Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SYLRAMIC FIBER
POC Andrew M. Hubbard, Contracting Officer, Phone (216) 433-2809,
Fax (216) 433-5489, Email Andrew.M.Hubbard@lerc.nasa.gov
DESC: NASA Lewis Research Center is planning to acquire Sylramic
Fiber. The fiber will be used to develop advanced ceramic matrix
composites for engine applications. A stoichiometric (silicon
to carbon ratio of 1) beta silicon carbide tow fiber with 10
micron diameter is required for the intended applications.
Multifilament, continuous lengths of tow fiber are required
for fabricating woven composites. The required quantity of
fiber will be supplied in two batches: 20 kilogram in June,
1997 and 20 kilogram in September, 1997 (estimated delivery
dates). This notice is for information only. Justification
to permit contracting with Dow Corning Corporation has been
prepared using citation 10 USC 2304 (c) as its authority. See
Numbered Note (s): 22 Any referenced numbered notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/LeRC/date.html#074417-1
LINKDESC:
EMAILADD: Andrew.M.Hubbard@lerc.nasa.gov
EMAILDESC:
CITE: (D-119 SN067424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00014-97-R-MS06
POC Mary Sandy, Contract Specialist, Code 3240.MS, F. Janilea
Bays, Contracting Officer (202) 767-3710
DESC: This is a notice of intent from the Naval Research Laboratory
(NRL) to procure on an other than full and open competitive
basis with Indal Technologies, 3570 Hawkestone Road, Mississauga,
Ontario, Canada, L5C 2V8 to provide a study of the landing
requirements of the Eager Advanced Demonstration and the fabrication
of lightweight landing probes. Period of performance is ten
(10) weeks. Numbered Note 22 is applicable to this synopsis.
No telephone inquiries will be accepted. Synopsis No. MS06.
CITE: (W-120 SN067613)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--A BROAD AGENCY ANNOUNCEMENT (BAA) FOR NEW AND INNOVATIVE
RESEARCH FOR DEVELOPMENT SOLUTIONS FOR IMPROVING THE OPERATIONAL
CONNECTIVELY FOR SUBMARINES.
SOL BAA 973205
DUE 061397
POC W. Hurley, Contracting Officer, (401) 841-2442 X298, FAX
(401) 841-4820
DESC: The closing date for proposal submission has been changed
from 2:00 local time 30 May 97 to 2:00 local time 13 June 97.
Proposals should be constructed around a nine month contract
period of performance; monthly status reports, a progress review
meeting at the contractor's facility four (4) months after
contract award; an interim technical report due six (6) months
after contract award which provides a technical concepts description
and a final technical report.
LINKURL: http://www.npt.nuwc.navy.mil/contract
LINKDESC:
EMAILADD: hurley@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-120 SN067624)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--DAMAGE TOLERANT DESIGN OF GAMA TIA
SOL PRDA #97-40-MLK
DUE 061797
POC James R. Greathouse, Contract Negotiator or Phillip R. Nelson,
Contracting Officer, WL/MLKM, (937) 255-5830
DESC: INTRODUCTION: Wright Laboratory (WL/MLKM) is interested
in receiving proposals (technical and cost) on the research
and development effort described below. Proposals in response
to this Program Research and Development Announcement (PRDA)
shall be received by 17 June 1997, 1500 hours, eastern time,
addressed to Wright Laboratory, Directorate of R&D Contracting,
Area B, Building 7, 2530 C Street, ATTN: Jim Greathouse, WL/MLKM,
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. Proposals shall be submitted
in accordance with this announcement. Proposal receipt 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 (RCP)
or other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments which may
be published. This announcement may be amended to provide for
subsequent dates for submission of proposals. Offerors should
request a copy of the WL Guide entitled "PRDA & BAA Guide for
Industry." This guide was specifically designed to assist offerors
in understanding the PRDA/BAA process and is available on the
Internet, at the following address: www.wl.wpafb.af.mil/contact/hp.htm,
(use the Wright Laboratory R&D contracting home page. Look
under "A Contracting Toolbox" for "PRDA/BAA Indexed Guide").
If you are unable to access the guide from the Home Page, provide
a written request for the guide to WL/MLKM, Jim Greathouse,
Wright-Patterson AFB, Ohio, 45433-7607, telephone (513) 255-5830.
Proposals shall be valid for Government acceptance for a period
of not less than 180 days after submission cutoff. B REQUIREMENTS:
(1) Technical Description: A rigorous design methodology does
not exist for relatively brittle, low toughness intermetallic
materials such as gamma TiAl alloys. Fracture critical components
in Air Force gas turbine engines are designed and life-managed
under the Engine Structural Integrity Program (ENSIP). This
specification requires that damage tolerance of the materials
be demonstrated with respect to intrinsic or service-generated
defects. For gamma alloys, however, crack-growth-rate curves
exhibit a narrow interval between the threshold-stress-intensity-factor
range, DKth, and the apparent fracture toughness, KQ. This
behavior is reflected in high Paris-region slopes of the crack-growth-rate
curves, particularly at room temperature, and implies that
the fraction of the total fatigue life associated with crack
propagation is small. The purpose of this research and development
effort is to develop a physically-based life-prediction methodology
for gamma titanium aluminide alloys that is consistent with
the requirements of a damage tolerant approach. Ultimately,
the results of this research program are to be used (i) to
predict the useful life of this class of materials in turbine
engine applications and (ii) to provide guidance for development
of TiAl alloys having an optimum balance of properties for
their intended use. The research program shall include an assessment
of the service conditions anticipated for turbine engine components
made of gamma TiAl alloys. This assessment shall characterize
typical usage spectra in terms of stresses and temperatures.
These usage conditions shall form the basis for a critical
assessment of the design problem(s) involved in dealing with
materials exhibiting a flat stress-versus-life fatigue behavior
(S-N) and a nearly vertical crack growth rate curve. A study
shall be conducted to determine the behavior of realistic material
defects and service-induced damage (e.g., microstructural anomalies,
porosity, inclusions, dynamic impact damage, machining damage,
and effects of environmental exposure) on predicted fatigue
lifetimes. The effort should consider aspects of probabilistic
design and the relationship between full-scale structures and
small-volume laboratory specimens. The design methodology must
address at least two specific component threats: (i) brittle
fracture associated with long-term environmental exposure,
over stress, or dynamic impact by foreign objects, and (ii)
the accumulation of high-cycle-fatigue and/or low-cycle-fatigue
damage developed during engine service. New design philosophies
incorporating threshold-crack-growth-rate concepts, small-crack
behavior, probabilistic/stochastic approaches, and/or other
novel methodologies are encouraged. Experimental demonstration
of the design methodology will be conducted on suitable laboratory
specimens. The characterized gamma material must both be of
interest to the Air Force and exhibit the potential for commercialization.
(2) Deliverable Items: The following deliverable data items
shall be required: (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,(e) Scientific
and Technical Reports, Contractor's Billing Voucher, DI-MISC-80711/T,
monthly, (f) Scientific and Technical Reports, Final Report,
DI-MISC-80711/T, (Draft and Reproducible Final Version). In
addition, copies of the source code for all software developed
in this effort shall be delivered. (3) Security Requirements:
DD Form 254 requirements do not apply. 4. Other Special Requirements:
International Traffic in Arms Regulations apply. C--ADDITIONAL
INFORMATION: (1) Anticipated Period of Performance: The maximum
total length of the technical effort is estimated to be thirty
six (36) months. The contractor shall also provide an additional
five (5) months for processing/completion of the final report.
(2) Expected Award Date: September 1997. (3) Government Estimate:
The Government funding profile for the total program to fund
all awards is estimated to be as follows: FY97 - $10K, FY98
- $375K, FY99 - $300K, FY00 - $318K. 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) or Cost (no
fee). (5) Base Support / Government Furnished Property: None
required. (6) Size Status: For the purpose of this acquisition,
small business is defined as one with 1000 or fewer employees
(SIC 8731). Firms responding should indicate whether they are
or are not a socially or economically disadvantaged business,
a woman-owned business, a Historically Black College or a University/Minority
Institution, and should indicate their business size status.
(7) Notice to Foreign-Owned Firms: Such firms are asked to
immediately notify the Air Force point cited below upon deciding
to respond to this announcement. Foreign contractors should
be aware that restrictions may apply which could preclude their
participation 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 their proposals. Proposal 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.
