestricted
acquisition. Requests must be sent via facsimile to 301-981-1912
or a written request to 89 CONS/LGCC, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500. No telephone requests for the solicitation
package will be accepted. Please forward requests for plans
and specifications by 17 July 97 to enable us to obtain enough
copies to fill all requests. Requests received after that date
may not be filled. Due to limited supply, bid packages will
be furnished on a first come, first serve basis. Questions
regarding the solicitation must be in writing and received
NLT 10 days prior to bid opening, to ensure proper and timely
responses.*****
CITE: (W-181 SN090584)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REPAIR HVAC SYSTEM, FITNESS CENTER, BUILDING 1444!!
SOL FA4416-97-B0026!!
DUE 081897
POC Buyer, Daniel Newell; Contracting Officer, Charles R. Buebe,
301-981-2374!!
DESC: Furnish all labor, equipment, materials, etc. and perform
all operations necessary to Repair HVAC System, Fitness System,
Building 1444, located at Andrews Air Force Base, MD. One Job,
238 calendar day performance period. Estimated between $1,000,000.00
and $5,000,000.00. Work includes, but is not limited to, selective
demolition; cutting; patching; removal of central steam and
hot water heating system; removal and reinstallation of existing
light fixtures; modify existing fire alarm control system;
provide new exterior screen wall for chiller and transformer;
removal and replacement of ceiling systems to accommodate mechanical
and electrical work to the existing building. The proposed
procurement listed herein is being issued as an unrestricted
acquisition. Requests must be sent via facsimile to 301-981-1912
or a written request to 89 CONS/LGCC, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500. No telephone requests for the solicitation
package will be accepted. Please forward requests for plans
and specifications by 17 July 97 to enable us to obtain enough
copies to fill all requests. Requests received after that date
may not be filled. Due to limited supply, bid packages will
be furnished on a first come, first serve basis. Questions
regarding the solicitation must be in writing and received
NLT 10 days prior to bid opening, to ensure proper and timely
responses.*****
CITE: (W-181 SN090587)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: PROPERTY MANAGEMENT DIVISION, GENERAL SERVICES ADMINISTRATION,
10 CAUSEWAY ST., ROOM 985, BOSTON, MA 02222-1077
SUBJECT: Z--COMPREHENSIVE ENERGY PROJECT, U.S.F.B., SPRINGFIELD,
MA
SOL GS01P97BZC0066
DUE 082697
POC Contracting Officer, Laurel Carelli, (617)565-6017
DESC: Comprehensive Energy Project, U.S. Federal Building, Springfield,
MA. Issue date is on or about July 22, 1997. Bid opening date
on or about 2:00 PM local time. Work includes but is not limited
to new energy management system, motors and misc. Lighting.
SIC Code is 1711, Small Business Size Standard is $7.0 million.
This procurement is open to both large and small businesses.
Estimated cost range is $100,000 to $250,000. For a copy of
the solicitation, write to the above address or fax your written
request to (617)565-7146.
CITE: (I-181 SN090590)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--WASTEWATER CONVEYANCE, PENDER CAMP, FORT A.P. HILL,
BOWLING GREEN, VIRGINIA
SOL DADW35-97-B-0020
DUE 091997
POC Contract Specialist WANDA V. MOSELEY (703) 806-4435 (Site
Code DADW35)
DESC: The U.S. Army Directorate of Contracting, Fort Belvoir,
Virginia intends to issue a Solicitation for a Contractor to
provide all labor, equipment, and materials for the Wastewater
Conveyance, Pender Camp, Fort A.P. Hill, Bowling Green, Virginia.
The work consists of but not limited to one wastewater holding
tank, collecting lines, connecting building, and all existing
kitchen pads to said holding tank, and all appurtenances as
shown on the plans, and as necessary. A septic tank and subsurface
absorption field for building, including force main, pump station,
and all appurtenances shown on the plans and as necessary.
The proposed contract is 100% Set Aside for Small Business
concerns with a Size Standard of $17.0 Million. The SIC Code
is 1623. The magnitude is estimated between $250,000 and $500,000.
Requests for solicitation shall be in writing to the DIRCT
OF CONTRACTING, ATTN CONSTUCTION DIVISION, 9410 Jackson Loop,
Ste 101, Fort Belvoir, Va 22060-5134.
CITE: (I-181 SN090591)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--CONVERT EXISTING ELECTRIC BASEBOARD HEAT TO GAS FIRED
HYDRONIC HEATING SYSTEM IN 8000 AREA HOUSING, FORT DRUM, NEW
YORK
SOL DAKF36-97-B-0024
DUE 091697
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
design to convert existing electric baseboard heat to a gas
fired hydronic heating system in the 8000 area, Fort Drum,
New York, in strict accordance with the statement of work,
the specifications and drawings, and subject to the terms and
conditions of the contract. Principal features: The work to
be performed will include, but is not limited to the following
items. (1) Replacement of existing electric (baseboard and
unit heater heating system) with a gas fired hydronic heating
system in accordance with the applicable codes and manufacturer's
recommendations. (2) Provide combustion air for natural gas
fired equipment in accordance with applicable codes and standards
where existing provisions are inadequate. (3) Remove electrical
power and controls to the electric heating system. (4) Miscellaneous
gypsum board work, roofing work, painting, carpentry, and related
work for the improvement of heating equipment rooms. (5) Miscellaneous
cutting, patching, and repairing plus the creation of gypsum
board chases as required for the installation of the new hydronic
system. This procurement is estimated to be between $1,000,000
and $5,000,000. Solicitation is to be issued O/A 13 Aug 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
calls will be honored. Please indicate your business size,
phone
CITE: (I-181 SN090597)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--REPLACE WINDOWS IN HOUSING AREA (HA) 17 WITH OPTIONS
TO INCLUDE HA 16, HA 18, HA 29, HA 25, HA 26, HA 27, HA 28,
AND HA 30, FORT RILEY, KS
SOL DAKF19-97-B-0028
DUE 091097
POC Contract Specialist Emily Kendall (913) 239-0470 or Contracting
Officer David E. Wild (913) 239-0478 (Site Code DAKF19)
DESC: The Contractor shall furnish all plant, labor, equipment,
materials, and transportation and perform all required work
in accordance with the plans and specifications for the replacement
of windows and doors in the designated Housing Areas. This
includes but is not limited to the following: 1. Demolish existing
storm doors, front, rear and utility room exterior wood doors,
frames and trim and existing window sashes; 2. Install new
steel doors, wood frames, hardware, trim and storm doors in
existing openings; 3. Install new aluminum windows and trim
in existing openings; 4. Prepare finishes to include new wood
trim profiles and paint to match existing; 5. Maintain work
area in neat, orderly and sage condition during the course
of the wok, and clean up work areas at the end of each work
day and upon completion of work. Also, dispose of debris and
salvageable items as specified; and, 6. Prepare, maintain and
submit as-built drawings as required. The Invitation for Bid
will issue on or about 29 Jul 97 and open on or about 28 Aug
97. The proposed contract will be firm fixed price with a base
item and possible option items. Estimated cost is between $5,000,000
and $10,000,000. The Standard Industrial Classification is
1751 which places the small business size at $7.0M. When requesting
the solicitation, state your business name, address, telephone
number, FAX Number, business size, tax ID number and Commercial
and Government Entity (CAGE) code. Requests can be faxed to
(913) 239-8983. This procurement is unrestricted and will be
provided at no cost. All responsible sources may submit a bid
which will be considered. NO TELEPHONE INQUIRIES WILL BE ACCEPTED.
CITE: (I-181 SN090601)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--INSPECT WOOD UTILITY POLES POST-WIDE AT FORT DETRICK,
MARYLAND
SOL DAMD17-97-Q-0002
DUE 073097
POC Contract Specialist, Mrs. Gail Linton, 301-619-2372, FAX
301-619-3002; Contracting Officer, Mr. George J. Bauman, Jr.
301-619-7264 (Site Code DAMD17)
DESC: Contractor shall provide all plant, labor, materials and
equipment to perform all work for the inspection of 1,000 wood
utility poles post-wide, Fort Detrick, Frederick, Maryland.
Work includes but is not limited to: visual inspection (above
groundling); full excavation and groundling treatment; sounding
and boring poles without excavation; preservative application;
reinforcement; internal treatment of voids or heart rot; termite
and ant treatment. Request for Quotation (RFQ) No. DAMD17-97-Q-0002
will be available o/a 8 Jul 97 with quotes due o/a 30 Jul 97.
Requests for copies of the RFQ and specificaitons must be in
writing. You may fax your request to FAX (301) 619-3002 no
later than 10 calendar days from date of publication of this
notice. Limited RFQ packages available on a first come, first
served basis. The estimated price for this requirement is between
$25,000 and $100,000. SIC Code 2491; size/500 employees. Unrestricted
(subject to PL 100-656, Small Business Competitiveness Demonstration
Program. All responsible sources may submit a quotation, which
will be considered by the agency. Any resulting award will
be a firm-fixed price contract.
CITE: (I-181 SN090602)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--REMOVE/REPLACE UNDERGROUND FUEL TANK
SOL IFB 679-089-97(WG)
DUE 082297
POC Wanda Goolsby, Contracting Officer, (205) 933-4492
DESC: The DVAMC, Birmingham, AL., requires the service of a contractor
to provide all labor, materials, equipment transportation and
supervision to excavate and remove existing 1000 gallon underground
fuel tank, associated piping, day tank, fencing, etc., per
ADEM regulations and install backfield/compaction, and concrete
pad at the DVAMC, Tuscaloosa, Alabama. All work shall be in
accordance with the specifications and drawings. Estimated
cost range for this project is between $25,000 and $1,000,000.
SIC code 1711 applies to this procurement. Solicitations will
be available O/A 7/23/97. Requests for bid sets must be in
writing to the address above or faxed to (205) 933-4489. AWARD
PENDING AVAILABILIT OF CURRENT FISCAL YEAR FUNDS.
CITE: (W-181 SN090605)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--OVERLAY BASE ROADS/PARKING LOTS AND OVERLAY MFH ROADS/PARKING
LOTS!!
SOL FA4416-97-B0025!!
DUE 082297
POC Contract Specialist, Ellie Owens; Contracting Officer, Charles
R. Buebe, 301-981-2374!!
DESC: Furnish all labor, equipment, materials, etc. and perform
all operations necessary to Overlay Base/Family Housing Roads
and Parking Lots located on Andrews Air Force Base, MD. One
job, 365 calendar day performance period. Estimated between
$1,000,000.00 and $5,000,000.00. This proposed contract will
be a Indefinite Delivery Contract (IDC) with a base year and
two one-year option years. There shall be no minimum yearly
requirement and the maximum yearly requirement has been projected
to be approximately $1,500,000.00. Individual delivery order
requirements is set at $20,000.00 as minimum. Work includes,
but is not limited to: (1) Repair deteriorated asphaltic concrete
roadway pavements to include removal of existing surface and
unsuitable base course and provide new crushed stone base and
new asphalt base course; (2) Clean all loose material/debris
and fill the joints with sand asphalt mix for existing asphaltic
overlay over concrete slab; (3) Grind existing asphaltic concrete
surface on both sides where curb exists and at intersections
of the roadways receiving new overlay. Heel in new surfaces;
(4) Raise manholes, valve boxes and inlets within the area
to be resurfaced prior to placing of new overlay. Also provide
new manhole rings; (5) Provide new bituminous tack coat, and
new asphaltic concrete overlay. Also provide new asphaltic
concrete wedge course; (6) Provide new line striping and traffic
markings for roadways and parking lots receiving new overlay
or seal coats. Contractor shall provide layouts with Government
approval; (7) Provide top soil, seed, fertilizer, lime and
mulch repair. Also provide top soil, fertilizer, lime and sod
repair; (8) Remove existing spalled concrete curb and provide
new curb for roadways and parking lots receiving new overlay
to include backfill behind curb; (9) Remove existing concrete
curb and provide backfill material compacted in place; and
(10) Provide new concrete curb to include excavation and backfill
behind curb. The proposed procurement listed herein is being
issued as an unrestricted acquisition. Requests must be sent
via facsimile to 301-981-1912 or a written request to 89 CONS/LGCC,
1419 Menoher Drive, Andrews AFB, MD 20762-6500. No telephone
requests for the solicitation package will be accepted. Please
forward requests for plans and specifications by 11 July 1997
to enable us to obtain enough copies to fill all requests.
Requests received after that date may not be filled. Due to
limited supply, bid packages will be furnished on a first come,
first serve basis. Questions regarding the solicitation must
be in writing and received NLT 10 days prior to bid opening,
to ensure proper and timely responses.*****
CITE: (W-181 SN090612)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--REPAIR KITCHENS AND BATHROOMS, HA S-1, SCHOFIELD
BARRACKS
SOL DAHC77-97-B-0024
DUE 082597
POC Contract Specialist C. Kohagura (808) 438-6535 X 200 FAX
(808) 438-6563
DESC: Work includes demolition and removal work, resilient flooring,
painting, toilet fixtures and accessories, kitchen and vanity
cabinets, electrical cabinets, electric ranges, range hoods
with fire suppression system, garbage disposals, dishwashers,
plumbing, ventilation and exhaust systems, interior electrical
work, asbestos and lead-based paint abatement, termite damage
repairs, and exterior underground electrical system. Completion
time is 360 calendar days. This procurement is unrestricted.
A firm is considered to be a small business if its average
annual gross receipts for the past three years do not exceed
$17.0 million. SIC 1522, General Contractors - Residential
Buildings, Other Than Single Family. Estimated price of the
proposed construction is between $1,000,000 and $5,000,000.
Issue date is on or about 07/25/97. Telephone requests will
not be honored. Solicitation/drawing charge is $29.00 per set.
Additional drawings may be ordered at $14.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks and money orders must be sent to the Directorate
of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable. This is a new requirement. No
previous procurement history is available.
CITE: (W-181 SN090615)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, U.S. Coast Guard Air Station Cape
Cod, Otis ANGB, MA 02542-5024
SUBJECT: Z--ROOF REPLACEMENT
SOL 97031F
DUE 080197
POC David Cleveland (508) 968-6484, CWO4 G. J. Fortin (508) 968-6521
DESC: The Contractor shall provide all labor, supervision, tools,
materials, equipment, transportation, and other services as
necessary to complete work as defined in specification 97031F.
Work consists of (a) Removal of existing gravel cover of tar
and gravel roof on building 5203; (b) installing 1/2" recovery
board; (c) installing white, fully adhered, .045, reinforced,
ethylene propylene dienemonmet (EPDM) elastomeric sheet roof;
(d) providing 10 year labor and 15 year material warranty;
and (e) site cleanup. The estimated cost of this project is
between 25K and $100K. SIC code for this project is 1761. Solicitation
packages will be available July 15, 1997 and may be obtained
from: Contracting Officer, USCG Air Station Cape Cod, BLDG
5215, Otis ANGB, MA. 02542, Attn: D. Cleveland. No telephone
requests for solicitations will be accepted. This project is
open to small business concerns only.
CITE: (W-181 SN090622)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--MAINTAIN/REPAIR WEST RAMP
SOL F33601-97-B-0023
DUE 082297
POC Leslie Anderson, (937) 257-6571 ext. 4140, FAX: (937) 257-2825.
DESC: Project No. 93-0002-2. Period of Performance is 151 Days.
SIC 1611, Size Standard $17M. Base Bid - 1: Maintian and Repair
West Ramp; Base Bid 2: Maintain and Repair Nose Dock Stubs;
Option 1: Maintain and Repair West Ramp - Phase 3; Option 2:
Maintain and Repair Taxiways B & C, WPAFB OH. Estimated cost
of proposed acquisition is between $1,000,000.00 and $5,000,000.00.
This solicitation will be issued approx 22 Jul 97. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. No tel requests. Only written or faxed requests
received directly from the requestor are acceptable. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Michael S. Coalson at (937)255-9279
ext. 232. 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. Solicitation No. F33601 97 B-0023
Project Number 93-0002-2 ATTACHMENT TO SYNOPSIS
NOTES: 1. The solicitation, specifications and drawings
will be available on the World Wide Web on or about 22 Jul
97. The web site address is: http: www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided.
You may however download and print the file from the WWW.
3. There is no fee for this solicitation. 4. There are
approx. 22 pages of the solicitation, 163 pages of specifications
and 19 drawings. 5. One hard copy of the solicitation will
be available for review in Building 260, Wright-Patterson AFB,
Ohio. 6. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor.
CITE: (W-181 SN090624)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--MRI UPGRADE-CONSTRUCTION
SOL IFB-662-77-97
DUE 081797
POC Rod A. K. Sanches, 415/750-2065
DESC: Correction: Availability of solicitation packages will
now read, available on or about July 17, 1997. Bid opening
date will now read, on or about August 19, 1997.
CITE: (W-181 SN090633)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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 X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-97-B-7376, INDUSTRIAL
STORM WATER CONTROL, RIFLE RANGE ROAD AREA (TP-9744MS ), MARINE
CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7376
DUE 090397
POC Merry C. Pilgrim, 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-97-B-7376, Industrial
Storm, Water Control, Rifle Range Road Area (TP-9744MS)--The
work includes furnishing all materials, labor, equipment and
supervision for earthwork for storm water channel and retention
basin construction, concrete and gunite work, asphalt concrete
pavement installation, storm drain culvert installation, metal
fabrications for pedestrian walkways and incidental related
work.--A Quality Control Program will be required as set forth
in the Contract Specifications.--NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation--Firm fixed price contract--Performance
time 120 calendar days.--Performance at MCAGCC, Twentynine
Palms, CA--Estimated Cost Range between $500,000 and $1,000,000--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.-- Requests for the solicitation
package must be in writing stating solicitation number N68711-97-B-7376,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "cpsargent@efdswest.navfac.navy.mil".--Tentative issue date
on or about 04 Aug 1997 with bid opening date 30 days later--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program--Sic Code 1771.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
LINKURL: N/A
LINKDESC:
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-181 SN090638)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPAIR ROADS/CURBS/DRIVEWAYS
SOL F33601-97-B-0022
DUE 082697
POC Leslie Anderson, (937) 257-6571 ext. 4140 FAX: (937) 257-2825.
DESC: Project No. WP96-4001-3. Period of Performance is 180 days.
SIC 1611, Size Standard $17M. Repair roads/curbs/driveways,
Phase 3, Page Manor (Military Family Housing), WPAFB OH. Estimated
cost of proposed acquisition is between $500,000.00 and $1,000,000.00.
This solicitation will be issued approx 22 Jul 97. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered. No tel requests. Only written or faxed requests
received directly from the requestor are acceptable. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Michael S. Coalson at (937)255-9279
ext. 232. 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. Solicitation No. F33601 97 B0022
Project Number WP96-4001-3 ATTACHMENT TO SYNOPSIS
NOTES: 1. The solicitation, specifications and drawings
will be available on the World Wide Web on or about 22 Jul
97. The web site address is: http: www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided.
You may however download and print the file from the WWW.
3. There is no fee for this solicitation. 4. There are
approx. 22 pages of the solicitation, 187 pages of specifications
and 31 drawings. 5. One hard copy of the solicitation will
be available for review in Building 260, Wright-Patterson AFB,
Ohio. 6. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor.
CITE: (W-181 SN090640)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION, BLDG. 3209, MCGUIRE
AFB, NJ
SOL F28609-97-B0015
DUE 081297
POC SrA Todd Dugan, 6609-724-5932
DESC: Repair Electrical Distribution, Bldg 3209, at McGuire AFB,
NJ. Written request only - fax request accepted at 609-724-5931.
Offerors must provide their zip plus four zip codes and indicate
if they are a small, small disadvantaged, or large business
concern. Work to be performed includes but is not limited to
the following: Installation of a new 12.47kv primary electric
service and a new 480 and 208/120 volt distribution system
for building 3209. Performance period is 300 days from receipt
of notice to proceed. IFB will be issued on or about 12 Aug
97. The proposed procuremenmt listed herein is unrestricted.
Standard Industrial Classification Code for this procurement
is 1623. Any concern responding to this solicitation is classified
as a small business if the average annual receipts of the concern
and its affiliates for the preceding three fiscal years do
not exceed $17.0 million dollars. Proposed contract is between
$250,000.00 and $500,000.00. All responsible concerns may submit
a bid which will be considered by the agency.
EMAILADD: williaml.lg2@smtp-gw1.mcguire.af.mil
EMAILDESC:
e-mail.
CITE: (W-181 SN090642)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Acquisition & Materiel Management Service (90C), James
E. Van Zandt VA Medical Center, 2907 Pleasant Valley Blvd,
Altoona, PA 16602-4377
SUBJECT: Z--REPLACE ROOF BUILDING NO 3
SOL 503-12-97
DUE 081897
POC John R. Lindsey,Contracting Officer Ext 7234
DESC: Furnish necessary labor, materials and equipment to Replace
Roof - Building No 3 with EPDM sheet roofing. Work includes,
but not limited to, roof insulation, rough carpentry, flashing
and sheet metal work. Work to be completed within 45 calender
days after receipt of notice to proceed. Request bid packages
in writing. Payment of a $25.00 non-refundable fee per solicitation
package (specifications and drawings) must be received in contracting
office before package is mailed out. Checks should be made
payable to Department of Veterans Affairs. Estimated range
is between $25,000 and $100,000. SIC 1761. Issue date July
18, 1997; pre-bid conference is August 1, 1997 both at 2:30
PM local time in Building No 2, Room 106. AWARD OF CONTRACT
IS SUBJECT TO AVAILABILITY OF FUNDS. See Note #3.
CITE: (I-181 SN090647)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: A&MM SVC. (90C) VA MEDICAL CENTER, 325 NEW CASTLE ROAD,
BUTLER, PA 16001-2480
SUBJECT: Z--CLINICAL ADDITION, PHASE 2
SOL IFB 529-4-97
DUE 090497
POC Carol Callihan, (412) 477-5052
DESC: Furnish all necessary labor, tools, materials, equipment
and supervision for Project #529-302, Clinical Addition, Phase
2, at the VA Medical Center, 325 New Castle Rd., Butler, PA
16001, in accordance with the specifications and drawings.
Work includes, but is not limited to: General construction
necessary to construct a new Radiology Suite, and renovate
existing space for Laboratory and Pharmacy in and adjacent
to Building No. 1; including site work, concrete, masonry,
metals, woods and plastics, thermal moisture protection, doors,
windows, finishes, specialties, plumbing, mechanical and electrical
work. SIC Code is 1542. Price range is $2,000,000. to $5,000,000.
Completion time is 550 calendar days from Notice to Proceed.
Notice to Proceed will be issued contingent upon the progress
of Clinical Addition, Phase 1 now under construction. It is
anticipated Notice to Proceed will be issued spring 1998. A
limited number of bid documents will be made available only
upon written request. A non-refundable charge in the amount
of $100.00, in the form of a certified check, cashier check,
or money order, is required for each set of bidding material
requested. Personal or company checks will not be accepted.
Bid packages will be available for public viewing at the Dodge
Reports and Pittsburgh Builders Exchange, both located in Pittsburgh,
PA. Requests must cite company name, address, phone number,
fax number, size status, and whether you intend to submit a
bid as a prime, subcontractor, or supplier. The award of this
solicitation is subject to a ninety (90) day bid acceptance
time, and is subject to the availability of funds. Issue Date:
On or about 7/17/97. Pre-Bid Conference: 8/6/97, 10:00 A.M.,
Bldg. #21, VAMC, Butler, PA. Bid Opening Date: 9/4/97, 1:30
P.M.
CITE: (I-181 SN090652)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons-Federal Medical Center, 3150 Horton
Rd., Ft. Worth, Texas 76119
SUBJECT: Z--RE-STRIPPING PARKING LOT
SOL RFQ 178-0026
DUE 081497
POC Robert Chapman, Contract Specialist, (817) 534-8400 Ext.
3041.
DESC: The Federal Medical Center (FMC), located at 3150 Horton
Road, Fort Worth, Texas is soliciting for construction services
to improve existing parking lot with re-stripping,, instiallation
of signage, and curb patching for handicap accessability. This
project shall be 100% set-aside for small business. The work
to be performed under the resulting contract consists of furnishing
all materials, tools, labor, equipment and incidentals necessary
to perform the work. This procurement will be awarded utilizing
Simplified Acquisition Procedures. The magnitude of this project
is between $25,000. and $100,00. Interested offers may request
in writing, a copy of the RFQ by fax (817)413-3325 or by mailing
a request to: Federal Medical Center, 3150 Horton Rd., Ft.
Worth, Texas 76119, Attn: R. Chapman, Contracting. The RFQ
will be available on a first-come-first-serve basis. A pre-bid
meeting has been scheduled for July 29, 1997 at 9:00 am at
the FMC, 3150 Horton Rd., Ft. Worth, Texas.
CITE: (I-181 SN090665)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Z--REPLACE SANITARY AND STORM PIPE
SOL 626-45-97
DUE 081597
POC Susan Hilley, 615-327-5312
DESC: This is a solicitation notice for Replace Sanitary and
Storm Pipe at the Department of Veterans Affairs, 1310 24th
Ave., S., Nashville, TN. A firm, fixed price contract will
be awarded to a single prime contractor. Work will include
furnishing all labor, materials, supplies, equipment and supervision
for the demolition and removal of approximately 6200 linear
feet of sanitary storm and acid pipe ranging in size from 2-inch
to 6-inch. Work also includes the installation of approximately
1,250 linear feet of new acid waste piping along with three
ancillary dilution tanks. Work shall be performed in a "removal/replace"
manner so as to minimize service interruption. Lead painted
pipe hangers are to be disposed of and replaced. All work is
located in the sub-basement. Cost range is between $500,000
and $1,000,000. The Standard Industrial Classification code
is 1711. All work is to be completed within 130 calendar days
after Notice to Proceed. Plans and specifications will be available
on or about 7/15/97. Bid opening is at 1:00pm CST on 8/14/97
in Room 1-G134 at the VA Medical Center, Nashville, Tennessee.
There will be a site inspection and pre-bid conference at 10:00
a.m. CST on 7/31/97 in Conference Room 1-G134 at the VA Medical
Center, Nashville, Tennessee. All requests for solicitation
documents must be in writing. Send written requests for the
solicitation documents to A&MM Service 90C; VA Medical Center;
1310 24th Ave S; Nashville, TN 37212. Fax requests for solicitation
documents to 615-321-6351.
CITE: (I-181 SN090666)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--RPL CONDENSATE TANK B/3001
SOL F34650-97-B-0011
DUE 081597
POC For copy, Myrtle Macom/Pkoec/[405]739-4249, For additional
information contact Myrtle Macom/Pkoec/[405]739-4249
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals nessary for:
Removal of existing 4000 gal boiler feed water steam condensate
tank, piping, and other devices as indicated. Removal of two
(2) deaerator tanks, piping, and retain for reinstallation.
Remove platforms as required to remove existing condensate
deaerator tanks, and retain for reinstallation. installation
of new ASME 150 PSI approved 4000 gal boiler feed water steam
condensate tank, blowdown, and draing piping including valves,
accessories, instrumentation, control devices, supports, insulation,
and all other required appurtenances. inspect two (2) existing
deaerator tanks for corrosion damage. Hydrostatic test tanks
to ASME STD for 150 PSI vessels. Painting of new equipment,
piping, insulation, and structure. Testing, adjusting, and
balancing of new piping and equipment systems. Any insulation
on existing piping damaged during removal of equipment shall
be reinstalled to match existing insulation. Work requirements
consist of: Mechanical 75%, Electrical 14%, Architectural 5%,
Civil 5%. Magnitude of Construction = $25,000.00 to $100,000.00.
Completion time = 265 Calendar days. This aquisition is unrestricted.
After release of the solicitation, requests will be processed
on a "first-come, first-served" basis. See Note 26. Request
Solicitations by writing to OC-ALC/PKOEC, 7858 5th St, Ste
1, Tinker AFB, OK 73145-9106, ATTN: Myrtle Macom, or FAX request
to (405)739- 7421. The approximate issue/response date will
be 16 Jul 97. The anticipated award date will be 30 Sep 97.
Written procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. See Note (s) 26.
CITE: (I-181 SN090669)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPLACE EMERGENCY GENERATOR
SOL F33601-97-B-0020
DUE 082697
POC Leslie Anderson, (937) 257-6571 ext. 4140 FAX: (937) 257-2825.
DESC: Project No. 96-0525. Period of Performance is 180 days.
Four one-year options may be awarded. SIC 1541, Size Standard
$17M. Base Bid: Replace emergency generator, Facility 20770;
Option 1: Replace emergency generator, Facility 31240, WPAFB
OH. Estimated cost of proposed acquisition is between $500,000.00
and $1,000,000.00. This solicitation will be issued approx
22 Jul 97. All responsible sorces may submit a bid, proposal,
or quotation which shall be considered. No tel requests. Only
written or faxed requests received directly from the requestor
are acceptable. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Michael S. Coalson
at (937)255-9279 ext. 232. 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. Solicitation No. F33601 97 B 0020
Project Number 96-0525 ATTACHMENT TO SYNOPSIS
NOTES: 1. The solicitation, specifications and drawings
will be available on the World Wide Web on or about 22 Jul
97. The web site address is: http: www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided.
You may however download and print the file from the WWW.
3. There is no fee for this solicitation. 4. There are
approx. 22 pages of the solicitation, 201 pages of specifications
and 9 drawings. 5. One hard copy of the solicitation will
be available for review in Building 260, Wright-Patterson AFB,
Ohio. 6. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor.
CITE: (W-181 SN090693)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--RENOVATE BUILDING 2 (PCSAC) OFFICES
SOL IFB 679-087--97(EP)
POC Edward G. Phillips (205) 933-4492
DESC: The Department of Veterans Affairs Medical Center, Birmingham,
AL., requires the service of a contractor to provide all labor,
materials, equipment, transportation and supervision to renovate
Building 2 (PCSAC) Offices at the VAMC Tuscaloosa. Work involves
installation of sheetrock, metal stud partitions, accoustical
ceilings and electrical modifications. All work shall be in
accordance with specifications and drawings. Estimated cost
range for this project is bwtween $25,000 and $100,000. Completion
time is 90 calendar days after receipt of notice to proceed.
Standard Industrial Classification 1542 applies to this procurement.
Award is subject to availability of funds. Solicitation will
be available on or about July 21, 1997. Interested parties
shall submit their request for this solicitation package in
writing to the contracting officer. Bid opening date will
be on or about August 20, 1997.
CITE: (W-181 SN090694)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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, P. O. Box X7, Building
1138T1, Marine Corps Air Ground Combat Center, Twentynine Palms,
CA, 92278-0107
SUBJECT: Z--INVITATION FOR BIDS N68711-97-B-7319, INSTALL SMOKE
DETECTORS, FAMILY HOUSING (TP-H-706-R-2), MARINE CORPS AIR
GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA
SOL N68711-97-B-7319
DUE 082097
POC Merry C. Pilgrim, 760-830-7337
DESC: The date of issue of the specification is corrected from
21 Aug 1997 to 21 Jul 1997.
LINKURL: N/A
LINKDESC:
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (D-181 SN090698)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--SOLICITATION NOTICE, PROJECT VGLZ970018, "REPAIR
WINDOWS AND UPGRADE EXISTING AIR CONDITIONING, HANGAR 36"
SOL DAHA2097BB021
DUE 082197
POC Ilene Nicholson, Contract Administrator or Paula J. DeShon,
Contracting Officer (810) 307-5867/5989
DESC: Provide all plant, labor, material, equipment, appliances
and supervision for Project VGLZ970018, "Replace Windows and
Upgrade Existing Air Conditioning Hangar 36", at Selfridge
ANG Base Michigan. Work to consist of the replacement of approximately
2,000 SF of steel sash windows with new energy efficient windows
on west elevation (administration area on first floor and entire
second floor) of Hangar 36. Work also to include the up-grade
of existing A/C and additional A/C installation to eliminate
all existing window A/C units. Current Situation: The windows
to be replaced were installed in a 1957 hangar addition construction
project. The windows are large steel sash single pane. The
window openings to be renovated vary in size from 4' wide x
8' high to 16' wide x 8' high. Address all environmental concerns.
All work shall be constructed as per Plans and Specifications
titled VGLZ970018, Repair Windows and Upgrade Existing Air
Conditioning Hangar 36. Performance period is 60 calendar days
after receipt of the Notice to Proceed. Estimated magnitude
of the construction is between $50,000.00 to $100,000.00. This
is an unrestricted solicitation. Written fax or electronic
requests for solicitaion packages are accepted. No telephone
request will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has ben assigned to you) along with the solicitation
number, your complete name, address, fax number, area code
and phone number, business size, and whether bidding as a prime/subcontractor/supplier.

LINKURL: 131.4.34.143
LINKDESC:
EMAILADD: inicholson@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-181 SN090710)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--SHREVEPORT, LA 71105-9998--SOUTHFIELD STATION, POSTAL
STORE/LOBBY RENOVATION
SOL 482980-97-A-0388
DUE 071197
POC Slack Alost Miremont & Associates, (318) 425-3030 or Jerry
Caldwell, Project Manger, (214) 819-7270.
DESC: Existing building lobby to be renovated into current Postal
Store concept. Work involves phasing interior demolition and
construction during non-business hours in an occupied and operational
lobby at the Southfield Station in Shreveport, LA, in accordance
with plans and specifications. Estimated cost range $275,000.00-$305,000.00;
and construction time is 90 calendar days. A preproposal conference
is scheduled for Tuesday, July 15, 1997 at 10:30 am at the
job site, 1925 E. 70th Street, Shreveport, LA 71105-9998. All
interested contractors are urged to attend. A 20% proposal
bond is required. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned
and Woman-Owned Business initially and thereafter with their
progress payments. The contractor shall subcontract with minority
business firms in an amount aggregating not less than 10% of
the total value of its subcontracts. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on July
28, 1997. This is a request for proposals, therefore, no public
opening will be conducted. The number of offers received, the
identity of the offerors, the amount of any one offer, or relative
standing of offeror will not be disclosed to anyone until after
award of a contract is made and the request is submitted in
writing. Proposal documents, plans and specifications will
be available on June 27, 1997 at a cost of $75.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Slack Alost Miremont & Associates, 3087
Market Street, Suite 100, Shreveport, LA 71101-3203, Telephone:
(318) 425-3030. Checks or money orders must be made payable
to SLACK ALOST MIREMONT & ASSOCIATES. Plans may be inspected
at the issuing off~ice and any questions and/or information
regarding this solicitation may be obtained by calling Jerry
Caldwell at (214) 819-7270. 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-181 SN090715)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--LAFAYETTE, LA 70501-9998--GENERAL MAIL FACILITY,
POSTAL STORE/LOBBY RENOVATION
SOL 482980-97-A-0389
DUE 072897
POC Chenevert Songy Rodi Soderberg, (504) 769-0546, or Jerry
Caldwell, Project Manager, (214) 819-7270.
DESC: Existing building lobby to be renovated into current Postal
Store concept. Work involves phasing interior demolition and
construction during non-business hours in an occupied and operational
lobby at the General Mail Facility, Lafayette, LA 70501-9998,
in accordance with plans and specifications. Phasing of all
work for Postal operations will be required. Estimated cost
range $275,000.00-$305,000.00; and construction time is 90
calendar days. A preproposal conference is scheduled for Wednesday,
July 16, 1997 at 10:30 a.m. at the job site, 1105 Moss Street,
Lafayette, LA 70501-9998. All interested contractors are urged
to attend. A 20% proposal bond is required. The successful
contractor will be required to provide 100% Performance and
50% Payment Bonds within forty-eight (48) hours after notification
of award. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned and Woman-Owned Business
initially and thereafter with their progress payments. The
contractor shall subcontract with minority business firms in
an amount aggregating not less than 10% of the total value
of its subcontracts. Offers will be received in this office,
prior to, but not later than 3:30 p.m. on July 28, 1997. This
is a request for proposals, therefore, no public opening will
be conducted. The number of offers received, the identity of
the offerors, the amount of any one offer, or relative standing
of offeror will not be disclosed to anyone until after award
of a contract is made and the request is submitted in writing.
Proposal documents, plans and specifications will be available
on June 27, 1997 at a cost of $75.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Chenevert Songy Rodi Soderberg, 6767
Perkins Road, Suite 200, Baton Rouge, LA 70808-4263, Phone:
(504) 769-0546. Checks or money orders must be made payable
to CHENEVERT SONGY RODI SODERBERG. Plans may be inspected at
the issuing office and any questions and/or information regarding
this solicitation may be obtained by calling Jerry Caldwell
at (214) 819-7270. 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-181 SN090716)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: Z--REMOVE AND REPLACE DOORS AND FRAMING--DORMITORY WING
AT THE NATIONAL MINE HEALTH AND SAFETY ACADEMY, BEAVER, WV
25813
SOL J2576119
DUE 081197
POC William Och, (304) 256-3388, Contract Specialist.
DESC: Furnish all labor, supervision, supplies, and materials
to perform all work required to remove/replace doors/framing
in dormitory wing in accordance with all specifications. Job
includes removal/replacement of 35 existing doors, framing
and sidelites. Approximate size--60" x 81-1/2". The new doors
and sidelites shall be: Kawneer 190 Narrow Stile doors w/concealed
panic bar or equal; outside CO-9 pull handle (ADA); clear 1/4"
temp glazing in door and sidelite; #40 dark bronze finish;
35 ea. Elevations-this size; Norton ADA closer-surface applied;
butt hinges. Firms responding should indicate whether your
concern is large or small business, a socially and economically
and disadvantaged business, or a woman-owned business. Written
requests for bid package must reach this office within 15 days
after date of this publication. The solicitation is anticipated
to be available on or about July 9, 1997 with a closing date
for receipt of offers on or about August 11, 1997. Refer to
solicitation No. J2576119. Telephone requests will not be honored.
FAX No. (304) 256-3350. All responsible sources may submit
a bid which shall be considered. This procurement is a 100%
Small Business set-aside. See note 1.
CITE: (M-181 SN090717)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 1055 Allen RD, Bldg.
427, Meridian, MS 39309-5111
SUBJECT: Z--DEAR RUN (TURNKEY) HOUSING REPAIRS, NAVAL AIR STATION
SOL N62467-97-B-5344
DUE 081897
POC Requests for solicitation packages or technical questions
must be submitted writing to the address listed, Attn: Barry
Leaver.
DESC: Work includes removing all hollow core doors and frames,
mill finish windows, exterior garbage enclosures and concrete
slabs, providing new prehung doors and frames, vinyl windows,
ceiling fans, and new canopies over front entrance and patio
doors. Work to be accomplished in 200 housing units. Only fax
and written requests for plans and specifications will be accepted,
NO TELEPHONE REQUESTS. Submit fax requests to (601) 679-2147--DO
NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Request shall include
solicitation number, title, company name, address and telephone
number. Plans and specification will be available on a "first
come, first served" basis until supply is exhausted. All bids
submitted by responsible sources shall be considered. The estimated
dates for issuance of solicitation documents and bid opening
are 18 July 1997 and 18 Aug 1997 respectively. The estimated
price range is between $1,000,000.00 and $5,000,000.00. The
period of contract performance is 365 calendar days. The Standard
Industrial Code is 1522 and annual size standard is $17 million.~
CITE: (M-181 SN090718)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station,
1055 Allen Rd., Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--PIPELINE MODIFICATIONS, NAVAL AIR STATION
SOL N62467-97-B-5378
DUE 082697
POC Requests for solicitation packages, Attn: Raymond Bradford
or technical questions must be submitted in writing, Attn:
Mary Callahan.
DESC: This is a presolicitation notice only. A solicitation notice
will be published before invitations are issued. Furnish all
labor, transportation, materials, equipment, tools, supplies,
and supervision required to modify existing pipeline to provide
the ability to launch and receive various pipeline inspection
tools, and perform conformation digs. Only fax and written
requests for plans and specifications will be accepted, NO
TELEPHONE REQUESTS. Submit fax requests to (601) 679-2147--DO
NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. Request shall include
solicitation number, title, company name, address and telephone
number. Plans and specification will be available on a "first
come, first served" basis until supply is exhausted. All bids
submitted by responsible sources shall be considered. The projected
date for issuance of solicitation documents is 25 Jul 1997.
The estimated date for bid opening is 26 Aug 1997. The estimated
price range is between $25,000.00 to $100,000.00. The period
of contract performance is 120 calendar days. The Standard
Industrial Code is 1623 and annual size standard is $17 million.
CITE: (M-181 SN090719)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: Z--ASBESTOS ABATEMENT, SAMPLING, MONITORING, SURVEYING,
AND MANAGEMENT PLANNING
SOL F4964297R0147
DUE 091597
POC SrA Lisa Pena, Contract Specialist, 202-767-7968
DESC: This project consists essentially of, but is not limited
to furnishing all plant, labor, materials, equipment, permits,
licenses, fees, and performing all operations necessary in
the removal, encapsulation, surveying, bulk and air sampling,
testing, asbestos assessment, and management plans for asbestos
containing materials in various buildings and facilities on
Bolling AFB Washington DC. The Standard Industrial Code (SIC)
is 1796. Performance Period is 01 Oct 97 through 30 Sep 98
with four option years. The magnitude of this project is between
$1,000,000 and $5,000,000. This solicitation is competitively
set-aside for the SBA 8 (a) Program. Only those firms that
are certified by SBA under this Program will be allowed to
submit a proposal. No telephone requests will be accepted.