Technical and cost proposals, submitted in separate volumes,
are required and must be valid for 180 days after the proposal
date. Proposals must reference the above PRDA number on all
Proposal Volumes. Proposals shall be submitted in an original
and five (5) copies. An electronic version of the proposal
shall be submitted in Microsoft compatible files (MS Office
4.2 - Word 6.0 and Excel 5.0 compatible). All responsible sources
may submit a proposal which will be considered against the
criteria set forth herein. Offerors are advised that only contracting
officers are legally authorized to contractually bind or otherwise
commit the government. (2) Cost Proposal: Adequate price competition
is anticipated. The accompanying cost proposal/price breakdown
shall be supplied, together with supporting schedules, and
shall contain an anticipated cost and a person-hour breakdown
per task by fiscal year. (3) Technical Proposal: The technical
proposal shall include a discussion of the nature and scope
of the research and the technical approach. Additional information
on experience concerning the utilization of and/or design experience
with gamma titanium aluminides, 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 included in the overall proposal
page limit. The technical proposal shall include a Statement
of Work (SOW) detailing the technical tasks (in accordance
with the "Requirements" section of the PRDA) proposed to be
accomplished under the proposed effort and suitable for contract
incorporation. Any obligation of government resources shall
be contingent upon obtaining approval from the government review
team through the contracting officer. 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 Statement of Work preparation shall be referred to the Technical
Point of Contact cited in this announcement. (4) Page Limitations:
The technical proposal shall be limited to 50 pages (12 pt.
font type or larger type), double-spaced, single-sided, 8.5
by 11 inches. The page limitation includes all information,
i.e. indexes, photographs, foldouts, appendices, attachments,
etc. Pages in excess of this limitation will not be read or
considered by the government. Cost proposals have no limitation;
however, offerors are requested to keep cost proposals to 75
pages as a goal. (5) Preparation Cost: This announcement is
a expression of interest only and does not commit the Government
to pay for any response preparation cost. The cost of preparing
proposals in response to this PRDA is not considered an allowable
direct charge to any resulting or any other contract. However,
it may be an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. E--BASIS FOR AWARD:
The selection of one (1) or more sources for contract award
shall be based on a scientific and engineering evaluation of
the responses received (both technical and cost aspects) to
determine the overall merit of the proposal submitted in response
to this announcement. The technical aspect, which ranks as
the first order of priority, shall be evaluated based upon
the following criteria which are in descending order of importance:
(a) new or unique concepts, ideas, or approaches for damage
tolerant life prediction; (b) soundness of the technical approach;
(c) understanding of the technical effort; (d) past experience
with gamma titanium aluminide structures and their design;
(e) the potential for the design methodology to meet Air Force
life management criteria for structural components; (f) organization,
clarity, and thoroughness of the proposed Statement of Work;
and (g) availability of qualified technical personnel and facilities.
Cost, which includes consideration of proposed budgets and
funding profiles, is ranked as the second order of priority.
Also included in the evaluation of cost is the ability of the
offeror to demonstrate the capability to perform work on schedule,
to bill the government promptly, and to achieve expenditure
rates better than 75% within a fiscal year. Cost and/or price
will be a significant factor for award. No other evaluation
criteria will be used. The technical and cost information will
be evaluated at the same time. 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 or cooperative agreement in lieu of a contract will
be considered and will be subject to the mutual agreement of
the parties. F--OMBUDSMAN: An Ombudsman has been appointed
to hear concern 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 maintain
strict confidentiality as to the source of the concern. The
Ombudsman will not participate in the evaluation of proposals
or in the selection decision. Interested parties should direct
all routine communications concerning this acquisition to Jim
Greathouse, Contract Negotiator, WL/MLKM, Bldg 7, 2530 C Street,
Wright-Patterson AFB, OH 45433-7607, telephone 937-255-5936.
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/SYI Bldg 52,. 2475 K St, Room 136,
Wright-Patterson AFB, OH 45433-7642, E-Mail coalsoms@sy.wpafb.af.mil,
phone 937-255-5535, ext., 237. G--POINTS OF CONTACT: (1) Technical
Contact Point: Questions on technical issues may be referred
to the Project Engineer, Andrew Rosenberger, WL/MLLN, Bldg
655, 2230 Tenth Street, Suite 1, Wright-Patterson AFB, OH 45433-7817,
(937) 255-3304 (2) Contracting/Cost Point of Contact: Questions
on contractual and cost issues should be directed to the Wright
Laboratory, Directorate of Research and Development Contracting,
Jim Greathouse, WL/MLKM, Building 7, 2530 C Street, Wright-Patterson
AFB, OH 45433-7607, (937) 255-5830. SEE NOTE 26.
EMAILADD: Greathjr@b045mail.wpafb.af.mil
EMAILDESC:
CITE: (W-120 SN067636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Missile Command, RDEC Procurement
Office, Redstone Arsenal, AL 35898-5275
SUBJECT: A--GLOBAL POSITIONING SYSTEM (GPS) GUIDANCE PACKAGE
SOL PAN: RTW L4-97
DUE 053097
POC (RDPC) Tandy Lane, AMSMI-AC-CRAY, 205-842-0742, Earnest L.
Taylor, Jr., Contracting Officer, 205-876-7500, Synopsis Number
R140-97.
DESC: Proposed sole source to The Charles Stark Draper Laboratory,
Inc., 555 Technology Square, Cambridge, MA 02139-3563. This
action is the result of an unsolicited proposal. The objective
of this effort is to provide system engineering for the Global
Positioning System (GPS) Guidance Package (GGP) program, to
include the GGP itself and mission application demonstration
studies, and to provide independent testing of GGP inertial
components. A CPFF completion type effort. This effort is synopsized
for potential subcontracting with The Charles Stark Draper
Laboratory. See Numbered Note(s): 22.
CITE: (I-120 SN067701)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--TECHNOLOGY ADVANCEMENT FOR SENSOR RESEARCH (TASER)
SOL F29601-97-R-0002
POC POC Capt Ann Marie Shover, PL/VTM, (505) 853-3246; Contract
Specialist, Lorraine Otero, (505) 846-5012; Contracting Officer,
Nancy Brunson, (505) 846-6188
DESC: Research and Development Notice of Contracting Action.
The Phillips Laboratory anticipates releasing a solicitation
for Technology Advancement for Sensor Research (TASeR) on or
about 19 May 97. Responses will be due thirty (30) days thereafter
for the technical/management and cost proposal. The effort
will comprise a variety of investigations of advanced technology
for sensors found in space. Included will be: (1) studies of
basic mechanisms of detectors; (2) development of the elements
of sensors such as detectors, detector arrays, and readout
multiplexers; and (3) advancement of related technology such
as materials and cryogenics for these microelectronic devices.
Tasks shall assess the characteristics of the above components
to improve image enhancement, producibility, radiation hardness,
thermal cycling, reliability and life cycle support. Organizations
must show evidence, either through in-house or prospective
subcontractors, of ability to manage and conduct complex research,
development, fabrication, and testing of sensors and their
elements for the areas (1), (2), and (3) above. An Indefinite
Delivery, Indefinite Quantity (IDIQ) type contract with Cost
Plus Fixed Fee (CPFF) Task Orders is anticipated. The contractual
effort will consist of a one-year basic period with four, one-year
option periods. The contract will require a SECRET clearance.
Foreign firms are advised they will not be allowed to participate
as the prime contractor. An organizational conflict of interest
clause is anticipated in the resultant contract. To prepare
its proposal and perform services under the contract, the contractor
will require access to Military Critical Technical Data whose
export control is restricted by U.S. export control laws and
regulations. Only offerors who submit an approved DD Form 2345,
Militarily Critical Technical Data Agreement, to the contracting
officer will receive a copy of the solicitation. Contact the
Defense Logistics Services Center (DLSC), Federal Center, 74
North Washington, Battle Creek MI 49016-4312 (1-800-352-3572)
for further information on the certification and approval process.
A Read File will be established for offerors to view upon release
of the solicitation for two weeks. Responses by telegram, or
responses combining more than one synopsis will not be accepted.
This acquisition will be full and open competition. The size
standard is $13.5M average annual receipts, SIC code 8711.
Firms responding should indicate whether or not they are small
business, small disadvantaged or 8(a) firms, and whether or
not they are woman owned. 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. Before contacting the Ombudsman,
potential offerors should first communicate with the contracting
officer. In those instances where offerors cannot obtain resolution
from the contracting officer, they are invited to contact the
PL Ombudsman, Col James D. Ledbetter, Phillips Laboratory Vice
Commander at (505) 846-4964, or at 3550 Aberdeen Ave SE, Kirtland
AFB, NM 87117-5776. 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. For technical issues, contact
Capt Ann Marie Shover at (505) 843-3246. For contracting issues,
contact Lorraine Otero at (505) 846-5012. See Note 26.
CITE: (W-120 SN067772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: A--NASA SOUNDING ROCKET OPERATIONS CONTRACT (NSROC)
SOL DRFP5-10065-605
DUE 061397
POC Caroline Massey, Contracting Officer, Phone (757)824-1959,
Fax (757)824-1974, Email Caroline.R.Massey.1@gsfc.nasa.gov
- Jay Savage, Contract Specialist, Phone (757)824-1276, Fax
(757)824-1974, Email Kenneth.J.Savage.1@gsfc.nasa.gov
DESC: The NASA, Goddard Space Flight Center's Wallops Flight
Facility (WFF) plans to issue a Draft Request for Proposal
(DRFP) for the NASA Sounding Rocket Operations Contract (NSROC)
which will provide all services and supplies necessary to implement
the NASA Sounding Rocket Program at the WFF. The goals of a
restructured and privatized NASA Sounding Rocket Program have
been fully described in the synopsis posted 2/25/97 at this
site. NASA has completed a Request for Information (RFI) process
whereby several members of industry (listed as RFI Firms) provided
general input on the planned aspects of this acquisition. This
DRFP will be issued to solicit industry's comments on the requirements,
planned terms and conditions of the contract, instructions
for proposal preparation, and evaluation approaches. Potential
offerors are specifically requested to identify unecessary
or inefficient requirements, and any barriers to the implementation
of the program in a cost effective, performance based manner.
For this effort, the Contractor will be required to design,
fabricate, and flight qualify (test) suborbital payloads, and
provide all launch operations for those payloads to support
NASA sounding rocket missions. The contract will also include
Service-level-Agreement (SLA) support not directly related
to the NASA Sounding Rocket Program in the following general
areas: fabrication; environmental testing; and engineering
and special studies. The NSROC will also facilitate the marketing
of WFF resources and capabilties. The planned contract is structured
on a cost reimbursement, indefinite delivery, indefinite quantity
(IDIQ) basis with incentive fee and award fee provisions. The
NASA sounding rocket portion of the contract will require a
minimum of 10 to a maximum of 35 sub-orbital launches per year
including the transition of missions in progress at the time
of contract award. Mission production times will vary substantially
and may range from 6 months to 2 years or longer. The number
of missions in progress at any given time, therefore, may vary
from the minimum and maximum amounts specified above. The anticipated
release date of the DRFP is on or about May 30, 1997. All comments
on the DRFP must be submitted by electronic, facsimile, or
written format to the Contracting Officer by the close of business
June 13, 1997. The Government does not intend to hold an industry
workshop as part of the DRFP process. The Government plans
to issue the final RFP on or about June 27, 1997. The Government
intends to conduct a site visit and open a procurement library
as part of the final RFP process. Comments on the DFRP are
not mandatory. The use of industry comments to structure the
final RFP is at the discretion of the Government. Any subsequent
RFP will be synopsized prior to its release. In accordance
with FAR 52.215-3, Solicitation for Information or Planning
Purposes (APR 1984), the Government does not intend to award
a contract on the basis of this DRFP, or to otherwise pay for
the information solicited. The draft solicitation and any further
documents related to this procurement will be available over
the Internet at this site location. The previous location described
by RFI5-XXXXX1-605 (by the original posted date of 2/25/97)
will contain no further updates. The information available
at the previous posted date will be incorporated into this
site. These documents will be in ASCII or RTF format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL, of
the NASA/GSFC Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
It is the offeror's responsibility to monitor this site for
the release of the DRFP and amendments (if any). Potential
offerors will be responsible for downloading their own copy
of the DRFP and amendments (if any). Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
See Numbered Note 26. An ombudsman has been appointed -- See
Note "B"
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#DRFP5-10065-605
LINKDESC:
EMAILADD: Caroline.R.Massey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-120 SN067858)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--NATIONAL HOUSEHOLD EDUCATION SURVEY
SOL RFP-97-011
DUE 061097
POC Zilphia E. Wright, Contract Specialist, 202-708-8572, or
Yolanda Abney, 202-708-6498.
DESC: CORRECTION: The opening date and closing date for this
action originally published in the CBD dated 04/01/97 is hereby
amended Opening date 04/29/97, closing date 6/10/97.
CITE: (I-120 SN067897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: A--TECHNICAL AND ADMINISTRATIVE ASSISTANCE TO THE SHIP
STRUCTURE COMMITTEE(SSC)
SOL 97-R-EO1022
POC Contract: Cheryl Rice, Ph:(202) 267-6994/Contracting Officer:
L. Scott Palmer, Ph: (202) 267-2489
DESC: The U.S. Coast Guard (USCG) intends to solicit and negotiate
with the National Research Council of the National Academy
of Sciences, Committee on Marine Structures for technical and
administrative assistance services in the development and completion
of continuing research programs for the Ship Structure Committee
(SSC), under the authority of FAR 6.302-1. The duration of
the proposed effort, with options, is 60 months. This is not
a request for proposal and a competitive solicitation is not
available. A market survey was conducted in the form of a sources
sought notice published in the CBD on March 18, 1997, and the
results of this survey support our determination to solicit
and negotiate with only one firm. See Note 22.*****
CITE: (W-120 SN067907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: A--DEVELOPMENT OF SIMULATION PROGRAM FOR NAVIGATION
STUDIES OF FREEPORT WIGGLES AND HIGH ISLAND, TEXAS
SOL DACW39-97-R-0032
DUE 062397
POC Cynthia Sims, Contract Specialist, (601) 634-4317
DESC: The U.S. Army Engineer Waterways Experiment Station is
soliciting sources for the development of simulation program
for navigation studies of Freeport Wiggles and High Island,
Texas. A "real-time" push tow simulation study shall be conducted
to evaluate proposed bend easings. The offeror will supply
WES with a methodology, plan, or procedure to use the simulation
model as an evaluation tool. The primary objectives of the
simulation program are first to evaluate the safety of the
proposed bend easings and second to optimize channel layout.
Simulation models shall be developed for the existing condition
and two proposed channel modifications. The simulator facility
must have a pilot- controlled bridge and real-time model of
vessel behavior. A visual scene and radar image of the simulation
scenarios must be developed and shall provide coverage necessary
to include visual cues that lie beyond the limits of the hydrodynamic
model. Tidal currents shall be calculated for the existing
channel and both plans. The study shall begin with a reconnaissance
trip to the Freeport/Galveston, TX area. The existing condition
simulation model shall be validated with tow captains experienced
in the Freeport Wiggles/High Island area. A formal simulation
program shall be conducted with six tow captains. The simulations
shall be conducted by a contractor having access to a private
simulator. All data files transferred between contractor and
WES shall be in ASCII format. All responsible sources may
submit a proposal which shall be considered for award. The
solicitation will not be provided in hard copy. If you desire
a copy of the solicitation, you may obtain a copy by accessing
the Internet at http://ebs.wes.army.mil.
LINKURL: http://www.wes.army.mil/contract.htm
LINKDESC:
EMAILADD: simsc@ex1.wes.army.mil
EMAILDESC:
CITE: (W-119 SN067429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Heart, Lung and Blood Institute, Two Rockledge
Centre, Room 6128, 6701 Rockledge Drive, Mail Stop Code 7902,
Bethesda, MD 20892-7902
SUBJECT: A--MAGNESIUM IN CORONARIES (MAGIC)
POC Peggy Mills, Contract Specialist, (301)435-0351 or Donna
Berkowitz, Contracting Officer, (301)435-0349
DESC: R -- MAGNESIUM IN CORONARIES Peggy Mills, Contract Specialist
(301) 435-0351 or Donna Berkowitz, Contracting Officer (301)
435-0349. The National Heart, Lung, and Blood Institute is
conducting a market survey to assess the availability and potential
technical capability of small business firms as defined by
Standard Industrial Code (SIC) 8731 (500 employees) to perform
as a Clinical Trial Center (CTC) for a large multicenter clinical
trial. The purpose of the Magnesium in Coronaries (MAGIC) study
is to determine whether patients with suspected acute myocardial
infarction and who are at a high risk for mortality can benefit
from early adm inistration of intravenous magnesium. Patients
undergoing reperfusion therapy (thrombolytic therapy or primary
angioplasty) will be eligible provided magnesium can be administered
before or at the same time as the reperfusion therapy. Patients
with acute myocardial infarction who do not receive thrombolytic
therapy or primary angioplasty will be eligible if they can
begin magnesium infusion within 6 hours of the onset of symptoms.