CITE: (W-181 SN090738)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--CONSTRUCT RIDING ARENA
SOL F3260597R0017
DUE 081597
POC Ken Barborak, (701) 747-5314 or Duane Mann, Contracting Officer,
(701) 747-5266
DESC: Contractor to provide all plant, labor, materials, supplies,
equipment, tools and supervision necessary to demolish three
(3) small sheds and construct a 100' X 60' indoor riding arena,
a 30' X 90' horse shelter/equipment storage barn and a 12'
X 24' quarantine shelter and all other work in strict accordance
with specification for project JFSD 970084. The magnitude of
this project is between $100,000 and $250,000. This solicitation
will follow lowest price/technically acceptable procedures.
All request must be made in writing and may be faxed to the
319th CONS/LGCC, Grand Forks AFB, ND., (701) 747-4215. This
project will be unrestricted. Solicitation documents will be
available o/a 15 Jul 97.
CITE: (W-181 SN090739)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, NCR, Property Development Division, Procurement
Br (WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Z--REPLACE SIDEWALKS IN KIND: BLAIR HOUSE, JACKSON PLACE
AND NEOB.
SOL GS11P97MKC0043
DUE 081597
POC Joy Walker, Contracting Officer (202)708-8517/Bill Quinter
Contract Coordinator(202) 708-4900
DESC: The project for the Blair House, Jackson Place, and the
New Executive Office Building consists of repair and replacement
of the existing sidewalks in front of the President's Guest
House (Blair House) and the Jackson Place Complex along Pennsylvania
Avenue and Jackson Place. Similar work for the New Executive
Office Building will be along 17th and H streets of the building.
The work is necessary to remove safety and tripping hazards
caused by the settlement of the backfill subsoils. Work to
include, but not limited to, selective demolition, earthwork
(including over-excavation and select fills), asphalt and brick
paving, granite curbs and other incidental landscape work.
Estimated cost range - $500,000. to $1,000,000. Bid invitation:
July 15, 1997; Bid Opening date - Aug. 15, 1997 with award
scheduled for Aug. 29, 1997. To order plans and specifications
for this project, call (202)708-9903, and provide the necessary
information.
CITE: (W-181 SN090746)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--CONSTRUCT/REPAIR CITS FACILITY SUPPORT
SOL F31610-97-B0013
DUE 081997
POC A1C Maripet Short, Contract Specialist, (919) 736-6547 EXT
256
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR CLAUSE 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. The magnitude of this project is between $250,000
and $500,000. Work includes but is not limited to the following:
Construct site preparation and improvements and electrical
work to support a precast concrete shelter with equipment
by others. Construct interior renovations to include general,
HVAC and electrical construction at Bldg 3200. Provide automatic
transfer switches and emergency generators at four sites at
Seymour Johnson AFB NC. Solicitation will be available on
or about 18 JUL 97. The performance period is approximately
195 calendar days. Requests for solicitation packages must
be in writing and must include a 9 digit zip code, available
at your local post office. FAX requests will be accepted at
(919) 705-2984. Bid opening date will be on or about 19 AUG
97.
CITE: (W-181 SN090748)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REPLACE HEATING, BOILER AND PIPING, CT-380, NAVAL
SUBMARINE BASE NEW LONDON, GROTON, CT.
SOL N62472-95-Q-3395
DUE 080597
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536, SEE PARAGRAPH
NUMBER 17 TO ORDER.
DESC: The contractor shall provide all labor, materials, equipment,
supervision and management required to perform all operations
in connection with the removal of existing boiler, piping,
asbestos, wiring, associated equipment and installing a new
boiler with piping, breeching, insulation, wiring, controls,
testing, and all incidental related work. The applicable SIC
and SIZE standard is 1711 and $7.0 Million for this solicitation.
The COST range is $25,000- $100,000. Bidders interested in
obtaining plans and specifications for this project must submit
their request with a company check, certified cashier's check,
or money order in the amount of $11.00 to Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, Ct 06349-5040. Each check must be
made payable to the U.S. Treasury and annotated with the applicable
solicitation number. Two sets of plans and specifications will
be sent via First Class U.S. Mail upon availability to those
contractors who have rendered payment. Checks not made payable
to U.S. Treasury, or not annotated with the solicitation number
will be returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. For expedited mailing of plans and specifications
via USPS Express Mail Service, contact DAPS at (860) 449-2099
or (860) 449-4754. For technical questions regarding solicitation,
contact T. Benavidez (860) 449-4572. This solicitation will
be issued unrestricted.
CITE: (I-181 SN090757)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Z--REPAIRS TO BUILDING 101 COURTYARD
SOL 51SBNB7C1215
POC Debra A. Hoffman (301) 975-4648/C.O. Pauline E. Mallgrave
(301) 975-6330
DESC: PRESOLICITATION NOTICE--The National Institute of Standards
and Technology (NIST), Gaithersburg, Maryland has a requirement
for services to accomplish the repairs of both the upper and
lower levels, planter area and pool area of the existing courtyard
located within the area of Building 101. The work shall include
cleaning and replacing paving stones, repair, replacement and
sealing of paving joints, planter area parging/waterproofing,
repair bridge deck and pool deck below bridge. The magnitude
of construction for all work is between $100,000.00 and $250,000.00.
This procurement is 100% set-aside for small business (SIC
code 1771, size standard $5 million). Plans and specification
will be available for purchase at the time the solicitation
is issued on or about 11 July 1997. The CBD synopsis will be
published immediately following this presolicitation notice.

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-181 SN090763)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--CONSTRUCT CONCRETE CONTAINMENT FOR FUEL TANKS AT
POL, FORT LEONARD WOOD, MISSOURI
SOL DABT31-97-B-0036
DUE 082597
POC Contract Specialist Glenn Tate (573) 596-0255 (Site Code
DABT31)
DESC: Project consists of constructing reinforced concrete slabs
and reinforced concrete retaining walls around six above-ground
bulk fuel storage tanks (total capacity 1.9 million gallons)
to create containment basins for each tank. Remove and dispose
of existing earthen containment embankments. Construct incidental
piping and concrete drainage ditches. Project has a 90 days
completion time. Magnitude of project is between $100,000 and
$250,000. 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
telephone number. A FAX request will be accepted; FAX (573)
596-0267.
CITE: (I-181 SN090582)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--REPLACE WIRING IN FAMILY HOUSING UNITS, PHASE VIII,
FORT LEONARD WOOD, MISSOURI
SOL DABT31-97-B-0037
DUE 090597
POC Contract Specialist Glenn Tate (573) 596-0255 (Site Code
DABT31)
DESC: Project consists of replacement of all wood trim and replacement
of the electrical wiring in family housing quarters. Includes
removal of existing and provide new branch circuit conductors,
wiring devices, service entrance conductors, and load centers
as required. Wood trim may consist of base mold, shoe mold,
window jambs, trim and apron, paint and/or stain all surfaces
as required. This is a requirements-type contract for a one
year period. Magnitude of project is between $500,000 and $1,000,000.
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 telephone number.
A FAX request will be accepted. FAX (573) 596-0267
CITE: (I-181 SN090583)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REPAIR ROOF FOR BUILDING P-2065, FORT DRUM, NEW YORK
SOL DAKF36-97-B-0027
DUE 082197
POC Contract Specialist MONICA JUNOD (315) 772-6514 (Site Code
DAKF36)
DESC: The work to be performed will include complete removal
of the existing EPDM membrane roofing system to include; the
membrane, insulation, nailers, blocking, metal edge flashing
and items used for temporary ballast of wind damaged roof area
and provide and install new built up roofing system to lower
roof area of building P-2065, Wheeler Sack Airfield at Fort
Drum, New York. Solicitation is to be issued on or about, 22
July 1997. This procurement is estimated between $100,000 and
$250,000. 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
request. No telephone requests will be honored. Please include
your business size, phone number and address on each request.
CITE: (I-181 SN090600)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: 10--LASER SIGHT, SPRING GUIDE FOR 9MM BERETTAS
SOL FA445297QA362
DUE 071297
POC Contact Susan M. Sembenotti Contract Specialist 618 256-1900
ext 335, Barbara Steinmann Contracting Officer 618 256-1900
ext 261
DESC: 17. The Air Mobility Command (AMC) Contracting Flight intends
to issue a purchase order for 114 laser sights (NSN 1005-99-500-4480)
capable of being installed inside 9mm Berettas with the following
specifications/requirements: No external bolt-ons, must be
able to be installed by user, not require the user to retrain
grip, allow use of existing holster, not void any manufacturer's
warranty, guaranteed accuracy, and must activate on the "draw"
by the natural movement of the trigger finger prior to entry
into the trigger guard. Successful offeror will deliver sights
to 421 TS/TSR (MSgt Holman), 5656 Texas Ave., Fort Dix NJ 08640
NLT 31 Jul 97. The proposed contract is 100 percent set aside
for small business concerns. Interested Offerors should provide
the name and size of business, address with "zip plus four",
Cage Code, TIN, DUNNS, telephone number, and fax number. Quote
should include a delivery schedule and unit price for the laser
sight FOB Destination pricing only. All responses from responsible
sources will be fully considered. Reference FA445297QA362.
See Numbered Note 1.*****
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: sembenos@hqamclg.safb.af.mil
EMAILDESC:
CITE: (W-178 SN090199)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 12--KEYBOARD, DATA ENTRY
SOL DAAH01-97-T-0650
DUE 072197
POC AMSMI-AC-CDDA, Donna Willard, Team Chief, 205-876-1510.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 1260-01-201-4931,
Army P/N 7-219510031, 14 each, Pron D1701967. Inspection/Acceptance
Pts, Source, Inspection requirement: (ANSI ASQC Q/ISO 9003)
52.246-2, 52.246-16, 52.246-11. Bar Coding Required. FOB Point:
Destination. Destination DDSP Cumberland, Facility, Building
Mission Door 113 134, New Cumberland, PA 17070-5001, Quantity
14 each; Packaging C/C, IAW ALOOO00100. Delivery Schedule 100
days after contract award. Offerors must be approved and qualified.
The Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firm or others listed in subcontracting opportunities in connection
with this procurement, make contact with the firm(s) listed.
The Government does not posses adequate documentation to acquire
this item from other than the approved source. Restricted source
is McDonnell Douglas Helicopter Company, Sub of McDonnell Douglas
Corporation, 6775 Centinela Ave., Culver City, CA 90230. All
responsible sources may submit a quotation which shall be considered
by this agency. Inquiries may be sent to address above. The
most representative unit price and quantity relative to this
acquisition is NSN 1260-01-201-4931, Award date 022790, Qty
10, Unit Price $2,222.00. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. SIC Code
3577, 1000 employee. Quotes should be submitted to Commander,
US Army Missile Command, Acquisition Center, AMSMI-AC-CDDA,
Donna Willard, Redstone Arsenal, AL 35898-5280, reference DAAH01-97-T-0650.
See Numbered Note(s): 22.
CITE: (I-181 SN090752)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 12--RHOMBOID ASSEMBLY
SOL DAAH01-97-T-0652
DUE 072197
POC AMSMI-AC-CDDA, Donna Willard, Contracting Officer, 205-876-4250.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. PRON D1702053,
NOUN RHOMBOID ASSEMBLY; NSN 1260-01-257-6412; APN 350320, Qty
5 each. Inspection/Acceptance Points: Source: Inspection Requirement:
ISO-9003; Bar Code Marking required. FOB Point; Destination.
Destination: Red River Army Depot, Texarkana, TX 75507-5000,
5 each, Packaging: C/C IAW AL00000100. Delivery Schedule 90
days after contract award, best possible delivery requested.
Offerors must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement
make contact with the firm(s) listed. The Government does not
posses adequate documentation to acquire from other than the
approved source. Restricted source is Northrop Grumman Corporation,
Electronics Division, 2301 W. 120th Street, P.O. Box 5032,
Hawthorne, CA 90250-3363. All responsible sources may submit
a quotation which shall be considered by this agency. Inquiries
may be sent to address above. The most recent representative
unit price and quantity relative to this acquisition is NSN
1260-01-257-6412, Awd date 061196, Awd Date 961196, Qty 2,
U/P $13,147.00. The Government provides this price history
with asseming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available on Internet. See Numbered Note(s):
22.
CITE: (I-181 SN090753)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--FASTENER ASSY
SOL F09603-97-Q-47445
DUE 082097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Liberty Edenfield/Lkkb/[912]926-0871
DESC: Item 0001 NSN 1440-01-320-2157 P/N: 7002557-1, Dim: 2.265"
L x 1.50" W x. 965"H. Func: Locks forward fairing to launcher.
Matl: 2 pins, 2 springs, housing LH/2 RH, 1 shaft & 2 plumbers.
Simplified Acquisition Procedures (SAP) apply in accordance
with FAR part 13. This synopsis serves as the Request for Quotation,
a separate RFQ will not be issued. FOB/I&A origins. Packaging
QUP 1/Lvl A, Packing LvlC. Required representations and certifications
will be obtained from the apparently successful offeror. Incremental
pricing is requested. 85ea. Opt 01 50 ea, Opt 02 50 ea Applicable
to: Lau128a & Lau129a Lau. Destn: Robins Air Force Base Ga
31098-1611. Delivery: 31 Dec 97 85 ea Alternate delivery quantities:
Alt A To obtain a copy of solicitation package send a written
request or a FAX (912) 926-5407. The approximate issue/response
date will be 21 Jul 97. The anticipated award date will be
29 Aug 97. Written procedure will be used for this solicitation.
To: Marvin Engineering Co Inc, Inglewood Ca 90302-2903. 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-181 SN090680)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--CHASSIS, MODULAR
SOL DAAH01-97-R-A164
DUE 081497
POC AMSMI-AC-CDCB, Genna Wooten Contract Specialist, 205-876-5242
AMSMI-AC-CDCB, Mary Baites Contracting Officer, 205-876-5244.
DESC: (MA) D1702042, Noun: Chassis Modular, NSN 1430-01-089-4405,
APN 11456575, This requirement includes an option with a range
of 2 to 10 that will run from time of award through 30 Sep
98. This item item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity Program Solicitation
will be issued utilizing Incremental Quantity Program Provisions
to reflect a minimum quantity of 4, known quantity of 9, and
a maximum quantity of 13. Destinations to be furnished. Delivery
schedule 100 days after contract award. Offerors must be approved
and qualified. The 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 contract
with the firm(s) lsited. The Government does not have in its
possession sufficient data needed to purchase this item from
other than the approved source. RFP will be issued to Raytheon
Co., Missile Systems Div., Andover Plant, 350 Lowell Street,
West Andover, MA 01810. All responsible sources may submit
a bid, proposal or quotation which shall be considered by this
agency. Request solictation package from address above, AMSMI-AC-MOD,
FAX NUMBER 205-876-9633. The most recent representative unit
price and quantity relative to this acquisition is NSN1430-01-089-4405,
Awd date 021397, Qty 3, Unit Price $19,064.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualifications
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-181 SN090756)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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
SOL SP0460-97-Q-DR54
DUE 081897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG97170000289 NSN 1560-00-127-3179, windshield
panel Bell Helicopter CAGE 97499 P/N 206-032-115-3 Rev "K"
& Atcom CAGE 81996 TDP #1560-0H58-398 Rev "a" DTD8/26/92 source
controlled approved sources: Pilkington aerospace CAGE 86175
P/N 84-3275 Nordam Transparency Div of Texas CAGE 0XF59 P/N
PBT-206-1080-2 Llamas Plastics Inc CAGE 8P093 P/N L-1201-4
36 -EA Del to Stockton CA 95296 Del 60 DARO 89 -EA Del to New
Cumberland PA 17070 Del 60 DARO solicitation will be made in
writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-180 SN090342)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 16--GLARE SHIELD ASSY, MAIN INST PANEL
SOL F04606-97-R-0022
DUE 081897
POC For copy, Bowyer.5ja/Pklja/[916]643-5060, For additional
information contact Bowyer.5ja/Pklja/[916]643-5060
DESC: Item 0001 NSN 1680-01-414-6703FJ P/N: 160D180170-7, Glare
Shield newly designed as part of Night Vision (NVIS) modification
in progress. Procured from prime contractor, Northrop-Grumman
or manufacturer under subcontract to prime, if identified.
12EA. Applicable to: A-10 Nvis. Destn: FB2029, Tinker AFB OK.
Delivery: 31 Dec 97 12 ea Item 0002 NSN 1680-01-414-7460FJ
Control Panel Assy, Laste P/N: 160D181815-5, Low Altitude Safety,
Targeting (LASTE) Control Panel, part of Night Vision Sys.
(NVIS) modification in progress. Procured from prime contractor,
Northrop- Grumman or Manufacturer under subcontract to prime,
if identified. 16EA. Applicable to: A-10 Nvis. Destn: FB2029,
Tinker AFB, OK. Delivery: 31 Dec 97 16 ea Item 0003 NSN 1680-01-414-7461FJ
Panel Assy, Option Select, Laste P/N: 160D181800-5, Low Altitude
Safety, Targeting (LASTE) Option Select Panel, part of Night
Visio (NVIS) modification in progress. Procured from prime
contractor, Northrop- Grumman or manufacturer under subcontract
to prime, if identified. 12EA. Applicable to: A-10 Laste. Destn:
FB2029, Tinker AFB, OK. Delivery: 31 Dec 97 12 ea Item 0004
NSN 1680-01-414-7464FJ Control Panel, Electrical Power P/N:
160D180415-9, Power Panel, part of Night Vision (NVIS) modification
in progress. Procured from prime contractor Northrop-Grumman
or manufacturer under subcontract to prime, if identified.
8EA. Applicable to: A-10 Nvis. Destn: FB2029, Tinker AFB, OK.
Delivery: 31 Dec 97 8 ea Spares for A-10 Night Vision (NVIS)
modification in progress. Glare Shield & control panels for
Chaff & Flares, Electric Power and Low Altitude Targeting.
The approximate issue/response date will be 17 Jul 97. To:
Grumman Aerospace Corp, Bethpage Ny 11714-3582. 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
source under the authority of FAR 6.202. This notice of intent
is not a request for competitive proposals. however, all proposal
received within twenty (20 days) after the 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.
CITE: (I-179 SN090264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SUPPORT, MOTOR, WINCH
SOL SP0460-97-Q-DR52
DUE 081597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: FPG97147000628 NSN 1680-00-045-8334, support, motor,
winch Transtechnology Corp CAGE 08484 P/N BL6217 65 -EA Del
to New Cumberland PA 17070 Del 60 DARO other than full and
open. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-180 SN090302)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--MANIFOLD ASSEMBLY. QUALITY ASSURANCE PROVISION (SQAP)
A028 APPLIES.
SOL SP0740-97-Q-2419
DUE 081897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Marcella Moore 614/ 692-1295
DESC: PR-NO: YPC97155000751 NSN 1620-01-107-6800, CAGE S5495
Part No 74A450682-1003 CAGE 13002 Part No 74A450682-1003 CAGE
17576 Part No 74A450682-1003 CAGE 35962 Part No 74A450682-1003
CAGE 36164 Part No 74A450682-1003 CAGE 76301 Part No 74A450682-1003
"manifold assembly. aluminum material. Approximate dimensions
are 12 3/4" wide and 3-3/8 " high. procure McDonnell Douglas
corporation part number 74A450682-1003, Israel aircraft Industries
/ SHL Division part number 74A450682-1003, heroux Inc. part
number 74A450682-1003, Castle Precision Industries part number
74A450682-1003, messier-dowty Canada LTD. part number 74A450682-1003,
coltec-menasco part number 74A450682-1003. 15 -EA Del to Lathrop
CA 95330 Del 380 days after award 35 -EA Del to San Diego CA
92136-0000 Del 380 days after award solicitation not available
until 15 days after publisihed in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are S5495
Israel aircraft and 76301 McDonnell Douglas. 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 solicitationl
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-180 SN090362)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--SLIP RING ASSY
SOL SP0740-97-Q-2489
DUE 082097
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) Tiffany Givens/14-6 92-2374
DESC: PR-NO: YPC97170000737 NSN 1615-00-945-4293, CAGE 98089
Part No 16086-1 slip ring assembly. electro-tec part number
16086-1. 9 -EA Del to Cherry Point NC 28533-5001 Del by 21
Jan 98. 14 -EA Del to Lathrop CA 95330 Del by 21 Jan 98. Solicitation
not available under 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: 98089.
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-180 SN090366)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--HOUSING, CYLINDER, ACTUATING, AIRCRAFT.
SOL SP0700-97-T-X799
DUE 081897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) C. Offenburger 614692-4744
DESC: PR-NO: NPC97120000186 NSN 1650-00-505-1310, CAGE 77272
Part No 114H5602-6 housing, cylinder, actuating, aircraft.
Boeing (77272) 15 - EA Del to Lathrop CA 95330 Del by 294 days
after date of award. PR-NO: NPC97141000611 24 -EA Del to Lathrop
CA 95330 Del by 294 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: 77272.
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 price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-180 SN090371)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 (DUAL LINE TRANSDUCER). ON MCDONNELL
DOUGLAS MODEL F-18 AIRCRAFT.
SOL SP0740-97-R-1525
DUE 081897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Marcella Moore 614/6 92/1295
DESC: PR-NO: YPC97104001713 NSN 1650-01-142-4289, CAGE 00288
Part No Q0104 CAGE 12400 Part No 220K143 CAGE 93835 Part No
72675 transducer (dual line transducer). I/A/W G.L. Collins
Corp part number Q0104. 98 -EA Del to San Diego CA 92136-0000
Del 160 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
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.D. 2304 (C) (1). Approved sources are:
00288-G.L. Collins, 12400 - Transicoil, 93835 Parker hann.
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-180 SN090374)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--ORIFICE, SUPPORT. ON MCDONNELL DOUGLAS MODEL F-18
AIRCRAFT.
SOL SP0740-97-Q-2421
DUE 081897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Marcella Moore 614/ 692-1295
DESC: PR-NO: YPC97104001715 NSN 1650-01-227-9245, CAGE S5495
Part No 74A410865-2003 CAGE 13002 Part No 74A410865-2003 CAGE
17576 Part No 74A410865-2003 CAGE 35962 Part No 74A410865-2003
CAGE 36164 Part No 74A410865-2003 CAGE 76301 Part No 74A410865-2003
orifice, support. Procure McDonnell Douglas corporation; Israel
aircraft Industries / SHL Division; heroux Inc; Castle Precision
Industries; messier-dowty Canada LTD; coltec-menasco. part
number 74A410865-2003. 19 -EA Del to Lathrop CA 95330 Del 410
days after award 9 -EA Del to Jacksonville FL 32212-0097 Del
410 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,
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:
76301, McDonnell Douglas and S5495, Israel aircraft Ind. 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-180 SN090375)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--VERTICAL GYRO UNIT (VGU) ASSEMBLY FOR AN UNMANNED
AIR VEHICLE
SOL N00421-97-Q-1163
DUE 072897
POC Jennifer A. Trossbach (301)342-1825, ext. 109
DESC: Vertical Gyro Unit (VGU) Assembly SOL N00421-97-Q-1163
DUE 072897 POC Jennifer Trossbach, Contract Specialist, (301)342-1825,
extension 109 The Naval Air Warfare Center, Aircraft Division,
Patuxent River, Maryland, intends to procure 14 Vertical Gyro
Unit (VGU) Assemblies (Humphrey, Inc., Part Number VG34-0809-1)
for the Pioneer Unmanned Air Vehicle (UAV) Program which currently
supports the Navy and Marine Corps by providing logistic support
to the fleet users. This acquisition is being pursued on a
sole source basis with Humphry, Inc., 9212 Balboa Avenue, San
Diego, CA 92123. The statutory authority permitting other than
full and open competition is FAR 6.302-1; only one responsible
source and no other supplies or service will satisfy agency
requirements. Humphey, Inc., is the original equipment manufacturer
(OEM) and owns the proprietary data rights to these VGUs. This
will be a firm fixed price contract. Delivery to Receiving
Officer, Supply Department, 47179 Vaughn Road, Bldg 665, Naval
Air Station, Patuxent River, MD. Request for copies of the
RFQ must be submitted in writing via fax (301)342-1864, Attn:
Jennifer Trossbach. Anticipated award date: On or before 7/28/97.