The primary endpoint will be all cause mortality at 30 days
following the index event. Secondary endpoints will include
development of cardiogenic shock, ventricular fibrillation,
congestive heart failure, and the need for a temporary pacemaker.
The estimated sample size is 10,400 subjects with approximately
300 clinic sites participating in this three year trial. The
Clinical Trial Center will have the following responsibilities:
1) a leadership role in developing the manual of operations
and data collection forms, 2) provide 24-hour on call assistance
by a medical doctor to the clinical sites, 3) obtain single
project assurance numbers from the Department of Health and
Human Services, National Institutes of Health, Office of Protection
for Research Risks, 4) obtain clearances required by the Office
of Management and Budget under the Paperwork Reduction Act,
5) develop procedures for random allocation of patients to
treatment groups, 6) design and implement procedures to evaluate
clinical investigators, 7) develop procedures for and provide
on-going quality control and manageme nt of study data, 8)
train clinical staff on procedures required by the study protocol,
9) monitor adverse patient effects, 10) prepare clinical, technical,
and statistical reports in the form needed by a Data and Safety
Monitoring Board to evaluate the safety of the protocol to
patients, 11) develop procedures to reimburse clinical investigators
for accepted data forms, such as participant randomizations,
events, follow-up forms, and death certificates, 12) develop
appropriate methods of analysis and prese ntation of data collected
during the course of the study. Small business firms with demonstrated
experience performing the tasks described in items 1-12 above
in large clinical trials are invited to submit capability statements.
The capability statements must provide evidence of experience
in performing the responsibilities of the CTC described in
items 1-12 above and demonstrate the following: 1) the availability
and qualifications of the following professional staff needed
to perform the work: medical, technical, scientific, and administrative
staff with expertise in clinical cardiology, management of
myocardial infarction, congestive heart failure, data collection,
data monitoring, data analysis, quality control, management
of side effects, and adverse reactions to medical therapy;
2) the ability to quickly modify the labor mix to meet changing
levels of demand; 3) evidence of prior administrative and scientific
leadership as a Clinical Trial Center in coordinating, monitoring,
and managing a clinical t rial for cardiovascular disease similar
to MAGIC (10,400 participants and 300 clinical sites); 4) evidence
of prior experience in developing a suitable approach to protocol
development and implementation for a study similar to MAGIC,
including accessing and overseeing clinical investigators with
the ability to enroll and follow adequate numbers of patients
including women and minorities, 5) evidence of prior experience
in developing a suitable plan for the proposed methods of coordinating,
monitoring, and c entral management of all activities required
by the study protocol in a study similar to MAGIC, including
procedures, randomization of patients, coordinating of data
collection, and specialized tests, 6) experience in analysis
and interpretation of medical data for purposes of ensuring
patient safety; 7) access to a large capacity computer facility
and networking to remote terminals; 8) evidence of publishing
scientific papers in a collaborative study and the current
availability of expert staff to publish such papers; and 9)
the firm's status as a small business under SIC 8731: Commercial,
Physical and Biological Research. Capability statements in
response to this sources sought synopsis that do not provide
sufficient information for evaluation will not be considered.
This is not a Request for Proposals (RFP). The RFP release
date is pending. See numbered note #13. Provide three copies
of your capability statement within thirty (30) calendar days
from the date of publication of this announcement in the C
ommerce Business Daily (CBD).
CITE: (I-119 SN067436)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--ADVANCED MATERIALS FOR AEROSPACE SYSTEMS SPECIAL
STUDIES
SOL N/A
POC Gregory J. Cecere, Project Engineer, WL/MLBT, (937) 255-2199
DESC: Notice of Contract Action for Advanced Materials For Aerospace
Systems Special Studies. The Wright Laboratory Materials Directorate,
Nonmetallic Materials Division, is contemplating the award
of a 60 month program for exploratory/advanced development
in materials and processes as applied to aerospace systems.
The contractor will provide technical consultation, liaison
between material developers and users, definition of aerospace
systems requirements; and, on an individual task basis, provide
design concepts, short term studies, validation test procedures,
testing, and limited fabrication of aerospace systems materials
and processes. The technical fields of interest are: ceramic
materials, metallic and nonmetallic materials (composites and
adhesives), thermal protective materials, low observable materials
and structures, coatings, fluids, lubricants, elastomers, polymers,
surface interactions and tribology technologies. Responses
to this sources sought must define the contractor's experience
and knowledge of aerospace systems design, advanced materials
and processes, requirements for transferring new experience
and technology to aerospace systems, survivability issues,
and aerospace environmental effects on materials. Responses
must also include proposed subcontractors, team members and
key personnel. Potential exposure to classified materials requires
that contractor personnel possess a minimum current security
clearance of secret. Potential sources must include in their
response, information on personnel available, personnel backgrounds,
and past experience in materials and processes as related to
aerospace systems. This announcement is not a request for proposal
and only responses from small businesses providing adequate
information will be considered for a set-aside. Firms responding
should indicate whether they are, or are not, a small business,
a socially and economically disadvantaged business, a woman-owned
business, a historically black college or university, or minority
institution. For this item, the general definition to be used
to determine whether your firm is small is as follows: "a small
business concern is a concern that is independently owned and
operated, is not dominant in the field of operation in which
it is bidding on government contracts and with its affiliates,
the number of employees does not exceed 500 persons." Sic code
8731 applies. "concern" means "any business entity organization
for profit with a place of business in the united states, its
possessions, puerto rico, or the trust territory of the pacific
islands, including but not limited to an individual, partnership,
corporation, joint venture, association or corporation." The
air force reserves the right to consider a small business set-aside
based upon responses hereto. Small business respondents should
provide a statement of capabilities to assist the air force
in making a set-aside decision. Large businesses are only required
to submit a statement of interest to receive a copy of the
request for proposal (RFP). All respondents shall include in
any request their assigned commercial and government entity
code. Respondents are further requested to indicate their status
as a foreign-owned/foreign-controlled firm and any contemplated
use of foreign national employees on this effort. Responses
should be sent to: Attn: Michael G. Grommon, WL/MLKN Bldg 7,
2530 C St, Wright Patterson AFB OH 45433-7607. Non-technical
assistance may be secured by calling the above individual at
(937) 255-5051. An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from the potential offerors
when an offeror prefers not to use established channels to
communicate his concern during the proposal development phase
of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact ASC's Ombudsman, ASC/SYI, Michael
S. Coalson, at (937) 255-5535 (x232) with serious concerns
only. Direct all requests for solicitations and routine communication
concerning this acquisition to the contracting office point
of contact with name, title, address and phone. Closing date
for submission of responses is thirty (30) calendar days from
the publication of this notice. Firms should reference MLK-97-04
in their responses. RFP release for this program is projected
in August 1997. This program will not be republicized prior
to solicitation. See Numbered Note(s): 25, 26.
EMAILADD: Ceceregs@ml.wpafb.af.mil
EMAILDESC:
CITE: (W-120 SN067601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--SPACE TECHNOLOGY INSTITUTE
SOL F29601-97-R-0018
POC Shari D. Barnett, Contracting Officer, (505) 846-6189 or
Casey DeRaad, Project Officer, (505) 846-4412 ext.401
DESC: The USAF Phillips Laboratory Space Technology Directorate
is seeking sources to help establish an office, designated
the Space Technology Institute, that will act as a collaborative
forum between U.S. academic institutions with strong space
curricula/research programs and the Directorate to stimulate
innovation in space technology programs, leverage on-going
space technology research in academia, and facilitate Science
and Technology personnel growth both in academia and the government.