EMAILADD: Trossbach_Jennifer%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-181 SN090707)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200047
DUE 071197
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: This is a combined synopsis/solicitation for commercial
item 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. DTCG38-97-Q-200047 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Hose
Assy, Nonmetal, NSN 4720-14-383-0694, P/N 18789-100, quantity
required: 35 each, Cage Code F0189, Item number 2, Monitor,
Electric PO, NSN 6110-01-HR2-1831, P/N M24021-4, quantity required:
5 each, Cage Code 15420, Item number 3, Starter Generator,
NSN 2925-01-HR1-9178, P/N 150SG125Q, quantity required: 9 each,
Cage Code 32970, this is a flight critical item, Item number
4, Switch, Single Pol, NSN 5945-14-382-6654, P/N 414CC01, Cage
Code F0214, quantity required: 20 each, Item number 5, Shock-mount,
NSN 5340-14-413-7609, P/N SES2PL314, Cage Code F5555, quantity
required: 15 each, Item number 6, Pressure Switch, NSN 5930-14-380-2815,
P/N 360A67-3024-20, Cage Code F0210, quantity required: 40
each, Item number 7, Grommet, Nonmetallic, NSN 5325-14-204-4229,
P/N H201, Cage Code F0331, quantity required: 200 each, Item
number 8, Rivet, Split, NSN 5320-01-335-3412, P/N 201-120751-00-0101,
Cage Code 02768, quantity required: 1000 each, Item number
9, Grommet, NSN 5325-14-204-4231, P/N H203, Cage Code F0331,
quantity required: 200 each, Item number 10, Nut, Anchor, NSN
5310-14-330-4119, P/N 52350CBD040N, Cage Code F5442, quantity
required: 500 each, Item number 11, Ball End, Starflex, NSN
3120-99-774-1423, P/N 11-7775P, Cage Code F0210, quantity required:
60 each, This is a flight critical item, Item number 12, Nut,
NSN 5310-14-257-8469, P/N 22453BC100L, Cage Code F0111, quantity
required: 30 each, Item number 13, Nut, NSN 5310-14-216-1885,
P/N 84413-12, Cage Code F5442, quantity required: 50 each,
Item number 14, Nut, Self-Locking, NSN 5310-14-298-3676, P/N
52346-080BCL, Cage Code F5442, quantity required: 1000 each,
Item number 15, Shaft, Swivel, NSN 5315-14-386-4479, P/N 18931,
Cage Code F0189, quantity required: 3 each, Item number 16,
Screw, Cap, Socket HE, NSN 5305-14-412-9047, P/N E27160-050M026QLUL,
Cage Code F0110, quantity required: 2000 each, Item number
17, Cup, NSN 5310-01-HR1-8819, P/N 950-8-1, Cage Code 6R888,
quantity required: 400 each, Items are to be delivered no later
than 60 days from receipt of Purchase Order to USCG Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909-5001. Delivery shall be F.O.B. destination with
final acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements form (to receive a
copy contract G. L. Knight at (919)335-6144 or fax (919)335-6496);
FAR 52.212-1 Instructions to Offerors - Commercial Items (Oct
1995); FAR 52.212-2 Evaluation - Commercial Items (Oct 1995)
- The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance;
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with its offer; FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (Aug 1996) with the following
addenda: 52.225-1 BUY AMERICAN CERTIFICATE (DEC 1989), 52.211-5
New Material (May 95), 52.211-7 Other Than New Material, Residual
Inventory, and Former Government Surplus Property (May 95),
52.211-14 Notice of Priority Rating for National Defense Use
(Sep 90) DO-A1 rated, 52.211-15 Defense Priority and Allocation
Requirements (Sep 90), 52.211-16 Variation in Quantity (Apr
84) (b) 0% increase, 0% decrease; total contract quantity,
52.211-17 Delivery of Excess Quantities (Sep 89), 52.247-34
F.O.B. Destination (Nov 91), 52.247-54 Diversion of Shipment
under F.O.B. Destination Contracts (Mar 89). Packaging Instructions,
each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will be imprinted
with the appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Contract Number, Delivery Order Number, Cure Date
as provided, and Serial Number. Labeling data shall be attached
to the outside of the shipping container. Inspection and acceptance
to ensure that item is in accordance with manufacturer's specifications
shall be performed by USCG Quality Assurance personnel at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Aug 1996),
paragraphs (b)(6)-(10) apply. FAR 52.214-22, Evaluation of
Bids for Multiple Awards (Mar 1990). Closing date and time
for receipt of offers is 11 July 1997, 3:00 PM, Eastern Standard
Time. Facsimile Offers are acceptable and may be forwarded
via Fax Number (919)335-6496. This Notice is for Informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small Disadvantaged Business Utilization (OSDBU), has a
program to assist minority, woman-owned and disadvantage business
enterprises to acquire short term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP please call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above. (AC0630077-04)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-181 SN090709)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200041
DUE 070497
POC Point of Contact - Contact G. L. Knight, Contracting Officer,
(919)335-6144
DESC: Correction: Change closing date to read July 4, 1997. All
other information publicized in the original synopsis is correct.
(AC0630077-05)
EMAILADD: 62645087@eln.attmail.com
EMAILDESC:
NC
CITE: (I-181 SN090713)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--BRACKET ASSEMBLY ON GROUND SUPPORT EQUIPMENT ON
F-18 ACFT.
SOL SP0740-97-R-1527
DUE 081897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone)Marcella Moore 614/6 92-1295
DESC: PR-NO: YPC97106000967 NSN 1730-01-187-9151, CAGE 19494
Part No 74D751089-1009 CAGE 76301 Part No 74D751089-1009 bracket
assembly. Used on ground support equipment on f-18 Acft. 8
-EA Del to Richmond VA 23297 Del 180 days after award solicitation
not available until 15 days after published in the CBD, specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the 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 76301
McDonnell Douglas, 19494, seyer Ind. Automated best value moder
(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-180 SN090355)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 17--EXTRAVEHICULAR ACTIVITY/ROBOTICS HARDWARE DESIGN,
DEVELOPMENT, TEST AND FABRICATION
SOL 9-BE13-09-7-28P
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email shunter@ems.jsc.nasa.gov - Ann S.
Sullivan, Contracting Officer, Phone (281) 483-1863, Fax (281)
244-5337, Email asulliva@ems.jsc.nasa.gov
DESC: This is a modification to the synopsis entitled EXTRAVEHICULAR
ACTIVITY/ROBOTICS HARDWARE DESIGN, DEVELOPMENT, TEST AND FABRICATION,
which was posted on December 13, 1996. The Synopsis is revised
as follows: NASA/JSC plans to issue an RFP for Extravehicular
Activity/Extravehicular Robotics (EVA/EVR) hardware design,
development, test, and evaluation (DDT&E). The contract will
include provisions for EVA and EVR DDT&E and hardware fabrication
for the Space Shuttle and Space Station and design and fabrication
support for advanced development programs. A portion of this
equipment consists of direct-derivatives of commercially available
tools. This synopsis is related to sources sought synopsis
9BE13-95-7-79P published June 25, 1997. The Government may
award multiple contracts. The contracts will be indefinite
delivery/indefinite quantity contracts, and work will be authorized
via delivery orders which may be commercial fixed price, noncommercial
fixed price, or cost type. Delivery orders will be competed
among selected vendors. The contract will be for a 2-year basic
contract with one 2-year option, and one 1-year option. The
Government may provide some test facility/chambers. These will
be described in detail in the RFP. A draft RFP is contemplated
for release July 10, 1997, or shortly thereafter with a "Bidder's
Conference" scheduled for July 21, 1997. If you would like
to attend the Bidder's Conference, please notify one of the
technical contacts below so that adequate space can be provided
for potential bidders. The RFP will be structured in two parts.
Tasks performed under Part I will be commercial fixed price
delivery orders structured for commercial items. Tasks performed
under part II will be of the cost type and other noncommercial
fixed price type delivery orders. Commercial vendors may respond
to Part I only. Vendors responding to Part II must also respond
to Part I. This will be explained in detail at the Bidder's
conference. No solicitation exists at this time, so do not
request a copy of the solicitation. For technical information,
contact Timothy Brady (281) 483-9118, (e-mail: timothy.k.brady1@jsc.nasa.gov),
or Dale Roberts, (281) 483-7539, (e-mail: dale.r.roberts1@jsc.nasa.gov).
See numbered note 26. All responsible sources may submit an
offer which shall be considered by the agency. An ombudsman
has been appointed to hear concerns from offers and potential
offerors during the preaward and postaward phases of this acquisition.
The purpose of the ombudsman is not to diminish the authority
of the contracting officer, the Source Evaluation Board, or
the selection official, but to communicate concerns, issues,
disagreements, and recommendations of interested parties to
the appropriate Government personnel and to work to resolve
them. When requested, the ombudsman will maintain strict confidentiality
as to the source of the concern. The ombudsman does not participate
in the evaluation of proposals, the source selection process,
or the ajudication of formal contract disputes. Interested
parties are invited to call the installation ombudsman, Tom
Akers at 281-244-8724. Concerns, issues, and disagreements
which cannot be resolved at the installation may be referred
to the NASA ombudsman, Tom Luedtke at 202-358-2090. The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in MS Word format
and will reside on a World-Wide Web (WWW) server, which may
be accessed using client browsers, such as, MOSAIC or NETSCAPE.
The WWW address,or URL, of the JSC Procurement home page is:
"http://www.jsc.nasa.gov/bd2/". It is the offeror's responsibility
to monitor this site for solicitation release. Potential offerors
will be responsible for downloading their own copy of the solicitation.
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-09-7-28P
LINKDESC:
EMAILADD: shunter@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-181 SN090685)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YFN-1195, SSP 233-97, ROH
SOL N62678-97-R-0184
DUE 081597
POC Clarice Turner, Contract Specialist, (757) 396-5041 Extension
420
DESC: 1. Regular Overhaul. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow propoer assessment of the contractor's
data. The inspection date and location are tentatively set
for 21 July 1997 at the Naval Weapons Station, Yorktown, Virginia.
The availability dates are tentatively set for 27 August 1997
thru 26 October 1997 with work to be done at the contractor's
plant. The place of performance is unrestricted.
CITE: (W-181 SN090448)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 23--4-WHEEL ATVS
SOL N/A
POC Contact Point, Thomas Jones, Contract Specialist, 214/767-7170,
FAX# 214/767-7458
DESC: INS is contemplating the procurement of 4-wheel ATVs with
a 350cc +/- engine. The ATVs shall be suitable for rough duty
in desert sand conditions. All responsible sources are requested
to provide literature/catalogues to the above address, or FAX
to 214/767-7458.
CITE: (W-178 SN090232)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 23--36' AIRSTREAM MOBILE MEDICAL UNIT (FOB SAN JUAN,
PUERTO RICO).
SOL RFP672-158-97
DUE 081597
POC Natividad Ruiz, 787-766-5559 or Fax 787-766-6035
DESC: This unit shall provide the mobility, work space and necessary
infrastructure (power, light, water, HVAC) to carry out the
administrative, customer interview, nurse evaluation, vaccination
and medical examination activities to various urban and rural
locations in Puerto Rico. As a minimum work spaces sahll include
the following: 1) Reception and interview area with two (2)
workstations prepared for PC installations. This area includes
the front cab space so that the right side passenger seat is
used by the staff; 2) Two (2) nurse cubicles with side access
doors, folding table, overhead storage anmd bench seat for
client. 3) Hallway between nurse cubicles leading to vaccination
area. 4) Vaccination area with refrigerators for medications,
sink, storage space,seat and exit door to exterior. 5) Bathroom.
6) Doctor's office at rear with examination table, sink, desk
and seat for client
CITE: (W-181 SN090434)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--CUSHION, SEAT BACK, V
SOL DAAE0797QT369
DUE 082797
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call D. Mitchell (810) 574-6992
DESC: NSN: 2540011335424, qty: 1261, FOB: destination, opt: none
item: cushion, seat see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 082797 (see soliciation for actual offer
due date).
CITE: (I-178 SN090211)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 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--FENDER, VEHICULAR
SOL DAAE0797QT370
DUE 082797
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Marlene Scheele (810)
574-7161
DESC: NSN: 2510011975551, qty: 372, FOB: destination, opt: none
item: fender, vehic see NOTE: 01. All responsible Sou rces
may submit an offer which will be considered. The offer due
date is on or about 082797 (see soliciation for actual offer
due date).
CITE: (I-178 SN090213)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--FILLER NECK (RECEIVER ASSEMBLY, CLOSED CIRCUIT REFUELING)
SOL SP0740-97-Q-2488
DUE 082097
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) Tiffany Givens/614692-2374
DESC: PR-NO: YPC97171000564 NSN 2590-01-297-9059, CAGE 79326
Part No CCRM8G cap, filler opening. IMO Delaval P/N CCRM8G.
no technical data available at DCSC for this solicitation.
5 -EA Del to Corpus Christi TX 78419 Del by 20 Mar 98. Solicitation
not available under 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: 79326.
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-180 SN090367)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--KIT VEHICULAR, TROOP AREA SOFT TOP ENCLOSURE. MATERIAL
CHANGE: IN LIEU OF SPECIFIED MATERIAL
SOL SP0770-97-R-5187
DUE 081897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: RPC97135000712 NSN 2540-01-191-0973, CAGE 19207
Part No 12340744 CAGE 34623 Part No 5581681 kit-troop area,
soft top enclosure, green.includes complete (CANVAS-TYPE) top
assy. and 4 support bows. manufactured I/A/W Army Tank Automotive
Command drawing 12340744 and related drawings. 1,108 -KT Del
to New Cumberland PA 17070 Del by 120 day ADO. 827 -KT Del
to Lathrop CA 95330 Del by 120 days ADO. 354 - KT Del to Texarkana
TX 75507 Del by 120 days ADO. The proposed contract is 100%
set aside for small business concerns. Small business size
standard is 750 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614)
692-2998 or Call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
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-180 SN090373)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--BRAKE, CALIPER. ON MCDONNELL DOUGLAS MODEL F-15
AIRCRAFT.
SOL SP0700-97-T-Y194
DUE 072897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Karl Hinch, 614-692 -2594
DESC: PR-NO: YPC97125000386 NSN 2530-01-110-4970, CAGE 0AGZ0
Part No 07330101 CAGE 26455 Part No 07330101 brake, caliper.
I/A/W TOL-O-MATIC Inc part number 07330101. 46 -EA Del to New
Cumberland PA 17070 Del by 50 days after date of award. 55
-EA Del to Lathrop CA 95330 Del by 50 days after date of award.
See NOTE: 1. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (C)(1). Approved
sources are: Shepherd controls & associates, TOL-O-MATIC Inc.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This solicitation is for an indefinite delivery
purchase order (idpo). Estimated annual demand quantity - 320
EA. Estimated annual demand value - $30,112.00. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-180 SN090376)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 6th Contracting Squadron, Attn: LGCX, 2606 Brown Pelican
Ave., Macdill AFB, FL 33621-5000
SUBJECT: 25--CONTRACTOR OPERATED PARTS STORE
SOL F08602-97-R0024
POC Deloris Cusick, 813 828-3815 ext 368/David L. Chittenden,
Contracting Officer, 813 828-3815 ext 367
DESC: Contractor Operated Parts Store is to be established at
MacDill AFB, FL. Contract period is for basic year plus four
option years. Requirements or IDIQ contract. Furnishing
of vehicle or equipment related parts, automotive chemicals,
corrosion control materials and accessories for the vehicle
fleet and miscellaneous equipment . Stock of common fast moving
items maintained in government-furnished facilities. Store
stocked to provide for over-the-counter sales of parts on demand.
RFP No. F08602-97-R0024 will be issued O/A 1 Sep 97 with proposals
due O/A 1 Oct 97. Standard Industrial Classification code is
5013. No telephonic request will be honored. Submit facsimile
request for solicitation at 813-828-7792. Please provide your
business size. Proposals will be considered by all responsible
sources.
CITE: (W-181 SN090549)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--4 REAR SEAL SEAT
SOL F41608-97-Q-45300
DUE 081897
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Garcia, M.H./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-00-332-6683PT P/N: 4018635, Size: 4"
id X 1/2" thick Pred Matl: Nickel Alloy Function: The Carbon
details of the face seal assemblies are pressed against the
seal seats by twelve springs. A seal is thus formed which contains
oil within the #4 bearing compartment. Delivery: 97 Sep 30
- 89 ea, 97 Sep 30 - 2 ea, 97 Sep 30 - 2 lot. Item 0001AB -
2 lot Item 0001AC - 89 ea IAW DD Form 1423 applies. 2EA. Applicable
to: F100pw100 Engine. Destn: Kelly Afb, Texas 78241-6318. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 Government Furnished Drawings and Specifications
are not available. The approximate issue/response date will
be 18 Jul 97. The anticipated award date will be 19 Sep 97.
Written procedure will be used for this solicitation. To: Westfield
Gage Co Inc, Westfield Ma 01086-0000. To: Oxford Precision,
Agawam, MA 01001-0595. To: United Technologies Corp/Pratt And,
West Palm Beach Fl 33410-9600. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 23.
CITE: (I-179 SN090259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--4 FRONT SEAL SEAT
SOL F41608-97-R-45299
DUE 081897
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Garcia, M.H./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-00-343-8336PT P/N: 4032669, Size: 5
- 3/8 in od x 3/8 inches thick x 2 inches Pred. Matl: AMS 6322
or 6323 low alloy steel Function: The face seals and piston
rings are pressed against this item to contain oil with the
#4 bearing compartment. Delivery: 97 Sep 30 - 207 ea, 97 Sep
30 - 3 ea, 97 Sep 30 - 3 lot. Item 0001AB - 3 lots Item 0001AC
- 207 ea IAW DD Form 1423 applies 3EA. Applicable to: F100/Pw100.
Destn: Kelly Afb, Texas 78241-6318. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government Furnished Drawings and Specifications are not available.
The approximate issue/response date will be 18 Jul 97. The
anticipated award date will be 18 Sep 97. Written procedure
will be used for this solicitation. To: Westfield Gage Co Inc,
Westfield Ma 01086-0000. To: OXFORD PRECISION INC., AGAWAM,
MA 01001-0595. To: United Technologies Corp/Pratt And, West
Palm Beach Fl 33410-9600. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 23.
CITE: (I-179 SN090262)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--SEAL, METALLIC AIRCRAFT
SOL SP0480-97-Q-JF79
DUE 072997
POC Contact: for copies of RFQ solicitations, contact buyer:
LT S. hannaford/PLBL373/804-279-3591 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Stephen M. Mason /279-3724.
DESC: PR-NO: FPG97160001352 NSN 2840-01-146-9387, seal, metallic
aircraft General Electric Co GE aircraft engines (CAGE 07482)
P/N 9959M79G04 revision "M" dated 1-26-93 acceptable sources:
trigon tool Corp (CAGE 29084) dynatech engineering (CAGE 63172)
28 -EA Del to New Cumberland PA 17070 Del 60 days. 27 -EA Del
to Tracy CA 95376-5000 Del 60 days. Unrestricted. More than
one source. Solicitation will be made in writing and orally.
Anticipated award date is 07/29/97. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-180 SN090303)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--NOZZLE SEGMENT,TURB
SOL N0010497QVD46
DUE 082297
POC Point of Contact - Contact Point, Yvonne D Morgan, 87321.4,
(717)790-2562, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-2835-01-433-8877-X3, SPEC NR TDP VER 001, Qty 7
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --" ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS." THIS ITEM IS PROPRIETARY
AND MUST BE MANUFACTURED BY : DRESSER-RAND COMPANY STEAM TURBINE,
MOTOR AND GENERATOR DIV., 37 COATS STREET, WELLSVILLE, NY 14895
(CAGE 0BR59)., See Notes 9,22 (ACNSPCC0630079-180)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-181 SN090557)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE, STG 5
SOL F34601-97-R-49765
DUE 081897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-192-7473PR P/N: 9526M65G15, Dim:
5.321 in long x 1.697 in wide. Func: directs air through the
compressor. Matl: Ams 5540 per B50TF14 Cl8. Contains precious
metals. 448ea. Applicable to: F110 Engine. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 31 DEC 98 448 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 POTENTIAL
BEQ. CONTRACT MAXIMUM QTY ESTIMATED AT 2259 EACH The approximate
issue/response date will be 18 Jul 97. The anticipated award
date will be 26 NOV 97. Written procedure will be used for
this solicitation. To: Electro-Methods Inc, South Windsor Ct
06074-2422. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-6301. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-181 SN090668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Ste #8, Kelly Afb, texas 78241-6427
SUBJECT: 29--ELEMENT, OIL FILTER 70 MICRON
SOL F41608-97-Q-44458
DUE 081897
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: Item 0001 NSN 2945-00-397-7649PT P/N: AC9348E165, Size:
2.235" body dia. x 4.168 in body overall length Pred. Matl:
sintered single filtering media Function: traps foreign particles
in lubricant in f100 engine's gearbox module. 551EA. Applicable
to: F100 Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery:
31 OCT 97 551 ea Government drawings and specifications are
not available The approximate issue/response date will be 17
Jul 97. The anticipated award date will be 25 Aug 97. Written
procedure will be used for this solicitation. To: Pall Aeropower
Corp, Pinellas Park Fl 34665-5798. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-179 SN090258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--THE SPARE PARTS OF M48A3 TANK, 55 ITEMS
SOL TK7035C036
DUE 072297
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of M48A3 Tank, such as Magnetor, pump, cable,
tube, etc, 55 items. Copies of the bidder's package for this
procurement may be obtained from Mr. Chang, Ray-Yaung, Taipei
Economic and Cultural Representative Office in The United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
July 22, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-179 SN090266)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--FILTER ELEMENT,FLUI - AND OTHER REPLACEMENT PARTS
SOL N0038397RP667
DUE 080797
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0222.02,
(215)697-6530, Fax, (215)697-3161
DESC: NSN 0Q-2940-01-445-0236-B4, Ref Nr GC-00892F-243R, Qty
460 EA, Delivery FOB Origin, See Note 22 (ACAVI0630078-206)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-181 SN090552)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--OIL PUMP ASSY
SOL N0038397Y2608
DUE 073197
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-2995-01-417-2170, Ref Nr 3880370-5, Qty 7 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO ALLIED SIGNAL
INC. (99193).---, See Note 22 (ACAVI0630078-207)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-181 SN090553)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--GEAR CLUSTER ASSEMBLY, HYDRAULIC PUMP. ON F-18 AIRCRAFT.
SOL SP0740-97-R-1528
DUE 081897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Marcella Moore 614/ 692-1295
DESC: PR-NO: YPC97115000965 NSN 3020-01-134-1350, CAGE 21540
Part No 42312R301 CAGE 82402 Part No 42312-301 gear cluster
assembly, hydraulic pump. I/A/W Lucas Western P/N: 42312-301
and Precision Gear Inc P/N: 42312R301. 158 -EA Del to San Diego
CA 92136-0000 Del 485 days after award ****FIRST article test
REQUIRED*** solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This is an unrestricted acquisition with a 10%
preference for SDB concerns. This acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C) (1). Approved sources are: 21540 precision
gear and 82402 Lucas Western Inc. Automated Best Value Model
(ABVM) applies. While price may be a significant factor iin
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 offeres, 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-180 SN090360)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER, SPUR. STEEL, FIRST GEAR-65 TEETH,
SECOND GEAR-17 TEETH.
SOL SP0740-97-Q-2418
DUE 081897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Marcella morre 614/ 692-1295
DESC: PR-NO: YPC97162000639 NSN 3020-01-128-3029, CAGE 00198
Part No 3030610 gear, cluster, Spur steel, first gear-65 teeth,
second gear-17 teeth. no technical data available at DCSC for
this solicitation. Pratt and Whitney aircraft of Canada LTD
P/N 3030610 ". 35 -EA Del to Cherry Point NC 28533-5001 Del
270 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 all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-180 SN090363)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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, SHOULDERED. QUALITY ASSURANCE PROVISION (SQAP)
A030 APPLIES.
SOL SP0740-97-Q-2467
DUE 081897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Marcella Moore 614/ 692-1295
DESC: PR-NO: NPC97128001037 NSN 3040-01-152-0644, CAGE 82402
Part No 42312E347 shaft shouldered. Lucas Western part number
42312E47. The purdy Corp. CAGE 15152 and Precision Gear Inc
CAGE 21540 are approved for part number 42312E47 contingent
on adherence to naval inventory control point Philadelphia
quality assurance. 100 -EA Del to San Diego CA 92136-0000 Del
480 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,
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 82402
Lucas Western. 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-180 SN090372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, DRIVE SET. (CLUTCH ASSY, CENTER
GEAR BOX-FLAP/SLAT DRIVE SET)
SOL SP0770-97-Q-NC10
DUE 071197
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) Denise Broomfield/P CCRBA2/614-692-3567
DESC: PR-NO: YPC97129000863 NSN 3010-01-059-2816, CAGE 26512
Part No A51M9012-1 CAGE 71791 Part No 181050-1 cllutch assembly,
drive set. (clutch assy, gear BOX-FLAP/slat drive set) Curtiss-Wright
Flight Systems P/N181050-1 and gruman aerospace Corp. P/N A51M9012-1.
6 -EA Del to Jacksonville FL 32212-0097 Del 120 days after
date of award. 7 -EA Del to San Diego CA 92136-0000 Del 120
days after date of award. 27 -EA Del to Norfolk VA 23512-0001
Del 120 days after date of award. Solicitation not available
until 15 days after published in the CBD. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Grumman
Aerospace Corp; Curtiss-Wright Flight Systems. 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-180 SN090378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL. ON MCDONNELL DOUGLAS MODEL F-18 AIRCRAFT.
SOL SP0740-97-Q-2421
DUE 081897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Marcella Moore 614/ 692-1295
DESC: PR-NO: YPC97132001315 NSN 3040-01-143-5749, CAGE 30003
Part No 1534AS207 CAGE 32643 Part No D013421-1 CAGE 8V613 Part
No D013421-1 CAGE 88277 Part No D013421-1 CAM, control. I/A/W
McDonnell Douglas Corp part number D013421-1, or M and M machine
and tool Co part number D013421-1. 43 - EA Del to San Diego
CA 92136-0000 Del 300 days after award 108 -EA Del to New Cumberland
PA 17070 Del 300 days after award 49 -EA Del to Lathrop CA
95330 Del 300 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,
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:
32643 M & M machine 8V613 McDonnell Douglas and 88277. 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-180 SN090379)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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, BALL, ANNULAR SOURCE CONTROL DATA
SOL SP0500-97-Q-RL42
DUE 073097
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Robert Hutkowski/HAA20/X0215 buye R: Bob
Hutkowski/HAA20/X0215
DESC: PR-NO: YPI97164000478 NSN 3110-00-913-4810, 202023, vendor
substantion required 270 -EA Del to New Cumberland PA 17070
Del by 09 Aug 97. See NOTES 9, 22, RFQ due date 97 Jul 30 specs:
Allied Signal aerospace P/N 202023. Increemental bidding: primary
quantity 270 1ST alt quantity 400 2ND alt quantity 540 delivery
schedule: 120 days required. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: Barden Corp. Other NOTE: to obtain a copy of this
solicitation please send FAX request to (215) 697-6333 or X
1462 or X 2978. Specs/Dwgs aer not required.
CITE: (I-180 SN090340)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP050097QRT60
DUE 073197
POC Contracting Officer: James Pfender/HBC01/(215) 697-9379.
Buyer: Fredd Coletti/HBC26/(215) 697-4904.
DESC: PR-NO: YPI97140000526, NSN 3120011443964, 10,000 --EA DEL
to Jacksonville FL 32212-0097. DEL by 06 Nov 97. RFQ Due Date:
31 July 1997. Specs: General Electric Co. (99207) / P/N 4055T57P03.
Yearly Estimated Quantity: 10,500. Deliveries to conus (Excluding
Alaska). Delivery Schedule: 120. Indefinite Delivery type Contract.
Note 1 applies. Size Standard: 500. 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: Mack
Plastic Corp (60402). Chrystal Machine & Die Corp (52662).
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. Specs/Dwgs
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, X1462, or X2978.
CITE: (W-181 SN090704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--LATHE, ENGINE, 2 AXIS BRIDGEPORT MACHINES, INC;
CAGE 7V471
SOL SP0490-97-Q-V522
DUE 080897
POC Contact: for copies of RFQ solicitation, contact Valerie
L. Hunter/CK858/(804)279-5640/FAX# (804)279-5017/KO-MAGN Ora
Jackson/(804)2795924.
DESC: PR-NO: YPG97170000800 NSN 3416-01-400-3439, Lathe, engine,
2 Axis Bridgeport machines, Inc; CAGE code 7V471 P/N ez-path
Ver 1.2 a. Steady rest, 3/16-3 3/8IN. dia. capacity with bronze
tips. B. Steady rest rollers, 3 3/8IN, 6IN capacity. C. 8IN
3 jaw and 4 jaw Chuck complete with a set of hard and soft
jaws. D. 5C collet Chuck air powered and manual. E. Set of
collets, total of 16, ranging from 1/16IN to 1-1/16IN. F. Work
light G. Basic tooling package. H. 230VOLT, 3PH, 60HZ I. 16IN
face plate with t-slots drive and enhanced Ver. 2 software.
K. 8 station manual vertical turret. QPL - FAR 52.209-1 OR
52.209-2 (NOTE 23). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Delivery schedule 30 days ARO.
Solicitation issued on or about 18 Jul 97. Closing date 08
Aug 97. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-180 SN090307)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 34--CNC TURNING CENTER
SOL DAAC01-97-R-0016
DUE 082197
POC Contract Specialist Norma H. Gunnels (205) 235-4192 Contracting
Officer Kathy C. Harvey (205) 235-7558 (Site Code DAAC01)
DESC: Furnish and Install Computer Numerically Conrolled (CNC),
Horizontal, Turning Centers, chucking type, capable of performing
multiple machining operations on the face and periphery of
a workpiece in one chucking. The various operations to be performed
include contour turning and boring, facing, and threading,
with accessories and equipment that will be specified in the
solicitation that will be issued. These machine's primary use
will be turning for fabrication and return-to-stock items appropriate
to the size and capacity of the machines. Two of the turning
centers will be Chuck Size - 12 inches, "X" Travel - 10 inches,
"Z" Travel- 40 inches and Spindle - 30 HP, 20-2500 RPM; and
two will be Chuck Size - 15 inches, "X" - Travel 10 inches,
"Z" Travel - 10 inches, "Z" Travel- 40 inches and Spindle -
30 HP, 20-2500 RPM. Acceptance testing and training will be
required. Offerors are required to have a verifiable service
and repair capability. The Government intends to perform a
Best Value Acquisition. Final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors. The quantity is four each. Installation
will be at the Anniston Army Depot, Anniston, AL 36201. Completion
time is within 180 calendar days after date of contract award.
All responsible sources may submit an offer which will be considered.
Request for Sol must be in writing. Faxes are acceptable at
(205) 235-6353. No telephonic requests will be acknowledged.
The procurement is subject to the availability of funds.
CITE: (I-181 SN090594)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 34--PACE MDL#MBT201A SOLDERING/DESOLDERING STATION
SOL DABT11-97-Q-0187
DUE 071197
POC Contract Specialist SUSANNE MEREDITH (706) 791-1822 (Site
Code DABT11)
DESC: This solicitation is a Request For Quotation (RFQ). The
solicitation number is DABT11-97-Q-0187 for line item 0001:
Pace MDL# MBT201A Soldering/Desoldering Station, 50 each. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation: quotes are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. Description:
Pace MDL# MBT201A Soldering/Desoldering Station, 50 each, to
include the following: AC Current Type; Screw Collar Mounting
Method; Cylindrical Handle Type; End Item Identification: Model
MBT-201A; Maximum Frequency in Hertz: 60.000; Maximum Operating
Voltage in Volts: 115.000; Removable Tip; Spotlight not included;
Maximum Wattage Rating in Watts: 112.0; Single Phase. The requested
item shall be capable of handling virtually any combination
of assembly and repair tasks. The unit shall accept interchangeable
handpieces for various tasks, be capable of handling multilayer,
thru-hole assemblies and be capable of handling Surface Mounted
Devices (SMD). The item shall be capable of temperatures in
the range of 450 to 900 degrees Fahrenheit and have automatic
temperature stability to plus or minus 2 degrees. Item shall
provide protection from electrostatic discharge, and have fully
selectable temperature vacuum and pressure controls. This equipment
will be used to provide realistic task training to soldiers
in basic and advanced soldering courses. Station shall be compatible
with Pace accessories which the government has previously purchased.
A standard commercial warranty will be accepted by the government
and incorporated in the contract. FOB Destination: Fort Gordon,
Georgia. Provisions and clauses applicable are: FAR clause
52.212-1, Instructions to Offerors-Commercial Items. Evaluation
criteria for FAR clause 52.212-2, Evaluation-Commercial Items
is price and technical capability of the equipment compatibility
with accessories on hand. Factors are equal in importance.
FAR clause 52.212-3, Offeror Representations and Certifications-Commercial
Items are to be completed and submitted with the quotation.
FAR clause 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,
FAR clause 52.232-33, Electronic Funds Transfer Payment Methods,
DFAR clause 252.212-7000, DFAR clause 252.212-7001. Offeror
must insert the remittance address, if different than the mailing
address. The contractor shall submit invoices prepared in accordance
with FAR clause 52.232-25, Prompt Payment in quadruplicate,
to the following billing office: DAO-IN-Fort Gordon, ATTN:
DFAS-IN/EM-TC, building number 33604, Fort Gordon, Georgia
30905-5015. Quotations are due to the Directorate of Contracting,
Contracting Division, Building 2102, Fort Gordon, Georgia 30905-5110
no later than July 11, 1997 at 2:00 p.m.(EST). Delivery is
required no later than August 12, 1997. Faxed quotes citing
DABT11-97-Q- 0187, ATTN: Ms.Meredith will be accepted at 706-791-8651.
CITE: (I-181 SN090603)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--ALLEN BRAADLEY DEVICENET SPARE PARTS
SOL SP3100-97-B-0005
DUE 081297
POC Cheryl Garman, Contract Specialist, 717-770-7113
DESC: Subject solicitation number (SP3100-97-B-0005) has been
changed to SP3100-97-R-0013 effective 6/27/97. This will be
a negotiated acquisition in light of the fact that discussions
may be required with vendors and award may be based on factors
other than price only. FAX REQUESTS FOR SOLICITATION SP3100-97-R-0013
TO 717-770-5689 ATTN: CHERYL GARMAN. No telephone requests
accepted.
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: cgarman@stmp.ddre.dla.mil
EMAILDESC:
CITE: (W-181 SN090415)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 39--ALLEN BRADLEY DEVICENET SPARE PARTS
SOL SP3100-97-B-0005
DUE 081297
POC Cheryl Garman, Contract Specialist, 717-770-7113
DESC: Reference previous Modification Notice this date - disregard.
Solicitation number SP3100-97-B-0005 has been cancelled and
replaced by Solicitation number SP3100-97-R-0015 for above
acquisition. This will be a negotiated procurement. FAX REQUESTS
FOR SOLICITATION SP3100-97-R-0015 TO 717-770-5689 ATTN: CHERYL
GARMAN. No telephone requests accepted.
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: cgarman@stmp.ddre.dla.mil
EMAILDESC:
CITE: (W-181 SN090426)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--RESTRAINT ASSEMBLY, PALLET
SOL SP050097QRU26
DUE 080597
POC Contracting Officer: Judy Henry/HAA14/(215) 697-2585.Buyer
Same
DESC: PR-NO: YPI97176001128 NSN 3930-01-160-1614, Restraint Assembly,
Pallet. BMY-Combat Systems Inc P/N 02331-1080. Available Technical
data is proprietary and cannot be released to support this
solicitation. 35 - ea del to Mechanicsburg Pa 17055 del by
26 Jul 97. RFQ due date 97 Aug 05. SPECS: BMY combat sys div
Harsco P/N 02331-1080. Incremental bidding:Primary quantity:
35, 1ST ALT QTY: 52, 2ND ALT QTY: 70. Delivery Schedule: 100
days. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns . This contract action is for
supplies for which the government does not possess complete,
unrestrictive techincal data; therefore the govenment intends
to solicit and contract with only approved sources under the
authority of 10 U>S>C 2304 (C) (1). Approved source is: BMY
combat Sys Div Harsco. Specs/Dwgs are not required. To obtain
a copy of this solicitation please fax request to (215) 697-6333,
x1462, x2978.
CITE: (W-181 SN090618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--SWIVEL AND LINK ASSEMBLY NAVAL SEA SYSTEMS COMMAND
(53711)
SOL SP0500-97-Q-QW69
DUE 080497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Nick Lasanta/VBB01/X5527. buyer: rim gaver/VBB61/X3689.
DESC: PR-NO: YPI97141000514 NSN 4030-01-438-0608, @ITEM nameswivel
and link assembly @REACH LENGTH8.750 inches nominal @MATERIALSTEEL
corrosion resisting 2 -EA Del to comm 757-444-7831 DSN 564-783
Del by 15 Aug 96. 2 -EA Del to comm 757-444-7831 DSN 564-783
Del by 26 Jan 96. 2 -EA Del to comm 757-444-7831 DSN 564-783
Del by 20 Apr 96. RFQ due date: 04 August 1997. Specs: P/N
6169058 Dwg NR 53711 6169058 DTD 85 may primary quantity: 2
deliveries to CONUS (excluding Alaska). Delivery schedule:
60 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
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: naval
Sea Systems command SSP fittings Corp. Specs/Dwgs are not required.
To obtain a copy of this solicitation, please send FAX request
to (215) 697-6333, or X1462, or X2978.
CITE: (I-180 SN090318)

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

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 42--SCBA FOR FIREFIGHTING
SOL N68836-97-R-0029
POC Point of Contact - Contact, Contracting Officer, Victoria
West, (904) 542-1253 Code 210.86, or Fran Kennedy (904) 542-1062,
Code 210.40, fascimile (904) 542-1098
DESC: This requirement is corrected to read SCBA for Firefighting
in lieu of Scuba Unit. (AC0627074-12)
CITE: (I-178 SN090245)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 42--WYE VALVES AND NOZZLES
SOL 7FXI-G6-97-4214-N
DUE 090597
POC Gay Kirkpactrick, Contracting Officer, 817/978-3672, 817/978-3761
(fax)
DESC: Preinvitation notice scheduled to issue on or about 7/15/97.
Solicitation scheduled to issue on or about 8/5/97. 1. 13
NSNs 2. The items contained in this procurement will be water
handling equipment composed of fire hose muzzle 1"and 1 " wye
valves, fire hose nozzle tips, suction hose strainers, hose
reducers, fire pump gasoline lines, fire hose shutoff clamps.
These items are manufactured in accordance with various Forest
Service specification. First article samples are required on
thirteen NSNs and two NSNs require prequalification for use
by the U.S. Forest Service prior to award. 7. Unit of issue-EA
8. Destination- various GSA stocking depots 10. Contract
period-1/1/98-12/31/99 11. See note 12-trade agreements 13.
All responsible sources may submit an offer which will be considered.

CITE: (W-181 SN090452)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 43--PUMP, ROTARY
SOL DAAE0797X0559
POC For a solicitation copy or for information on this procurement,
Call: Gary Dycio (810) 574-7222
DESC: NSN: 4320010213334, qty: 112, FOB: origin, opt: none item:
pump, rotary; see NOTE: 22.
CITE: (I-178 SN090212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 43--THE SPARE PARTS OF TRUCK,WRK:5T, 28 ITEMS
SOL TK7056C035
DUE 072297
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
: The Spare Parts of Truck,WRK:5T, such as Injection Pump Assy,
Pressure Plt Assy, Clutch Disk, Fuel Injector, Relay, Brake
Shoe, etc, 28 items. Copies of the bidder's package for this
procurement may be obtained from Mr. Chang, Ray-Yaung, Taipei
Economic and Cultural Representative Office in The United States.,
Defense Procurement Division, 5010 Wisconsin Avenue, N.W.,
Washington, D.C. 20016; telephone: (202)895-6806, telefax:
(202)966-4578. Persons interested in obtaining a copy of the
bidder's package should contact the Division by telefax by
July 22, 1997. Request for the bidder's package should include
the cage number, seller code, address, phone number, point
of contact of the person and Dun & Bradstreet "RATING" making
the request. All responsible source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-179 SN090267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. IMPELLER DIAMETER IS
11.120 INCHES.
SOL SP0760-97-Q-1142
DUE 081897
POC Contact: 9OPY 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) F. C. Pfeiffer, (61 4)692-1291.
DESC: PR-NO: YPC97111001621 NSN 4320-01-137-0397, CAGE 93232
Part No RX-173862-11-12IN CAGE 93232 Part No 97386201PH "impeller,
pump, centrifugal. Worthington corporation (CAGE: 932232) P/N:
9738601PH. No additional releaseable technical data at DCSC
for this solicitation". 7 -EA Del to San Diego CA 92136-0000
Del by 180 days after award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the 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.X.C.2304(C) (1). Approved sources are: ingersoll-dresser
pump. 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. This
request will be issued via a written RFQ. The estimated award
date will be 97 Sep 17. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-180 SN090358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID. (PREFILTER) ON HIGH PRESSURE AIR
DEHYDRATOR.
SOL SP0760-97-Q-1143
DUE 081897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) F. C. Pfeiffer, (61 4)692-1291.
DESC: PR-NO: YPC97113000944 NSN 4330-01-276-3513, CAGE 93842
Part No 008-037-007 filter, fluid. (prefilter) Kahn and Co
CAGE 93842, part number 008-037-007. 5 -EA Del to Norfolk VA
23512-0001 Del by 240 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Kahn
and Co. Inc. 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. This request
will be issued via a written RFQ. The estimated award date
will be 97 Sep 17. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-180 SN090359)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010497RTQ34
DUE 081897
POC Point of Contact - Contact Point, Michael D Decker, 0244.20,
(717)790-4264, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-4320-00-554-9466, SPEC NR TDP VER 007, Ref Nr 822H230VDC,
Qty 25 EA, Delivery FOB Origin--""THERE ARE NO SPECS OR DRAWINGS
AVAILABLE FOR THIS ITEM. SEE NOTES 9 AND 22"", See Notes 9,22
(ACNSPCC0630079-181)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-181 SN090558)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue, Norfolk, VA 23511-3095
SUBJECT: 43--PUMP REPLACEMENT PARTS
SOL N00187-97-Q-5904
DUE 081197
POC Barbara Merdith, (804) 444-7942, Contract Specialist, Dennis
Holland, (804) 444-6979, Contracting Officer.
DESC: Various replacement parts for a Pentberthy Sump Pump. FOB
is Norfolk, VA. Written requests for solicitations are required.
Written quotes are required, facsimile quote will not be acceptable.
FAX (757) 445-4218. Award is based on price and acceptable
offer. Anticipated award date is 15 August 97. All inquiries
should be directed to Barbara Merdith, (757) 444-7942. All
responsible source may submit an offer, which if timely received
shall be considered. See note numbered 22.
CITE: (M-181 SN090724)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 46--STEAM PLANT WATER SOFTENER
SOL f40650-97-r-0029
DUE 081497
POC Kimberly Williams, Contract Specialist, (615) 454-7841
DESC: This project is for the design, manufacture, and installation
of a dual-train 300 gallon per minute reverse osmosis water
purification system. The work includes all labor, equipment
and materials required to design, manufacture, deliver, off-load,
remove existing systems, install, connect, test, train operators,
and place a fully operational system in service. Contractor
shall demonstrate a fully operational system before job acceptance.
The work is located at Arnold Air Force Base, Tennessee and
shall be completed within 120 calendar days following Notice
to Proceed.
EMAILADD: williamskm@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-178 SN090220)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 46--PROVIDE, INSTALL, AND START-UP CROSS COIL FILTER
AT RADFORD AAP
SOL DAAE30-97-Q-1290
DUE 070797
POC Marc McCloud, Contracting Officer, 201-724-3090
DESC: Provide, Install and Start-Up Cross Coil Filter on a Nitrocellulose
Manufacturing Line at Radford AAP to demonstrate and validate
the viability of the filter for recovering NC fines from waste
water. The government intends to solicit MBI International,
Lansing, MI. See Note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jhorn@pica.army.mil
EMAILDESC:
CITE: (D-181 SN090422)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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 END ITEM: F-16 ACFT. (HYD/SYS.).
SOL SP0740-97-Q-2480
DUE 080897
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 John Krutko/AEBA6/614-692-3312
DESC: PR-NO: YPC97107001150 NSN 4710-01-044-3525, CAGE 81755
Part No 16H102-20 tube assembly, metal. Lockheed (Fort worth)
P/N 16H102-20 22 - EA Del to Mechanicsburg PA 17055 Del 30
days after award 44 -EA Del to Tracy CA 95376 Del 30 days after
award solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.automated
best value model (ABVM) applies. While price may be a signficant
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.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-180 SN090356)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0770-97-Q-NB97
DUE 081897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer Anna Austin (614) 692-2486
DESC: PR-NO: YPC97108001116 NSN 4730-01-327-0131, CAGE 28638
Part No 5SE01908 CAGE 86831 Part No 7950-93 coupling half,
quick disconnect. Kaiser Electroprecision P/N 7950-93. 20 -EA
Del to Jacksonville FL 32212-0097 Del by 150 days ADO. 13 -EA
Del to Norfolk VA 23512-0001 Del by 150 days ADO. 17 -EA Del
to Tracy CA 95376-5000 Del by 150 days ADO. small business
size standard is 500 employees. 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 source is: Kaiser
aerospace and electronic (86831) P/N/ 7950-93. 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-180 SN090357)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--ELBOW, TUBE TO HOSE. COMBINATION ALUMINUM ALLOY
AND CORROSION RESISTING STEEL MATERIAL,
SOL SP0740-97-Q-2477
DUE 081797
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 Cindy Brink/AEBB6/614-692-2064
DESC: PR-NO: YPC97167001293 NSN 4730-00-130-4269, CAGE 00624
Part No F6653-12 CAGE 96906 Part No MS27057-12 elbow, tube
to hose. combination aluminum alloy and corrosion resisting
steel material, 90 degree flow Angle, 3/4 inch O.D. tube size
(female threaded swivel nut) to hose fitting END. I/A/W military
specification MIL-F-27272, military standard MS27057, P/N MS27057-12.
qplitem. 702 -EA Del to New Cumberland PA 17070 Del 100 days
after award PR-NO: YPC97164000863 383 -EA Del to New Cumberland
PA 17070 Del 100 days after award 89 -EA Del to Tracy CA 95376-5000
Del 100 days after award small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in this 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-180 SN090365)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--HOSE ASSEMBLY, METALLIC.
SOL SP0700-97-Q-MY96
DUE 081197
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) Kelly Carlomany, 61 4-692-4922.
DESC: PR-NO: YPC97125002643 NSN 4720-01-153-9780, CAGE 0E7C5
Part No RW1X4202 CAGE 60535 Part No FMH30 CAGE 70510 Part No
105434 hose assembly, metallic. IAW flex-ing products part
number RW1X4202, flexible metal hose part number FMH30, and
anamet Inc. part number 70510. 78 -EA Del to Mechanicsburg
PA 17055 Del by 15 Oct 97. 140 -EA Del to Tracy CA 95376 Del
by 15 Oct 97. See NOTE 1. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drwings 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: flexing prod (0E7C5) flexible metal (60535)
anamet (70510). 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-180 SN090377)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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, PLUG... FUEL SHUT-OFF ASSEMBLY... THREE ENDS
ONE END THD FEMALE, 1-1/4 IN..- 11-1/2 NPTF THD
SOL SP0750-97-R-1710
DUE 082497
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) Sharon Harper (614) 692-1170
DESC: PR-NO: YPC97162000725 NSN 4820-00-323-8522, CAGE 19207
Part No 8674383 CAGE 98939 Part No 48000-11 CAGE 98939 Part
No 8674383 valve, plug. Fluid Regulators Corp, CAGE 98939 part
number 48000-11. 115 - EA Del to (Call contracting office)
Del by 60 days after date of award. See NOTE 12. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. (2304)(C) (1). approved sources are:
fluid Regulators Corp. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-180 SN090364)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, BALLAST
SOL SP0770-97-R-6786
DUE 081497
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Ray Stevens, 614-69 2-1742.
DESC: PR-NO: YPC97135000660 NSN 4820-01-377-9192, CAGE 86184
Part No CD 00107 64175 240M-4 8IN CAGE 86184 Part No 64175
240M-4 8IN CD 00107 valve, ballast cla Val Co (86184)... P/N
64175 240M-4 8 inch CD 00107 31 -EA Del to Bremerton WA 98314
Del by 120 days after date of award. This modification is issued
to cancel this snyopsis.
CITE: (I-180 SN090370)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--KIT, OVERHAUL, DEPOT. ON GENERAL DYNAMICS MODEL
F-16 AIRCRAFT.
SOL SP0740-97-R-2293
DUE 081797
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 Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC97135000910 NSN 4810-01-153-8560, CAGE 79318
Part No 43477 kit, overhaul, depot. I/A/W Whittaker Corp part
number 43477. 144 -EA Del to Tracy CA 95376 Del 30 days after
award PR-NO: YPC97174001303 20 -EA Del to New Cumberland PA
17070-5001 Del 3O days after award 87 -EA Del to Tracy CA 95376
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 unrestriced 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. 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-180 SN090380)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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, SAFETY RELIEF. BRASS; 3/4 INCH SIZE; SET
PRESSURE 3550 PSI.
SOL SP0760-97-Q-1140
DUE 081897
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) F.C. Pfeiffer, (614 )692-1291.
DESC: PR-NO: YPC97141000814 NSN 4820-01-218-3068, CAGE 99643
Part No 59620-3 valve, safety relief. brass. Vickers Inc P/N
59620-3 5 -EA Del to New Cumberland PA 17070 Del by 180 days
after date of award. Solicitation not available until 15 days
after published in the cbd.specifications, plans or drawings
are not available. This is an unrestricted, acquisition with
a 10% preference for SDB concerns. This acquisition is for
supplies for which the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Vickers, Inc. 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. Whil price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
this request will be issued via a written RFQ. The estimated
award date will be 97 Sep. 17. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-180 SN090381)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--HIGH PERFORMANCE BUTTERFLY VALVE
SOL N00244-97-Q-9549
DUE 071597
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
solicitation for fifteen (15) each high performance butterfly
valves, with a hydraulic operator, 150 psi, 8 NPS. Valve must
meet MIL-V-24626, style A, type 3. All offerors products must
be qualified products contained in QPL-24624-9 (dated 071290).
FOB will be Ingleside TX. This solicitation is unrestricted.
See numbered note 9, 13 & 26.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-181 SN090494)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 48--LINEAR VALVE
SOL DAAE20-97-R-0185
DUE 090197
POC Contract Specialist Linda Maes 309-782-3657, PCO John Holmgren
309-782-4836
DESC: DESC: 4820-00-332-0072, Part Number 7973512, The item
to procure is a Hydraulic Valve Actuator main housing mfg from
steel tubing 4 3/8 od by 3 7/16 length with internal piston
and sleeve assy operating pressure 925 psi. Requirements are
116 each Valve, Linear, Direct. FOB is Dest. For use on the
M60 Tank. Estimated issue date is 30 Jul 97. All or a part
of this action is an unfunded FY97 requirement. ANSI/ISO/ASQC
Q9002 or equivalent. Proposed contract is 100% small business
set-aside. Failure to properly address requests for solicitation
in accordance with this CBD notice will result in non-receipt
of the solicitation package. Failure to properly address bids/offers
in accordance with solicitation instructions may result in
a late bid which cannot be considered. Written, fax or electronic
requests for solicitation packages are accepted. No telephone
requests will be honored. Requests for copies of this solicitation
should include your commercial and government entity (CAGE)
(if a CAGE code has been assigned to you) along with your name,
address, datafax number, and solicitation number. The fax number
for requests is (309)782-4728. Electronic requests may be accepted
through the Automated Acquisition Information System (AAIS).
All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (W-181 SN090701)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 49--ALTIMETER TEST SET
SOL F41608-97-R-0195 01
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Alba, Norma/Ldkab/[210]925-6380
DESC: This synopsis is hereby modified to correct the sole source
contractor's name and cage code: FROM: SEI Systems & Electronics
Inc. TO: J. C. AIR Inc. cage: 41364 See Note (s) 22.
CITE: (I-179 SN090260)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--AIRCRAFT COATINGS REMOVAL SYSTEM
SOL N68335-97-R-0278
DUE 082097
POC Paul J Riviere Contract Specialist Code 2521, (732) 323-2756.
DESC: 1 ea. Automated Coating Removal System to include installation,
acceptance testing, and training. The offeror shall be responsible
to provide the unit, installing, testing and delivering all
hardware, software, documentation and support material necessary
to comprise a complete operational system. The offeror shall
be responsible for training Navy personnel in the operation,
programming, and maintenance of the unit. The Automated Aircraft
Coating Removal Unit shall be installed at the hangar bay 6,
building 4766, at the Naval Air Station Kingsville, TX. This
is a unrestricted procurement for Commercial Off the Shelf
product with minor modifications. A preaward site visit is
planned for 23-24 at Kingsville, Texas. Request copies in writing
or by facsimile (732) 323-2165.
CITE: (I-181 SN090482)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--GENERATOR TEST STAND
SOL N68335-97-R-0123
DUE 080597
POC R.R. Colot Code 233RC, (732) 323-2475. Contracting Officer
is D. McClure.
DESC: Generator Test Stand, 1 ea., for functional and conditional
testing of 115/208-volt, 400 hertz, 3 phase and 28-volt DC
generators and their associated regulating and rectifying equipment.
Test Stand to be used in support of Taiwan Army AH-1W helicopters.
Other items under this procurement include Engineering Drawings,
Wiring Lists and Diagrams, Special Acceptance Testing of the
Generator Test Stand, Site Survey in Taiwan, Start-up Services
in Taiwan, Training in Taiwan and Training Materials. Generator
Test Stand to be delivered F.O.B Destination to freight forwarder,
Carson, CA within 270 days after contract award. Offerors will
be required to submit information with their proposals confirming
that the proposed equipment meets the requirements of the specification.
This procurement is 100% set-aside for small business. Request
copies in writing or by facsimile (732) 323-2165.
CITE: (I-181 SN090490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PLATE, WEAR B F GOODRICH CO (97153)
SOL SP0500-97-Q-JN15
DUE 072297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Nancy Rice/MCB05/X5277 buyer: Mary Lynch/MCB10/X5734
DESC: PR-NO: YPI97093001496 NSN 5340-01-145-9787, 1,655 -EA Del
to Jacksonville FL 32212-0097 Del by 06 Dec 97. RFQ due date
97 Jul 22 specs: B.F. Goodrich P/N 93-331 primary quantity
765 deliveries to CONUS(excludng Alaska). Delivery schedule:
90 days ADO. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the governmnet intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved sources are: BF
rich. Other NOTE: to obtain a copy of this solicitation please
send FAX request to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs
are not required.
CITE: (I-180 SN090317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FACE TYPE SOURCE CONTROL DATA
SOL SP0500-97-Q-RJ83
DUE 072297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: James Lewicki/LAC20/X2349 buyer: E ileen
Johnson/LAC28/X0650
DESC: PR-NO: YPI97168001302 NSN 5330-00-823-5607, 1.139 free
height 980 - EA Del to New Cumberland PA 17070 Del by 25 Dec
97. See NOTES 9, 22, RFQ due date 97 Jul 22 primary quantity
980 deliveries to CONUS(excluding Alaska). Delivery schedule:
within 60 days. NOTE 12 applies. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This purchase is for a national defense item and therefore
restricted to U.S. source. 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: Caterpillar
Inc., CR Industries, John Crane Inc. US Army TACOM. 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. Other NOTES: to obtain a
copy of this solicitation please send FAX request to (215)
697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-180 SN090320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, THRUST REVERSER BOEING DEFENSE AND SPACE GROUP
(82918)
SOL SP0500-97-Q-RH50
DUE 072497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: James Lewicki/LAC20/X2349 buyer: Eileen
Johnson/LAC28/X0650
DESC: PR-NO: YPI97143000768 NSN 5330-01-142-6613, 30 -EA Del
to Cherry Point NC 28533-5001 Del by 08 Feb 98. RFQ due date
97 Jul 24 primary quantity: 30 deliveries to CONUS(excluding
Alaska) delivery schedule: 120 days NOTE 12 applies offers
will be evaluated with a 10% preference for small disadvantaged
business concerns 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
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-180 SN090334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED SOURCE CONTROL DATA
SOL SP0500-97-Q-RR67
DUE 081897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: J Lewicki/LAC20/X2349 buyer: J L EWICKILAC20/X2349
DESC: PR-NO: YPI97155002798 NSN 5330-01-114-9822, P/N 5044T47P04
or alternate P/N 5044T47P05 which is referenced under 5330-01-329-1863,
source control data, vendor substantion required 900 -EA Del
to Tracy CA 95376 Del by 17 Sep 97. See NOTES 9, 22, RFQ due
date 97 Aug 18 specs: GE aircraft (99207) P/N 5044T7P04 primary
quantity: 900 deliveries to CONUS(excluding Alaska) delivery
schedule: 120 days required NOTE 12 applies offers will evaluated
without a 10% preference for small disadvantaged business concerns
thiscontract 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: Rexnord, EG & G Sealol while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation specs/Dwgs are
not required to obtain a copy of this solicitation please FAX
request to (215) 697-6333, X1462, X2978.
CITE: (I-180 SN090336)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET, ANTENNA SOURCE CONTROL DATA
SOL SP0500-97-Q-RH15
DUE 072497
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: James Lewicki/LAC20/X2349 buyer: Eileen
Johnson/LAC28/X0650
DESC: PR-NO: YPI97155002815 NSN 5330-01-307-7917, @OVERALL length
8.960 inches minimum and @9.000 inches maximum @OVERALL width
2.400 inches minimum and @2.430 inches maximum @APERTURE diameter
1.120 inches minimum and @1.180 inches maximum @APERTURE width
0.800 inches minimum and @0.860 inches maximum @APERTURE length
0.800 inches minimum and @0.860 inches maximum 205 -EA Del
to Jacksonville FL 32212-0097 Del by 30 Jul 97. See NOTES 9,
22, RFQ due date 97 Jul 24 primary quantity: 205 deliveries
to CONUS(excluding Alaska) delivery schedule: 120 days NOTE
12 applies offers will be evaluated with a 10% preference for
small disadvantaged business concerns while price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation specs/Dwgs are
not required to obtain a copy of this solicitation please FAX
request to (215) 697-6333, X1462, X2978.
CITE: (I-180 SN090337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, EXTENDED WASHER, DOUBLE HEXAGON SOURCE CONTROLLED
DATA
SOL SP0500-97-Q-RP41
DUE 081897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Madeline O'Neill/JCC41/X0519 buy er: M
O'Neill/JAC41/X0519
DESC: PR-NO: YPI97157000655 NSN 5310-00-576-5559, 38,400 -EA
Del to Cherry Point NC 28533-5001 Del by 24 Jul 97. See NOTES
9, 22, RFQ due date 97 Aug 18 specs: Pratt & Whitney part N
O. 372873 primary quantity: 38400 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, 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: Pratt & Whitney, SPS, Kaynar, Fairchild, Bristol,
& Cherry aerospace while price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation specs/Dwgs are not required
to obtain a copy of this solicitation please FAX request to
(215) 697-6333, X1462, X2978.
CITE: (I-180 SN090338)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING, PREFORMED UNITED TECHNOLOGIES CORP H S
DIV (73030)
SOL SP0500-97-Q-RH63
DUE 072597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Fonovic Mary/LDB21/X4537 buyer: ma Ry
Fonovic/LDB21/X4537
DESC: PR-NO: YPI97170001232 NSN 5330-00-470-5577, 700 -EA Del
to New Cumberland PA 17070 Del by 18 Nov 97. RFQ due date 97
Jul 25 specs: United Tech P/N 69494R253 yearly estimated quantity.
Primary quantity 700 deliveries to CONUS(excluding Alaska).
Delivery schedule: 100 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This purchase is for a national defense item and therefore
restricted to U.S. sources. NOTE 9 applies. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Other NOTES: method of solicitation will be written RFQ. This
requirement will be solicited as an indefinite delivery purchase
order (idpo). Other NOTES: to obtain a copy of this solicitation
please send FAX request to (215) 697-6333 or X 1462 or X 2978.
CITE: (I-180 SN090341)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--RING AIR SEALING
SOL F34601-97-Q-53409
DUE 081897
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 5330-00-765-8176 P/N: 358159, Ring-air sealing
rear compressor rotor. Approx dimensions dia 19.270 inches,
w Idth. 830 inches. Material ams 5613 used to seal air in the
n2 compressor. Nh A n2 v & s assy. Appl to all tf33 engines.
297ea. Applicable to: Tf33. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 27 FEB 98 297 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 18 Jul 97. The anticipated award date will be
26 NOV 97. Written procedure will be used for this solicitation.
To: Gros-Ite Industries, Farmington Ct 06032-3114. To: Flanagan
Bros Inc, Glastonbury Ct 06033-3077. To: Purdy Corp The, Manchester
Ct 06045-1898. To: Demusz Mfg Co Inc, East Hartford Ct 06108-1131.
To: Electro-Methods Inc, South Windsor Ct 06074-2422. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-181 SN090667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L ITEM
DESC (CID) A-A-55057, TYPE A (PS1-95).
SOL SP0500-97-Q-RH53
DUE 071597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Jeff Kochanowicz/WAA04/215-697-5 509 buyer:
Kathy Hines/WAA07.215-697-3225
DESC: PR-NO: YPI97168000738 NSN 5530-00-618-8073, plywood, Const;
I/A/W CID A-A-55057A, (ALL-VENEER) grade: CDX / rated sheathing-exposure
1. Size: 3/4 "(23/32" ) X 48 "X 96". Full and open competition
apply 4,778 -SH Del to Pusan Korea KS Del by 02 Sep 97. RFQ
due date: 97JUL15 specs: CID A-A-55057, type a (PSI-95) primary
qty: 4778 deliveries to CONUS (excluding Alaska) delivery schedule:
60 days size standard: 500 NOTE 1 applies 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-180 SN090319)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 56--PAINT SUPPORT BUILDINGS ANND INSTALL WINDOWS AND
DOORS ON GARAGE
SOL SPO833-97-Q-0006
DUE 071597
POC Kelly Dowd, Contract Specialist (703) 767-5491
DESC: This modification specifies that initial quotations are
due by 3:00 P.M. local time, Ft. Belvoir, VA on July 15, 1997.