The primary thrust of the Institute will identify and execute
far-reaching space technology projects/experiments with high
risk and high payoff to the government not otherwise available
through conventional solicitations/BAAs/PRDAs. The effort will
comprise a variety of investigations with a focus on long-term
technology solutions in the following areas: (1) spacecraft
dynamics systems (controls, mechanisms and cryogenic cooling),
(2) spacecraft structural systems (spacecraft structures, launch
vehicle structures, and thermal bus management), (3) space
power (energy generation, distribution and storage), (4) protection
technologies (radiation hardened electronics, debris tracking/analysis
and mitigation, and threat warning/attack reporting), (5) satellite
control (autonomy, orbital mechanics, and on-board data fusion),
(6) remote sensing, (7) propulsion (orbit transfer vehicles
and expendable launch), (8) space environment phenomena and
effects, and (9) spacecraft systems engineering (revolutionary
new approaches to spacecraft designs and manufacturing). Potential
sources are being sought who have the following capabilities,
either in-house or through prospective subcontractors: (1)
manage and conduct research projects, (2) possess quick and
effective accessibility to academic institutions with strong
space technology capabilities, (3) extensive experience in
space technology related areas of science, engineering and
mathematics, (4) expertise in working, individually and collectively,
with academia, industry and government representatives, and
(5) knowledge of, and skill in using, databases to locate past
and on-going efforts relevant to topics of research to ensure
assigned tasks are not redundant with any other governmental
or academic activity. The contemplated effort is a twelve (12)
month basic effort with four (4) twelve (12) month options.
This effort is anticipated to require 10 man-years for each
of the basic and option periods. It is anticipated to award
multiple IDIQ, Cost Plus Fixed Fee type contracts with individual
task orders competed between selected contractors. Task order
topics may originate with the contractor as well as the laboratory.
The government's preference is to utilize academic institutions
to the maximum extent practicable. If academic institutions
propose as a prime, we would expect a no fee contract. A minimum
of prime contractor involvement during the course of any basic
or option period (e.g., 25%) shall be required. This effort
is unclassified. Note: Foreign owned firms are advised there
may be restrictions to becoming the prime contractor, with
the exception of Canadian firms who are certified contractors,
and firms from countries that have signed a Memorandum of Understanding
with the U.S. in the applicable technology areas. If access
to Export Controlled Data is required on this effort (see 1
0 U.S.C. 140 (c)), the offeror must be currently certified
and registered by the Defense Logistics Services Center (DLSC),
Battle Creek, MI 49016-3412, (1-800-352-3572) in order to be
considered a responsible contractor under this acquisition
and to receive export-controlled technical data. Dissemination
of export-controlled information must be according to the provision
of DoD Directives 5230.24 and 5230.25 and AFR 80-34. Organizations
must comply with the requirements set forth in the introduction
for R&D Sources Sought. Interested offerors must indicate whether
they qualify as a small business under SIC Code 8711, with
a size standard of $2.5M . Also firms responding are to indicate
whether they are or are not, a small business, a small disadvantaged
business, a women-owned business, a historically black college
or university, a minority institution, an 8(a) firm, an intra-governmental
organization, a large business or an education/nonprofit organization.
Based on the responses to this sources sought synopsis the
government reserves the right to set-aside this acquisition
for participation by small business or 8(a)s. ALL businesses
shall submit a Statement of Capabilities (SOC) in response
to capability items (1) through (5) above. The SOC shall be
limited to 20 pages, including resumes and mailed to Casey
DeRaad, PL/VTO, 3550 Aberdeen Avenue SE, Kirtland AFB NM 87117-5776.
Replies to this sources sought synopsis must reference F29601-97-R-0018
and be received within 20 calendar days of publication. 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.
Before contacting the Ombudsman, potential offerors should
first communicate with the Contracting Officer. In those instances
where offerors cannot obtain resolution for the Contracting
Officer, they are invited to contact the PL Ombudsman, Col
James D. Ledbetter, Phillips Laboratory Vice Commander, at
(505) 846-4964, or in writing at 3550 Aberdeen Ave. SE, Kirtland
AFB NM 87117-5776. 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. For contracting issues,
please contact Ms Shari Barnett, (505) 846-6189. For technical
issues, please contact Ms Casey DeRaad (505) 846-4412 ext.401.
This announcement is for informational and planning purposes
only. It does not constitute and IFB or an RFP and is not to
be construed as a commitment by the Government. See Note 26.

LINKURL: http://www.plk.af.mil
LINKDESC:
EMAILADD: barnett@plk.af.mil
EMAILDESC:
CITE: (W-120 SN067808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, FED HWY ADMN, Office of Acquisition Management,
400 7TH ST, SW, Room 4410, Washington, DC 20590
SUBJECT: B--DEPLOYMENT ISSUES OF SURVEILLANCE SYSTEMS FOR ITS
SOL DTFH61-97-R-00058
DUE 071197
POC Valentine Serafini, Contract Specialist, HAM-40D, (202) 366-4231.
DESC: The FHWA intends to issue an RFP on or about June 11, 1997,
to develop methodologies to provide guidance concerning the
deployment of surveillance systems to support Advanced Traffic
Management Systems (ATMS). This project will advance the understanding
concerning the deployment of surveillance to support ATMS operations
and enable cost effective deployments. This study requires
expertise in traffic engineering, ATMS functions and data requirements,
surveillance and detection technology, electrical engineering,
systems engineering, and computer programming. The study also
requries experience in the design, deployment, operation, and
maintenance of surveillance systems for traffic data collection
and control. For a copy of the RFP, send your written request
plus two self-addressed adhesive labels to the address indicated
above. The solicitation number should appear on the bottom
edge of the labels. No telephone requests shall be accepted.
CITE: (I-120 SN067715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: B--EUTROPHICATION PRODUCTIVITY/MODELING FOR THE LAKE
MICHIGAN ENHANCED MONITORING/MASS BALANCE STUDY
SOL PR-R5-97-10089
DUE 062097
POC Tawanda Thomas/(312)886-5948, Contract Specialist or William
Massie/(312)886-5868, Contracting Officer
DESC: The Environmental Protection Agency intends to award a
contract to Limno-Tech, Inc., 501 Avis, Ann Arbor, MI 48104
for Eutrophication/Productivity Modeling for the Lake Michigan
Enhanced Monitoring/Mass Balance Project. All components of
this study are intensive efforts and are described in the Lake
Michigan Mass Balance Work Plan. Mathematical models will be
used to predict future conditions of the contaminants of concern
and associated parameters. This acquisition focuses on eutrophication/sorbent
dynamics modeling as it relates to productivity in the lower
food chain and the relationships among different trophic levels,
carbon production and consumption, and contaminant dynamics
and cycling. The overall goal is to provide the conceptual
and logistic framework for implementing the multi-class phytoplankton
model in regards to the spatial, physical, chemical and biological
features of Lake Michigan and links to other appropriate models.
The primary tasks associated with this acquisition include
the conceptual and logistic framework for integrating an existing
resolved productivity model within the Water Quality Analysis
Simulation Program construct; ensuring linkages to the sediment
transport, contaminant transport and fate, food chain bioaccumulation
models; conceptual and logistic expansion and development of
other appropriate trophic levels and functional groups; expert
assistance in the refinement of carbon/sorbent relationships
and dynamics; expert evaluation of input needs; and coordination
with the Lake Michigan Mass Balance Work Groups. See Note 22.

EMAILADD: Tawanda.Thomas@epamail.epa.gov
EMAILDESC:
CITE: (W-120 SN067775)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: B--BIOLOGICAL, ENVIRONMENTAL AND ECONOMIC INVESTIGATIONS
WITHIN VICKSBURG DISTRICT
SOL DACW38-97-R-0011
DUE 071497
POC Contract Specialist SOPHIA CLARK (601) 631-5812 (Site Code
CW38)
DESC: The Contractor shall perform all biological, environmental,
economic and recreational studies and related services in accordance
with delivery orders issued by the Contracting Officer. The
initial contract is for 365 calendar days with an option for
an additional 365 calendar days. All studies will be performed
and completed in accordance with the terms of the contract
or directive, including construction quality control, safety,
and labor standards requirements. The Government guarantees
that it will purchase from the Contractor biological, environmental,
economic and recreational studies in the amount of not less
than $2,500. This will be a competitively negotiated procurement
and submittal of technical and price proposals is required.
The evaluation will be composed of two (2) phases. In Phase
I Evaluation, a competitive range will be established based
on the ranking of proposals that have a reasonable chance of
being selected for award. In Phase I of the selection process,
the proposals will be evaluated based on the following criteria.