EMAILADD: ERROR--
EMAILDESC:
CITE: (W-178 SN090217)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
SOL N00604-97-R-0038
DUE 073197
POC Viki Nakamoto, (808) 474-2397, Ext 221, Contracting Specialist,
Mary McFeely, Contracting Officer
DESC: Mixed concrete, ASTM C94-96, rated at 3000 PSI, 3500 PSI,
4000 PSI and 5000 PSI at 28 days, maximum of 3/4" and 3/8"
aggregate, slump ranging between 2" to 4" or FIBERMESH. FOB
delivery to various locations on Oahu, Hawaii (including but
not limited to Camp Smith, Hickam AFB, Ford Island, Barbers
Point and the Navy Housing areas). The resultant contract will
be an indefinite delivery requirements-type contract. The initial
contract to be placed is NOT the order for the supplies. Supplies
will be purchased by issuance of delivery orders to be placed
against the resultant contract. This is a commercial items
procurement. Period of performance is from 1 August 1997 through
31 July 1998 (base period) with two 12-month option periods.
The Government intends to include clause FAR 52.217-8, Option
to Extend Services. All responsible sources may submit a proposal
which shall be considered by the agency. Please fax your request
for the solicitation package to (808) 471-5750 and include
with your request your phone and fax numbers. As an alternative
you can submit a written request to the contracting office
identified above. Questions regarding solicitation may be addressed
to Viki Nakamoto at (808) 474-2397, Ext. 221.
CITE: (I-181 SN090472)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Tonto National Forest, 2324 E. McDowell
Rd., Phoenix, AZ 85006
SUBJECT: 56--FENCE MATERIALS
SOL R3-12-15-97
DUE 080597
POC Olivia Gomez, (602) 225-5341 or Norma Howard, (602) 225-5344.
DESC: FENCE MATERIALS, USDA-Forest Service, Region 3, Tonto National
Forest. Supply and deliver fence materials to include 12-1/2
guage barbed wire, 12-1/2 guage barbless wire, steel "T" posts,
fence clips and 42" wire stays. Deliver to Forest Service Workcenter
at Punkin Center, Arizona off of State Highway 188. Fence materials
to be delivered within 90 calendar days after award. See Numbered
Note 1.
CITE: (M-181 SN090737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Special Warfare Group Two, Bldg 2088,
NAB, Little Creek, Norfolk, VA 23521
SUBJECT: 58--WATERPROOF COMMUNICATION HEADSETS!!
SOL USZA97-97Q-0024
DUE 071097
POC Contact point, Betty Bonner, 757/363-4201, fax 757/464-7181!!
DESC: The Naval Special Warfare Command, Group 2, anticipates
an award to Television Equipment Associates on a single, source
action. The US Navy Seals require waterborne communication
equipment submersible to 66 feet. RFQ 97Q0014 will be used
for an anticipated award date of 071597. 100% set aside for
small business!! See numbered note 22. 22. This contract
action is for Television Equipment Associates waterborne
communication equipment submersible to 66 feet. The government
intends to solicite and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. However, all proposals received within 45 days
after date of publication of this synopsis will be determined
by the government. A determination by the government not to
open the requirement to competition based upon responses to
this notice is received as a result of a notice of intent
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-180 SN090384)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NIPPON TELEGRAPH AND TELEPHONE CORPORATION International
Procurement Office; Tokyo Opera City Tower 26F 20-2 Nishi-Shinjuku
3-chome Shinjuku-ku, Tokyo 163-14 Japan
SUBJECT: 58--PUBLIC NOTICE CONCERNING PROCUREMENT OF TELECOMMUNICATIONS
PRODUCTS BY NTT
DUE 033198
POC Point of Contact - NTT America, Inc., Head Office, 101 Park
Avenue, 41st Floor, New York, NY 10178, 212/661-0810 also NTT
America, Inc., Pacific and Western Division 700 E. El Camino
Real, Suite #200, Mountain View, CA 94040, 415/940-6565
DESC: NTT's procurement results in fiscal 1996 and projected
procurement in fiscal 1997 are shown as follows: Fiscal 1996;
(1)Digital Local Switch, 160 billion yen (2)Digital Transit
Switch Equipment, 14 billion yen (3)Packet Switching Equipment,
10 billion yen (4)Advanced Service Equipment, 90 billion yen
(5)Leased Circuit Node Equipment, 45 billion yen (6)Power Supply
Equipment, 29 billion yen (7)SDH Transmission Equipment, 138
billion yen (8)Radio and Satellite Equipment, 18 billion yen
(9)Trunk Optical Fiber Cable, 37 billion yen (10) Subscriber
Optical Fiber Cable, 34 billion yen (11)Metallic Cable and
related materials, 63 billion yen (12)Optical Access Systems,
113 billion yen (13)Leased Circuit Equipment, 80 billion yen
(14)ISDN Terminals, 20 billion yen (15)Analog Terminals, 83
billion yen (16)Private Network Equipment, 22 billion yen (17
$B!K (JOperation System, 85 billion yen. Fiscal 1997; (1)Digital
Local Switch, 141 billion yen (2)Digital Transit Switch Equipment,
12 billion yen (3)Packet Switching Equipment, 5 billion yen
(4)Advanced Service Equipment, 53 billion yen (5)Leased Circuit
Node Equipment, 30 billion yen (6)Power Supply Equipment, 17
billion yen (7)SDH Transmission Equipment, 116 billion yen
(8)Radio and Satellite Equipment, 17 billion yen (9)Trunk Optical
Fiber Cable, 37 billion yen (10) Subscriber Optical Fiber Cable,
29 billion yen (11)Metallic Cable and related materials, 52
billion yen (12)Optical Access Systems, 71 billion yen (13)Leased
Circuit Equipment, 57 billion yen (14)ISDN Terminals, 30 billion
yen (15)Analog Terminals, 74 billion yen (16)Private Network
Equipment, 31 billion yen (17 $B!K (JOperation System, 70 billion
yen. Application Procedures: (1) Applications to Product-Specific
Procurement Announcements; In cases of the initial procurement
of telecommunications products or selecting additional suppliers
for already-procured products, NTT issues a product-specific
procurement announcement, and provide procurement documentation
containing information necessary for application at the offices
indicated in Item "Information Offices". (2) Applications of
Telecommunications Products Superior to Already-Procured Products
at Any time; NTT provides procurement documentation containing
information necessary for application at the offices indicated
in Item "Information Offices". Information Offices: Inquiries
about this Public Notice, including technical information relating
to the outline of products and application-related matters,
are accepted at any time at the following; The language to
be used for applications of NTT $B%f (Js procurements shall
be Japanese or English. (1) NTT America, Inc., Corporate Headquaters,
101 Park Avenue, 41st Floor, New York, NY 10178, 212/808-2296
(2)NTT America, Inc., Pacific and Western Division 700 E. El
Camino Real, Suite #200, Mountain View, CA 94040, 415/940-6565!!
LINKURL: http://wwwipo.nttinfo.ntt.co.jp
LINKDESC:
CITE: (D-181 SN090385)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--ADVISOR PAGERS (ALPHA-NUMERIC) GOLAY SEQUENTIAL
SOL DCA100-97-Q-0139
DUE 072197
POC Cynthia Murphy, Contract Specialist, (703) 607-4601; George
Robertson, Contracting Officer, (703) 607-4603. Fax at (703)
607-4611
DESC: The Defense Information Systems Agency, Defense Information
Technology Contracting Office-NCR (DITCO-NCR) intends to negotiate
a sole source contract with Motorola Federal Systems, of Hanover,
MD; and falls under SIC Code 4812 with a Size Standard of 1,500.
This acquisition is for one-hundred (100) Advisor Pagers (Alpha-Numeric)
GOLAY Sequential. The equipment is proprietary and support
is only available from Motorola Federal Systems. Interested
parties may identify their interest and capability respond
to the requirement or submit proposals within 15 days following
publication of this notice to the following address not later
than 3:00 p.m.: HQS, DISA, DITCO-NCR, Code DTN4, Attn: Cynthia
A. Murphy, Bldg. 12, 701 S. Court House Road, Arlington, VA
22204-2199. A capability statement must include convincing
ability to perform this requirement. The Government has no
other technical information except as provided above. See numbered
Note 22. This requirement is being issued by authority of FAR
Part 13.106-2(a)(5). Only one source is reasonably available.

CITE: (W-181 SN090391)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--PROTOCOL ANALYZERS-SYNCHRONOUS OPTICAL NETWORK (SONET)
ASYNCHRONOUS TRANSFER MODE (ATM) TEST EQUIPMENT
SOL DCA100-97-R-0076
DUE 073197
POC Cynthia Murphy, Contract Specialist, (703) 607-4608; George
Robertson, Contracting Officer, (703) 607-4603. Fax at (703)
607-4611
DESC: This is a re-synopsis of a requirement previously synposized
on 07 February 1997. RFP Number DCA100-97-R-0007 is hereby
canceled and the new RFP Number is DCA100-97-R-0076. The Defense
Information Systems Agency, Defense Information Technology
Contracting Office-NCR (DITCO-NCR) intends to issue a solicitation
for the procurement of protocol analyzer systems. This acquisition
for a minimum of 4 and a maximum of 10 protocol analyzer systems
is being issued as a Request for Proposal (RFP) under solicitation
DCA100-97-R-0076 and is a total small business set-aside under
SIC Code 3825 and a Size Standard of 500. Interested offerors
should request a copy of the RFP by writing to the Defense
Information Systems Agency, DITCO-NCR, ATTN: Cynthia Murphy,
701 S. Courthouse Road, Arlington, VA 22204-2199 (Fax 703-607-4611).
No telephonic requests will be honored. The delivery schedule
for this product will be thirty (30) days after date of award
(ADAD). FOB Destination shall be at a location in the Washington,
D.C. area to be provided with the award document. Offerors
shall propose their commercial warranty and all shipping costs
are to be included in the proposal price. The provision at
FAR 52-212-1, Instructions to Offerors-Commercial Items, applies
to this acquisition. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to this solicitation will be the lowest price. The
points of contact for information regarding this solicitation
are Cynthia Murphy (703) 607-4608 or George Robertson (703)
607-4603.
CITE: (W-181 SN090393)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 58--SUBMARINE SATELLITE INFORMATION EXCHANGE SUBSYSTEM
(SSIXS)ANTENNA ASSEMBLY
SOL N66604-97-R-4825
DUE 081597
POC W. Hurley, Contracting Officer at (401) 841-2442 X298; FAX
(401) 841-4820.
DESC: The Naval Undersea Warfare Center, Division Newport anticipates
acquiring, on a Firm Fixed Price basis, a Submarine Satellite
Information Exchange Subsystem (SSIXS) Antenna Assembly First
Article Test unit and three (3) production units. Provisioned
Item Ordering will also be part of the resultant contract.
Options for First Article Testing, and up to forty (40) production
units are also anticipated. An option for 4,000 hours of engineering
services priced on a Time and Materials basis is also ant icipated.
The SSIXS Antenna Assemblies will be fabricated according to
Government build-to-print specifications A technical proposal
will be required in response to the Request for Proposals.
Offerors will be required to address Technical Approach, Past
Performance, Management Approach and Facilities. The resulting
contract will be awarded to the offeror submitting a technically
acceptable proposal offering the Best Value to the Government.
All responsible sources may submit a proposal which will b
e considered. Requests for the Solicitation must be made in
writing specifying Solicitation number. Fax requests directed
to (401)841-4820 are acceptable. Telephone requests will not
be honored.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HURLEY@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-181 SN090441)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 58--JOINT CHEMICAL AGENT DETECTOR (JCAD)
SOL F41624-97-R-1000
DUE 081597
POC Kim Walton, Contract Specialist, (210) 536-6385, Julie A.
Heise, Contracting Officer, (210) 536-6342
DESC: Reference item number 10; Closing Response date is as stated
above or 45 days after release of the solicitation which ever
is later. Reference previous sources sought synopsis dated
11 September 1995 and presolicitation notice posted 19 May
1997. This office intends to issue a Request For Proposal (RFP)
number F41624-97-R-1000 for the development of the Joint Chemical
Agent Detector (JCAD) program on or about 30 June 1997. JCAD
is a multi-service development used for detecting and identifying
chemical warfare (CW) agents in the interiors of aircraft,
ships, and vehicles, provide monitoring of equipment and cargo,
and for ground troops in a pocket-sized configuration. The
system must be capable of detecting and warning personnel when
CW agents are present in extremely low concentrations for the
interior configuration. The detectors currently in the inventory
do not meet the sensitivity requirements for identifying 12
hour meiosis dose-vapor hazards. Award of two contracts for
the fifteen (15) month Cost Plus Fixed Fee (CPFF) Engineering
Manufacturing & Development (EMD) phase I effort are anticipated.
Any resultant contract shall include a provision for a dynamic
downselect to one contract for the phase II EMD effort. Fifteen
months after contract award, the Government will conduct a
down select intended to identify one contractor who offers
the overall best value to continue the development and manufacture
of the JCAD. Initial proposals price both EMD Phase I and Phase
II of this effort, however, selected contractors must demonstrate
the capabilities necessary to perform the production effort.
The government intends to exercise the EMD Phase II priced
option at the downselect. However, the Government reserves
the right to request the two EMD Phase I contractors to submit
Call For Improvements (CFI) pricing on the Phase II option.
It is intended that the updated pricing will only be accepted
if it is in the government's best interest. The Government
reserves the right not to exercise the option. The phase II
EMD contract will consist of a Cost Plus Award Fee (CPAF) type
contract. The Government anticipates that the Phase II EMD
contractor will be awarded a follow on production contract.
For RFP amendments, please check the JCAD WWW page as often
as possible at the following address: (http://www.brooks.af.mil/HSC/PKA/programs/jscmad/master.html)
The notice for fifteen days was met via the JCAD homepage
which stated the fourty-five day proposal due date on June
12, 1997. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Mr. Emile Baladi at
(210) 536-2903. Otherwise questions should be directed to Ms
Julie Heise or Mr. Kim Walton, HSC/YAK, Bldg 812, Brooks AFB,
TX 78235-5218. All responsible sources may submit a proposal
which will be considered.
LINKURL: http://www.brooks.af.mil/HSC/PKA/programs/jscmad/master.html
LINKDESC:
load the RFP
EMAILADD: Julie.Heise@hermes.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-181 SN090535)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 58--NAVSTAR GPS SATELLITE CONSTELLATION SIMULATOR
SOL N66001-97-R-0063
POC Contract Specialist, Ms. Jennifer Townsend, Code D213, (619)553-5199.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: This modification corrects synopsis #079268 appearing June
2, 1997. The description should read as follows: The Naval
Command, Control and Ocean Surveillance Center Research, Development,
Test, and Evaluation Division (NRaD) intends to negotiate a
firm fixed price, sole source contract in accordance with FAR
Part 12 with Interstate Electronics Corporation of Anaheim,
CA for the following commercial off-the-shelf item: * Model
SCS 2400 NAVSTAR GPS Satellite Constellation Simulator which
combines the differential capability, Wide Area Augmentation
System (WAAS), Local Area Augmentation (LAAS) capability, Receiver
Autonomous Integrity Monitoring (RAIM), attitude determination
capability, 12 Satellite vehicles to be able to combine the
GPS, WAAS, LAAS, RAIM signals, and be SA-AS capable on both
LI/L2 GPS frequencies. This system will allow for complete
simulation of all possible satellite combinations in a classified
and unclassified constellation. It will include the capability
to test differential GPS receivers, all-in-view GPS receivers
and it will have the capability to test very precise carrier
phase GPS receivers. It will include software drivers to allow
for existing NRaD derived simulation software to externally
drive the simulator. The system will be fully configured and
factory integrated. The above item must be able to interface
with the existing systems at NRaD. The NRaD system is composed
of real-time control software which is hosted on a VAX 4000
computer system. The real-time control software communicates
with a 486 processor personal computer (PC) over an ethernet
net link. The PC controls the satellite signal generators to
simulate the required RF signals. The real-time software also
communicates with various PCs via an ethernet link which are
used to simulate different receiver interfaces. The Simulator
must be capable of generating very precise carrier/code phase
signals, 12 full L1/L2 GPS Y-code signals, combination L1/L2
GPS signals, WAAS, LAAS, RAIM capability, attitude determination
to the centimeter range, update rates of at least 250 Hz from
an external source (PC) with the update rate fully deselectable
down to 10 Hz for some existing projects at NRaD. The solicitation
document will be issued approximately on 17 July 1997. For
copies of the solicitation, only written requests will be honored.
Facsimile letters are acceptable at (619)553-6976. See Numbered
Note(s): 22.
CITE: (W-181 SN090542)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER
SOL F09603-97-R-00119
DUE 082097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: Item 0001 NSN 5821-01-312-3525 P/N: 900101-807, Dim: 4.98
X 4.73 X 8.25. Matl: Various circuit cards capacitors, resistors,
ics, metal. Func: Provides air to air, air to ground, and ground
to ground normal voice communications in 225.000 KHZ to 399.975
KHZ military band. 6ea. Applicable to: Arc-164. Destn: EY9310.
Delivery: 30 Sep 99 6 ea Fax Nr 912-926-7572 The approximate
issue/response date will be 21 Jul 97. To: Hughes Defense Communications,
Fort Wayne In 46808-4106. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-181 SN090681)

[Commerce Business Daily: Posted June 28, 1997]
[Printed Issue Date: July 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, SENSITIVE
SOL SP0930-97-Q-2353
DUE 071797
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97156000358 NSN 5930-01-199-8853, CAGE 19207
Part No 12339494 CAGE 34623 Part No 12339494 CAGE 81901 Part
No E1002-501 @SWITCH contact arrangement 1 pole, single throw,
normally open, momentary action single switch unit @BODY style
8M two hole mounting 124 -EA Del to Lathrop CA 95330 Del by
28 Dec 97. 299 -EA Del to Mechanicsburg PA 17055 Del by 28
Dec 97. Buyer's name: LU Ann bocsy Co name: Kim schenk buyer's
code: pccmler Co ext: 6927825 extension: 692-7824 item identification:
switch, sensitive 5930011998853 approved sources: AM General
Corp (34623) P/N 12339494 and control products Inc (81901)
P/N E1002-501 other than full and open competition:: #NOTE
22 of cdb applies.: X#PART numbered item.products offered clouse
applies. Various increments solicited: from: 250----TO: 349
----- 350-------549 ----- 550-------749 ----- 750-------949
----- 950------1199 ---- 1200------1499 PR quantity: 1315 EA
line quantity DODAAD destinations 1-------725-----W62G2T--STOCKTON-----------CA-95296-0130
2-------590-----SW3100--MECHANICSBURG------PA-17055-0789 more
90 days set-aside type: C C=TOTAL small business set-aside
size standard: 750 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-179 SN090281)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--ARRESTER, LIGHTNING
SOL SP0930-97-Q-A390
DUE 081897
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97139000848 NSN 5920-00-043-3982, CAGE 13499
Part No 013-1118-000 CAGE 23663 Part No no 1927-01 body material,
metal; usage design, outdoor; arrester type, air GAP; breakdown
voltage, 5.000 kilovolt maximum 10 -EA Del to Lathrop CA 95330
Del by 26 Oct 97. Buyer's name: p.morgan-co name: K.A.SCHENCK
buyer's code: CMKGM----CO ext: 27825 extension: 25391 item
identification: arrester, lightning 5920000433982 Rockwell
Collins Inc (13499) P/N 013-1118-000 Joslyn Electronic Systems
Corp (23663) P/N 1927-01 other than full and open competition::
#NOTE 22 of CBD applies.: X#PART numbered item.products offered
clouse applies. Various increments solicited: from 09 -----
10------24 ----- 25------49 ----- 50------74 ----- 75------00
----- 00------00 PR 10 EA line quantity DODAAD destinations
1-------10-------W62G2T--STOCKTON-------CA--95296-0130 more
10 EA within 100 days ADO set-aside type F F=UNRESTRICTED with
preferential consideration for SDB size standard: 750 last
buy history/contract restrictions 1.SMALL business percent:
O 2.SDB percent: 3.LSA percent: 4.SDB considered?: N 5.SBA
awarded?: N 6.QUALIFICATION required?: N 7.COMPLETE drawlings
available?: N all responsible sources may submit offer which
DESC shall consider.
CITE: (I-180 SN090285)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--CABLE ASSEMBLY TRI-TECH ELECTRONICS INC
SOL SP0451-97-Q-FC72
DUE 080597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. LO rraine Ricks/BB731/804-279-3129;
KO: Patricia gwaltney /804-279-5279.
DESC: PR-NO: YPG97156000480 NSN 5995-01-073-8168, cable assembly,
tri-tech Electronics Inc, CAGE 25857 and P/N 4721245-3 and
unique electronics, CAGE 64344 and P/N 258590-3. specifications
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. More
than one source. See NOTE 26. 15 -EA Del to Richmond VA 23297
Del by 83 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-180 SN090305)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 59--ELECTRONIC EQUIPMENT MOUNTING FRAMES WITH RACKS
SOL DCA100-97-Q-0137
DUE 072197
POC Contact Mr. Andrias Woody, (703) 607-4607, Contract Specialist,
Facsimile (703) 607-4611, George Robertson, Contracting Officer
DESC: The Defense Information Systems Agency intends to negotiate
a sole source purchase order with Pulse Engineering, Beltsville,
MD. This acquisition is for procuring a total of one hundred
twenty-five (125) electronic equipment mounting frames with
19 inch electronic equipment racks with two (2) power supplies.
SIC Code 2514, Size Standard is 500 employees. Frames must
be able mount Allied Signal KIV-7HS encryption units. The only
frames identified thus far which meet the Government's requirements
are Pulse Engineering's Dual Unit Housing, Model/Part Number
3014-2. The proposed purchase order for the frames for which
the government intends to solicit and negotiate with only one
source. This notice of intent is not a request for competitive
proposals. However, all interested offerors must submit a notice
of intent within 15 days from the dated of this publication
to be considered by the Government. The only technical data
available for your consideration is noted above. Your notice
of intent must include persuasive information as to why your
firm could perform this requirement. See Note 22.
CITE: (W-181 SN090408)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038397RA232
DUE 080797
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Contracting Officer, Lisa
A Lax, 0223, (215)697-2587
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-5985-01-259-6557-CS, Ref Nr 11D33300, Qty 404 EA, Delivery
FOB Origin, Contract 100 Percent Small Business Set Aside--The
only known approved sources of supply are (82152) Datron/Transco,
Simi Valley CA and (85226) Dorne & Margolin, Bohemia NY. There
are no drawings available.---, See Note 22 (ACAVI0630078-208)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-181 SN090554)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK ELECTRICAL
SOL DAAH01-97-R-A155
DUE 081497
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: (MA) Pron D17H0116; Noun: Rack, Electrical; NSN 5975-01-357-7839,
APN 11469389. This requirement includes an option with a range
of 2 to 20 that will run from time of award through 30 Sep
98. This item has been identified as having a potential for
significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 5, known quantity of 9, and
a maximum quantity of 20. Destinations to be furnished. Delivery
schedule 85 days after contract award. Offerors must be approved
and qualified. 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(s) listed. The Government does not have in its
possession sufficient data needed to purchase this item from
other than the approved source. Request for Proposal will be
issued to Raytheon Company, Missile Systems Div., Andover Plant,
350 Lowell Street, West Andover, MA 01810. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by this agency. Request solicitation package
from address above, AMSMI-AC-MOD, FAX NUMBER 205-876-9633.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5975-01-357-7839, Awd date 061796,
Qty 5, Unit Price $27,270.00. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specifications or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-181 SN090750)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-97-R-A166
DUE 081497
POC AMSMI-AC-CDCB, JoAnne Mankoski, Contrating Officer, 205-842-7630.
DESC: (MA) Noun Circuit Card Assembly, NSN 5998-01-422-3134,
APN 1147069. This item has been identified as having a potential
for significant quantity fluctuation due to the Army's changing
supply demands. As such, an Incremental Quantity Program solicitation
will be issued utilizing Incremental Quantity Program provisions
to reflect a minimum quantity of 10, known quantity 24, and
a maximum quantity of 40. This requirement includes an option
with a range of 2 to 35 that will run from time of award through
30 Sep 98. Destination to be furnished. Delivery schedule 110
days after contract award. Offerors must be approved and qualified.
The 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(s) listed. The Government does not have in its possession
sufficient data needed to purchase this item from other than
the approved source. RFP will be issued to Raytheon Co., Missile
Systems Div., Andover Plant, 350 Lowell Street, West Andover,
MA 01810. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from address above, AMSMI-AC-MOD, FAX
NUMBER 205-876-9633. The most recent representative unit price
and quantity relative to this acquisition is NSN 5998-01-422-3134,
Awd date 041996, Qty 22, Unit Price $8,381.77. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Adequate drawings, specifications or other technical data are
not available for this procurement and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-181 SN090755)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 60--CIRCUIT CARDS FOR FIBER OPTIC MODEMS
SOL DCA100-97-Q-0115
DUE 071497
POC Point of Contact Mr. Andrias G. Woody, Contract Specialist,
(703) 607-4607, Facsimile (703) 607-4611 or Mr. George D. Robertson,
Contracting Officer
DESC: This notice updates a previous notice published 30 May
1997 electronically in the CBD. That notice was for ADC Kentrox
Common Logic Module, Serial/Part Number CC8811, one (1) each;
ADC Kentrox Common Logic Cards, Serial/Part Number CC8814/H1300S/ST,
four (4) each; ADC Kentrox Interface Modules, Serial/Part Number
CC8864B, four (4) each and ADC Kentrox Ethernet Switching Modules,
Serial/Part Number CC8885Z-05, four (4) each. This notice provides
additional information. If a different version of the Common
Logic Module, Model No. CC8811, is available it must be compatible
with circuit cards 8862R, 8899M and 8811. In addition, Version
C for Interface modules CC8864B is acceptable. Offers are due
on 14 July 1997.
CITE: (W-181 SN090397)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, 1150 North Curtis Road, Boise
ID 83706-1234
SUBJECT: 61--STATOR CORE/ARMATURE WINDING REPLACEMENT/UPRATE
SOL 1425-97-SP-10-14240
DUE 081597
POC Point of Contact - Contact Joe Pratt 208/378-5139 or Contracting
Officer, Terry K. Ford, Jr., 208/378-5100
DESC: The Grand Coulee Power Office, located in Grand Coulee,
Washington has a requirement for: furnishing, testing, and
installing one new armature winding and stator core (rated
51,500 kilovolt amperes, 1.0 power factor, 13,600 volts) for
an existing 220-revolutions per minute, 3-Phase, 60-hertz,
vertical shaft pump motor for Unit P2 of the Grand Coulee Pumping/Generating
Plant; removing and disposing of the existing winding and stator
core; and furnishing associated spare parts. Reclamation is
contemplating conducting this requirement as a Commercial Item
Buy pursuant to FAR Part 12. We will make a draft specification
available on or about July 3, 1997, and we encourage potential
offers to request a copy of the draft specification and to
make comments or suggestions about the technical specification
and/or the proposed contract terms and conditions. We will
accept facsimile requests for the draft spec or the actual
solicitation at (208) 378-5108, and e-mail requests at "jpratt@pn.usbr.gov".
We will not accept telephone requests. Offerors who request
copies of the draft specs will automatically receive a copy
of the final solicitation. Offerors wishing only a copy of
the final solicitation should indicate so in their request.
All responsible sources may submit a proposal, which we will
consider. This requirement is not a set-aside. (AC0627074-13)
EMAILADD: 62898805@eln.attmail.com
EMAILDESC:
CITE: (I-178 SN090246)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, THER
SOL SP0451-97-R-1567
DUE 081897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Kathy Wilgus/BG390/contract
specialist/8042795857. Mr S. Lynn McCormick/contracting officer.
DESC: PR-NO: FPG97045000528 NSN 6150-00-057-4278, Harco laboratories
Inc, CAGE 00060 P/N 6851960 (HA13930) or Allison Engine Co,
CAGE 63005 P/N 6851960 or Ametek Aerospace Products Inc, CAGE
97424 P/N 6851960. critical application item. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't; therefore,
offerors are required to provide the complete technical packages
of both the approved and alternate parts for evaluation. origin
inspection required IAW QAP 251. this RFP is in accordance
with commercial acquisition procedures per FAR 12. packaging
IAW ASTM-D-3951-95 154 -EA to Mechanicsburg PA 17055; delivery
90 days ARO. 50 -EA to Tracy CA 95376; delivery 90 days ARO.
The final contract award decision may be based upon a combination
of evaluation factors including price, past performance, schedule
compliance and other evaluation factors as described in the
RFP.
CITE: (I-180 SN090300)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-Q-Q789
DUE 080197
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact the buyer: Don love/ZY185/804-279-4442.
contracting officer: dudith H. Hawthorne/804-279-4905.
DESC: PR-NO: YPG97167000853 NSN 6140-01-318-9985, batter storage.
Lead acid, dry charged. Concorde Battery Corp. CAGE: 63017,
P/N cb-12200s. Critical application item. I/A/W NR MIL-STD-129M
for S/L marking. Basic DTD 93 Jun 15. Type number II shelf
life 60 MOS. @VOLTAGE in volts 12.0 @TERMINAL quantity 2 Terminal
type threaded stud with wingnuts overall length 21.000 inches
nominal overall height 10.000 inches nominal dry weight 120
lbs shipping/storage conditions dry charged 31 -EA Del to Mechanicsburg
PA 17055 Del by 15 Dec 97. 35 -EA Del to Tracy CA 95376-5000
Del by 15 Dec 97. 36 -EA Del to Barstow CA 92311 delivery 60
days ARO. Primary quantity: 102. See NOTES 1 & 23. Other intended
sources: cell energy Inc, CAGE 1U269, Battery Outlet, CAGE:
OFGN2. Specifications, plans or drawings related to the procurement
described are not available and cannot be furnished by the
government. Anticipated award date is: 08/15/97. all responsible
sources may subit offer which DSCR shall consider.
CITE: (I-180 SN090301)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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, MOTOR
SOL SP0430-97-Q-PA58
DUE 082097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Jeff hammer/804-279-5 523. FAX number: 804-279-5201.
DESC: PR-NO: YPG97148000395 NSN 6105-00-314-2864: stator, motor.
Gec-Marconi Aerospace Inc. CAGE 81039. P/N E8391-9. 25 -EA
Del to Barstow CA 92311 Del by 290 days. Other than full and
open comp: Y. Intended source: gec-marconi aerospace. Total
quantity shipped: 25. 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-180 SN090304)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Library of Congress, Contracts & Logistics Services,
1701 Brightseat Road, Landover, MD 20785-3799
SUBJECT: 61--61-ELECTRICAL WIRING
SOL RFQ97P-28
DUE 071597
POC Charlotte A. Mathis, Procurement Specialist, 202-707-8604.
DESC: The Library of Congress is seeking sources to perform electrical
wiring in the Thomas Jefferson Building. The following information
is provided for interested parties: All wires, ties, and interduct
will be Plenum rated. All wiring will be done in accordance
with the National Electric Code and all wires will be labeled
with heat shrink type labels or equivalent. All CAT 5 wiring
terminated on 110 blocks will be connected with either C-4
(4-pair) or C-5 (5-pair) connectors. All wiring not in a flue
must be protected by plenum rated interduct. Example: wire
path from Cellar to Police Communication Center, wire pathe
between NW Pavilion closet and Cellar Security Room, etc. Provide
and install the following, test both ends of the wire for shorts
and breaks, vendor is responsible for replacing any faulty
wires. Vendor to provide as built drawings showing all label
numbers, wire paths and terminations. LOC will provide vendor
with drawings. All drawings will be given back to LOC, vendor
is not to keep any wiring information or notes, under penalty
of law. Violations will be to the full extent of the law. Must
be bonded and insured. All interested sources may request on
letterhead, by fax (202-707-8611) no later than July 15, 1997,
a statement of work. A walk through is reqired before submitting
a bid.
CITE: (I-181 SN090466)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038397RP628
DUE 080797
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0222.02,
(215)697-6530, Fax, (215)697-3161
DESC: NSN 0R-6130-01-417-1127-BP, Ref Nr 07939903, Qty 15 EA,
Delivery FOB Origin, See Note 22 (ACAVI0630078-209)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-181 SN090555)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CABLE ASSEMBLY
SOL DAAH01-97-T-0651
DUE 072197
POC AMSMI-AC-CDDB, Mary G. Pitman, Team Chief, 205-876-8039.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 6150-01-424-0992,
APN 13366122, 9 EACH, PRON D1701740; Inspection/Acceptance
Pt, Source, Inspection requirements: (ANSI/ASQC Q/ISO 9003)
52.246.2, 52.246-16, 52.246-11. Bar Coding Required. FOB Point:
Destination. Destination: DDSP New Cumberland Facility, Building
Mission Door 113 134, New Cumberland, PA 17070-5001. Quantity
9 each: Packaging A/C, IAW MILSTD2073. Delivery schedule 90
days after contract award. Best possible delivery requested.
Oferors must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or other interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess adequate documentation to acquire this item from other
than the approved source. Restricted source is Lockheed Martin
Vought Systems, Missile & Electronics Group, Post Office Box
65003, Dallas, TX 75265-0003. All responsible sources may submit
a quotation which shall be considered by this agency.Inquiries
may be sent to address above. Adequate drawings, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 available througgh INternet. SIC Code
3679, 500 employees. Quotes should be submitted to Commander,
US Army Missile Command, Acquisition Center, AMSMI-AC-CDDB,
Mary G. Pitman, Redstone Arsenal, AL 35898-5280, reference
DAAH01-97-T-0651. See Numbered Note(s): 22.
CITE: (I-181 SN090751)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--POWER SUPPLY
SOL DAAH01-97-T-0663
DUE 072197
POC AMSMI-AC-CDBB, Roberta Bodine, Team Chief, 205-842-6113,
Attachment should be requested VIA FAX 205 876-9633.
DESC: (MA) THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN 6130-00-107-4362,
APN11072104; 4 EACH, PRON D17S0005D1; Inspection/Acceptance
Source, Inspection Requirements 52.246-2, 52.246-16, 52.246-11
(ANSI/ASQC Q/ISO 9003). Bar coding required. FOB Point: Destination.
Destination: C.O. Panalpina Inc., Sterling, VA 20164-4480;
Packaging: A/B IAW MIL-STD-2073. Packaging Code 4Q 1 00 00
GA B EC 00 A 99. Delivery schedule (RDD) 30 Jan 99 or best
possible delivery requested. Offerors must be approved and
qualified. The Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement. Make contact
with the firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted Source is Electronic Measurements Inc., 405 Essex
Road, Neptune, NJ 07753. All responsible sources may submit
a quotation which shall be considered by this agency. Inquiries
may be sent to address above. The most recent representative
unit price and quantity relative to this acquisiion is NSN
6130-00-107-4362, Awd Date 090281, Qty 4; Unit Price $ 5,825.00.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The Price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. SIC Code 3629, 500 employees. Quotes should
be submitted to Command, US Army Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280, AMSMI-AC-CDBB, Roberta
Bodine Reference DAAH01-97-T-0663. See Numbered Note(s): 22.
CITE: (I-181 SN090754)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: 62--SPOTLIGHT, 1 MILLION CANDLE-POWER HAND-HELD WITH
ACCESSORIES
SOL FA445297QA360
DUE 071297
POC Contact Susan M. Sembenotti Contract Specialist 618 256-1900
ext 335, Barbara Steinmann Contracting Officer 618 256-1900
ext 261
DESC: 17. The Air Mobility Command (AMC) Contracting Flight intends
to issue a purchase order for 171 Spotlights, 342 Battery-Packs
and 171 Replacement Bulbs with the following specifications/requirements.
1) Gall's Inc item number FL183 or Equal; Hand-held/tripod
spotlight with 1 million candle-power (CP). Weigh no more than
4 lbs; 12-volt with attached 12-volt cord with cigar plug;
cord must be at least 20 feet in length. Built in tripod stand,
at least 12" in height; adjustable base and head to adjust
the angle of light up to at least 180 degrees. 2) Gall's Inc
item number BU121 or Equal Replacement Bulb for FL183 or Equal
1 million CP Spotlight. 3) Gall's Inc item number SL027 or
Equal Portable, rechargeable, 12-volt battery pack with AC
charger cord and carrying case with adjustable shoulder strap.
Battery pack weigh no more than 6 lbs. Preferably black color
for both spotlight and battery pack. Successful offeror will
deliver spotlights and accessories to 421 TS/TSR (MSgt Holman),
5656 Texas Ave., Fort Dix NJ 08640 NLT 31 Jul 97. Interested
Offerors should provide the name and size of business, address
with "zip plus four", Cage Code, size of business, TIN, DUNNS,
telephone number, and fax number. Quote should include a delivery
schedule and unit price for the three items FOB Destination
pricing only. All responses from responsible sources will be
fully considered. Reference FA445297QA360.
LINKURL: http://amclg.safb.af.mil/public/
LINKDESC:
EMAILADD: sembenos@hqamclg.safb.af.mil
EMAILDESC:
CITE: (W-178 SN090197)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PANEL, INDICATING, LIGHTING
SOL sp044197QS757
DUE 082097
POC for copy of solicitation phone or write dscr-jjab fax(804)279-4165.
buyer: russell hatcher (804)279-4483. Contracting officer:
carolyn d. altizer (804)279-3527.
DESC: PR: NPG97112000459, NSN 6220-01-347-4630, Panel, Indicating,
Light, Canadian Marconi Co, Cage: 90073, P/N 622-601414-000,
Specifications, plans or drawings relating to the procurement
described are not avalable and cannot be furnished by the government.
delivery schedule 157 ARO. QTY 9 ea. note 26 applies. aautomated
best value model: The finalcontract award decision may be based
upon a combination of price, paast peerformance and other evaluation
factors as described in the solicitation.
CITE: (W-181 SN090424)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--FLOODLIGHT, ELECTRIC
SOL ssp044197qs756
DUE 090897
POC for copy of solicitation phone or write dscr-jjab fax (804)279-4165:
buyer : russell Hatcher, (804)279-4483. Contracting Officer:
Carolyn Altizer(804)279-35227.
DESC: PR YPG971130006355, NSN 6220-00-344-3124, Floodlight, Electriic,
Midland-Ross corp Grimes Div, FSCM 72914, P/N 15-0110-33. Instrument
Tech Corp, FSCM 59413 P/N 84-15-0110-33. Manufacturer: Midland
Ross Corp Grimes Div . Specification, plans or drawing relating
to the procurement described aare not available and cannot
be furniished by the government. delivery 124 ARO. Note 26
applies. The final contract award decision may be based upon
a combination of price, paast perforrmance and other evaluation
factors as described in the solicitation.
CITE: (W-181 SN090436)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept of Veterans Affairs (665/90C), 16111 Plummer St.,
Sepulveda, CA 91343
SUBJECT: 65--STAINLESS STEEL STERILIZER
POC Rita Delgado, (818) 895-9357
DESC: The Department of Veterans Affairs, 16111 Plummer Street,
Sepulveda, CA, intends to issue a sole source purchase order
to Medline Industries, One Medline Pl., Mundelein, IL 90060-4486
to purchase a stainless steel sterilizer. This system meets
the government's minimum needs of being stainless steel, filterless
- uses a stainless steel valve plate which eliminates the need
for disposable filters, heat activated locking device - this
eliminates the need for disposable tamper evident seals, containers
must be 100 percent hygienically secure - no holes in the top
or bottom of the container, container system must be completely
compatible with pre-vac/hi-vac steam sterilizers, and no charge
manufacture in-service training. This is not a request for
proposals, however, all concerns able to meet the above requirements
shall demonstrate their capability in writing to this office
by July 16, 1997. A determination by the Government not to
compete this proposed purchase order 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. No solicitation package will be issued.
CITE: (W-178 SN090201)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 65--OMICS SYSTEM FOR LABOR AND DELIVERY (HEWLETT PACKARD)
SOL DAJA22-97-B-0037
POC Jeffrey Hook 011-49-611-816-2222(tel) 011-49-611-816-2197/2198(fax)