Item a. is of greater importance and Items b. and c. are of
lesser but equal importance and Items d. and e. are of lesser
but equal importance. a. The selected firm must have demonstrated
experience and proven acceptable performance in the type of
work required. b. The selected firm must have the qualified,
experienced personnel necessary to administer, supervise, and
perform all work tasks. c. The selected firm must indicate
the capability to respond to the Vicksburg District Office
in a timely manner. d. The selected firm must indicate the
necessary equipment to perform the studies described. e. The
selected firm must furnish all professional specialists necessary
in planning administering, supervising, and performing work
tasks. In Phase II of the selection process, the proposals
will be evaluated based on the same criteria as stated for
Phase I. Price Proposal: Price will not be a scored factor,
but will be evaluated as to reasonableness and affordability
in both Phase I and Phase II. Award will be based upon a combination
of technical score and an independent evaluation of cost for
reasonableness and affordability. This is not a request for
proposal. Specifications, no charge. Issue date on or about
12 Jun 97. Closing date on or about 14 Jul 97. See Note 1
CITE: (I-120 SN067816)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--RESIDENTIAL WOOD COMBUSTION TECHNOLOGY REVIEW
SOL RFQ No. FM7074
POC Deanna Easley, Contract Specialist (513-366-2027)
DESC: The US EPA, Research Triangle Park, NC facility, has a
requirement for a contractor to establish states-of-the-art
of residential wood combustion (RWC) technology and RWC test
methodology, with emphasis on advances and knowledge gained
since the mid-1980s. The objectives of this project are to
(1) establish the current state-of-the-art of RWC technology
including any ISO 14000 implications and (2) determine the
feasibility of adjusting current emission factors for such
variables as wood moisture. The general approach to accomplishing
this shall be (1) eliciting input through interviews of experts
and (2) review of the published literature. The Government
intends to issue a single purchase order to the responsible
offeror whose quote represents the best overall value to the
Government based on evaluation of the selection criteria stated
in the request for quotation. For purposes of this best value
evaluation, past performance is considered more important than
price. All requests for a copy of RFQ No. FM7074 must be in
writing; requests may be faxed to Deanna Easley at 513-366-2107.
No telephone requests will be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
CITE: (W-120 SN067905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR ASSESSING AND MANAGING THE
ECOLOGICAL AND HUMAN HEALTH RISKS OF TOXIC CONTAMINANTS AND
MICROBIAL PATHOGENS
SOL CI-97-10293
POC Nancy Muzzy (513)366-2023
DESC: The Environmental Protection Agency is performing a "market
search" for a contractor to provide support for the EPA Office
of Water (OW), in the areas of assessing and managing the ecological
and human health risks of toxic bioaccumulative contaminants
in water, fish and sediments and microbial pathogens in surface
waters. The EPA Standards and Applied Science Division (SASD)
is in the Office of Science and Technology within the Office
of Water. SASD's responsibilities under the Clean Water Act
of 1987 (CWA) include directing the national program for adoption
of Water Quality Standards, developing prevention and remediation
strategies to reduce the risk to human health and aquatic life
resulting from Contaminated Fish and Sediment and microbial
pathogens in surface waters, providing technical support to
the Total Maximum Daily Load (TMDL) program (section 303(d))
and technical support to the Effluent Guidelines program (section
304(m)), and preparing outreach and awareness materials including
developing instructional material and presenting workshops.
The successful contractor will supply all necessary labor,
material, services, equipment, and facilities in support of
the effort delineated by the statement of work. The successful
contractor will be expected to provide technical support services
to aid the Agency in the following task areas: risk-based analyses,
model development, guidance and report development, compilation
and analysis of national and international environmental data,
methods development and validation, environmental assessments,
field sampling, workshops, conferences, training and logistical
support, expert/peer review support, public outreach and technology
transfer, compilation, categorization, and summarization of
comments received on SASD documents, preparation of presentation
materials, and quality assurance/quality control. Identified
needs include (1) developing methods and guidance for EPA program
offices, State agencies, local governments, and nongovernmental
organizations to assess, remediate or otherwise manage, and
communicate the risks associated with, exposure toxic bioaccumulative
contaminants in surface waters, sediments, and fish tissue
as well as microbial pathogens in bathing beach surface waters,
(2) conducting studies to assess the national extent and severity
of sediment and fish tissue contamination in water bodies throughout
the U.S. as well as water-borne pathogens present at bathing
beaches, (3) providing technical support for maintaining and
updating SASD's national and international environmental databases,
(4) providing technical support for developing standard bioaccumulation
and sediment toxicity assessment methods, (5) providing technical
support for performing field sampling for benthic organisms,
sediment, fish, indicators of microbial pathogens, and field
sampling for toxic pollutants, (6) preparing, revising, and
conducting training sessions, interactive workshops, technical
assistance workshops, public fora, facilitated negotiations
and conferences to support the mission of SASD programs (7)
performing risk-based analyses to assess the human health and/or
ecological risks associated with exposure to toxic bioaccumulative
contaminants in water, sediment, and fish tissue. The EPA reserves
the right to set this action aside for small businesses. The
applicable SIC Code is 8731 with a size standard of 500 Employees.
ALL INTERESTED SMALL BUSINESSES SHOULD FURNISH STATEMENTS REFERENCING
THEIR CAPABILITIES WITHIN FIFTEEN (15) DAYS OF THE PUBLICATION
OF THIS NOTICE. It is anticipated that a cost plus fixed fee/level-of-effort
contract will result from the award of this solicitation. The
proposed contract will be a term form with a base period of
12 months and two twelve month options. The base level of effort
(LOE) for each period will be approximately 22,000 hours with
options for an additional LOE of up to 50% in each period,
for a total potential of 99,000 direct labor hours over the
36 months. Small businesses are requested to submit appropriate
documentation that demonstrates their capability to perform
this effort. Supporting documentation should be submitted in
duplicate to Norm White, US EPA, OSDBU, 26 W. Martin Luther
King Drive, Cincinnati, OH, 45268. It is anticipated that this
solicitation will be issued on or around early July, 1997.*****

LINKURL: http://www.epa.gov/oam/cinn cmd
LINKDESC:
Management Division
CITE: (W-120 SN067793)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--PLANNING SERVICES FOR THE OMAHA DISTRICT
DUE 052297
POC For procedural questions: John M. Miller (402)221-4176; technical:
Rick Miner (402)221-3135; small business matters: Hubert J.
Carter, Jr. (402)221-4110
DESC: Amendment to PLANNING SERVICES FOR THE OMAHA DISTRICT,
appearing in CBD issue No. PSA-1830; Wednesday April 23, 1997,
CITE: W-111 SN084373. This amendment changes the due date for
receipt of submittals. Due date is changed to 4:00 PM central
time on May 22, 1997. All other information in the original
announcement remains unchanged
EMAILADD: John.M.Miller@mro01.usace.army.mil
EMAILDESC:
CITE: (W-119 SN067413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Interior, Voyageurs National Park,
3131 Highway 53, International Falls, MN 56649-8904
SUBJECT: C--PAVING
SOL 1443RQ6820970010
DUE 060697
POC Judy Wendt, (218) 283-9821, Contracting Officer, Raoul Lufbery,
Facility Manager, (218) 283-9821.
DESC: Voyageurs National Park requires bituminous paving of 14,700
square feet of parking lot.
CITE: (M-120 SN067743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR WATER AND WASTEWATER
SYSTEM INSPECTION, TESTING AND ANALYSIS FOR NAVAL SHORE FACILITIES
SOL N62470-97-R-3455
DUE 060597
POC Point of Contact - Bayla Mack, 757-322-8271 - Susan Kranes,
Director, A&E and Construction Contracts Division, 757-322-8271
DESC: Architect-Engineer or Engineering Services are required
to inspect, test, evaluate, and analyze water supply, transmission,
treatment, and distribution systems; and wastewater collection
and treatment systems. The services are required for Naval
shore facilities that receive support services from the Atlantic
Division, Naval Facilities Engineering Command including, but
not limited to the following areas: the East Coast of the United
States (particularly Virginia and North Carolina), Italy, Puerto
Rico, Spain, Cuba, and Iceland. Services shall include, but
are not limited to: water and wastewater master plans; water
and wastewater treatment plant capacity evaluations; infiltration/inflow
studies and sewer system evaluation surveys; field verification
and condition assessments of facilities, structures, and equipment
associated with water and wastewater systems including plants,
pump stations, tanks, etc.; preparation and updating system
mapping (including GIS/GPS); computer based hydraulic analyses
of water distribution systems; field tests such as fire hydrant
tests, c-factor tests, pump flow tests, wet well drawdown tests,
etc.; water audits, leak detection surveys using electronic
sonic leak detection instruments and microprocessor based leak
correlation equipment, and preparing water conservation plans;
aquifer studies; detailed coatings and structural inspections
of water storage facilities; structural evaluations of concrete
tanks and reservoirs; life cycle cost analyses and other evaluation
methods for recommending repairs and modifications to water
and wastewater systems; evaluating sewer system rehabilitation
techniques. Work may be required on multiple delivery orders
in multiple geographic areas. Digital Graphics database of
any site survey may be required. If so, the survey, and all
drawings forming a part thereof, shall be submitted in an AutoCAD
compatible format, either DXF or .DWG, on DOS high density
floppy disks. Fee negotiations would provide for laboratory
testing. The A&E must demonstrate his and each key consultant's
qualifications with respect to the published evaluation factors
for all services. Evaluation factors (1) through (5) are of
equal importance; factors (6) through (9) are of lesser importance.
Specific evaluation factors include: (1) Specialized Experience
- Firms will be evaluated in terms of: (a) their past experience
in performing/providing the types of services listed above;
and (b) firms will be evaluated with respect to their knowledge
of local codes, laws, permits and construction materials and
practices of the contract area; (2) Professional qualifications
and technical competence in the type of work required: Firms
will be evaluated in terms of the staff's: (a) active professional
registration; (b) experience (with present and other firms)
and roles of staff members specifically on projects addressed
in evaluation factor number one; and (c) the proposed team's
management approach to successfully completing tasks under
this contract including their demonstrated work experience
with key consultants on similar projects; (3) Demonstrated
ability of the firm to perform three or more task orders simultaneously
at different geographic sites and successfully meet contract
schedules; (4) Past Performance - Firms will be evaluated in
terms of quality of performance of work including past performance
on projects with this Command, other DOD agencies and private
companies; demonstrated long term business relationships and
repeat business with Government and private customers, with
emphasis on projects addressed in factor number one; (5) Quality
Assurance/Quality Control Program - Firms will be evaluated
on the acceptability of their internal quality control program
used to assess technical accuracy in reports, to assure overall
coordination between engineering and technical disciplines
and their means of ensuring quality services from proposed
subconsultants; (6) Demonstrated success in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design; (7) Firm location (provided
that application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the contract);
(8) Volume of Work - Firms will be evaluated in terms of work
previously awarded to the firm by DOD with the objective of
affecting an equitable distribution of DOD A&E contracts among
qualified A&E firms, including small and small disadvantaged
business firms and firms that have not had prior DOD contracts;
(9) Small Business and Small Disadvantaged Business Subcontracting
Plan - Firms will be evaluated on the extent to which offerors
identify and commit to small business and to small disadvantaged
business, historically black colleges and universities, or
minority institutions in performance of the contract, whether
as joint venture, teaming arrangement, or subcontractor. The
contract requires that the selected firm have an on-line access
to E-mail via the internet for routine exchange of correspondence.
The duration of the contract will be for one (1) year from
the date of an initial contract award. The proposed contract
includes 2 (two) one (1) year Government options for the same
basic professional skills. The total A&E fee that may be paid
under this contract will not exceed $3,000,000; however, the
yearly maximum may total up to $1,500,000. No other general
notification to firms for other similar projects performed
under this contract will be made. Type of contract: Firm Fixed
Price Indefinite Quantity Contract. Estimated start date is
30 September 1997.--Architect-Engineer firms which meet the
requirements described in this announcement are invited to
submit completed Standard Forms (SF) 254 (unless already on
file) and 255, U. S. Government Architect-Engineer Qualifications,
to the office shown above. In Block 10 of the SF 255, discuss
why the firm is especially qualified based upon synopsized
evaluation factors; and provide evidence that your firm is
permitted by law to practice the professions of architecture
or engineering, i.e., State registration number. For selection
evaluation factor (1), provide the following information for
only the staff proposed for this work using these column headings:
"NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM", and "TECHNICAL
ROLE". Use Block 10 of the SF 255 to provide any additional
information desired and continue Block 10 narrative discussion
on plain bond paper. All information must be included within
the SF 255. Provide a synopsis of the scope of work, point
of contact and telephone number for each project listed in
SF 255 Block 8. Firms having a current SF 254 on file with
this office and those responding by 4:00 p.m. EST, 5 June 1997
will be considered. Late responses will be handled in accordance
with FAR 52.215-10. Neither hand carried proposals nor facsimile
responses will be accepted. Firms responding to this advertisement
are requested to submit only one copy of qualification statements.
The qualification statements should clearly indicate the office
location where the work will be performed and the qualifications
of the individuals anticipated to work on the contract and
their geographical location.--This proposed contract is being
solicited on an unrestricted basis, therefore, replies to this
notice are requested from all business concerns.--The small
business size standard classification is SIC 8711 ($2,500,000).--This
is not a request for proposals. Inquiries concerning this project
should mention location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-120 SN067805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army District, Alaska, ATTN: CENPA-EN (Wohlbach),
PO Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
& Plum Streets, Building 21-700 (Rm 250/Wohlbach), Elmendorf
AFB, AK 99506-0898
SUBJECT: C--ARCHITECT-ENGINEER SERVICES CONTRACT FOR DESIGN ADAL
EXISTING CENTRAL HEAT & POWER PLANT, FORT WAINWRIGHT, ALASKA
SOL DACA85-97-R-0016
POC Administrative Inquiries: Ms. June Wohlbach, 907/753-5624
or Technical Inquiries: Mr. R. Jacobs, 907/753-5639, Contracting
Officer: Ms. Gail West
DESC: 1. AMENDMENT NO. 3: This amendment corrects due date from
May 6, 1997 to MAY 16, 1997. Any submittals received after
this date cannot be considered. (AC0497042-01)
CITE: (I-120 SN067522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECTURAL DESIGN
AND ENGINEERING SERVICES
SOL N62477-97-D-3049
DUE 053097
POC Jo Ann Coombs, 301-342-3801
DESC: The Engineering Field Activity Chesapeake Contracts Office
at Patuxent River is currently seeking sources for Architectural
Design and Engineering services with associated multidisiplines
for Structural, Civil, Mechanical and Electrical support to
prepare detailed plans, specifications and accurate cost estimates
for competitive bidding or negotiated procurement for various
construction projects at the Naval Air Station/Naval Air Warfare
Center Patuxent River, Maryland; Naval Air Station Solomons
Annex, Solomons Maryland; and Webster Outlying Field, St. Inigoes,
Maryland and satellite locations in St. Mary's County. Services
may include related studies, plans, maps, investigations, and
reports for Navy Shore Facility planning components. A-E services
for competitive bidding include: repairs, renovations, additions,
alterations, rehabilitations, roofing, and new construction.
The estimated construction cost of a typical project is between
$100,000.00 and $500,000.00. The contract will be an Indefinite
Delivery Contract where orders will be placed on an "as needed"
basis intermittently for a period of twelve (12) months or
$250,000.00 whichever comes first. Individual fees for any
one project/delivery order shall not exceed $99,000.00. The
contract shall contain an option to extend for an additional
one year or $250,000.00. If exercised the A-E will receive
official notice at least (60) days prior to the renewal. A
minimum guarantee of $12,500.00 is guaranteed for the Base
year. The estimated start date is July 1997. The intent is
to select one multi disciplined firm specializing in Architectural
Design. Availability of multi-discipline support is expected.