DESC: Decentralized Obstetrical Management Information System
with 2 servers and 11 clients (Hewlett Packard). This system
will include networking components, additional equipment, cabling,
installation materials with working costs, in-service training
in english for 10 operators/users and 5 biomed repair technicians
in the English Language, and HP Service Center training for
2 Biomed Repair Technicians in the English Language. The complete
listing of the equipment will be listed in the soliciation
which should be requested in writing to the POC.
EMAILADD: hookj@rcc.wbn.usacce.army.mil
EMAILDESC:
email.
CITE: (W-181 SN090405)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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, 718 Smyth Rd., Manchester, NH 03104
SUBJECT: 65--DURABLE MEDICAL EQUIPMENT SERVICES
SOL 608-16-97
DUE 082297
POC Sherye Phillips, Contracting Officer, (603) 626-6510
DESC: Furnish the necessary labor, materials, equipment and tools
to properly receive, maintain, repair and deliver prosthetic
equipment. Contractor shall set up and instruct in proper usage,
and transport to and from beneficiary's residence, various
items of government-owned property. Items for delivery or pickup
shall include but not be limited to: hospital beds and mattresses,
trapeze assemblies, overbed tables, commode chairs, invalid
lifts and wheelchairs. Contract term is one (1) base year,
with two (2) option years. Contractor must be JCAHO certified
to be considered for award. Requests for solicitation must
be in writing, submitted on firm's letterhead. SIC Code for
this acquisition is 8082 and size standard is 3.5 million.
CITE: (I-181 SN090476)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 65--ARTIFICAL LIMBS
SOL 584-5-98
DUE 082097
POC Gary L. Rogers and 319-339-7158
DESC: Provide artifical limbs and repair for eligible beneficiaries
of the DVA Medical Center, Hwy 6 West, Iowa City, Iowa in accoredanc
with the solicitation specifications and provisions. Contract
period is from October 1, 1997 - September 30, 1998 with two
(1) one year options. The Government anticipates making multiple
awards from this solicitation. All requests must be submitted
in writing. Solicitation will be o/a 7/21/97. Facsimile requests
may be faxed to 319-339-7121. SIC 7349. The size standard is
12 million. The commerical clauses are FAR 52.212-1, 52.212-2,
52.212-3, 52.212-4 and 52.212-5 which apply.
CITE: (W-181 SN090502)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--DRILL, SMALL BONE
SOL N62604-97-Q-7516
DUE 071597
POC Point of Contact - Charlene Kreeger, 601-871-2281
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisiton Circular 90-45 and Defense Acquisition Circular
91-11. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number is N62604-97-Q- 7516
and is issued as a Request for Quotation (RFQ). This acquisition
is unrestricted; the applicable SIC is 5047, and the size standard
is 500 employees. A firm-fixed price purchase order will be
issued under the Simplified Acquisition Procedures. Contract
Line Item 0001 is for two (2) each small bone/teeth drill/saw/driver/bur,
electric powered, equal to Stryker TPS Total Performance System
Model 5100-2. Essental characteristics: 1. Can be sterilized
by steam or NON-ETO gas (i.e. gas plasma); 2. Can run two handpieces
without having to charge cords or handpieces; 3. Can run a
universal drill at 75,000 rpm or greater; 4. Has a drill that
can accept short, medium, and long (straight and angled), caspar,
and craniotome (dura guards) attachments; 5. Has extra long
attachment/drill bits available for removing cement; 6. Has
long and extra long intra oral saw blades; 7. Has sagittal,
oscillating, and reciprocating saws that run by easily- changed
hand and foot controls; 8. Has removable handswitches; 9. Has
micro drill with wire, pin, Jacobs, Synthes, High torque Jacobs
chucks and sagittal saw attachments; 10. Console has a touch
screen with breaking adjustment control., user preference storage
memory, display of handpieces, "on-the-surgical-field" remote
activation of handpieces; 11. Has irrigation system integrated
in the console; 12. Electrical: 120V/60HZ. Accessories to include
4 EA universal drills; 4 EA sagittal saw assemblies; 4 EA oscillating
saws, adapters and wrenches; 4 EA microdrivers; 4 EA straight
short "O" attachcments; 4 EA straight medium "M" attachments;
4 EA synthes chucks; 4 EA wire collets; 4 EA pin collets; 4
EA Jacobs chucks; 4 EA sterilization cases; 8 EA light and
water cords; 8 EA handswitches, 2 EA footswitches; 2 Se operating
and service manuals; and on- site operator/user training for
nursing and technical staff. If other than brand name identified
is offered, the offeror shall indicate the manufacturer, brand,
model/part number and a description in sufficient detail to
show that the product offered meets the brand name specified.
Note: The offeror shall furnish as part of its offer all descriptive
literature and technical data sheets necessary for the purchasing
activity to determine whether the products offered meet the
salient characteristics of the solicitation. Failure to provide
this information will cause your quotation to be rejected.
Delivery FOB Destination , Portsmouth, VA, 30 calendar days
after award. This solicitation is issued as a request for quotes
(RFQ). The following Federal Acquisition Regulation (FAR) provisions
and caluses apply to this acquistion: 52.212-1 Instructions
to Offerors- Commercial , 52.212-2 Evaluation - Commercial
Items . NCBC will use the following factors to evaluate quotes,
in descending order of importance: A. Technical capability
of the item offered to meet the Government requirement and
B. Price. The Government reserves the right to make award of
the initial offer received without discussions. The Governmen
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageos to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212- 3 and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items, their
Dun & Bradstreet Code, and their Commercial and Government
Entity (CAGE) Code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commerical Items is incorporated
by reference and applies to this acquisition. Tthe following
agenda have been attached to this clause: 52.225-11 Restrictions
on Certain Foreign Purchases, 52.232-17 Interest, 52.232-25
Prompt Payment, 52.233-1 Disputes, 52.246-1 Contractor Inspection
Requirements. The clause at FAR 52.212--5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders
- Commercial Items, applies to this acquisition. The following
additional FAR clauses cited in this clause are applicable:
FAR 52.222-26 Equal Opportunity, 52.222- 35 Affiirmative Action
for Special Disabled and Vietnam Era Veterans, , 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. The clauses at DFARS 252.212- 7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquistions of Commercial Items, applies
to this acquisition: DFARS 252.225-7001, Buy American Act and
Balance of Payment Program. The contractor shall extend to
the Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale. Acceptance of
the warranty does not waive the Government's rights with regard
to the other terms and conditions of the contract. In the event
of a conflict, the terms and conditions of the contract shall
take precendence over the warranty. The warranty period shall
begin upon final acceptance of the items listed in the schedule.
All questions concerning this RFQ must be susbmitted in writing,
no telephonic responses will be processed. Questions should
be faxed to Charlene Kreeger, FAX 601-871-3212/2691 by July
10, 1997. Quotations are due on July 15, 1997, 2:00 p.m. to
Contracting Officer (Code 520), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 601-871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered.
EMAILADD: cskreeger@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-181 SN090511)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: 65--DENSITOMETER ELECTROPHORESIS SYSTEM
SOL DADA10-97-Q-0140
DUE 082197
POC Contract Specialist M. Alicia Ortiz (210) 221-9397 Contracting
Officer Wendy E. Despres (210) 221-9174 (Site Code DADA10)
DESC: The U.S. Army Medical Command, Great Plains Contracting
Branch, intends to negotiate sole source under the authority
of FAR 6.302 for a Densitometer Electrophoresis System with
Bio Rad Laboratories, 2000 Alfred Nobel Drive, Hercules, CA
94547. Delivery is to be made to Department of Clinical Investigations,
Building 36000, Brooke Army Medical Center, Fort Sam Houston,
TX 78234 within 60 days after award. The Request for Quotation
(RFQ) will be issued on or about 24 Jul 97. Offers will be
due within 10 days after RFQ issuance. All requests for the
RFQ must be in writing to include your company name, address,
telephone number, size of business, and the RFQ number. Interested
person may identify their interest and capability to respond
to the requirement or submit quotes. This notice of intent
is not a request for competitive quotes. However, all quotes
received by the quote due date will be considered by the Government.
A determination by the Government not to compete the award
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for
CITE: (I-181 SN090576)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--SUCTION APPARATUS
SOL SP020097R8064
DUE 072197
POC Mimi Ratnasitthikul, Buyer, 215-737-9094, FAX 215-737-4450/Donna
Raday, KO, 215-737-7885
DESC: Suction Apparatus, 6515011677289, 6515011806984, 6515011612938.
Quantity to be purchased: annual estimate 30 each, maximum
- 500 each, an additional option quantity na. Unite of issue
each. Destinations to be cited on each individual delivery
order. Scheduled delivery period beginning 90 days ending duration
of contract period date of award through 1 year thereafter.
This is an unrestricted acquisisiton with evaluation preference
for SDB Concerns. See numbered note 9.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mratnasitthikul@dpsc.dla.mil
EMAILDESC:
CITE: (W-181 SN090614)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Division, PO Box 1609, Oceanside, CA 92051-1609
SUBJECT: 65--REMOVAL OF EXPIRED PHARMACEUTICALS
SOL M00681-97-R-0024
POC Al Kidd, Contract Specialist, 760-725-3313.
DESC: The government requires services for a base and four option
years for the removal of expired pharmaceuticals at Camp Pendleton.
The government will stage all pharmaceuticals in an area easily
identifiable by the contractor. The contractor shall sort,
index by manufacturer, box, and ship expired pharmaceuticals
to the proper manufacturer for credit. The services are required
to begin 01 October 1997. The anticipated award date is on
or about 30 August 1997. All respoonsible sources may submit
a quotation. If received in a timely manner, shall be considered
by this agency. You may request a copy of the RFP by faxing
the contracting officer your request at 760 725-8445.
CITE: (I-181 SN090648)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: U.S. Agency for International Development, M/OP, SA-14,
Room 1501, Washington, D.C. 20523-1409.
SUBJECT: 65--MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
SOL M/OP-97-1297
DUE 071497
POC Contact Point: Alfreda Thomas, 703-875-1142, Contracting
Officer, Thomas Bordone, (703) 875-1150.
DESC: The U.S. Agency for International Development (USAID) intends
to issue a soliciation on or about June 30, 1997 on USAID's
internet address is HTTP://www.info.usaid. USAID is seeking
a contractor to deliver a minumum of 35,000,400 cycles of oral
contraceptives to be delivered in calendar year 1998. The contract
would include within year options for delivery of up to 100%
more and also options to extend the contract for up to an additional
4 years. The Oral Contraceptives must have an approved New
Drug Application from the U.S. Food and Drug Administration.
Offerors shall submit evidence that such approval has been
obtained. Products shall be in compliance with applicable FDA
regulations governing delivery into interstate commerce. Tablets
shall be of the shape and dimensions of the offeror's normal,
standard commercial tablet. Each tablet may bear the identifying
imprints of its manufacturer. Colors of contraceptives and
iron tablets may be similar to offeror's normal, standard commercial
tablet. The 28 tablets included in monthly cycles shall consist
of 21 tablets containing an estrogen and progestin and 7 tablets
containing iron. Please direct all inquiries in writing regarding
this procurement to the point of contact above. All comments
and questions shall be submitted in writing. No phone queries
will be accepted. This CBD notice can be viewed and downloaded
using the Agency's internet address. The RFP, once issued,
can be downloaded from the Agency's homepage. Select USAID
procurement and business opportunities from the menu. Look
under the following directory for the RFP: pub/OP/RFP/MOP971297/mop971297.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 soliciation document to ensure that
it has been received from internet in its entirety and USASID
bears no responsibility for data errors resulting from transmission
or conversion processes. The publication of this notice and/or
the issuance of an RFP do not obligate the U.S. Government
to award a contract.
CITE: (I-181 SN090654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--RAMAN SPECTROGRAPH SYSTEM
SOL RFQ 70354
DUE 070797
POC Nancy J Hill, Contract Specialist, (202) 324-2205
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #70354, the
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular (FAC) 90-46. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification (SIC) Code is 3826 and the Business Size standard
is 500 employees. This will be a Firm-Fixed price contract
for a Raman Spectrograph system and a Sample holder (designed
for Class I laser field operations) with mounting assembly
for a van or rack mounted operation.. The minimum requirements
for the Raman Spectrograph system are: (1) Instrument must
be designed for portability and field use. (2) The spectrograph
must have a spectral range from 200-3100cm(-1). (3) It must
have a fixed dispersive optical system with no moving optical
parts. (4) It must have resolution capabilities of 2cm(-1).
(5) The fiber optic input must be slitless. (6) Excitation
laser must be in the near infrared (approximately 785nm). (7)
Must be integrated with field operational computer system.
(8) Class I sample holder must be capable of handling one gallon
glass containers. FOB destination pricing is requested to Cheverly,
Maryland. In addition to the following FAR clause information,
please supply your Dunn and Bradstreet number, the terms and
coverage of your standard commercial warranty, and demonstration
of past performance of your equipment in field type situations.
The following FAR clauses are incorporated by reference and
apply to this acquisition: FAR 52.212-4 Contract Terms and
Conditions-Commercial Items (Oct 1995), FAR Clause 52.212-2
Evaluation-Commercial Items (Oct 1995). The following factors
shall be used to evaluate offers: Ability to meet Technical
Requirement, Past Performance in Field Use, Price and Warranty
in descending order of importance. Each offeror shall include
a completed copy of the FAR provisions at 52.212-3, Offeror
Representation and Certifications (Mar 1996) with its offer.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. Government will
award to the responsible offeror whose offer conforming to
this solicitation will be most advantageous to the government,
price and other factors considered. All bids shall be submitted
to the address listed on line number seven no later than 12:00
Noon, EST, July 17, 1997. Bids can also be faxed to (202) 324-8031.
Award to be made within one (1) week after closing.*****
CITE: (W-179 SN090254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--TESTER, PRESSURE GAGE
SOL F41608-97-R-20481
DUE 081597
POC For copy, Fax request to LDKS at (210)925-1073, For additional
information contact Mccormick, D./ldksh/[210]925-4741
DESC: Item 0001 NSN 6685-01-276-7813 P/N: 2485-626-86800, Size:
Approximately 36.0" W x 24.0" L x 18.0" H Predominant Material:
Steel Form/Fit/Function: Used as a bench primary dead weight
standard for testing pressure gages. BEQ: 9 1ea. Applicable
to: Common Support. Destn: FB2065. Delivery: 30 SEP 97 1 ea
Government furnished drawings are NOT available. The approximate
issue/response date will be 18 Jul 97. The anticipated award
date will be 29 AUG 97. Written procedure will be used for
this solicitation. To: Ruska Instrument Corp, Houston Tx 77263-0009.
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-179 SN090261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 66--BGA/SMD REWORK & REPAIR SYSTEM
SOL F04699-97-T-4513
DUE 080197
POC For copy, contact the info office indicated., For additional
information contact Gray.K5k/Pkocd/[916]643-3797
DESC: Item 0001 NSN 6625-PD-RS2-6C P/N: DRS26C-USAF, BGA/SMD
Rework and Repair System precisely places, solders, desolders
and removes sophisticated surface mounted devices of any type
from printed wiring boards. System can be programmed for repeated
and consistent placement and soldering of any device. System
uses surface mount technology (SMT) which incorporates split
image viewing. Consists of stereo optics with zoom lens, motorized
beam-splitter vision system with fiber optic lighting, motorized
placement head. Delivery: 30 days ARO. 1ea. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Requests for solicitation can
be faxed to (916) 643-1346. The approximate issue/response
date will be 17 Jul 97. The anticipated award date will be
15 Aug 97. Written procedure will be used for this solicitation.
To: AIR-VAC ENGINEERING CO., MILFORD CT 06460. 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-179 SN090265)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--IMMERSION OIL, MICROSCOPY
SOL SPO20097Q0539
DUE 081297
POC Buyer: Albert Euganeo 215-737-4197 Contract Officer: Ms.
Rosemarie Musero 215-737-8408
DESC: NSN:6640 00 299 9807; Description: 1.515 Refractive index
at 20 deg.c., 1 ounce bottle. Cargille, part number 16484:
Quantity to be purchased initially-50 Bottles(minimun Qty);
additional option quantity of an Indefinite Delivery Purchase
Order (IDPO) is available under this acquisition. Unit of issue
is Bottle. 15 DAY RFQ will be issued on or about 072297. Quotation
will be due on or about 081297. Various destinations as cited
on the individual delivery orders. Scheduled delivery period
begins less than 30 days after deceipt of award and ending
with the last delivery order of the contract period. Duration
of contract is one (1) year from date of award. See #9 NOTE.
Unrectricted Acquisition, All materials used in fabrication
are to be furnished by the successful bidder(s). The Gov't
will furnish a Military Shipping Label when required. Solicitation
request maybe transmitted via Facsimile 215-737-8005, attn:
Al Euganeo-DPSC-MSBB. All responsible sources may submit a
Quotation which shall be considered by the Agency.
EMAILADD: aeuganeo@dpsc.dla.mil
EMAILDESC:
CITE: (W-181 SN090445)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 66--CONTROLLER, FLOW-TEMP-HUMIDITY
SOL F08650-97-TG696
DUE 081497
POC Ms Lear Matus, Contract Specialist (407) 494-9512/Jimmy McDaniel,
Contracting Officer (407) 494-7227
DESC: The government has a requirement for three each controllers,
flow-temperature-humidity. Flow range 0 to 10 LPM, temperature
range 20 to 35 degrees C, and humidity range 20 to 90 RH. Used
in electro/chemical lab. Used with precision gas standard generator.
Miller-Nelson Research Inc part number HCS-401-10 or equal.
This acquisition is 100% set aside for small business. The
applicable SIC code and small business size standard are 3823/500
employees. Solicitation issue date of 15 Jul 97 and offer due
date of 14 Aug 97 are tentative. Requests for the solicitation
must be faxed to (407) 494-2983 or mailed to 45 CONS/LGCSAL,
Attn: Ms Lear Matus, 1201 Minuteman St M/S 7200, Patrick AFB
FL 32925-3237. Phone calls will not be accepted. All responsible
small business sources may submit an offer which will be considered
by the 45th Space Wing.
CITE: (W-181 SN090495)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--BLOCK ENGINEERING MODEL 100 FOURIER TRANSFORM INFRARED
REMOTE CHEMICAL DETECTION SYSTEM WITH ASSOCIATED HARDWARE
SOL N00178-97-R-3082
POC Ken Gibbs, Contract Specialist (540) 653-7765; J. E. Thomson,
Contracting Officer
DESC: This synopsis and request for proposals will be available
on the World Wide Web at http://www.nswc.navy.mil/ under Procurement
Division or http://proc_div.nswc.navy.mil/. The Dahlgren
Division, Naval Surface Warfare Center, Dahlgren VA intends
to award a contract to Block Engineering, 164 Locke Drive,
Marlborough, MA 01752-1178 for one (1) Model 100 Fourier Transform
Infra Red Remote Chemical Detection System and associated support
hardware. This system will be used for Navy participation in
the Joint Services Lightweight Standoff Chemical Agent Detector
Program (JSLSCAD). This procurement is identified as N00178-97-R-3082.
Interested parties should contact this activity no later than
16 July 1997 for additional information. Note 22 applies.

LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: bgetty@nswc.navy.mil
EMAILDESC:
CITE: (W-181 SN090543)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--ALLOY ANALYZER
SOL N00244-97-Q-9565
DUE 071897
POC Point of Contact is Bid Officer at 619-532-2690/2692; Gwen
Young, Contracting Officer at 619-532-2890; FAX 619-532-1088/9
DESC: This procurement is published as a Total Small Business
Set-Aside action per FAR 52.219-6; all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
N00244-97-Q-9565 applies and is issued as a Request For Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-45 and Defense Acquisition Circular 91-11. The standard
industrial code is 3826 and the business size standard is 500
employees. This requirement is for a fixed priced contract
for One (1) line items as follows. Line Item 0001: Series 9277
Metallurgist - General capabilities: Simultaneous analysis
of 21 elements. Modes: Identification/alaysis (Universal, Speccial
flat, Reference analysis), Signature match mode/quicksort,
Mask Mode (for welds and small parts), Factory supplied library
consisting of 225 alloy specifications; User defined alloy
library for up to 25 alloys; Reference mode allowing user with
alloy standards; Data storage for 100 ID/Analysis results.
Basic system consists of: Measurement probe with - a) 45 mCi
Fe-55 and 5 mCi Cd-109 radioisotope sources; High resolution,
mercuric iodide semiconductor detector; push-button control
to start and stop measurement; 6-foot probe/processor cable.
Data Processing Unit with: Large, high contrast LCD Display
for menus, identification, analysis, and spectrum graphics;
Sealed, multi-function membrane keyboard with tone generator
to acknowledge key strokes; RS232 port for data transfer to
a PC; GET Data Transfer Software program with RS232 cable to
attach to analyzer port, software disks and manual (allows
transfer of data to a PC); Internal, high capacity Nickel/Cadmium
battery cells in quick change pack; Battery charger (110/220
VAC, 50-60 Hz); Adapter for battery charger; Pure element set
consisting of the following standards - Aluminum, Copper, Cobalt,
Nickel, and Iron; Titanium standards installed in safety cover
used for instrument standardization; Shoulder strap, padded,
detachable; Basic system carrying/shipping case, heavy duty
industrial grade, with foam inserts for above system items;
Standard accessories - Spare quick change battery pack, screwdriver
for battery pack changing, spare battery charger (110/220 VAC,
50-60 Hz), probe stand, probe fixture for small or odd-shaped
parts, probe window replacement kit, speed enhancement: analyze
30% to 50% more samples per hour (reduces useful battery time
to 5.5 hr per charge); instruction manual and complete documentation.
Government-owned TN Technologies 9266 Alloy Analyzer FOR TRADE-IN.
Delivery of all items is required 30 days after award of contract
to be delivered FOB Destination to: Receiving Officer, FISC
San Diego Ingleside Detachment, 188 Coral Sea Road, Ste A,
Bldg 233, Naval Station, Ingleside, TX 78362-5000. Mark for:
V47316-7157-6269. Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Offerors are required to
complete and include a copy of the following provisions with
their proposals: FAR 52.212-3, Offeror Representation and Certifications
Commercial Items. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 52.211-5, New Material; FAR 52.211-7, Other Than
New Material, Residual Inventory, and Former Government Surplus
Property. The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
Any contract awarded as a result of this solicitation will
be a DO-rated order certified for national defense use under
the Defense Priorities and Allocations System. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price related factors. Provision 52.212-2, Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable, the offeror
must furnish product literature that demonstrates the product
offered meets all requirements stated in the above purchase
descriptions for Line Item 0001. Quotes must be received no
later than 3:00 PM, local time, 071897, and will be accepted
via fax (619-532-1088/9) or via e-mail (gwen_young@fmso.navy.mil)
ONLY. DO NOT mail. See Numbered Note(s) 1, 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@fmso.navy.mil
EMAILDESC:
your quote via e-mail.
CITE: (W-181 SN090568)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave.,
Suite 493, Bangor, Maine 04401-3055
SUBJECT: 66--SPECTROPHOTOMETER
SOL DAHA1797R2001
DUE 062697
POC Annette M. Bergeron, (207) 990-7353.
DESC: Spectrophotometer, Spectro Incorporated Spectroil Model
M, P/N OlL-M (Military Version), or equal. Bench-top oil analysis
spectrophotometer to perform simultaneous determinations of
wear metals, contaminants and additives in lubricants and greases.
Salient characteristics: Polychromator Optics, wavelength range:
210-590nm, Paschen-Runge mounting, focal length: 500mm, grooves
on grating 2400 lines/mm, temperature stable triangular construction,
maximum 32 channels, dynamic background correction, shock and
vibration protected. Sample Stand: automatic sensing to determine
electrodes and sample are properly loaded, JOAP standard sample
vessel holder, graphite disc electrode, type ASTM D-2, 0.492
in. diam. X 0.200 in. wide, graphite rod electrode, 0.243 in.
diam. X 6.0 in. Iong, Rod electrode holder with automatic gap
setting mechanism, exhaust chimney and blower, door safety
interlock, oil drip tray. Excitation Source: Oscillatory arc
discharge, JOAP characteristic, voltage stabilized, internally
regulated, automatic sample stand set-up monitors and warning
indicators to: monitor presence of disc electrode, monitor
presence of rod electrode, monitor presence of analytical gap,
monitor presence of oil in sample holder, monitor presence
of sample holder on sample stand, monitor sample stand door
closure. Readout System--Hardware: Completely environmentally
sealed, military hardened, rack mounted, shock and vibration
protected, industrial standard CPU circuit board computer,
two RS232C serial data ports, parallel data port, external
VGA monitor port, external keyboard port, built-in 9 inch VGA
grey scale monitor, 610 MB hard disk card, 3.5 inch sealed
floppy disk drive, NLQ printer, 12 bit analog to digital converter,
32 channel analytical capacity, 90 key, full size PC compatible,
environmentally sealed keypad with tone entry acknowledgment.
Readout System--Software: DOS operating system, sample stand
set-up sensing software, user friendly function key operation,
sample ID with date and time, real time clock (RTC), output
of intensities, intensity ratios, standardized and corrected
intensity ratios, and PPM or % concentration, automatic switching
of spectral lines based on concentration automatic optical
profile procedure, additive and multiplicative interclement
corrections automatic repeatability calculation, automatic
flagging of results beyond preset concentration guidelines
automatic calculation of average, standard deviation and relative
standard deviation, automatic hardware diagnostics, help menu
function keys. Power Requirements: Automatic voltage/frequency
selection, 120 to 240 Vac +/- 10%, 50/60 Hertz, single phase,
Power consumption: -450 watts during analysis; -275 watts on
standby, fusing--15 amp circuit breaker. Dimensions: length:
30.5 in. (775 mm), width: 25 in (635 mm), height: 27.5 in.
(700 mm), weight: approximately 257 Ibs. (116 kg). This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This synopsis/solicitation
is issued as request for proposals (RFP) DAHA1797R2001; the
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-39. This
is a 100% small business set-aside; see numbered note 1. SIC
is 3826, small business size standard is 500 employees. The
provision at FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. The provision at FAR 52.212-2 Evaluation--Commercial
Items applies; specific evaluation criteria are (i) technical
capability of the item offered to meet Government requirements,
(ii) price and (iii) past performance. Technical capability
and past performance, when combined, are of equal weight to
price in evaluating offers. Offerors shall include a completed
copy of the provisions at FAR 52.212-3 Offeror Representations
and Certifications--Commercial Items with their offers. FAR
clause 52.212-4 Contract Terms and Conditions--Commercial Items
applies to this acquisition. FAR clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this acquisition; the following
clauses cited in FAR 52.212-5 apply: 52.203-10, 52.219-8, 52.219-14,
52.222-26, 52.222-36, 52.222-37, 52.225-3 and 52.247-64. Offers
are due on 26 Jun 97 no later than 2:00 PM (EDST). Send offers
to: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave., Suite
493, Bangor, ME 04401-3055. All responsible sources may submit
an offer which will be considered.
CITE: (M-181 SN090721)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--PLASMA MASS SPECTROMETERS
SOL 52SBNB7C1137
DUE 073097
POC Patrick Staines (301) 975-6335, Fax (301) 963-7732
DESC: DESCRIPTION: This is an "AMENDMENT," extending the response
date of Solicitation number 52SBNB7C1137 which was originally
issued in the CBD June 09, 1997, Submission No. 082158. The
response date has been changed from 3PM EST on June 30, 1997
to the amended due date of 3PM EST on July 30, 1997.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contractt@nist.gov
EMAILDESC:
CITE: (W-181 SN090740)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--ELECTROMAGNETIC FIELD SIMULATION SOFTWARE
SOL 53SBNB760188
DUE 070897
POC Brenda K. Lee (301) 975-6394, CO Lisa K. Jandovitz (301)
975-6344
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;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 53SBNB760188 and
the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
The standard industrial classification (SIC) code is 7371,
and the small business size is 69 employees. The contract line
item number (CLIN) and item, quantity and unit of measure is:
CLIN 0001 is a quantity of 1 each Electromagnetic Field Simulation
Software. The software includes: Full-wave finite-element-method
analysis tool; Calculation of radiation patterns for planar
and 3D antennae; Computation of capacitance, inductance, impedance,
and admittance as a function of frequency; Arbitrary 3D structures;
Transient signal analysis for signal integrity modeling; Stereolithography
(STL) file import/export capability; Automatic adaptive mesh;
Anisotropic material properties; ACIS-base 3D solid modeler;
PC/Windows-NT compatible. The National Institute of Standards
and Technology (NIST), intends to award to Ansoft Corporation,
Four Station Square, Suite 660, Pittsburgh, PA 15219 on a sole
source basis because this software will be used to analyze
the electromagnetic characteristics of a broad range of devices,
to include: (a) the electric, and magnetic fields and current
distribution in 3D and 2D electronic, electrical, and optoelectronic
packages and circuits; planar and coaxial transmission lines;
rectangular and circular waveguides; and (b) the radiation
pattern and efficiency of antennae. The software must be a
PC/Windows-NT based full wave finite element method (FEM) analysis
tool with automatic adaptive meshing to perform the above listed
analyses. Ansoft is the only source that can provide a full-wave
FEM tool with automatic adaptive meshing. Required delivery
within 30 days from contract award. FOB Gaithersburg MD. Delivery
location is National Institute of Standards and Technology,
Building 301, Receiving Room, Gaithersburg, MD, 20899. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions Commercial Items
FAR Provision 52-212-2, Evaluation of Commercial Items, applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders
- Commercial Items, applies to this acquisition and includes
the following FAR clauses: FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled Veteran
Era Veterans; FAR 52.222-36, Affirmative Action for Handicapped
Workers; FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.225-3, Buy
American Act-Supplies; DOC AGENCY-LEVEL PROTEST PROCEDURES
LEVEL ABOVE THE CONTRACTING OFFICER, which can be downloaded
from the the NIST external web page, the Internet address is
http://www.nist.gov/admin/od/contract/protest.htm. Interested
offers shall submit the following: Quotes which addresses the
CLIN established in the CBD announcement; Technical description
and/or product literature; Three copies of the published price
list and one completed copy of the provision at FAR 52.212-3
Offeror Representations and Certifications Commercial Items,
which may be downloaded from the NIST external web page, the
Internet address is http://www.nist.gov/admin/od/contract/repcert.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg MD 20899, ATTN: Brenda K. Lee,
Solicitation Number 53SBNB760188. Submission must be received
by 3:00 p.m. Eastern Time on July 8, 1997. Offers or modifications
of offers received at the address specified for the receipt
of offers/quotes after the exact time specified for receipt
of offers will not be considered. Faxed quotations will not
be accepted. This announcement constitutes the only solicitation
and a written solicitation will not be issued. Interested offerors
may identify their interest and capability to respond to the
requirements by submitting a capability statement. The capability
statement must provide adequate information and qualifications
of your ability to provide the requested system in order for
the Government to consider whether to open this request for
competition. However, all capability statements received within
5 days after date of preparation of this synopsis/solicitation
will be considered by the Government. See Note Numbered 1

LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-181 SN090743)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00604-97-Q-D669
DUE 080597
POC Kathleen Verbeckmoes, (808) 474-2397 Ext 115, Contracting
Specialist, Cdr, R.J. Graff, Contracting Officer
DESC: The Regional Contracting Department of the Fleet and Industrial
Supply Center Pearl Harbor intends to negotiate a contract
with Inframetrics Inc. for the following: 1 each Thermacam
Imaging Radiometer model PM 250 P/N: 08170-204. FOB destination
Pearl Harbor, HI. No other manufacturer will satisfy the Governments
needs. See Notes(s): 1, 22.
CITE: (I-181 SN090759)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 67--MICROFILM
SOL MDA260-97-Q-0037
DUE 071597
POC Jim Murphy, Contract Specialist, (317)542-4704 / Contracting
Officer, Jerri L. Stang, (317)542-4702
DESC: The Defense Finance and Accounting Service--Indianapolis
Center intends to issue a combined synopsis/request for quotations
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 Request for Quotation (RFQ). Quotations are being requested
and a written solicitation will not be issued. The RFQ number
is MDA260-97-Q-0037. The Request for Quotation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-46. The provisions at FAR Clauses
52.212-1, Instructions to Offerors--Commercial Items, 52.212-4,
Contract Terms and Conditions--Commercial Items, and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
and Executive Orders--Commercial Items, and any addenda thereto,
apply to this acquisition. The provisions at FAR Clause 52.212-3,
Offeror Representations and Certifications--Commercial Items,
apply to this acquisition; each Offeror shall include a completed
copy of 52.212-3 with the quotation. The Defense Finance and
Accounting Service intends to award a specified make and model
purchase order for Eastman Kodak microfilm, Imagelink HQ, SP
827, size: 105mm X 61m/200-foot roll, catalog number CA1300375,
quantity 432 rolls. Film will be used in and shall be compatible
with Terminal Data Corp. cameras, models Documate 2 and Documate
4. This is a specified make and model purchase; Offerors quoting
alternative brands must submit documented proof that the alternative
brand is compatible with the aforementioned camera models.
All quotations will be considered. Delivery shall be staggered
with the vendor delivering 144 rolls each in August 1997, October
1997, and January 1998. Delivery shall be to the following
address: Defense Finance and Accounting Service Warehouse,
3250 North Post Road, Suite 315, Indianapolis, IN 46226. No
telephonic responses to or requests for additional information
regarding this RFQ will be accepted. Offerors shall fax quotes
and requests for additional information to 317-542-4698, attention:
Jim Murphy, and shall reference the RFQ number on each fax,
or mail the quotes/requests to Contract Support Office, Room
231E, 8899 East 56th Street, Indianapolis, IN 46249-0240. All
quotes must be received no later than 12:00 noon (EST), July
15, 1997.*****
CITE: (W-181 SN090420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTISTATIC ADDITIVE, AVIATION TURBINE FUEL
SOL SP0450-97-Q-N892
DUE 080897
POC Contact: for copies of RFQ (request for quotation) please
F AX request to: buyer Flora Clark/DSCR-JDPC/AC423/4911 F AX
number 804-279-6347. or mail request to DSCR, 8000 Jefferson
Davis Hwy Richmond VA 23297-5308 Attn F. cla RK jdpc.
DESC: PR-NO: YPG97160001175 NSN 6850-01-099-4015, antistatic
additive, avia octel America Inc p.n stadis 450 (dinnsa stablizer)
221 -CN Del to Richmond VA 23297 delivery 21 days ARO no repackaging
of this product is permitted. must prove and show proof of
origin. critical item. ABVM will apply at time of award for
performance, price and/or quality. Unit qty is 5 gal can this
solicitation will be made in writing and will be unrestricted.
Anticipated award date is Sep 97. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-180 SN090306)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/PGAS/Contract Administration Branch - OFA513,
1305 East West Highway - Station 7604, Silver Spring, Maryland
20910
SUBJECT: 70--PLOTTER AND ASSOCIATED SOFTWARE
SOL 40-AANC-7-09070
POC Leslie McDonald, Contract Specialist (301) 713-0839, x191;
Aileen B. Redding, Contracting Officer (301) 713-0839
DESC: 70--Plotter and Associated Software 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 40-AANC-7-09070
is issued as a RFP. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The U.S. Department of Commerce/NOAA
intends to purchase the following items on a competitive Brand
Name or Equal Basis: CLIN 01/Qty of 1 - Model Encad Novajet
Pro 50 plotter. Plotter is 50" wide, roll-feed with automatic
media feed and take-up system and ZEH Pro Driver; CLIN 02/ZEH
part #ZPS-NRTL50, Output driver for the Novajet Pro 50, or
its equivalent--a software package specifically designed to
drive the Novajet Pro 50 plotter; CLIN 03/ZEH part #ZPS-MINTU,
Unlimited user Micro station plotting which includes drivers
for Versatec and Page Printers using Postscript or its functional
equivalent; CLIN 04/Code #ZGW-INST, Potential offerers must
provide On-Site Configuration of the hardware and software,
on-site Installation and a Basic Users Workshop for one day.
The workshop will instruct users how to install and use the
ZEH plotting software; and CLIN 05/Hewlett Packard Ex Plus3
Jet Direct External Controller or its equivalent, a separate
network controller which allows the plotter to be attached
to the Local Area Network (LAN). Terms include the standard
manufacturer's warranty. Pricing must include all associated
peripherals, technical literature, operations manuals and manufacturer
specifications. The National Ocean Service/Office of Aeronautical
Charting and Cartography/Aeronautical Chart Division (NOS/AC&C/ACD)
is in the process of converting the production of navigational
charts and products from analog to digital methods. This includes
cartographic, prepress, printing, binding and distribution
support. In conjunction with AC&C's modernization efforts,
the cartographic and prepress functions are becoming more integrated,
necessitating the inclusion of large format digital output
capability into AC&C's process flows. The ink jet technology
plotter will serve as a color proofer in the Imagesetter system
design and must have the ability to integrate with the on-line
Imagesetter system. All equipment shall be delivered within
thirty days after award date--FOB destination at U.S. Department
of Commerce, NOAA, Chart Automation Branch, SSMC#4, 1305 East
West Hwy, 4th Floor Computer Room, Silver Spring, MD 20910.
Installation shall take place within 10 days of delivery. A
30-day testing and evaluation period will begin after the day
of installation. USED OR REFURBISHED EQUIPMENT WILL NOT BE
ACCEPTED. Provision 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition. Provision 52-212-2, Evaluation-Commercial
Items, applies to this acquisition. Any offeror who believes
they can furnish items which will satisfy the Government's
requirements is invited to submit proposals which demonstrate
how their product will perform identically to the requested
items to the address listed below. Award will be made to the
responsible responsive company whose bid is technically acceptable,
lowest price. Telephonic responses shall not be accepted. Offerors
are to include a completed copy of Provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. Other Contract terms and conditions required are: Clause
52.212-4 Contract Terms and Conditions-Commercial Items, applies
to this acquisition; Clause 52-212-5 contract terms and conditions
required to implement statutes or executive orders-commercial
items, applies to this acquisition as follows: 52-203-6, restrictions
on Subcontractor Sales to the Government; 52-203-10, Price
or Fee Adjustment for Illegal or Improper Activity; 52-215-16,
Alt II, Right to Award Without Discussions; 52-219-14, Limitation
on Subcontracting; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers; 52-222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act; 52-233-3, Protest After Award FIRMR 201-39.5202-3.
Any additional contract requirement(s) or terms and conditions
determined by the contracting officer to be necessary for this
acquisition and consistent with customary commercial practices
will be incorporated. This acquisition is being conducted under
a blanket delegation of GSA's exclusive procurement authority
for FIP resources. A single award will be made for this requirement.
Responses are due 15 days from the date this notice is published
to the following address: USDOC/NOAA/SSMC#4, Acquisition Mgt.
Div, ADP Contracts Branch, OFA511, 1305 East-West Hwy, Fourth
Floor, Sta 7604, Silver Spring, MD 20910-3281, POC-Leslie McDonald,
301-713-0839.
CITE: (W-181 SN090447)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 70--CD ROM FORMAT FOR ENVIRONMENTAL LAW INFORMATION
SOL W26XLE 7134-1000
DUE 071597
POC Lt Col Douglas B. MacInnes (804) 972-6391/Nelda C. Lull (804)
972-6394(Site Code DABT61)
DESC: Publication of environmental law information in CD-ROM
format, including all key environmental decisions, legislative
developmentsk and agency decisions; the test of Title 40 and
other relevant parts of titles of the Code of Federal Regulations;
test of federal environmentl law statutes; test of selected
state environmental statutes and regulations; text of proposed
rules promulgated by the Environmental Protection Agency; test
of preambles; test of updates to rules/propposed 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. Additionally,
the CD-ROM must provide, on at least a monthly basis, a detailed
update reporter service which identifies and analyzes all key
environmental decisions, legislative developments, and agency
decisions. This acquisition is for approximately 25 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 NLT 01 August 1997 and end with the July 1998 installments.
Also to be included in the proposal are all back issues of
the reporter service described above from 01 January 1997 through
July 1997. All responsible sources may submit an offer or proposal
which will be considered by the agency NLT 15 July 1997. 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 announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation WILL NOT be issued. This is issued as
a RFQ. Solicitation documents and incorporated provisions and
clauses are those i effect through FAR. Provision at 52.212-1,
Instructions 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. RFQ number is DABT61-97-Q-0092.
CITE: (W-181 SN090457)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--DESKTOP HARDWARE VENDORS FOR ODIN
SOL ODIN
DUE 070797
POC Project ODIN, Odin Input, Phone (301)286-XXXX, Fax (301)286XXXX,
Email ODINhw@pop200.gsfc.nasa.gov
DESC: NASA/GSFC is hereby soliciting information for potential
sources. As part of the market research for the NASA ODIN project,
the Government is interested in meeting with desktop hardware
providers during the week of July 14, 1997. The Government
is interested in discussing what approaches to outsourcing
leverage the talents of the hardware manufacturer effectively,
what type of longterm (if any) arrangements they have entered
into with outsource providers, and how they would ensure competitiveness
for the hardware portion of any outsouring arrangement. Interested
desktop hardawre manufacturers should send an e-mail to ODINHW@pop200.gsfc.nasa.gov.
prior to July 7, 1997. A meeting time will be scheduled for
any interested desktop hardware manufacturers during the period
7/14-7/18, with the exact date and time being returned via
e-mail by July 10, 1997. All meetings will be held in bldg.
8 room 520. It is requested that any atendees bring no more
than four representatives. The representatives should be at
a level suficient to understand and present corporate strategies
as they relate to outsourcing or long-term relationships. No
phone calls are being taken regarding this announcement. No
solicitation exists; therefore, do not request a copy of the
solicitation. This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#ODIN
LINKDESC:
EMAILADD: ODINhw@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-181 SN090536)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: 70--EYESAFE LASER RANGE FINDER
SOL F30602-97-T-1322
DUE 071097
POC Kathleen A. Woodard, Contract Specialist, AC: 315, 330-2260.
Written Request Only. FAX No. 315, 330-2555
DESC: Item 0001, Eyesafe Laser Range Finder- Specification: 15
Herts at .5 milli-jules over 12 nanoseconds with a 1 milli-radian
divergence coupled with a 1 meter range resolution. Quotation
shall include all labor and travel for two technicians (40
hours/5 days) to install, calibrate and perform maintenance
functions. Qty 1, Delivery - FOB Destination. Sole source acquisition
from manufacturer, Decade Optical System, Inc., 3809 Academy
Parkway South NE, Albuquerque NM 87109, is planned based upon
sole source justification which states that items is the only
product that meets both requirements and delivery schedule.
Desired delivery on or about 15Aug97. Award will be made on
or about 15Jul97. An Ombudsman has been appointed to hear significant
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. Routine questions are
not considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, E.J. Rena, Phone 315/330-7518.
The purpose of the Ombudsman is not to diminish the authority
of the contracting officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Division at phone 315-330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level. This procurement shall be awarded under
Simplified Acquisition Procedures (SAP) through use of a written
request for quotation. See Numbered Note 1.
CITE: (W-181 SN090545)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--MASTER LICENSE
SOL BATF 97-19
DUE 071597
POC Contact Charles Logan, Contracting Officer on (202) 927-7717!!
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
issue a Request for Proposal (BATF 97-19) on a sole source
basis to Novell, Inc. This action is being done under the statutory
authority of the Federal Acquisition Regulation (FAR), 41 USC
253(c)(1)-Only One Responsible Source. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6 and supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-46. There is
no set-aside for this acquisition. The standard industrial
classification code is 7372 with a small business size standard
of $14.5 million average annual receipts. This acquisition
will be for the purchase of a Novell Master Licensing Agreement
for 3.X-4.X Netware (Qty 2,366), 3.X,4.X.1 Maintenance (QTY
6,466), LWP for Windows License (QTY 3,785), LWP for Windows
Maintenance (QTY 4,100), SAA Maintenance (QTY 320) and FLEX
IP Maintenance (QTY 31). Offerors are advised to include a
completed copy of the provisions at 52.212-3, Offeror Representation
and Certification-Commercial Items, with their offer. The following
provisions shall be included in this solicitation: 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-4, Contract
Terms and Conditions-Commercial Items (relative order of importance
of the evaluation factors in decending order of importance
are: (1) technical capability of the item offered to meet the
Government's requirement; (2) past performance; (3) price.
The contract will be firm fixed price. Responses are due within
fifteen calendar days after the date of publication of this
notice in order to be considered by the Government and are
to reference BATF 97-19 and be addressed to Charles Logan at
the above address. The response shall be sufficient to permit
agency analysis to establish capability to meet these requirements
at a price lower than that which we can obtain from Novell,
Inc. Numbered note 22 applies to this synopsis. Charles
Logan
CITE: (W-181 SN090616)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 97-Q-19
DUE 071097
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: The following combined synopsis/solicitation was published
in June 24, 1997 CBD. It is being re-published in its entirety
and contains a number of changes and clarifications. ANY RESPONSES
TO THE ORIGINAL JUNE 24, 1997 SYNOPSIS/SOLICITATION NEED TO
BE REVISED TO ADDRESS THESE CHANGES. The due date is extended
to Thursday, July 10, 1997 at 3:00 pm. This synopsis/solicitation
was prepared in accordance with the Simplified Acquisition
Procedures and the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This Request
for Quotes (RFQ) constitutes the only solicitation; quotes
are being requested and NO WRITTEN SOLICITATION WILL BE ISSUED.
The following Federal Acquisition Regulation (FAR) clauses
are applicable unless otherwise noted: FAR part 52.212-1 ((deleting
(b)(8) and (e)), and 52.212-4. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-46. This is a firm fixed
price requirement. The associated Standard Industrial Classification
Code (SIC) is 3577 and small business standard is 1,000 employees.
The U.S. Secret Service has a requirement for the following
equipment: (1) 4 meg Memory Chips for Dell 425 S/L, 72 pin,
nonparity chips, QTY- 120; (2) Intel Pentium Overdrive Chips
83 Mhz for Dell 433's, QTY- 55; (3) 1 GIG byte ide hard drives,
QTY-55; (4) 3COM Fast Etherlink Lan Cards, Part#3C905-TX; QTY-78;
(5) MS Office Professional 4.3, Competitive Upgrades version
which shall include Documentation, diskettes, and individual
licenses, Complete package, QTY - 56. Delivery and acceptance
is required to U.S. Secret Service, 1800 G Street, N.W., Suite
1000, Washington, DC 20223, FOB Destination, two (2) weeks
after receipt of order (ARO). Price quotes shall be provided
by Thursday, July 10, 1997 at 3:00 pm, local time and delivered
to USSS, Procurement Division, 1310 L Street, NW, Suite 730,
Washington, DC 20005, Attn: Patricia A. Kiely. All responsible
offerors may submit an offer which will be considered by the
Government. NO FACSIMILE RESPONSES WILL BE ACCEPTED. NOTE 1
APPLIES..
CITE: (W-181 SN090630)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: 71--FURNITURE
SOL F09607-97-B0021
DUE 070897
POC Roy Durham 912-257-4739
DESC: Far Clause 52.222-6, Davis Bacon Act is incorporated in
solicitation. Wage rate GA970026 is incorporated into solicitation.
Bid opening date is extended to 15 Jul 97.
CITE: (W-178 SN090239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, bid room c-39, (703)
305-6976, 1941 Jefferson Davis Highway, Arlington, VA 20406
SUBJECT: 71--DISPLAY AND COMMUNICATION BOARDS
SOL 3FNO-97-J102-N
DUE 081496
POC Linda Collins (703) 305-6976 or FAX to (703) 305-6786
DESC: Indefinite delivery, indefinite quantity, multiple award
federal supply schedule 71, part III, section T - display and
communication boards will be re-opened "for consideration of
new offers. Offerors are required to offer commercial items.
Delivery requirements for all items - 90 days after receipt
of order. This procurement is 100% set aside for small business
concerns. Contract period beginning October 1, 1997, (or date
of award, whichever is later) through September 30, 2001. Issue
date on or about July 7, 1997. Indefinite delivery, indefinite
quantity, multiple award federal supply SCHEDULE71, part III,
section T - display and communication boards will be" re-opened
"for consideration of new offers. Offerors are required to
offer commercial items. Delivery requirements for all items
- 90 days after receipt of order. This procurement is 100%
set aside for small business concerns. Contract periodbeginning
October 1, 1997, (or date of award, whichever is later) through
September 30, 2001. Issue date on or about July 7, 1997.
CITE: (I-180 SN090382)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 71--FURNITURE - PARTITIONS
SOL 53SBNB760207
DUE 071597
POC Contracting Officer, Joan M. Smith - (301) 975-4658, Contract
Specialist, Tamara Grinspon - (301) 975-4390
DESC: The National Institute of Standards and Technology (NIST)
intends to enter into a Sole-Source contract with Clestra Hauserman,
of Arlington, VA, under the authority of 41 USC 253(c) (1)
- Only One Responsible Source. The procurement involves Clestra
Hauserman Designer Wall partitions, with 9'3" ceiling height,
and finished in warm white to match the existing conditions.
These Designer Wall partition components are to be used for
the modification of several rooms at the NIST Gaithersburg,
MD facility. The components are required to be completely interchangeable
with the existing Clestra Hauserman wall partitions that are
installed within this space. The new components are required
to be identical to the existing Clestra Hauserman components
so as to permit rearrangements at the least cost and with minimum
disruptions of normal functions. This procurement includes
the following items: Nineteen (19) steel wall panels, 41 5/8"w.
x 9'3"h; eleven (11) powered, steel wall panels, 41 5/8"w.
x 9'3"h; four (4) steel wall panels, 26 3/8"w. x 9'3"h; one
(1) powered, steel Markerboard Finish (one side) wall panel,
47"w. x 9'3"h; four (4) steel Markerboard Finish (one side)
wall panels, 41 5/8"w. x 9'3"h; one (1) full-view glass wall
panel, 22 7/8"w. x 9'3"h; one (1) full-view glass wall panel,
18 1/4"w. x 9'3"h; one (1) steel wall panel, 14"w. x 9'3"h;
one (1) steel wall panel, 14 13/16"w. x 9'3"h; one (1) steel
wall panel, 18 1/2"w. x 9'3"h; one (1) steel wall panel, 31
5/8"w. x 9'3"h; one (1) steel wall panel, 8 3/4"w. x 9'3"h;
one (1) full-view glass wall panel, 31 7/8"w. x 9'3"h; eight
(8) 2 1/4" deep wall channels, for 9'3"h. wall; three (3) mini-ends,
4 7/8"w.-8"w. x 9'3"h. wall; seventy-four (74) connector post
caps, for 9'3"h. wall; twenty-two (22) ceiling channels, 10'-0"
lengths; five (5) 90 degree post caps, for 9'3"h. wall height;
five (5) pks. clips for 3-way connections; two (2) markerboard
posts for 9'3"h. panels; fifteen (15) 90 degree ceiling rails;
twenty-two (22) switch kits; four (4) door frames, for glass
transom and steel door leafs, left hand swing; two (2) door
frames, for steel door leafs, right hand swing; six (6) hinge
kits, three hinges per door leafs, US 26D Finish; two (2) door
leafs, full vision glass, L.H. swing, prepped for Corbin Russwin
model #ML2251 CSA 626 mortised lockset; two (2) door leafs,
flush steel, L.H. swing, prepped for Corbin Russwin model #ML2251
CSA 626 mortised lockset; two (2) door leafs, flush steel,
R.H. swing, prepped for Corbin Russwin model #ML 2251 CSA 626
mortised lockset; twenty (20) 5" high, blank base, 60"L; twenty
(20) 41 5/8" L. Unitized base covers pre-punched for electrical
outlets; twenty-five (25) circuit #1 receptacles, 6-wire; twenty-five
(25) circuit #2 receptacles, 6-wire; ten (10) markerboard post
caps, 9'3"h. panels; twenty (20) connector post caps, 10'-0"L.;
fifteen (15) 2 1/4" x 10'-0"L. wall channels; twenty (20) ceiling
clips for 15/16" wide ceiling grid and 1/4" D. Tegular Ceiling
reveal, twenty five per package . Delivery is required 6-8
weeks after receipt of order. Interested firms may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals.
However, all responses received within 15 days after the date
of publication of this synopsis, will be considered by the
Government. A determination not to compete this requirement,
based upon responses to this notice, is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Written responses to this synopsis
shall contain sufficient documentation to establish a bonafide
capability to fulfill the requirement. A solicitation will
not be issued. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-181 SN090705)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--KING'S PATTERN SS FLATWARE
SOL 7FXI-D4-97-7364-SQ
DUE 080897
POC Frank Lioce, Contracting Officer, 817/978-4544
DESC: Solicitation scheduled to issue on or about 7/21/97. 1.
10 NSN's 2. Commerical item description A-A-1808B dated 4/5/88.
Solicitation 7FXI-D4-97-7364-SQ with offer closing date of
8/8/97, contract period is 2/1/98. 13. All responsible sources
may submit an offer which will be considered.
CITE: (W-181 SN090498)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: USA GARRISON FORT BELVOIR, DIRCTRT OF CONTRACTING, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: 73--CATERED FOOD SERVICE
SOL DADW35-97-B-0015
DUE 071597
POC Contract Specialist Eleanor D. Hall (703) 806-4470 or Contracting
Officer Gloria Daws (703) 806-4607 (Site Code DADW35)
DESC: This is the second amendment to Catered food service synopsis/solicitation
which was published on June 19, 1997, and amended, last line
was electronically omitted. The last two sentences should read
as follows: "If the Contractor fails 2 consecutive inspections,
he shall be subject to termination for default. See Numbered
Note: 1
CITE: (I-181 SN090592)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 74--SUPPLY & DELIVERY OF RICOH SECURE FAX MACHINES,
LOCATED AT FEMA, WASHINGTON, DC; BOTHELL, WA; DENTON, TX; LAKEWOOD,
CO; MAYNARD, MA; AND THOMASVILLE, GA.
SOL EMV-97-RQ-0025
DUE 071897
POC Jerry A. Shifflett, 540/542-2304
DESC: This is a combined synopsis/solicitation to purchase 12
each Ricoh Secure Fax Machines Model SFX3700M (offers Mil-Std
188-161 D and Stanag 5000 compliance for optimal security)
or approved equal and 12 each Toner Cartridges for the Ricoh
Secure Fax Machine Model SFX3700M with trade-in of 11 each
Fax Machines Model 3500T Mailfax according to the format in
FAR Subpart 12.6, as supplemented with additional information
included in this Notice. If bidding on other than a Ricoh Model
SFX3700M, please provide manufacturer's name and model number
of proposed product. In addition, provide descriptive literature
of the product being offered in order for the Government to
determine if the offered product meets the Government's minimum
requirements. Failure to provide descriptive literature for
a proposed product will result in your offer not being considered.
This announcement constitutes the only solicitation; bids are
being requested and a written solicitation will not be issued.
The Solicitation Number is EMV-97-RQ-0025. The solicitation
is issued as a Request for Quotation (RQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 46. This procurement
is a small business set-aside. The SIC Code applicable to this
RQ is 3661. The small business size standard is 1000 employees.
Two each Ricoh Secure Fax Machines and one Toner Cartridge
will be shipped to six FEMA locations, Washington, DC 20472,
Bothell, WA 98021, Denton, TX 76201, Lakewood, CO 80226, Maynard,
MA 01764, and Thomasville, GA 31792. Government's desired delivery
time ARO is 14 days -- Government's required delivery time
ARO is 30 days. Evaluation: The Government will award a Purchase
Order resulting from this solicitation to the responsible bidder
whose bid, conforming to the solicitation, will be most advantageous
to the Government, price and other factors considered. Contractor
must meet all the requirements detailed in this solicitation.
Price is of greater importance when compared to technical.
Instructions to offerors -- commercial items applies to this
acquisition. Bidders must include price for the 12 each Ricoh
Secure Fax Machines and 12 Toner Cartridges with trade-in allowance
of 11 each fax machines. Bidders are to include a completed
copy of the provisions at 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS -- COMMERCIAL ITEMS WITH ITS BID. The following
clauses also apply: 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, 52.222-26 EQUAL OPPORTUNITY (E.O.
11246), 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND
VIETNAM ERA VETERANS (38 U.S.C. 4212), 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS (29 U.S.C. 793), 52.225-3 BUY
AMERICAN ACT -- SUPPLIES (41 (U.S.C. 10). The due date for
submission of bids is July 18, 1997, at 4:30 p.m. local time,
to FEMA, Mt. Weather Emergency Assistance Center, 19844 Blue
Ridge Mountain Road, Bluemont, Virginia 20135; ATTN: Jerry
Shifflett - Bldg. 413. All requests for information are to
be addressed to Jerry A. Shifflett, Purchasing Agent, 540/542-2304.
Technical and/or administrative questions must be received
no later than five business days after publication of this
notice and may be faxed to 540/542-2631 or mailed to the address
for submission of bids shown above. Any amendments to this
solicitation will be published in the same manner as the initial
synopsis/solicitation. See Note 1.
EMAILADD: jerry.shifflett@fema.gov
EMAILDESC:
CITE: (W-181 SN090691)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 75--LABEL, TAMPER EVIDENT, 4-PART
SOL SPO20097Q0538
DUE 081297
POC Buyer: Albert Euganeo 215-737-4197 Contract Officer: Ms.
Rosemarie Musero 215-737-8408
DESC: NSN 7530 01 304 9751 DESCRIPTION: Tamper Evident, 4-part
label,1-1/2 inch by 4 inches, paper laminated in plastic srtips,
w/3 individual removable strips 0.25 x 1.3 inch, white in color,
2000 per strip. Fitzco part number 03001. Quantity to be purchased
initially 10 packages of 2000's(minimun qty), additional option
quantity of an Indefinite Delivery Purchase Order(IDPO) is
available under this acquisition. Unit of issue is package.
15 DAY RFQ will be issued on or about 072297. Quotation will
be due on or about 081297. Various destinations as cited on
the individual delivery orders. Scheduled delivery period begins
less than 30 days after receipt of award and ending with the
last delivery order of the contract period. Duration of the
contract is one(1) year from date of award. See #9 NOTE. Unrectricted
Acquisition. All materials used in fabrication are to be furnished
by the successful bidder(s). The Gov't will furnish a military
shipping label when required. Solicitation request maybe transmitted
via facsimile 215-737-8005, attn: A. Euganeo-DPSC-MSBB. All
responsible sources may submit a quotation which shall be considered
by the Agency.
EMAILADD: aeuganeo@dpsc.dla.mil
EMAILDESC:
CITE: (W-181 SN090493)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, ATTN: PCO-E MS D-5,
4600 SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 76--COLOR SEPARATION PRODUCTS
SOL DMA80094R5053
DUE 072197
POC Contact Tim Hughes, Contracting Officer, 301-227-1904, FAX
301-227-4793
DESC: The National Imagery and Mapping Agency, Bethesda, MD and
St. Louis, MO requires the following mapping services issued
under solicitation DMA800-94-R-5053. Bethesda, MD requirements
are for 1AE, 1:250,00 Scale, JOG-A, decompartmented compilation
and color separation approximately nine (9) sheets classified
SECRET; 2AA/2AB, Corrected Reprint Charts, plotting Notice
to Mariners corrections and color separation products approximately
twenty five (25) UNCLASSIFIED charts; 3AG, 1:100,000 Scale,
color separation projects, approximately three (3) sheets and
these projects are UNCLASSIFIED. NIMA requires the following
mapping services issued under solicitation DMA600-92-R-5006.
Bethesda, MD requirements are for 3JR, Diazo Restock, approximately
forty (40) restock sheets classified SECRET. The National Imagery
and Mapping Agency, St. Louis, MO requirements are for 1AE,
eleven (11) JOG-A combo; 4AC, one (1) JOG-R combo; 3AA, seven
(7) 1:50 combo; 3AG, four (4) 1:100 combo; 4AA, seven (7) AT
200 combo; Color Separation of the following products 1AE,
one (1) JOG-A; 1AB, one (1) ONC; 1AA, one (1) TPC; 4AA, one
(1) AT 200; 4AC, one (1) JOG-R; 1EB, one (1) EVC. This notification
is directed to contractors who currently qualify as Basic Ordering
Agreement holders under these Solicitations. Source materials
at Bethesda, MD will be available for mandatory inspection
from 14-18 July 1997 between the hours of 7:00 AM until 3:00
PM local time at 4600 Sangamore Road, Bethesda, MD 20816-5003,
source materials at St. Louis, MO will be available for mandatory
inspection from 14-18 July 1997 between the hours of 7:00 AM
until 4:00 PM local time at 3200 South Second Street, St. Louis,
MO 63102-3399. Offers must be received no later than 12:00
PM local time 21 July 1997 at the National Imagery and Mapping
Agency, PCO-E, MS D-5, 4600 Sangamore Road, Bethesda, MD 20816-5003
and offers resulting for the St. Louis, MO source exhibit must
be received no later than 1:00 PM local time 28 July 1997 at
the National Imagery and Mapping Agency, PCO-W, MS L-13, Building
D. Suite B, 2665 Scott, St. Louis, MO 63103. Delivery shall
be FOB destination. Contractors who wish to view the source
material shall contact Billy Commons (PCO-E) one week prior
to mandatory source inspection. No Foreign Nationals are allowed
to participate on MC&G products. Contractors who have an interest
in becoming a Basic Ordering Agreement holder may contact in
writing the Contracting Officer for a copy of the solicitation.
This requirement is subject to the availability of funds. See
Note 23.
CITE: (I-181 SN090650)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: 81--PURCHASE OF VARIOUS SIZES OF 100% RECYCLED FIBER
CONTENT SHIPPING CARTONS
SOL SP310097B0006
DUE 082197
POC Cheryl Garman, Contract Specialist, 717-770-7113
DESC: Establishment of a fixed-price requirement contract for
purchase of various sizes of 100% recycled fiber content shipping
cartons. 275 LB PSI, corrugated fiberboard, domestic, single
wall, regular slotted cartons and full overlap slotted boxes,
100 percent recycled fiber content with 35 percent being post-consumer
material. ASTM D5118/D5118M-90, Section 8 applies. Three sizes
of double wall boxes, 350 LB PSI, also 100 percent recycled
fiber content with 35 percent being post-consumer material.
Period of performance is one year from date of contract award,
with an option for an additional twelve months. All cartons
to be shipped to Administrative Support Center East, Mechanicsburg,
PA - all prices must be FOB DESTINATION. INTERESTED PARTIES
MAY REQUEST SOLICITATION 97B0006 BY FAX TO 717-770-5689 ATTN:
CHERYL GARMAN. No telephone requests will be honored. Please
provide complete address/telephone no./fax no. with written
request for package. Estimated date for release of package
is July 21, 1997.
LINKURL: www/dla/mil
LINKDESC:
EMAILADD: cgarman@stmp.ddre.dla.mil
EMAILDESC:
CITE: (W-181 SN090412)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--GLOVES RUBBER ORGANIC 14", GLOVES RUBBER INDUSTRIAL
18"
SOL SP0100-97-Q-4188
POC Barbara Duffy, DPSC-FOEC-2, (215) 737-8166
DESC: NSN: 8415-00-823-7455(s), Gloves, Rubber Organic 14", Quantity
8,760 pr, Specification: ZZ-G-381, 6 deliveries starting 165
days after date of award to Richmond, VA (SRT). NSN: 8415-00-823-7458(s),
Gloves, Rubber Industrial 18", Quantity 1,824 pr, Specifications:
ZZ-G-381, One delivery starting 165 days after date of award
to Richmond, VA (SRT). To request a copy of solicitation and
specifications not availabel at the Naval Publications Center,
send fax to Barbara Duffy at (215) 737-2406. PROCUREMENT RESTRICTED
100% TO SMALL BUSINESS FIRMS. NOTES: 1, 9 & 26.
CITE: (W-181 SN090395)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--CAP,SERVICE WOMEN'S 2212
SOL SP0100-97-R-0039
DUE 070710
POC Cheryl D. Keitt/DPSC-FRDB-2/215-737-5680
DESC: Cap, Service Women's 2212. NSN: 8410-01-279-4473(s). Specification:MIL-C-29454
dated 19 Feb 88. Reference prior submission on April 02, 1997.
Solicitation MAXIMUM quantity is increased from:9,400 each
to: 11,752 each. Increased MAXIMUM quantity also applies to
all four (4) option years. All other information remains the
same.
EMAILADD: ckeitt@dpsc.dla.mil
EMAILDESC:
CITE: (W-181 SN090524)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--BALLISTIC FACE AND BODY SHIELDS
SOL W13G07-7169-2028
POC Contract Specialist GEORGE K. HARRINGTON (508) 233-4026 (Site
Code DAAK60)
DESC: The US Army Soldier Systems Command, Natick, MA, proposes
to acquire from Protech Armored Products of Pittsfield, MA,
on a sole source bases under the authority of FAR 6.302-1,
Only one responsible source and no other supplies or services
will satisfy agency requirements a quantity of 85 each, Ballistic
Body Shield, Entry 1, Level A and 880 each Ballistic Face Shields,
Model #70. Protech Armored Products face shield will quickly
attach/detach the faceshield also requires no modification
to the PASGT Helmet I.E. drilling, etc. The body shield includes
a polycarbonate ballistic viewport that has a four layer, free
floating sandwhich lens which will not spall or craze when
hit, protects against multiple hits and is curved to provide
optimum peripheral vision. Protech is the only known company
which can supply these off the shelf commercial items without
any modification to meet the ORD requirements. No solicitation
Documents exists. See note 22.
CITE: (I-181 SN090593)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 663-DCAA-63-97
DUE 082797
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The fax number for request for this solicitation is hereby
changed to (206)764-2565. All other term and conditions remain
unchanged.
CITE: (W-181 SN090561)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 93--WOVEN GEOTEXTILE FABRIC
SOL 243-IFB-97-4019
DUE 071897
POC Willam Knox, Contract Specialist, (907) 729-2966
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is 243-IFB-97-4020.
The solicitation is issued as an invitation for bid (IFB).
This solicitation document incorporates provisions and clauses
that are in effect through Federal Acquisition Circular FAC
90-46. Notice there is no set-aside for this solicitation,
the standard industrial classification code is 3069 and the
size standard is 500 employees. Line item as follows: 1. Woven
geotextile fabric; 350,000 square yards; minimum roll width
is 18 feet. The description of requirements is AMOCO 2002
or equal to meet the specifications as follows: Grab Tensile
ASTM D 4632 200 lbs; Grab Elongation ASTM D 4632 15%; Mullen
Bust ASTM 3786 400 psi; Puncture ASTM D 4833 90 lbs, Trapezoidal
Tear ASTM D 4533 75 lbs; UV Resistance ASTM D 3884 70%; Apparent
Opening ASTM D4751 30/70 US Sieve; and Permittivity ASTM 4491
4 gal/min/ft2. The date for delivery is August 15, 1997 and
the place of delivery and acceptance and FOB point is Seattle,
Washington Docks. The provision at 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition and there
is no addenda to the provision. The clause at FAR 52.212-2,
Evaluation Commercial Items, applies and the specific evaluation
criteria to be used is as follows: 1 The technical capability
if the item offered to meet the Government requirement; 2 price;
and 3 past performance, technical and past performance, when
combined, are equal to price. All bidders are required to
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications Commercial Items, with
its bid. The clause at 52.212-4, Contract Terms and Conditions
Commercial Items, applies to this acquisition and there is
no addenda to the clause. The clause at 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition and there
are no additional FAR clauses applicable. The due date for
bids is July 18, 1997 before 2:00 p.m., at 4141 Ambassador
Dr., Room 246, Anchorage, AK 99508-5928. Any firms bidding
on this acquisition may submit their bid by Fax to (907) 729-2977,
mail to the above address or E-mail to wknox@akanmc.alaska.his.gov.

EMAILADD: wknox@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-181 SN090610)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, CA 95825-1898
SUBJECT: 96--SUPPLY, WASH AND DELIVER 12,000 TONS OF GRAVEL AND
WASH AND DELIVER ANOTHER 12,000 TONS OF GRAVEL. BOTH SHIPMENTS
NEED TO BE DELIVERED TO A SPECFIED LOCATION AT THE MOUTH OF
SALT CREEK IN THE SACRAMENTO RIVER.
SOL 1425-97-SI-20-20010
DUE 082197
POC Contact Cassie Storms (916) 979-2238, Procurement Technician
or Edmund Strenge (916) 979-2235, Contracting Officer
DESC: Contractor to supply, wash and deliver 12,000 tons of gravel.
Contractor to pick-up, wash and deliver another 12,000 tons
of gravel for a total of 24,000 tons. Both shipments are to
be delivered and positioned to specified locations at the mouth
of Salt Creek in the Sacramento River.
CITE: (W-178 SN090205)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta,Georgia 30345
SUBJECT: 96--CRUSHER RUN GRAVEL (MACADAM BASE)
SOL FWS-4-97-3029
DUE 081197
POC Point of Contact - Contact Jo Muratti, Contract Specialist
DESC: This requirement is being purchased in accordance with
the Acquisition of Commercial Items, FAR Part 12. The U.S.
Fish and Wildlife Service intends to issue an Invitation for
Bids to furnish, deliver, 33,000 tons of tailgate spread roadway
gravel (crusher run, Macadam Base) over a period of 14 months
to Carolina Sandhills National Wildlife Refuge, McBee, SC.
SIC Code: 1442. Size Standard 500 employees. Estimate issue
date : 7/21/97. Request for IFB shall be in writing, stating
IFB number FWS-4-97-3029, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted . Requests may be faxed
to (404)679- 4057. (AC0630077-02)
EMAILADD: 62645052@eln.attmail.com
EMAILDESC:
CITE: (I-181 SN090626)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 99--ANTHROPOMORPHIC TEST DUMMY
SOL DAAE0797RQ225
DUE 070897
POC For a solicitation copy or for information on this procurement,
Call: Jane Elliott (810) 574-7318
DESC: The U.S. Army Tank-Automotive and armament command requires
one (1) anthropomorphic test dummy, hybrid III series, 50TH
percentile male with associated data collection hardware. Point
of contact: TACOM, Attn: a MSTA-AQ-TCA, (Jane Elliott), Warren,
MI 48397-5000 see NOTE: N/A. All responsible sources may submit
an offer which will be considered. The offer due date is on
or about 070897 (see solicitation for actual offer due DA te).
CITE: (I-178 SN090214)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 99--SMALL LIGHT WEIGHT GLOBAL POSITIONING RECEIVER
SOL DAAE0797RX099
POC POC: Joseph Scott (810) 574-7003
DESC: Item: small light weight global positioning receiver (slgr)
installation kit in support of the government of Egypt. Qty:
300 each. point of contract: TACOM, Attn: AMSTA-AQ-MBB (Joseph
S. Scott), Warren, MI 48397-5000. See NOTE: 22.
CITE: (I-178 SN090215)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--LIQUID NITROGEN
SOL N00244-97-Q-9569
DUE 071597
POC Bid Officer 619-532-2690, 619-532-1088 (fax); Contract Specialist
Bill Archambeault
DESC: This is a synopsis / solicitation for commercial items
prepared in accordance with the format in 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-9569. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 46. This solicitation is issued on a restricted
basis. The Standard Industrial Code is 2813 and applies to
businesses with less than 1,000 employees. FISC San Diego has
a requirement for 43,000,000 CF liquid nitrogen (N2). Statement
of work / specifications: 1) N2, 99.95% pure; IAW Fed Spec
BB-N-411C; Type II, Grade A, Class I, Oil Free 2) Material
will be delivered on an "as needed basis" during the period
of September 1, 1997 through August 31, 1998 to seven separate
facilities with the following capacities: a) 2,000,000 CF +/-
10%, tank capacity 3000 gals. b) 17,000,000 CF +/- 10%, tank
capacity 3000 gals. c) 1,000,000 CF +/- 10%, tank capacity
3000 gals. d) 1,000,000 CF +/- 10%, tank capacity 3000 gals.
e) 1,000,000 CF +/- 10%, tank capacity 3000 gals. f) 1,000,000
CF +/- 10%, tank capacity 3000 gals. g) 20,000,000 CF +/- 10%,
tank capacity 11,000 gals. 3) Deliveries shall be made between
the hours of 0700-1300. 4) Weight ticket verification is required.
5) Material Safety Data Sheet (MSDS) is required. Inspections
and acceptance of material will be done by the naval aviation
depot administrator. 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; FAR52.222-36; FAR
52.222-37; FAR 52.223-3, Hazardous Material Identification
and Material Safety Data; DFAR 252.223-7001, Hazard Warning
Labels; DFAR 252.212-7001, Contract terms and conditions; DFAR252.225-7001,
Buy American Act Balance of Payments; DFAR 252.225-7036, North
American Free Trade Agreement Implementation Act. Responses
from responsible offerors and inquiries may be faxed to Bill
Archambeault at 619-532-2347 or to the Bid Officer. No phone
calls, please. See note 1 ****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: bill_archambeault@fmso.navy.mil
EMAILDESC:
619-532-1088 (fax)
CITE: (W-181 SN090515)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--CARBON DIOXIDE (CO2)[BULK]
SOL N00244-97-Q-9570
DUE 071597
POC Bid Officer 619-532-2690, 619-532-1088 (fax); Contract Specialist
Bill Archambeault
DESC: This is a synopsis / solicitation for commercial items
prepared in accordance with the format in 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-9570. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 46. This solicitation is issued on a restricted
basis. The Standard Industrial Code is 2813 and applies to
businesses with less than 1,000 employees. FISC San Diego has
a requirement for 700,000 lbs. carbon dioxide (CO2). Statement
of work / specifications: 1) CO2, 99.99% pure; Type 2, Grade
RED-BE-101. 2) Material will be delivered on an "as needed
basis" during the period of October 2, 1997 through October
1, 1998 [Storage tank capacity at facility is 35,600 lbs.].
3) Deliveries shall be made between the hours of 0700-1300.
4) Weight ticket verification is required. 5) Material Safety
Data Sheet (MSDS) is required. Inspections and acceptance of
material will be done by the naval aviation depot administrator.
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; FAR52.222-36; FAR 52.222-37; FAR
52.223-3, Hazardous Material Identification and Material Safety
Data; DFAR 252.223-7001, Hazard Warning Labels; DFAR 252.212-7001,
Contract terms and conditions; DFAR252.225-7001, Buy American
Act Balance of Payments; DFAR 252.225-7036, North American
Free Trade Agreement Implementation Act. Responses from responsible
offerors and inquiries may be faxed to Bill Archambeault at
619-532-2347 or to the Bid Officer. No phone calls, please.
See note 1****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: bill_archambeault@fmso.navy.mil
EMAILDESC:
619-532-1088 (fax)
CITE: (W-181 SN090522)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 99--BILLETING
SOL M00681-97-Q-3925
POC Gloria Muchemore, Contract Specialist 760-725-1937.
DESC: The Government intends to procure the following under the
Simplified Acquisition Procedures. SIC 7011/$5mil. Billeting
to support the IMEF G3 during Exercise MEFEX 1-97. Billeting
will be needed from 20 July 1997 through 02 August 1997. The
locations are to be in the Oceanside and Vista, California
areas only. Due to personnel fluctuations, the following required
reservations are Government estimates only. Double occupancy,
70 each; single occupancy, 10 each. Multiple awards may be
made upon availability of rooms. This is a Small Business Small
Purchase set-aside. The anticipated award date is on or about
16 July 1997. No solicitation document is available and RFQ's
are requested based on this synopsis. All responsible sources
may submit a quotation, which if received in a timely manner,
shall be considered by the Agency. Fax number 760-725-8445.
CITE: (I-181 SN090651)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--ADHESIVE, UV CURING
SOL n/a
DUE 083097
POC Joan Keen, 202-512-0979
DESC: Adhesive, UV Curing for use on the passport line.
CITE: (W-181 SN090388)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--DEMONSTRATION OF A LOW COST, HIGH-SPEED FIBER OPTIC
TRANSCEIVER
POC William J. Turczyn, Contract Specialist, Rome Laboratory/PKRZ,
315-330-1953; Kevin J. Whitcomb, 1Lt, USAF, Laboratory Program
Manager, Rome Laboratory/OCPC, 315-330-1821
CNT F30602-97-C-0144
AMT $1,652,721.00
DTD 062797
TO Focused Research, Inc., 2630 Walsh Avenue, Santa Clara CA
95051-0905
CITE: (W-181 SN090403)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--INTELLIGENT FLIGHT DISPATCH SERVER
POC Alice J. Colasanti, Contract Specialist, Rome Laboratory/PKRZ,
315-330-2491; Glen Bahr, Laboratory Program Manager, Rome Laboratory/C3BA,
315-330-3515
CNT F30602-97-C-0082
AMT $722,726.00
DTD 062597
TO Systems and Processes Engineering Corporation (SPEC), 401
Camp Craft Road, Austin TX 78746
CITE: (W-181 SN090406)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH, DEVELOPMENT AND TESTING SERVICES FOR NUCLEAR,
BIOLOGICAL AND CHEMICAL SENSORS, IDENTIFIERS AND NETWORKS
POC Leigh D'Lugos, (540)653-7765/Maryann F. Piersall
CNT N00178-97-D-3035
AMT $2,823,644.00
DTD 052797
TO Sentel Corporation, 225 Reinekers Lane, Suite 500, Arlington,
VA 22314
LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: phollad@nswc.navy.mil
EMAILDESC:
CITE: (W-181 SN090453)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization BMDO (DCT), 7100
Defense Pentagon, 1E1019, Washington DC 20301-7100
SUBJECT: A--UAI-BASED BPI RISK MITIGATION SUPPORT
POC POC: Karen Byrd, (703) 604-4458.
CNT HQ0006-97-C-0010
AMT $25,515,000.00
LINE 0001 THROUGH 0007
DTD 062597
TO Wales LTD, 29 Hayetzira Street, Ramet-Gan-52521, Israel
CITE: (I-181 SN090474)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, OPRM, 5600 Fishers Lane, Room 10-49, Rockville, MD
20857
SUBJECT: A--RESEARCH SUPPORT AND LABORATORY ANIMAL CARE SERVICES
FOR THE NIDA, DIR
POC Nikki Zangwill, Contracting Officer, (301) 443-1301
CNT N01DA-7-9053
AMT $11183171
DTD 062697
TO Charles River Laboratories 251 Ballardvale Street Wilmington,
MA 01887
EMAILADD: dw79f@NIH.GOV
EMAILDESC:
CITE: (I-181 SN090532)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, NIH, Contracts Management
Branch, OPRM, 5600 Fishers Lane - Room 10-49, Rockville, MD
20857
SUBJECT: A--RECEPTOR ACTIVITY TESTING FOR MEDICATION DISCOVERY
POC Kenneth E. Goodling, Contracting Officer, Phone: (301) 443-6677;
FAX: (301) 443-7595; Email: kg25d@nih.gov
CNT N01DA-7-8072
AMT $4336820
DTD 063097
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
CITE: (I-181 SN090533)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: A--ROBUST GUIDANCE NAVIGATION AND CONTROL PROGRAM
POC Contract Specialist, Mr. Richard Hammmersmith, Code D212,
(619)553-6587. Contracting Officer, Mr. Ed Brown, (619)553-5725.
CNT N66001-97-C-8637
AMT $1,353,324.00
LINE 0001-0006
DTD 063097
TO Rockwell Collins, 350 Collins Road, N.E., Cedar Rapids, IA
52498
CITE: (W-181 SN090606)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
SUBJECT: A--INFORMATION EXTRACTION TECHNOLOGY
POC Lt. Gregory L. Spencer, Contract Specialist, (315)330-3327,
Carrie G. Pine, Program Manager, (315)330-4518
CNT F30602-97-C-0076
AMT $2,933,630.00
LINE N/A
DTD 050197
TO BBN Systems and Technologies, A Div. of Bolt Beranek and Newman,
Inc., 10 Moulton Street, Cambridge, MA 02138
CITE: (W-181 SN090627)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: A--COMMUNICATIONS VULNERABILITY ASSESSMENT
POC Rita Griffin, Contract Specialist (407) 494-4666/John T Moore,
Contracting Officer (407) 494-4666
CNT F08650-97-C-0041 (RFP F08650-97-R-0420)
AMT $70,000
LINE n/a
DTD 062797
TO Martech Strategies Inc, PO Box 3516, Indialantic FL 32903
CITE: (W-181 SN090635)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: C--REPLACE SIGNAGE AND REKEY HOSPITAL
POC Victoria S Caudill (502)894-6108
CNT V603P-2794
AMT $69,330.00
LINE 1
DTD 060997
TO Voelker Winn, 642 S Fourth Ave., Louisville, KY 40202
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Caudill.Victoria_S@Louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-181 SN090394)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES
POC Mr. Howard Pierce, Contract Specialist, (301)227-5130
CNT NMA401-97-C-4001
AMT $48,000
LINE 0001
DTD 062697
TO AlphaTec PC, 1525 18th Street Northwest, Washington, DC 20036
CITE: (I-181 SN090470)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: C--DESIGN OF ADDITION/ALTERATION OF AIRCRAFT PARKING
RAMP AT BANGOR INTERNATIONAL AIRPORT (ANG) BANGOR, ME
POC Contracting Officer Stephen E. Moody (207) 626-4354 (Site
Code DAHA17)
CNT DAHA17-97-C-0004
AMT $51,213
DTD 051697
TO DUFRESNE HENRY INC, 22 FREE STREET, PORTLAND, ME 04101
CITE: (I-181 SN090596)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: C--TERM CONTRACT FOR PROJECT COST MANAGEMENT AND ESTIMATING
POC Claudia Ramspacher, Contracting Officer, (215) 656-6154
CNT GS-03P-97-CDD-0002
AMT $0
DTD 062797
TO Alpha Corporation 3700 Koppers St., Baltimore, MD 21227
CITE: (W-181 SN090761)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Debra Henderson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7316, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 1299.
CNT DAAH01-96-C-0440/P00019
AMT $601,945.80
LINE N/A
DTD 062797
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-181 SN090467)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
66, Room 149, 1201 East 10th Street, Jeffersonville, IN 47132
SUBJECT: D--APPLICATIONS DESIGN & PROGRAMMING SERVICES
POC Connie J. Smith. Contract Specialist is Gordon Randall. Phone
is (812) 288-3351. FAX is (812) 288-3937.
CNT Modification to Contract Number: 50-YBBC-7-00001
AMT The maximum order limitation is increased from $200,000.00
to $400,000.00
DTD 062797
TO Southern Computer Systems, Inc., 2732 7th Avenue South, Birmingham,
AL 35233
CITE: (M-181 SN090736)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069.
CNT J200c-329
AMT $1,246,657.50
LINE N/A
DTD 100197
TO New Beginnings Treatment Center, Inc., 2445 North Oracle Road,
Tucson, Arizona 85705
CITE: (I-181 SN090663)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--MAINTENANCE OF SIEMENS BICOR SYSTEM
POC Jerry Prescott 415-750-2165
CNT IFB 662-53-97
AMT $80,385.00
LINE all
DTD 062797
TO ERROR--Siemens Medical Systems, Inc., 5880 West Las Positas
Blvd., Pleasanton, CA 94588
CITE: (W-179 SN090253)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Craig Burgesen (314) 234-0905 (TDD)
CNT N00019-94-G0164/JZ9T
AMT $130,016.00
LINE 0001
DTD 062597
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: cburgesen@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: cburgesen@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-181 SN090396)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: J--REPAIR, MAINTENANCE AND OVERHAUL OF GSA VEHICLES
ASSIGNED TO WHITE SANDS MISSILE RANGE, NEW MEXICO
POC James K. Brown, Contracting Officer, 817/978-2502
CNT GS-07F-92190
AMT $364,023.00
LINE ALL ITEMS
DTD 070797
TO McClanahan & Burnham, P. O. Box 3023, Sanford, NC 27331
CITE: (W-181 SN090519)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--CABLE ASSEMBLY,SPEC, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010489GA0745010, NIIN 010283350
AMT $45,000
LINE N/A
DTD 070797
TO Mcdonnell Douglas Aerospace , Saint Louis ,MO 63166-0000 (ACNSPCC0630079-179)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-181 SN090556)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--ALL MATERIALS & SERVICES, NEW GENERATION HEATER
CNT F09603-97-D-0282, F09603-96-R-71049
AMT $250,000
DTD 062697
TO Engineered Air Systems Inc, 1270 N Price Rd, St Louis Mo 63132-2397
CITE: (I-181 SN090675)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge, NAVFAC Contracts, Code 495, Building
H-29, P.O. Box 2032, Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
POC Contracting Office Staff, (207) 438-4600.
CNT N62472-97-D-6538
AMT $121,110.00
LINE 0001, 0002 AND 0003
DTD 063097
TO Embree & White, Inc., 100 Fellsway West, Somerville, MA 02145-2007
CITE: (I-181 SN090758)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G0006/0070
AMT $324,563.00
DTD 062597
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-181 SN090641)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0989Z0001/P00433
AMT $612,249.34
DTD 062597
TO Day & Zimmermann Hawthorne Corp., 1818 Market Street, Philadelphia,
PA 19103-3672
CITE: (W-181 SN090644)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: John Ziemer (309)782-6310, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0991Z0010/P00234
AMT $148,159.00
DTD 062597
TO Lockheed Martin Ordnance Systems, Inc., Lakeside Avenue, Burlington,
VT 05401-4985
CITE: (W-181 SN090688)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--CONTRACT PHLEBOTOMIST
POC Dan Carroll, Supervisory Contract Specialist, (304) 256-4924.
CNT RFQ 442-0015-7
AMT $56,160.00
LINE Contract 05-0231
DTD 052797
TO Cynthia Goodson, P.O. Box 730, Shady Spring, WV 25918
CITE: (M-181 SN090723)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--SANDWICH PHYSICAL THERAPY ASSOCIATES, 61 QUAKER MEETINGHOUSE
ROAD, SANDWICH, MA 02563
POC Contact Leon Borroum, Contract Specialist at 757/628/4129/Marie
A. Gilliam, Contracting Officer at 757/628-4109
CNT DTCG84-97-R-3KB614
AMT $49,000.00
LINE DTCG84-97-C-3KB614
DTD 062597
TO Sandwich Physical Therapy, 61 Quaker Meetinghouse Road, Sandwich
MA 02563
CITE: (W-181 SN090741)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--OPERATING AND SUPPORT MANAGEMENT INFORMATION SYSTEMS
POC ZALERIE MOORE (703)695-2563, KATHY DOBECK, CONTRACTING OFFICER
(703)695-2562
CNT DASW01-97-D-0052
AMT $0.00
LINE N/A
DTD 062697
TO Calibre Systems 5111 Leesburg Pike Falls Church, VA 22041
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: moorezp@hqda.army.mil
EMAILDESC:
CITE: (W-178 SN090203)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING SERVICES FOR THE TACTICAL CONTROL PROGRAM
(TCP) ORIGINALLY SYNOPSIZED UNDER N66604-96-R-B538
POC D. Christensen, Contracting Officer at (401) 841-2442 X224;
FAX (401) 841-4820.
CNT N66604-97-D-4045
AMT $14,015,022
LINE 0001 AND 0002
DTD 062497
TO Analysis and Technology, Inc., One Corporate Place, Middletown,
RI 02842-6277
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: CHRISTENSEN@CODE59.NPT.NUWC.NAVY.MIL
EMAILDESC:
CITE: (I-181 SN090499)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: R--OBTAINING ESSENTIAL ECONOMIC AND OTHER PREVENTION
EFFECTIVENESS STUDIES BY CONDUCTING PREVENTION EFFECTIVENESS
ASSESSMENTS
POC Lorenzo J. Falgiano, Contract Specialist, (404) 842-6786
CNT 200-97-0621
AMT $33,545,900
LINE N/A
DTD 063097
TO Research Triangle Institute, P. O. Box 12194, Research Triangle
Park, NC 27709-2194
CITE: (I-181 SN090645)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--TRANSCRIPTION, TRANSLATION AND INTERCEPTION SERVICESS
POC Doreen Upshur, Contract Specialist, (202) 307-7806
CNT DEA-97-C-0032
AMT $116,527,946
LINE 0001-0014
DTD 063097
TO McNeil Technologies, Inc., 6564 Loisdale Court, Suite 800,
Springfield, VA. 22150
CITE: (I-181 SN090646)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ELECTRICAL/AVIONICS SYSTEMS ENGINEERING SUPPORT PROGR
CNT F09603-97-D-0366, F09603-96-R-13361
AMT $120,000,000
DTD 062497
TO Innovative Technologies Corp, 1020 Woodman Dr Ste 380, Dayton
Oh 45432 1410
CITE: (I-181 SN090676)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: S--COMPLETE JANITORIAL SERVICES OF THE JAMES HANLEY
FOB & CH
POC C. MICHAEL VECCHIO, CONTRACTING OFFICER, GENERAL SERVICES
ADMINISTRATION, (315) 448-0924
CNT GS02P97PWC0005
AMT N/A
DTD 062797
TO Rayben Enterprises, Inc. 518 Clinton Ave Albany, NY 12206
LINKURL: http://www.gov.gsa
LINKDESC:
EMAILADD: Michael.Vecchio@gsa.gov & Kim.Hammer@gsa.gov
EMAILDESC:
CITE: (W-181 SN090529)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: S--GROUNDS MAINTENANCE
POC Contact Point, Gina Martin, 916-634-3404, Contracting Officer,
Gary Metcalf, 916-634-3370
CNT F04666-97-C0013
AMT $265,251.00
DTD 062797
TO Sacramento Weed and Growth Regulators, 29585 Road 164, Visalia,
CA 93292
CITE: (W-181 SN090537)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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, MEDICAL ASPECTS OF CHEMICAL AND BIOLOGICAL
WARFARE; PART 1, VOLUME 6.
POC James L. Leonard, Tel. (202) 512-0307
CNT 416-417
AMT $195,591.00
LINE N/A
DTD 062597
TO Monarch Litho. Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-181 SN090428)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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, INCOME TAX PACKAGE 1040-1
POC James L. Leonard (202) 512-0307
CNT 419-001
AMT $1,394,650.00
LINE N/A
DTD 062797
TO Fry Communications, Inc., 800 W. Church Road., Mechanicsburg,
PA 17055
CITE: (W-181 SN090551)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSCS, 6120 Executive Blvd, Eps/room 638, Bethesda, MD 20892-7227
SUBJECT: T--WHAT YOU NEED TO KNOW ABOUT BLADDER CANCER
POC Debbie Moore, Purchasing Agent 301/402-4509, Trish Haun,
Contracting Officer 301/402-4509
CNT 263-MQ-725319
AMT $36,908.00
DTD 070197
TO Kennedy Graphics, 12102 Pearl Rd, Strongsville, OH 44136
CITE: (W-181 SN090625)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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 C674-S
AMT $134,398.00
DTD 062697
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (M-181 SN090722)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., NW., Suite 110, Atlanta, GA
30318
SUBJECT: T--PRINTING
CNT Program 2415-S
AMT $58,199.00
DTD 062597
TO Braceland Brothers, 5800 Tulane Drive SW., Atlanta, GA 30336
CITE: (M-181 SN090729)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, INDIAN SPRINGS, NV 89018-9998
POC Robert R. MacGill, Real Estate Specialist, (303) 220-6567
CNT 072976-97-A-0142
AMT $74,952.00
DTD 062697
TO Ocean West Inc., 326 S. Price Rd. #200, Tempe, AZ 85281-3194,
(602) 966-4800
CITE: (W-178 SN090224)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - GLENOMA, WA 98336-9998
POC Vance R. Bennett, (303) 220-6503
CNT 072976-97-A-0134
AMT $49,899.00/Annum
DTD 062797
TO Karen West, 4919 E. Redfield, Scottsdale, AZ 85254-2845, (602)
996-1449
CITE: (W-181 SN090544)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--PROJECT N-711, MULTI-PURPOSE AUTO HOBBY SHOP AND
RECREATION EQUIPMENT ISSUE FACILITY, MARINE CORPS BASE, CAMP
PENDLETON, CALIFORNIA
POC Mike Valdez/Contract Specialist (619) 532-1027/Katherine
G. Luhmann/Contracing Officer
CNT N68711-96-C-2293
AMT $2,471,921.00
DTD 062397
TO C & S Doctor Incorporated, 1405 Morena Boulevard, Suite 201,
San Diego, California 92110
CITE: (W-178 SN090236)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--P-283, WATER SURVIVAL TRAINING TANK AT THE MARINE
CORPS RECRUIT DEPOT, SAN DIEGO, CALIFORNIA
POC Point of Contact - Steven Miliner, Contract Specialist, (619)
532-3016/Dennis B. Wilkins, Contracting Officer
CNT N68711-95-C-7743
AMT $7,744,610.00
DTD 062797
TO T. B. Penick & Sons, Inc., 864 34th Street, San Diego, California
92102
CITE: (W-178 SN090249)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--INSTALL SEMI-CONDUCTOR PROCESSING EQUIPMENT, BUILDING
560 NORTH (E22-96) AND REPAIR BY REPLACEMENT ACID NEUTRALIZATION
SYSTEM, BUILDING 560 NORTH (R1-96), NAVAL COMMAND, CONTROL
& OCEAN SURVEILLANCE CENTER RDTE DIVISION, SAN DIEGO, CALIFORNIA
POC Point of Contact - Steven Miliner, Contract Specialist, (619)
532-3016/CDR M.A. Giorgione, Contracting Officer, (619) 545
2144
CNT N68711-96-C-4229
AMT $1,706,611.00
DTD 062797
TO Crow Creek Construction, Inc., 1363 Donlon Street, Suite 2,
Ventura, CA 93003
CITE: (W-178 SN090251)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--DESIGN/BUILD NEW MAIN POST OFFICE - CANTON BRANCH,
WAYNE, MICHIGAN
POC Craig E. Sharp, 312/669-5940
CNT 162640-97-B-0165
AMT $2,977,266.00
LINE N/A
DTD 062497
TO Earth Tech, Inc., 14500 Sheldon Road, Suite 160, Plymouth,
MI 48170-2440
CITE: (W-181 SN090386)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--COMBINED ARMS BATTALION HEADQUARTERS - FORT BRAGG,
NORTH CAROLINA
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-97-C-0045/IFB #DACA21-97-B-0030
AMT $1,308,538.00
DTD 062397
TO Todd Construction Company, Incorporated, 500 S.W. 15th Street,
Suite 2B, Edmond, Oklahoma 73013
LINKURL: http://www.sas.usace.army.mil/
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-181 SN090390)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La 70160
SUBJECT: Y--PONTCHARTRAIN LEVEE DISTRICT, ITEM M-181 TO M-175.4-L,
MARCHAND TO DARROW LEVEE ENLARGEMENT AND CONCRETE SLOPE PAVEMENT,
ASCENSION PARISH, LA
CNT DACW29-97-C-0067
AMT $1,269,509.80
LINE 0001-0005, 0006AA, 0006AB, 0007
DTD 062397
TO B. W. Farrell, Inc., P.O. Box 992, Paducah, KY 42001
CITE: (I-181 SN090430)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Federal Correctional Complex,
P.O. Box 26015, Beaumont, Texas 77720-6015
SUBJECT: Y--CONSTRUCTION OF RECREATION FIELDS
POC Dennis Sherrill, Contract Specialist, (409) 727-8187, Ext.
3238.
CNT J463c-007
AMT $63,300.00
LINE N/A
DTD 061897
TO Doguet Grass Farms, 795 South Major Drive, Beaumont, Texas
77708
CITE: (I-181 SN090480)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--CHILD DEVELOPMENT CENTER, FORT CARSON, COLORADO
POC Contract Support Branch, 402/221-4266
CNT DACA45-97-C-0054
AMT $4,047,819.00
DTD 062697
TO Pioneer Group, Inc., 925 W. Kenyon, Ste. 2, Englewood, Colorado
80110
LINKURL: http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil.
EMAILDESC:
CITE: (W-181 SN090492)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--DIKING AT SOUTH ISLAND FERRY/CAPERS INLET, CHARLESTON
AND GEORGETOWN COUNTIES, SOUTH CAROLINA
POC Contracting Officer Bradford L. Backus (803) 727-4694 (Site
Code DACW60)
CNT DACW60-97-C-0008
AMT $748,600
DTD 062797
TO HARDAWAY CONSTRUCTION CORP OF TENNESSEE, 3649 HWY 41A, PO
BOX 10, HENDERSON, KY 42420
CITE: (I-181 SN090579)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--DORMITORY (BUILDING 574) MCCHORD AFB, WASHINGTON
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-97-C-0045
AMT $4,450,725
DTD 062697
TO PEASE CONSTRUCTION INC, 3815 100TH ST SW SUITE 3A, PO BOX
98046, LAKEWOOD, WA 98498-4401
CITE: (I-181 SN090580)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--ADAL C-17 FLIGHT SIMULATOR, MCCHORD AFB, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-97-C-0043
AMT $2,115,500
DTD 062597
TO SUMMIT CENTRAL CONSTRUCTION INC, 1020 A STREET SE SUITE 5,
AUBURN, WA 98002
CITE: (I-181 SN090595)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--TOLAR, TX 76476-9998--MAIN OFFICES
POC Bob Tipton, USPS Real Estate Representative, (806) 791-0339.
CNT 482980-97-A-0112
AMT $35,000.00
DTD 062597
TO Lambert & Cullison Investments, Inc., P.O. Box 11; Trenton,
TX 75490-0011
CITE: (M-181 SN090725)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--FORT WORTH, TX 76140-9998--SOUTHEAST BRANCH
POC Bob Tipton, USPS Real Estate Representative, (806) 791-0339.
CNT 482980-97-A-0135
AMT $99,000.00
DTD 062597
TO Lambert & Cullison Investments, Inc., P.O. Box 11; Trenton,
TX 75490-0011
CITE: (M-181 SN090726)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180
SUBJECT: Y--MILLSAP, TX 76066-9998--SOUTHEAST BRANCH
POC Bob Tipton, USPS Real Estate Representative, (806) 791-0339.
CNT 482980-97-A-0114
AMT $35,000.00
DTD 062597
TO Lambert & Cullison Investments; Inc., P.O. Box 11; Trenton,
TX 75490-0011
CITE: (M-181 SN090727)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--SMALL BOAT HARBOR, OUZINKIE, ALASKA
POC Gail M. West, (907) 753-2552 or Thomas L. Carter, Contracting
Officer (907) 753-2540, Corps of Engineers.
CNT DACW85-97-C-0018
AMT $3,456,000.00
DTD 061897
TO Red Samm Construction, P.O. Box 3097, Bellevue, WA 98009
CITE: (M-181 SN090728)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--HANGAR 124, FEMALE HEAD FACILITY, NAVAL AIR STATION,
JACKSONVILLE, FL
POC OICC Office, (904) 542-5571
CNT N62467-97-C-2480
AMT $365,862.00
DTD 062697
TO TO: SHAH Construction Company, INC, 7236 Merrill Road, Jacksonville,
FL 32277
CITE: (W-178 SN090196)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--CONSTRUCTION, REPLACE FUEL OIL TANK FARM, PHASE III,
PIADC, GREENPORT, NEW YORK.
POC Marva L. Huggins, Contracting Officer, 301-344-0245.
CNT 50-3K15-7-9093
AMT $663,000
LINE 0001
DTD 063097
TO Larry E. Tyree Company, Inc., 208 Route 109, Farmingdale,
New York 11735.
CITE: (W-181 SN090400)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--ITRO-DENTAL READINESS FACILITY
POC LGCC/A1C Anthony Adamson, Contract Specialist, 940/676-5183;
Contracting Officer, Colleen S. Phipps, 940/676-5180.
CNT F41612-97-MA026
AMT $63,509.00
DTD 062697
TO M&B Construction Inc, PO Box 6987, Abilene TX 78608
CITE: (W-181 SN090407)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REMOVE STORM WATER CROSS CONNECTS
POC Leslie Anderson, (PKWOEB), (937) 257-6571 ext. 4140
CNT F33601-97-CW034
AMT $857,000.00
DTD 062597
TO Leo B Schroeder Inc, 1229 E Third St, Dayton Oh 45401
CITE: (W-181 SN090416)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--REROOF SIX BUILDINGS, GEORGIA AVENUE
POC Contact SSgt Anthony J. Smith, Contract Specialist, 904-882-5628,
ext. 5271, Cecile A. Ramos, Contracting Officer, 904-882-5628

CNT F08651-97-C-0059
AMT $60,000.00
DTD 063097
TO Ratcliff Construction, Inc. 248 Industrial Loop, Suite 166,
Orange Park, FL 32073
CITE: (W-181 SN090429)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--CONSTRUCT ACCUMULATION CENTER
POC A1C MARIPET SHORT, CONTRACT SPECIALIST, (919) 736-6547 EXT
256
CNT F31610-97-CC011
AMT $387,911.00
LINE 0001
DTD 062797
TO Carr & Carr Builders, Inc., 230 Henry Carr Lane, Mt Olive
NC 28365
CITE: (W-181 SN090431)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--REPAIR HVAC, BUILDING 5105, EGLIN AFB, FL
POC Bertha M. Burns, Contract Specialist, 904-882-5628, Ext 5268,
Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0107
AMT $330,000
DTD 063097
TO Gulfside Mechanical, Inc., P.O. Box 12444, Pensacola, FL 32582
CITE: (W-181 SN090432)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPAIR HVAC SYSTEM, BUILDING 242, NAVAL STATION,
MAYPORT, FLORIDA
POC OICC Office, (904) 772-5571
CNT N62467-97-C-2488
AMT $156,967.00
LINE N/A
DTD 063097
TO ACON Construction Co., Inc. 11330-4 St. Johns Industrial Parkway,
Jacksonville, FL 32246
CITE: (W-181 SN090437)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--BEACHFILL, GREAT EGG HARBOR INLET AND PECK BEACH,
OCEAN CITY, NEW JERSEY
POC Daniel P. McGovern, (215)656-6894
CNT DACW61-97-C-0025
AMT $4,945,000.00
LINE N/A
DTD 063097
TO Great Lakes Dredge and Dock Company, 2122 York Road, Oak Brook,
Illinois 60521
CITE: (W-181 SN090442)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il
SUBJECT: Z--INSTALLATION OF CONTROL CABLES, PALWAUKEE MUNICIPAL
AIRPORT, WHEELING, ILLINOIS
POC For further information, call Ms. Barbara Pelech at (847)
294-7898.
CNT DTFA14-97-C-33894
AMT $149,150.00
LINE N/A
DTD 062797
TO Power Contracting, Inc. 2699 Bonita Court Lisle, IL 60532
CITE: (I-181 SN090489)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Management Division, Construction
Contracts Section (WPMODC), 7th & D Streets S.W., Room 2634,
Washington, DC 20407
SUBJECT: Z--DESIGN/BUILD CHILLER UPGRADE TO REPLACE EXISTING
CFC CHILLERS WITH NEW NON CFC ENERGY EFFICIENT CHILLERS, DEPARTMENT
OF ENERGY MAIN BUILDING, GERMANTOWN, MD
POC Patricia Taylor (202)708-7413
CNT GS-11P97MQC0016
AMT $2,845,000.00
DTD 062697
TO Consolidated Engineering Services, Inc., 2345 Crystal Drive,
Arlington, VA 22202
CITE: (W-181 SN090503)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--REROOFING OF 150 BUILDINGS IN PLEW RESIDENTIAL PARK,
EGLIN AFB FL
POC Sheila Kingman, Contract Specialist; 850/882-5628, Ext. 5270;
Cecile A. Ramos, Contracting Officer
CNT F08651-97-C-0079
AMT $605,215.00
LINE 0001-0002
DTD 062697
TO Ratcliff Construction, Inc., 24B Industrial Loop, Suite 166,
Orange Park FL 32073
CITE: (W-181 SN090520)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--RETUBE BOILER, US COAST GUARD ACADEMY, NEW LONDON,
CT
POC Mrs. Jean Bretz, Contract Specialist (401) 736-1765
CNT DTCGG1-97-C-QEE074
AMT $117,495.00
DTD 062097
TO American Combustible & Ind Svs Corp, 192 Strawtown Rd, New
City, NY 10956
CITE: (W-181 SN090540)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--RENOVATE DORMITORY, BUILDING 1600, ANDREWS AFB, MARYLAND
POC Belinda Leapley (202) 685-3167
CNT N62477-95-C-0060
AMT $4,642,100.00
DTD 063097
TO Capitol Contractors, Inc, 207 Westhampton Ave, Capitol Heights,
MD 20743-3540
EMAILADD: bjleapley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-181 SN090541)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ROOFING PROJECTS
IN SANTA ANA DISTRICT
POC Nancy Young 415/794-6338
CNT 052571-97-B-0066
AMT $1000000
DTD 061797
TO Mackone Development Inc.,4867 Melrose Ave., Los Angeles, CA
90020-3729
CITE: (W-181 SN090567)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ROOFING PROJECTS
IN SANTA ANA DISTRICT
POC Nancy Young, 415/794-6338
CNT 052571-97-B-0067
AMT $1000000
DTD 061797
TO SEA-PAC Construction Co., 1600 Grande Vista Ave., Los Angeles,
CA 90023-4302
CITE: (W-181 SN090571)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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 BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 1500 ENTRANCE CANOPY AND LOBBY RENOVATION,
NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
POC Contract Specialist, Laura L. Lathrop; Contracting Officer,
Rosalind D. Rogers
CNT N62470-96-C-5098
AMT $372,560
LINE N/A
DTD 062497
TO Snap Contracting Corporation, 5665 E. Virginia Beach Blvd,
Norfolk, Virginia 23502
CITE: (I-181 SN090649)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 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--NEW ROOF COVERING, MAIN POST OFFICE, CHARLESTON,
WV 25301
POC Sharon Weber, Facilities Contract Specialist, 910/665-2801
CNT 362575-97-B-0453
AMT $202,334.26
DTD 063097
TO Sta-Dry Roofing Co., 1410 Beverly Blvd., Ashland, KY 41101
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-181 SN090747)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
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
POC Donna Wright, or Charles Logan, (202)927-7723
CNT 97444263
AMT $82,481.15
LINE N/A
DTD 062797
TO Bob's Guns, 1127 Leverette Road, Warner Robins, GA 31088
CITE: (W-181 SN090613)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: FBOP, National Contracts and Policy Sectio, 320 First
Street, N.W. Washington, D.C.
SUBJECT: 10--9MM WEAPONS (TACTICAL)
POC Verna D. Teat, Contract Specialist, (202) 307-0985.
CNT J100c-643
AMT $119,518.75
LINE N/A
DTD 063097
TO Glock, Inc., 6000 Highlands Parkway, Smyrna, Georgia 30082
CITE: (I-181 SN090658)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--LOADER/DOWN --1005013879423
CNT F09603-97-M-1264
AMT $90,112
DTD 062497
TO Western Design Corp, 16952 Millken Ave, Irvine Ca 92714 5045
CITE: (I-181 SN090677)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PERFORM RELIABILITY TESTING, CBU-89(GATOR) TMD FUZE
ASSEMBLY
POC Contract Specialist: Pat Lootens (309)782-5936, Contracting
Officer: Joseph R. Wells (309)782-5942
CNT DAAA0994C0554/P00015
AMT $32,500.00
DTD 062797
TO Alliant Techsystems, Inc., 600 Second St. NE, Hopkins, MN
55343-8384
CITE: (W-181 SN090631)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BRADLEY FIGHTING VEHICLE, CTG. 25MM,M910 TPDS-T
POC Contract Specialist: Greg Tetter (309)782-57724, Contracting
Officer: James D. Munson (309)782-6022
CNT DAAA0995C0062
AMT $14,780,178.00
DTD 062797
TO Primex Technologoes, Inc., PO Boc 278, Route 148 S., Marion,
IL 62959
CITE: (W-181 SN090636)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M910 TPDS-T
POC Contract Specialist: Greg Tetter: (309)782-5724, Contracting
Officer: James D. Munson: (309)782-6022
CNT DAAA0995C0061/P00012
AMT $14,761,598.00
DTD 062797
TO PRIMEX Technologies, PO Box 278, Marion, IL 62959
CITE: (W-181 SN090639)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--WINDOW PANEL, AIRCRAFT, CABIN ROOF
SOL SP0460-97-Q-DB02
CNT SP0460-97-M-7494
AMT $34,864.40
LINE 0001 THROUGH 0002
DTD 062797
TO L P Aero Plastics Inc Rd 1 P.O.Box 201-B Jeannette PA 15644-9730
CITE: (I-180 SN090286)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--VALVE, SHUTOFF, REFUEL
SOL SP0460-97-Q-BF38
CNT SP0460-97-M-3555
AMT $33,416.95
LINE 0001
DTD 062797
TO Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-1211
CITE: (I-180 SN090292)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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, BLEED AIR
SOL SP0460-97-Q-CC20
CNT SP0460-97-M-TC49
AMT $47,762.00
LINE 0001
DTD 062797
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-180 SN090298)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--HATCH ASSEMBLY
SOL SP0460-97-Q-CH38
CNT SP0460-97-M-TC69
AMT $45,747.00
LINE 0001
DTD 062797
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-180 SN090344)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--SPAR WING FRONT --1560011144770FX
CNT F09603-97-C-0298, F09603-97-R-20046
AMT $311,088
DTD 062497
TO Monitor Aerospace Corp, 1000 New Horizons Blvd, Amityville
Ny 11795-1181
CITE: (I-181 SN090674)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--HARNESS, AIRCRAFT SAFETY
SOL SP0460-97-Q-DL44
CNT F04606-97-G-0011-TY06
AMT $40,555.20
LINE 0001
DTD 062797
TO Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-180 SN090287)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, AI
SOL SP0460-97-Q-CA13
CNT F04606-96-G-0011-TYB7
AMT $64,538.94
LINE 0001
DTD 062797
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-4418
CITE: (I-180 SN090294)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--FLAP, UNIVERSAL JOINT TORQUE TUBE
SOL SP0460-96-Q-XQ37
CNT SP0460-97-M-TC36
AMT $26,898.27
LINE 0002
DTD 062797
TO Con-vel Inc 166 quality Dr Summerville SC 29483
CITE: (I-180 SN090354)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--STOPPER ASSEMBLY, CHAIN
SOL SP0490-97-Q-1048
CNT SP0490-97-M-JG82
AMT $89,925.00
LINE 0001
DTD 062797
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-180 SN090296)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TRANSMISSION, HYDRAULIC.
SOL SP0750-97-Q-0923
CNT SP0750-97-M-J097
AMT $45,500.00
LINE 0001
DTD 062797
TO Transaxle Corp RT 73 and O Donnell Ln P.O.Box c-132 Riverton
NJ 08077
CITE: (I-180 SN090368)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--ROD, COMPRESSOR ROTOR
SOL SP0480-97-Q-JE31
CNT SP0480-97-M-G034
AMT $89,377.45
LINE 0001 THROUGH 0003
DTD 062797
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-180 SN090353)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--COUPLING, DRIVE
SOL SP0480-97-R-0467
CNT SP0480-97-C-0294
AMT $95,400.00
LINE 0001
DTD 062797
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-180 SN090288)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--POPPET ASSY, REGULATOR
SOL SP0480-97-Q-J759
CNT SP0480-97-M-KD09
AMT $45,165.60
LINE 0001
DTD 062797
TO E-Systems Inc Montek Div 2268 S 3270 W Salt Lake City UT 84119
CITE: (I-180 SN090343)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--DETECTOR, METALLIC PARTICLE
SOL SP0480-97-Q-J452
CNT SP0480-97-M-KD11
AMT $54,697.00
LINE 0001
DTD 062797
TO Aeroproducts Inc 4325 britley Ln Harrisburg NC 28075
CITE: (I-180 SN090350)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0500-97-Q-FX23
CNT SP0500-97-M-5K07
AMT $78,535.40
LINE 0001
DTD 062797
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-180 SN090310)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL 97TX12-62-P-0500
CNT SP0500-97-M-5K20
AMT $47,439.12
LINE 0001
DTD 062997
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-180 SN090323)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL 97T987-92-P-0500
CNT SP0500-97-M-3U96
AMT $25,130.00
LINE 0001 THROUGH 0002
DTD 062797
TO Esta products 16 Missouri Dr Warwick RI 02886-8117
CITE: (I-180 SN090330)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0500-97-Q-U869
CNT SP0500-97-M-5K75
AMT $76,615.00
LINE 0001
DTD 062797
TO Anchor/Darling Valve Co 701 1ST St P O Box 3428 williamsport
PA 17701-0428
CITE: (I-180 SN090331)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0500-97-Q-C506
CNT N00383-95-G-M122-TZM3
AMT $82,645.50
LINE 0001
DTD 062797
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-180 SN090333)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 37--LAWN AND GARDEN EQUIPMENT AND CATTLE GUARDS
POC Ellen Upchurch, Contracting Officer, (817) 978-8492
CNT GS-07F-9634G
AMT $100,000.00
LINE 3
DTD 062597
TO T & J Manufacturing, Inc., 4409 Hwy 77 North Access Road,
Ponca City, OK 74601-1174
CITE: (W-181 SN090514)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--SAW, ABRASIVE DISK, MASONRY.
SOL SP0500-97-Q-LR54
CNT SP0500-97-M-5H16
AMT $86,957.67
LINE 0001
DTD 062797
TO Stanley Works The Stanley Hydraulic Tools Div 3810 SE Naef
Rd Portland OR 97267
CITE: (I-180 SN090309)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--MODIFICATION KIT, RE
SOL SP0500-97-Q-LT32
CNT SP0500-97-M-4R02
AMT $52,845.00
LINE 0001
DTD 062897
TO Hy-save energy 4701 Ridge Rd P.O.Box 631 cazenovia NY 13035-0631
CITE: (I-180 SN090313)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--PISTON, COMPRESSOR
SOL SP0500-97-Q-LU66
CNT SP0500-97-M-5J83
AMT $34,860.00
LINE 0001 THROUGH 0002
DTD 062797
TO Chespeake Marine Refrigeration Inc. 2626 Cromwell Road Norfolk
VA 23509-2308
CITE: (I-180 SN090316)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, VANEAXIAL.
SOL SP0500-97-Q-HB29
CNT SP0500-97-M-2Q39
AMT $27,530.00
LINE 0001
DTD 062997
TO IMC Magnetics Corp. 1900 East 5 th Street Tempe, AZ 85281
CITE: (I-180 SN090321)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 41--HOUSEHOLD AND OFFICE APPLIANCES
POC Janna Kirkpatrick - (816)
CNT 6FES-B6-95D310-1
AMT $4,375,000
LINE 639-14
DTD 063097
TO Fedders North America, 3421 Route 22 East, Whitehouse, NJ
08888
CITE: (W-181 SN090409)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--FIRE FIGHTING AND RESCUE EQUIPMENT - URBAN AND WILDLAND
POC Pamela J. Shelton, Contracting Officer, (817) 978-8385
CNT GS-07F-9637G
AMT $125,000.00
LINE 1
DTD 062697
TO Fume Free, Inc., P.O. Box 1680, Stuart, FL 34995-1680
CITE: (W-181 SN090500)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, FLUID, INDUSTRIAL. STEEL SHELL, COPPER
SOL SP0760-97-Q-0874
CNT SP0760-97-M-3039
AMT $33,015.00
LINE 0001
DTD 062497
TO Aerco Intl Inc 159 paris Ave P.O.Box 128 northvale NJ 07647-0128
CITE: (I-180 SN090369)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--COMBUSTOR PLATE ASSEMBLY. CRES PLATE, BRASS
SOL SP0500-97-Q-BR60
CNT SP0500-97-M-4M97
AMT $28,800.00
LINE 0001 THROUGH 0002
DTD 062797
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-180 SN090315)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, DOUBLER ROL
SOL SP0450-97-Q-M364
CNT SP0450-97-M-L697
AMT $64,448.00
LINE 0001 THROUGH 0002
DTD 062797
TO Val rollers Inc 2345 N Butler Ave Indianapolis In 46218
CITE: (I-180 SN090348)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--INSTRUMENTATION TEST SETS
POC Eileen Johns Code 233EJ, (732) 323-2899. Contracting Officer
is F. Hufnell.
CNT F09603-94-G-0035 4Y01
AMT $172,676.00
LINE N/A
DTD 061097
TO Lockheed Martin Corp for ITS Division Lockheed Martin Aeronautical
Systems, 86 South Cobb Dr., Marietta, GA.
CITE: (I-181 SN090483)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--FUEL NOZZLE TEST SETS
POC Eileen Johns Code 233EJ, (732) 323-2899. Contracting Officer
is F. Hufnell.'.
CNT N68335-97-C-0166
AMT $81,000.00
LINE N/A
DTD 061097
TO Bauer Howden, Inc., 50 Tower Lane, Avon, CT 06001
CITE: (I-181 SN090484)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--AUXILIARY POWER UNIT (APU) TEST SETS; CABLE ADAPTER
SETS
POC Eileen Johns Code 233EJ, (732) 323-2899. Contracting Officer
is F. Hufnell.
CNT N68335-97-C-0164
AMT $153,118.00
LINE N/A
DTD 060697
TO Howell Instruments, Inc., 3479 West Vickery Blvd., Fort Worth,
TX 76107-5795.
CITE: (I-181 SN090485)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 49--PUMP MODULE TEST STAND, INSTALLATION/TRAINING
POC Eileen Johns 233EJ, (732) 323-2899.
CNT N68335-97-C-0166
AMT $180,362.00
LINE N/A
DTD 061097
TO AAI/ACL Technologies, Inc., 1505 E. Warner Ave., Santa Ana,
CA 92705- 5419
CITE: (I-181 SN090486)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--WRENCH, PLIERS AND CLAMP, PLIERS (CORRECTION TO
PREVIOUS CBD- NO LINE ITEM 6)
POC Debbie Easton- (816) 926-7691
CNT 6FES-G4-970062-S
AMT $1,822,927.80
LINE 1,2,3,4,5,7,8,9
DTD 062797
TO American Tool Companies, Inc., P.O. Box 829, Wilmington, OH
45177
CITE: (W-178 SN090222)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 51--WRENCH, PLIERS AND CLAMP, PLIERS (CORRECTION TO
PREVIOUS CBD- NO LINE ITEM 6)
POC Debbie Easton- (816) 926-7691
CNT 6FES-G4-970062-S
AMT $1,822,927.80
LINE 1,2,3,4,5,7,8,9
DTD 062797
TO American Tool Companies, Inc., P.O. Box 829, Wilmington, OH
45177
CITE: (W-178 SN090223)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, MACHINE
SOL 96TDE0-42-P-0500
CNT F04606-96-G-0018-TZ11
AMT $25,422.00
LINE 0001
DTD 062797
TO Teledyne Ryan Aeronautical Teledyne Industries Inc 2701 N
Harbor Dr San Diego CA 92138
CITE: (I-180 SN090308)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN ASSEMBLY, ARRESTING HOOK
SOL SP0500-97-Q-QA42
CNT SP0500-97-M-5C70
AMT $46,125.00
LINE 0001
DTD 062797
TO Spiral tool Corp 3727 57TH St Flushing NY 11377-2439
CITE: (I-180 SN090311)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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, PLAIN ENCASED
CNT SP0500-97-M-5K33
AMT $56,600.00
LINE 0001
DTD 062797
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-180 SN090312)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, DOOR
SOL SP0500-97-Q-PL39
CNT N00383-97-G-006A-TZ09
AMT $31,460.00
LINE 0001AA THROUGH 0001AC
DTD 062797
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-180 SN090314)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--SPRING, COMPENSATOR
SOL SP0500-97-Q-PJ98
CNT SP0500-97-M-5F20
AMT $46,238.00
LINE 0001
DTD 062997
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-180 SN090322)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0500-97-Q-PB13
CNT SP0500-97-W-3885
AMT $99,970.00
LINE 0001AA THROUGH 0001AB
DTD 062797
TO Indian Aerospace Inc 427A West Fork Drive Arlington TX 76012
CITE: (I-180 SN090325)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--ZEROING PIN ASSEMBLY
SOL SP0500-97-Q-EF84
CNT SP0500-97-M-4R29
AMT $39,182.00
LINE 0001
DTD 062797
TO Asc Corp 9804 reistertown Rd Owings Mills MD 21117-4121
CITE: (I-180 SN090326)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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, NONMETALIC, SPECIAL SHAPED
CNT SP0500-97-M-5K45
AMT $99,995.00
LINE 0001 THROUGH 0002
DTD 062897
TO Siloxane Technologies Inc 18975-B mermack Ave P.O.Box 1486
Lake elsinore CA 92531
CITE: (I-180 SN090328)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--GASKET
SOL SP0500-97-Q-PC42
CNT SP0500-97-M-5G10
AMT $44,575.16
LINE 0004
DTD 062797
TO Engine Tech Co 1242 SW 112TH St Seattle WA 98146
CITE: (I-180 SN090329)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, ASSEMBLY
SOL SP0500-97-Q-HT09
CNT SP0500-97-M-5C80
AMT $32,499.00
LINE 0001
DTD 062897
TO New ERA Contract Sales Inc. 1501 center St. Tacoma WA. 98409
CITE: (I-180 SN090332)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--TIE, RAILROAD, WOOD, (CROSSTIE); IN ACCORDANCE
CNT SP0500-97-C-0109
AMT $105,821.60
LINE 0001AA THROUGH 0001AE
DTD 062797
TO Stallworth lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-180 SN090327)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIALS
POC David C. Zareczny, Contracting Officer, 757-445-2290
CNT N00189-97-M-GK21
AMT $53188.09
LINE 0001
DTD 063097
TO Everest Metal, Inc., 2102 Burt St., Omaha, NE. 68102
CITE: (W-181 SN090621)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
POC Donna Wright, (202)927-7723
CNT 97444175
AMT $33,330.00
LINE N/A
DTD 051997
TO L.A. Goodnow Company, Inc. Highway 23 & Madore Street, Silver
Lake, KS 66539
CITE: (W-181 SN090565)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIAITON EQUIPMENT
POC Donna Wright, (202)927-7723
CNT 97444129
AMT $93,230.00
LINE N/A
DTD 032097
TO Kara Company, Inc., 823 Parchment Ave, Kalamazoo, MI 49004
CITE: (W-181 SN090608)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER TRANSMITTER --5841013014588
CNT F09603-97-C-0289, F09603-97-R-82550
AMT $1,723,250
DTD 062597
TO Navcom Defense Electronics Inc, 4323 Arden Dr, El Monte Ca
91731-1997
CITE: (I-181 SN090673)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--PANEL ASSY --5895010540017
CNT F42600-96-G-0001RJ01, F09603-97-R-82645
AMT $58,941
DTD 062797
TO Lockheed Fort Worth Co, Lockheed Div, P O Box 748, Fort Worth
Tx 76101-0748
CITE: (I-181 SN090684)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 58--COLLABORATION, VISUALIZATION, AND INFORMATION MANAGEMENT
POC Contract Specialist, Ms. Eleanor Kerbs, Code D211, (619)553-4466.
Contracting Officer, Mr. James L. Conwell, (619)553-4500.
CNT N66001-97-C-8515
AMT $1,690,105.00
LINE N/A
DTD 062597
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
CITE: (W-181 SN090700)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 58--HIGH CONFIDENCE GLOBAL INFORMATION SYSTEMS
POC Contract Specialist, Ms. Eleanor Kerbs, Code D211, (619)553-4466.
Contracting Officer, Mr. James L. Conwell, (619)553-4500.
CNT N66001-97-C-8525
AMT $1,852,166.00
LINE N/A
DTD 062597
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
CITE: (W-181 SN090706)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL 97TG69-72-P-0900
CNT SP0970-97-M-5059
AMT $99,441.01
LINE 0001 THROUGH 0002
DTD 062797
TO American Nucleonics Corp 696 Hampshire Rd Thousand Oaks CA
91359
CITE: (I-179 SN090268)

[Commerce Business Daily: Posted June 28, 1997]
[Printed Issue Date: July 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
SOL 97TH00-32-P-0900
CNT SP0960-97-M-7022
AMT $25,900.00
LINE 0001
DTD 062797
TO Avnet Inc Hamilton Avnet Electronics Div 7760 Washington Village
Dr Dayton OH 45459-4017
CITE: (I-179 SN090269)

[Commerce Business Daily: Posted June 28, 1997]
[Printed Issue Date: July 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--AMPLIFIER, ELECTRONI
SOL SP0935-97-Q-2580
CNT SP0935-97-M-7720
AMT $39,900.00
LINE 0001AA THROUGH 0002AC
DTD 062797
TO PD and E Inc 187 gonic Rd gonic NH 03867
CITE: (I-179 SN090270)

[Commerce Business Daily: Posted June 28, 1997]
[Printed Issue Date: July 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 ASSEMBLY, EL
SOL SP0920-97-Q-A248
CNT SP0920-97-M-5605
AMT $47,630.76
LINE 0001
DTD 062797
TO Westinghouse Electric Supply Co 1223 E 4th St P O Box 187
Dayton OH 45401
CITE: (I-179 SN090271)

[Commerce Business Daily: Posted June 28, 1997]
[Printed Issue Date: July 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--SYNCHRO, RECEIVER-TR
SOL SP0930-97-Q-A331
CNT SP0930-97-M-8172
AMT $98,208.00
LINE 0001 THROUGH 0002
DTD 062797
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-179 SN090272)

[Commerce Business Daily: Posted June 28, 1997]
[Printed Issue Date: July 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, PRESSURE
CNT SP0930-97-M-8041
AMT $33,647.40
LINE 0001 THROUGH 0002
DTD 062797
TO Eaton Corp Pressure Sensors Div 15 Durant Ave Bethel CT 06801-1901
CITE: (I-179 SN090273)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-97-R-A023
CNT SP0935-97-C-0024
AMT $342,871.20
LINE 0001AA THROUGH 0002AC
DTD 062797
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-179 SN090274)

[Commerce Business Daily: Posted June 28, 1997]
[Printed Issue Date: July 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--CAVITY, TUNED
CNT SP0970-97-M-5046
AMT $53,816.00
LINE 0001 THROUGH 0006
DTD 062797
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-179 SN090275)

[Commerce Business Daily: Posted June 28, 1997]
[Printed Issue Date: July 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, PRESSURE
SOL SP0930-97-Q-A329
CNT SP0930-97-M-8025
AMT $37,384.20
LINE 0001 THROUGH 0002
DTD 062797
TO Sigma-Netics Inc 1 Washington Ave Fairfield NJ 07004-3876
CITE: (I-179 SN090277)

[Commerce Business Daily: Posted June 28, 1997]
[Printed Issue Date: July 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, THERMOSTATIC
CNT SP0930-97-M-7659
AMT $25,061.28
LINE 0001
DTD 062797
TO AM General Corp Service Parts Logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
CITE: (I-179 SN090278)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL 97TJ64-82-P-0900
CNT SP0935-97-M-7783
AMT $25,707.50
LINE 0001 THROUGH 0002
DTD 062797
TO Megabite Electronics Inc 15 greenpoint Ave Brooklyn NY 11222
CITE: (I-179 SN090279)

[Commerce Business Daily: Posted June 28, 1997]
[Printed Issue Date: July 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--TRANSFORMER, POWER
SOL SP0905-96-Q-4186
CNT SP0905-97-M-4966
AMT $96,871.32
LINE 0004 THROUGH 7003
DTD 062797
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-179 SN090280)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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 SP0900-97-T-E002
CNT SP0930-97-M-8127
AMT $33,801.00
LINE 0001 THROUGH 0002
DTD 062797
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-180 SN090282)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--SYNCHRO, TRANSMITTER
SOL SP0930-97-Q-A191
CNT F34601-94-G-0029-UB2C
AMT $149,962.50
LINE 0001 THROUGH 0002
DTD 062797
TO Kitco Inc 1625 N Mountain Springs Pky P O Box 900 Springville
UT 84663-0900
CITE: (I-180 SN090284)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATION SLEEVING
SOL SP0450-97-Q-L880
CNT SP0450-97-M-RH97
AMT $73,055.00
LINE 0001 THROUGH 0002
DTD 062797
TO Coast air Inc 11134 Sepulveda Blvd mission hills CA 91345-1114
CITE: (I-180 SN090345)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ELECTRICAL AND ELECTRICAL EQUIPMENT COMPONENTS!!
POC Broderick J. Stone, Contracting Officer, (202)305-7318
CNT 1PI-R-0721-97 / 1PI-C-3233-97 1
AMT $756,000.00
LINE 0001
DTD 062697
TO ALL TECH, 9 Skyline Drive, Hawthorne, NY 10532
CITE: (W-181 SN090451)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--OSCILLATOR --5955014355551EW
CNT F09603-97-C-0202, F09603-96-R-50712
AMT $180,840
DTD 062397
TO Frequencey Sources Inc, Lockheed Martin Microwave (Fsi), 16
Maple Rd, Chelmsford Ma 01824-3737
CITE: (I-181 SN090672)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: 61--POWER SUPPLY
CNT N0025397C0022
AMT $163,475.00
LINE 0001
DTD 062697
TO Elgar Corporation, Sorenson Division, 9250 Brown Deer Road,
San Diego, CA 92121
CITE: (I-178 SN090218)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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, STORAGE
SOL SP0430-97-Q-Q505
CNT SP0430-97-M-S767
AMT $99,480.00
LINE 0001
DTD 062797
TO Saft America, Inc. Power sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-180 SN090290)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--POWER SUPPLY
SOL SP0430-97-Q-Q508
CNT SP0430-97-M-S803
AMT $99,840.00
LINE 0001
DTD 062797
TO Cooper Industries Inc Champion Aviation Products 75 W Main
St Weatherly PA 18255-1099
CITE: (I-180 SN090293)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--WIRING HARNESS, BRANCHED
SOL SP0451-97-Q-H090
CNT SP0451-97-M-D973
AMT $62,100.00
LINE 0001
DTD 062797
TO Richard Mfg Co 950 W Kershaw St Ogden UT 84401
CITE: (I-180 SN090295)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--STATOR, GENERATOR
SOL SP0430-97-Q-P397
CNT SP0430-97-M-Q728
AMT $39,419.94
LINE 0001AA THROUGH 0001AB
DTD 062797
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-180 SN090299)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--CABLE ASSEMBLY, THER
SOL SP0451-97-Q-HC26
CNT SP0451-97-M-D995
AMT $88,571.66
LINE 0001 THROUGH 0002
DTD 062797
TO Harco laboratories Inc 186 Cedar St branford CT 06405-2624
CITE: (I-180 SN090346)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--RETAINER, BATTERY
SOL SP0430-97-Q-Q657
CNT SP0430-97-M-S773
AMT $26,685.00
LINE 0001 THROUGH 0002
DTD 062797
TO National ordnance automotive Mfg Inc DBA noam Inc 13340 Merriman
Rd Livonia MI 48150
CITE: (I-180 SN090349)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--CABLE ASSEMBLY APPL TO AIM-9 --6150010454390AB
CNT F09603-95-F-0048P00003
AMT $247,520
DTD 062797
TO Federal Prison Industries Inc, Cable Factory, Fed Correctional
Institution, Oxford Wi 53952-0000
CITE: (I-181 SN090671)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--POWER SUPPLY --6130005041301
CNT F09603-97-M-1687, F09603-97-R-21519
AMT $30,154
DTD 062497
TO C F Electronics Inc, 2052 North Third St, Laramie Wy 82070-0000
CITE: (I-181 SN090679)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0441-97-Q-S544
CNT SP0441-97-M-SA96
AMT $54,672.00
LINE 0001 THROUGH 0002
DTD 062797
TO Energy solutions Intl 1385 mendota heights Road Saint Paul
MN 55117
CITE: (I-180 SN090291)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-97-Q-R502
CNT SP0441-97-M-QH51
AMT $73,526.40
LINE 0001 THROUGH 0002
DTD 062797
TO Quality electric supply Co., Inc. Post office box 3680 425
southlake Blvd. Richmond VA 23236-3044
CITE: (I-180 SN090352)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, (817) 978-8370
CNT GS-07F-9636G
AMT $125,000.00
LINE 2
DTD 062697
TO Alerton Technologies, Inc., 6670 185th Avenue, NE, Redmond,
WA 98052
CITE: (W-181 SN090504)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--RED BLOOD CELLS AND BLOOD COMPONENTS
POC Minnie L. Smith, (706) 731-7174
CNT V509P-5990
AMT $379,435
LINE 1-9
DTD 063097
TO American Red Cross Blood Services, South Carolina Region,
PO Box 3217, Columbia, SC 29230
CITE: (W-181 SN090525)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
SOL SP0920-97-R-A054
CNT SP0920-97-C-0036
AMT $105,500.00
LINE 0001 THROUGH 0002
DTD 062797
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-179 SN090276)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROBE SUBASSEMBLY
SOL 96TE77-22-P-0900
CNT SP0920-97-M-5575
AMT $98,686.00
LINE 0001
DTD 062797
TO Meggit Avionics Inc 10 Ammon Dr Manchester NH 03103-7406
CITE: (I-180 SN090283)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--COUNTER, ELECTRICAL
SOL SP0440-97-R-0177
CNT SP0440-97-C-0292
AMT $60,970.00
LINE 0001 THROUGH 0002
DTD 062797
TO Philips Technologies Div of Philips Electronics North America
Corp 150 Knotter Dr P O Box 768## Cheshire CT 06410
CITE: (I-180 SN090289)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--SHAFT, ASSEMBLY
SOL SP0440-97-R-0488
CNT SP0440-97-C-0267
AMT $56,789.00
LINE 0001
DTD 062797
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-180 SN090347)

[Commerce Business Daily: Posted June 29, 1997]
[Printed Issue Date: July 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--GENERATOR, TACHOMETER
SOL SP0440-97-Q-U968
CNT SP0440-97-M-NJ04
AMT $26,676.00
LINE 0001
DTD 062797
TO Western sky Industries Inc electromech/Welco Div 2600 S custer
Wichita KS 67217
CITE: (I-180 SN090351)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--PATCH CORDS APPL TO MARC SYSTEM --6625011949612EE
CNT F09603-97-M-1615, F09603-97-R-82654
AMT $51,390
DTD 062597
TO General Signal Networks, 13000 Midlantic Dr, Mt Laurel Nj
08054-0000
CITE: (I-181 SN090678)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--PREAMPLIFIER ASSEMBLY
SOL SP0500-97-Q-J566
CNT SP0500-97-M-5S02
AMT $99,965.00
LINE 0001 THROUGH 0002
DTD 062997
TO Recon/Optical Inc CAI Div 550 W Northwest Hwy Barrington IL
60010-3094
CITE: (I-180 SN090324)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED.
SOL SP0450-97-Q-N709
CNT SP0450-97-M-N833
AMT $48,280.00
LINE 0001
DTD 062797
TO Adcoa-adsorbents and desiccants Corp of America 17000 S Vermont
Ave Gardena CA 90247-5832
CITE: (I-180 SN090297)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SERVICES
CNT N65236-97-F-2230
AMT $34,740.00
LINE 0001
DTD 061797
TO CONTROL CONCEPTS, INC., 8500 Executive Park Avenue, Fairfax
VA 22031
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: lloydk@niseeast.nosc.mil
EMAILDESC:
CITE: (D-181 SN090444)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Susie Fuller, Contracting Officer, (817) 978-8654
CNT GS-07F-9635G
AMT $125,000.00
LINE 1
DTD 062697
TO Centerline Sports, 14274 Mead Street, Longmont, CO 80504
CITE: (W-181 SN090505)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 79--HOG BRISTLES
POC Contracting Officer, CALABRO, ALICE, 202/305-7264
CNT 1PI-C-3240-97
AMT $15,617
DTD 062797
TO Paul Marsh, Inc., 654 Madison Ave., New York, NY 10021
CITE: (I-181 SN090586)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 79--HOG BRISTLES
POC Contracting Officer, CALABRO, ALICE, 202/305-7264
CNT 1PI-C-3238-97
AMT $268,641
DTD 062797
TO Howard Wagman Company, 10 Strawberry Street, Philadelphia,
PA 19106
CITE: (I-181 SN090588)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 79--HOG BRISTLES
POC Contracting Officer, CALABRO, ALICE, 202/305-7264
CNT 1PI-C-3239-97
AMT $35,450
DTD 062797
TO Rudolph-Desco Company, Inc., 580 Sylvan Avenue, Englewood
Cliffs, NJ 07632
CITE: (I-181 SN090589)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 83--TRUNK BLANKS
POC Contracting Officer, THORNTON, LULA, 202/305-7335
CNT 1PI-C-3215-97
AMT $88,400
LINE 0001 - 0004
DTD 062797
TO PREMIER KNITS, INC., HIGHWAY 22, P.O. BOX 9, DAVISTON, AL
36256
CITE: (I-181 SN090585)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--SLEEPING BAGS, COOL WEATHER
POC Gay Kirkpactrick, Contracting Officer, 817/978-3637
CNT GS-07F-92180
AMT $412,352.85
LINE 1
DTD 062097
TO Tennier Industries Inc., Northside Plaza-Rt 45, P O Box D-200,
Pomona, NY 10970
CITE: (W-178 SN090200)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, DPSC-FR, 2800 S. 20th
St., Philadelphia, Pa 19145-5099
SUBJECT: 84--BOOT, COMBAT, INFANTRY, MARINE CORPS
POC THERESA DeANGELIS, DPSC-FRFA-1, 215-737-2479
CNT SP0100-97D-0333
AMT $4,835,883.60
LINE VARIOUS
DTD 062597
TO WELLCO ENTERPRISES, INC., 150 WESTWOOD CIRCLE, WAYNESVILLE,
NC 28786, HORACE AUBERRY, (704) 456-3545x105
EMAILADD: paa3937@dpsc.dla.mil
EMAILDESC:
E-MAIL
CITE: (W-181 SN090560)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--MISCELLANEOUS
POC DONNA WRIGHT, (202)927-7723
CNT 97444195
AMT $25,486.48
LINE N/A
DTD 051497
TO Chrysler Credit Corp., P.O. Box 9300, Columbia, MD 21046
CITE: (W-181 SN090563)

[Commerce Business Daily: Posted June 27, 1997]
[Printed Issue Date: July 2, 1997]

PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: GPS SYSTEM-LEVEL ARCHITECTURE UPGRADE DEVELOPMENT
DESC: NAVSTAR GLOBAL POSITIONING SYSTEM (GPS) INDUSTRY DAYS.
NAVSTAR Global Positioning System (GPS) Joint Program Office
(JPO) intends to keep industry involved and updated on planned
modifications to GPS, including the Navigation Warfare (Navwar)
program, by hosting Industry Days on 17 and 18 July 1997. Navwar
is the subset of activities designed to protect the operational
use of GPS during times of conflict by Department of Defense
(DoD) and U.S. Allies, while preventing the use of GPS by adversaries,
without impacting civil use outside the combat arena. In
keeping with the program schedule briefed during Industry
Days held in Oct 96, Jan 97 and Apr 97, the Government is continuing
to plan for a multifaceted, predominantly Engineering/Manufacturing
Development (EMD), effort. Although some activities may be
provided for under existing contracts, the Government anticipates
the award of one or more separate contracts for EMD and Production.
The intent of the acquisition is to develop user equipment
and augmentation required to respond to Navwar, and other
military requirements, in the context of a system-level effort
to modernize GPS. Additions to the space and control segment
to improve performance for the civil as well as military
community are also being considered. Prevention activities
will not be addressed in detail within this forum. The acquisition
should take maximum advantage of acquisition reform initiatives,
minimize system life-cycle costs, maximize opportunities for
competition, reduce Government oversight and be postured
to respond quickly, at minimum cost, to new airspace requirements
and evolving threats. The Navwar portion of the program requires
the prime contractor to be U.S. owned, controlled and on-shore.
Off-shore subcontractors are authorized for non-restricted
portions of the acquisition. Industry Days will be held at
the Aerospace Corporation, Bldg. A-8, 2350 El Segundo Blvd.,
El Segundo CA and will begin with Government briefings to
industry from 0800 until 1200 on current Government plans and
concerns. Attendance is limited to no more than ten (10)
people from each company/division. Industry will then have
an opportunity to provide feedback and ask questions of the
Government during one-on-one sessions from 1300 to 1700 and
from 0800 to 1700 on 18 Jul. The limit of ten (10) people
from each company/division does not apply to these briefings.
During one-on-one meetings, preferred topics for discussion
include: advanced anti-jamming technologies such as digital
receivers, beam forming/steering antennas and acquisition strategy.
Time allotted for the one-on-one meetings will depend upon
the number of meetings requested. Abstracts of each briefing,
in sufficient detail for our office to assure we have the appropriate
contract or technical personnel in attendance, are required
in advance. Contractors are asked to provide Mr. Flippo a
digitized copy of the briefing on a 3.5 inch diskette in either
MS Word or PowerPoint. Government briefings to industry will
be at the "Secret U.S. Only" level. Written advance requests
for admittance are required. Submit visit requests, abstracts,
and requests for one-on- one meetings by 7 Jul to SMC/CZUN,
Attention Mr. Richard Flippo, 2435 Vela Way, Suite 1613,
El Segundo, CA 90245-5500, telephone (310) 363-3893, facsimile
(310) 363-3844. Contact the technical library POC, Lt Tom
Caballero, at (310) 363-1818 for a copy of the Government
to industry presentations given at the Oct 96, Jan 97 and Apr
97 Industry Days or for access to documents releasable to
potential offerors. Certain of this information may also be
obtained electronically via the program website by contacting
Lt Caballero and requesting the internet address. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. When requested,
the Ombudsman will maintain strict confidentiality as to
the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. Interested parties are invited to call Mr. Leslie
Bordelon at (310) 363-3818. 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. This synopsis
is for information and planning purposes only and does not
constitute a solicitation, nor is it to be construed as a
commitment by the Government. The Government will not
pay for any effort expended in responding to this notice.

CITE: (W-178 SN090250)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: SPECIAL NOTICES
OFFADD: Big Cypress National Preserve, Contracting Office, HCR
61, Box 110, Ochopee, FL 34141-9710
SUBJECT: 56--APPLY STUCCO FINISH TO EXTERIOR OF CONCRETE BLOCK
SURFACES OF TWO (2) BUILDINGS
DESC: Big Cypress National Preserve, Ochopee, Florida is soliciting
for a contractor to apply a stucco finish to the exterior of
two (2) concrete walled (CBS) buildings in accordance with
all State and local building codes. The final product shall
be complete requiring no additional modifications for final
inspection. This solicitation is unrestricted. There will be
no charge for the RFQ documents and will be available on or
about July 7, 1997. Written requests or FAX (941) 695-3901.*****
CITE: (W-181 SN090619)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: SPECIAL NOTICES
OFFADD: Department of Commerce, International Trade Administration,
Office of Computers and Business Equipment, Room 2806, 14th
& Constitution Avenue N.W., Washington, DC 20230
SUBJECT: COMPUTER INDUSTRY TRADE MISSION TO THE MIDDLE EAST
DESC: The U.S. Department of Commerce invites U.S. companies
to participate in a computer hardware, software, networking,
and services trade mission to Dubai, United Arab Emirates;
Cairo, Egypt; and Tel Aviv, Israel, October 29 - November
6, 1997. The trade mission will include 2-full days of business
activities at each of the stops, Dubai, Cairo, and Tel Aviv.
The participation fee for this trade mission is only $2,900
and allows for one to two company representatives to participate.
Airfare, lodging, and meals are not included in the participation
fee. However, if needed, assistance will be available for
making flight, hotel, and visa arrangements. The mission is
designed to bring representatives of U.S. companies together
with key decision-makers in the computer markets of Dubai,
Cairo, and Tel Aviv. In each city mission participants will
have prearranged individualized business meetings with appropriate
local contacts and a business briefing by local experts. To
receive further information and an application kit, please
contact Daniel Valverde at tel: 202-482-0573, fax: 202-482-0952,
or e-mial: daniel_valverde@ita.doc.gov.
LINKURL: http://www.ita.doc.gov/industry/computers/ue52.html
LINKDESC:
EMAILADD: daniel_valverde@ita.doc.gov
EMAILDESC:
CITE: (W-181 SN090507)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: SPECIAL NOTICES
OFFADD: Big Cypress National Preserve, Contracting Office, HCR
61, Box 110, Ochopee, FL 34141-9710
SUBJECT: F--REQUIREMENTS CONTRACT FOR ERADICATION/CONTROL OF
EXOTIC VEGETATION AT BIG CYPRESS NATIONAL PRESERVE , OCHOPEE,
FLORIDA AND EVERGLADES NATIONAL PARK, HOMESTEAD FLORIDA.
DESC: The National Park Service is soliciting for a contractor
to provide crews, equipment and supplies for the treatment
of invading exotic vegetation. This solicitation is unrestricted.
There will be no charge for the RFP documents and will be available
on or about July 7, 1997. Written requests or FAX (941) 695-3901.*****
CITE: (W-181 SN090623)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: SPECIAL NOTICES
OFFADD: National Institute Of Standards And Technology, Acquisition
And Assistance Division, Grants Office, Bldg. 301, Room B129,
Gaithersburg, Md 20899
SUBJECT: REQUEST FOR PROPOSALS
DESC: REQUEST FOR PROPOSALS: In cooperation with the U.S. Department
of Labor and the National School-to-Work Opportunities Office,
the NIST Manufacturing Extension Partnership (MEP) is soliciting
proposals for a focused program competition in two distinct
categories: Current Workforce Development planning grants,
and Future Workforce Development Projects. The goal of these
one year projects is to develop models, approaches, products,
resources and lessons learned that, using the MEP centers as
a delivery system, will further the infrastructure development,
support, and integration activities of the nation's workforce
development system. Ultimately, these projects will enhance
the capability of the nationwide network of workforce development
organizations, including MEP centers, to meet the workforce
development needs of small manufacturers. NIST MEP is requesting
proposals in two distinct categories: Current Workforce Development
Planning Grants and Future Workforce Development Projects.
The two proposal categories are described in more detail:
(1) Current Workforce Development Planning Grants. NIST
MEP will support the initial planning, development, and implementation
of activities designed to coordinate the work of MEP centers
with resources available for meeting employers' needs for skill
workers through local workforce development grantees of the
Job Training Partnership Act, P.L. 97-300, as amended, including
but not limited to One-Stop Career Centers, grantees serving
dislocated workers, and other programs operated by publicly
funded reemployment agencies. Proposals should be no longer
than 9 single spaced pages. There is no cost share requirement
for funding in this category. However, cost share can be a
strong indication of coordination with other programs. An
estimated $150,000 is available for dispersion to centers in
this category. NIST anticipates making approximately six awards
of $25,000 each in this category; however, MEP reserves the
right to utilize for this competition more or less funding
than the amount stated. The actual number of proposals funded
will depend on the quality of the proposals received and the
amount of funding requested in the highest ranked proposals.
Eligible applicants for this project include NIST-affiliated
manufacturing extension centers. Proposals should be submitted
through the MEP center director. The selection criteria
to be used include: demonstration of meeting needs (20%); development
methodology and use of appropriate technology/information sources
(10%); delivery and implementation mechanisms (25%); coordination
with other relevant organizations (25%); program evaluation
(10%); management and organizational experience and plans (5%);
and financial plan (5%). (2) Future Workforce Development
Projects. NIST MEP will fund partnership activities to encourage
collaboration among MEP centers and local, state and regional
school-to-work service providers to support the development
of the future workforce. Activities funded under the project
will address small manufacturers' needs for skilled entry-level
workers and foster coordination of efforts. States with multiple
MEP centers are strongly encouraged to collaborate on a proposal
that will help strengthen their respective states' school-to-work
systems. Proposals should be no longer than 12 single spaced
pages. There is a cost share requirement of at least 25% of
the awarded amount, either in cash or in the form of "in-kind"
contributions, for this component of the solicitation. An
estimated $500,000 is available for dispersion to centers in
this category. NIST anticipates making from three to six awards
in this category, ranging from $50,000 to $250,000; however,
MEP reserves the right to utilize for this competition more
or less funding than the amount stated. The actual number of
proposals funded will depend on the quality of the proposals
received and the amount of funding requested in the highest
ranked proposals. Eligible applicants for this project include
NIST-affiliated manufacturing extension centers located in
states that have already received Implementation Grants from
the National School-to-Work Opportunities Office. These states
include Alaska, Arizona, California, Colorado, Connecticut,
Florida, Hawaii, Idaho, Indiana, Iowa, Kentucky, Louisiana,
Maine, Maryland, Massachusetts, Michigan, Minnesota, Missouri,
Nebraska, Nevada, New Hampshire, New Jersey, New Mexico, New
York, North Carolina, Ohio, Oklahoma, Oregon, Pennsylvania,
Rhode Island, Tennessee, Texas, Utah, Vermont, Washington,
West Virginia, and Wisconsin. Proposals should be submitted
through the MEP center director. The selection criteria
to be used include: demonstration of meeting needs (20%); development
methodology and use of appropriate technology/information sources
(10%); delivery and implementation mechanisms (25%); coordination
with other relevant organizations (25%); program evaluation
(10%); management and organizational experience and plans (5%);
and financial plan (5%). This solicitation is conducted
under the procedures of Part 292, Title 15, of the Code of
Federal Regulations published in the August 29, 1995 Federal
Register. The MEP Workforce application package (containing
required forms, background material, and instructions for submission
of proposals) may be obtained by phone (301-975-5105), fax
(301-926-3787), e-mail (dhenderson@mep.nist.gov), or by written
request at the address below. In addition, the application
package will be available for downloading off the Internet
at the following address: http://www.mep.nist.gov/centers/programs/workforce.
Proposals for the Current Workforce Development planning
grants are due by 5:00 pm Eastern Daylight time on Thursday,
August 7, 1997. Proposals for the Future Workforce Development
projects are due by 5:00 pm Eastern Daylight time on Thursday,
August 21, 1997. Proposals submitted by facsimile or electronic
mail will not be accepted. Proposals received after the deadline
will not be considered. Send proposals to: Manufacturing Extension
Partnership, National Institute for Standards and Technology,
Building 301, Room C121, I-270 at Quince Orchard Road, Gaithersburg,
MD 20899-0001. Mark envelope: "Current Workforce Development
planning grants" or "Future Workforce Development projects,"
as appropriate.
LINKURL: http://www.mep.nist.gov/centers/programs/workforce
LINKDESC:
EMAILADD: dhenderson@mep.nist.gov
EMAILDESC:
CITE: (W-181 SN090745)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: SWITZERLAND: ORDINANCE CONCERNING EQUIPMENT AND PROTECTIVE
SYSTEMS INTENDED FOR USE IN POTENTIALLY EXPLOSIVE ATMOSPHERES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.271. 1. Member to Agreement
notifying: SWITZERLAND. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: Federal
Office of Energy. Agency or authority designated to handle
comments regarding the notification can be indicated if different
from above. 3. Notified under Article 2.9.2. 4. Products covered
(HS or CCCN where applicable, otherwise national tariff heading.
ICS numbers may be provided in addition, where applicable):
Equipment and protective systems intended for use in potentially
explosive atmospheres. 5. Title, number of pages and language(s)
of the notified document: Ordinance Concerning Equipment and
Protective Systems Intended for Use in Potentially Explosive
Atmospheres. 6. Description of content: Proof of conformity
with the essential requirements for the safety of equipment
and protective systems intended for use in potentially explosive
atmospheres; organization of the market surveillance in this
field. 7. Objective and rationale: Safety of equipment and
protective systems intended for use in potentially explosive
atmospheres; transposition of the relevant EU directive into
Swiss law. 8. Relevant documents: Not Listed. 9. Proposed date
of adoption: Spring 1998; Proposed date of entry into force:
Spring 1998. 10. Final date for comments: 20 August 1997. 11.
Text available from: National enquiry point.
CITE: (M-181 SN090720)

[Commerce Business Daily: Posted June 30, 1997]
[Printed Issue Date: July 2, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SEALED BID SALE OF MISCELLANEOUS GOVERNMENT OWNED PROPERTY.
DUE 072997
POC Geneva O. Lang or Charles L. Robinson on (215) 656-3941.
DESC: Public Sealed Bid Sale of Surplus Government owned personal
property including computer equipment, office furniture,
and office equipment. The property is located throughout
the states of Virginia and West Virginia. The property may
be inspected from July 14 until July july 18, 1997 from 9:00
am to 3:30 pm. The bids will be opened on Thursday, July 29,
1997 at 2:30 pm. For more information and a copy of the sale
brochure, please call (215) 656-3927 and ask for a copy of
sale number 31FBPS-97-54.*****
CITE: (W-181 SN090459)