Selection Evaluation criteria, in relative order of importance
are included below. (1) Specialized experience and professional
qualifications of the firm and the proposed project team in
providing architectural design, engineering and planning support
services. (2) Demonstrate capabilities in sustained accomplishment
of work within established time limits for multiple and simultaneous
delivery orders; Literature should be included to demonstrate
firms ability to meet deadlines. (3) Past performance of the
firm. Firm should include literature to support documentation
of past performance; (4) Quality Assurance/Quality Control
program to ensure coordinated technically accurate plans, specifications,
cost estimates, reports and studies. (5)Preference will be
given to firms with past experience, with respect to performance,
on DON and DOD contracts. (6) Familiarity with Department of
the Navy (NAVFAC) Shore Facilities Planning. (7) Preference
will be given to firms within the general geographic area of
NAS/NAWC, and that have a knowledge of the general locality
of the projects, provided that application of the criterion
leaves an appropriate number of highly qualified firms. (8)
Firms knowledge, understanding and use of AutoCAD Data Extension
(ADE) Version 12/13, MSDOS 5.0 and D-Base IV software. (9)
Firms capability to produce contract specifications and cost
estimates on a computer based system compatible with SPECINTAC
format and plans on a system compatible with AUTOCAD. Each
firms past performances and performance ratings will be reviewed
during the evaluation process and may affect the selection
outcome. Firms responding to this announcement by close of
business 30 May 1997 will be considered. Firms having a current
SF254 on file with this office may also be considered. Site
visits will not be arranged during the advertisement period.
This proposed contract is being solicited on an unrestricted
basis. Interested firms are requested to include telefax numbers,
the Contractor Establishment Code (CEC) formally the DUNS number,
and the Taxpayer Identification Number (TIN) on the SF255 Block
2b. Experiences identified in Block 10 should not be more than
5 years old. This is not a request for proposal. See Note 24.
Department of the Navy, Engineering Field Activity Chesapeake
Contracts Office, A-E Branch, Naval Air Station 22445 Peary
Road, Naval Air Station, Patuxent River, Maryland 20670-5504*****
CITE: (W-120 SN067697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR FRESNO ANGB CA93727-2125
SOL N/A
POC Tomma Hofegartner (405) 724-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Fresno ANGB CA.
The intended contractor is Pacific Bell Telephone Company.
Pacific Bell Telephone Company shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area,
and (2) Inter/Intra Exchange Channel/Mileage from the base
to various off premise locations throughout the local exchange
area. The period of performance shall be five years from the
date of contract award. The primary place of performance will
be Fresno ANGB CA. This acquisition is conducted under the
Air Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). Pacific Bell Telephone Company is the only local exchange
carrier (LEC) who has the approval of the California Public
Utilities Commission to provide the required telephone service
within the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) Basic Agreement DCA20096H0042. See Note 22.
CITE: (W-119 SN067427)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL N68925-97-Q-A751
DUE 050597
POC Tyuana Butler, Contract Specialist, (202) 685-8242
DESC: This amendment is to change the solicitation number to
N68925-97-Q-A752 vice N68925-97-Q-A751.
EMAILADD: Tyuana_Butler@PWCWASH.NAVFAC.NAVY.MIL
EMAILDESC:
CITE: (W-119 SN067442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR CUSICK COMMAND POST, CUSICK WA
SOL N/A
POC Tomma Hofegartner (405) 724-9297, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Fairchild AFB
WA. The intended contractor is Pend Oreille Telephone Company.
Pend Oreille Telephone Company shall provide the following
services: (1) Commercial trunks and commercial business lines,
for common user dial service within the local exchange area,
and (2) Inter/Intra Exchange Channel/Mileage from the base
to various off premise locations throughout the local exchange
area. The period of performance shall be five years from the
date of contract award. The primary place of performance will
be Cusick Command Post, Cusick, WA. This acquisition is conducted
under the Air Force's regulatory delegation of GSA's exclusive
procurement authority for Federal Information Processing (FIP)
resources. This sole source acquisition is justified under
10 U.S.C. 2304 (c) (1). Pend Oreille Telephone Company is the
only local exchange carrier (LEC) who has the approval of the
Washington Public Utilities Commission to provide the required
telephone service within the Local Access and Transport Area
(LATA). The Government intends to issue a Communication Service
Authorization (CSA) written against the Defense Commercial
Communications Office (DECCO) Basic Agreement F34608-97-H-0019
See Note 22.
CITE: (W-120 SN067850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: D--ACCESS TO ONLINE COMPUTER ASSISTED LEGAL RESEARCH
SERVICES
SOL 126654
POC Gary Weaver, 202-401-0083, Contracting Officer, Joyce E.
Calloway, 202-708-7216.
DESC: The U.S. Department of Education intends to enter into
an Interagency Agreement with the Library of Congress for the
purchase of on-line legal research and case retrieval services
for its Office for Civil Rights. This acquisition will be accomplished
using a Library of Congress FEDLINK Basic Ordering Agreement.
Specifically, ED will be using the on-line service of WESTLAW-
an online, full text, fully interactive computer assisted legal
research service, consisting of judical opinion, statutes,
regulations, and other related information including, US Code
Annotated; Code of Federal Regulations; Federal Register; and
federal and state case flow information. However, all responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency.
CITE: (I-120 SN067899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES. REQUIRES DISMANTLING AND REMOVAL OF VSAT EQUIPMENT.
SOL Q-VSAT
DUE 051597
POC Susan D. Long, Contracting Officer, Nellie A. Potocki-Reeves,
Contract Specialist
DESC: This notification is being placed as Sources Sought by
the U.S. Secret Service for sources interested in obtaining
Very Small Aperture (VSAT) satellite equipment, which shall
require dismantling and removal at the contractor's expense.
The Government will hold discussions with responsible sources
who have an interest in obtaining VSAT equipment owned by the
U.S. Secret Service. Any and all equipment being dismantled
shall be the property of the contractor. The equipment available
for disposal includes: (1) Antenna 1.8 Meter; Prodelin Model
1181; quantity ninety-two (92) each. (2) Antenna 2.4 Meter;
Prodelin Model 1245; quantity eighteen (18) each. (3) Non-Penetrating
Mount; Rohn Model AAGM65; quantity thirty-five (35) each. (4)
'Outdoor" electronics package; Harris Model 2401A/2452A; quantity
one-handred ten (110) each. (5) Walton 'Hot-Air' Deice 1.8
Meter; quantity seventy-six (76) each. (6) Walton 'Hot-Air'
Deice 2.4 Meter; quantity seven (7) each. (7) Satellite Modem'
Comstream Model CM-101; quantity one-hundred ten (110) each.
(8) Data Switch; Racal-Milgo Model EIA MK II; quantity one-hundred
three (103) each. All U.S. Secret Service VSAT locations contain
items (4) and (7). Antennas are installed such that a given
site will have either item (1) or (2) but not both. Sites that
do not have item (3), (non-pen mount) have 'permanent' mounts
affixed to the building structure. Items (5) and (6) are predominately
installed at locations in the Northern latitudes of the United
States. Dismantling and removal of the VSAT equipment shall
be the liability and responsibility of the interested parties.
No costs for dismantling and removal will be borne by the Government.
Interested parties are requested to submit a proposal on a
regional basis. Interested parties may submit a proposal on
one or all of the regions. There may be some exceptions to
this criterion. Actual regions and locations by city/state
may be obtained by the requestor. No telephone requests will
be accepted. Written requests only will be accepted and must
be received within fifteen (15) days from the date of this
notice.
CITE: (W-120 SN067909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--SOURCES SOUGHT TO DEVELOP A SOURCE LIST FOR FUTURE
TELECOMMUNICATIONS NETWORK MANAGEMENT SERVICES PROCUREMENT
SOL F49642-97-R0235
DUE 051497
POC Contact Lynda Cave, Contract Specialist, (202) 767-7946.
No collect calls will be accepted
DESC: The U. S. Air Force is seeking qualified sources capable
of providing the following services to develop a source list
for future possible procurement. Air Force Family Support Centers
(FSCs) and Equal Opportunity (EO) program offices, Major Command
(MAJCOM) program managers, and HQ Air Force staff require a
worldwide data entry and retrieval service to support all current
programs and services for up to 2000 accounts at 251 locations.
The service must provide: -- A secured, dedicated communications
system that will interface with current FSC and EO computer/LAN/modem
equipment, provide encryption routines for transmission of
information using appropriate file transfer protocols, have
the ability to trace illegal attempts to gain access, and operate
at baud rates up to 33.6k from all U. S. and overseas locations.
-- Continuous operations, except for system maintenance during
set hours. --Support for at least 100 simultaneous on-line
users. Access will be through a combination of DDN (Data Defense
Network, X.25), Internet, domestic and international "800"
numbers, T1 and direct dial-up via normal long distance commercial
connections. -- Must provide uninterrupted linkage when crises
or contingencies restrict DDN availability. The service must
not be dependent upon the military bases' communication switching
stations for connectivity. -- Specialized databases containing:
comprehensive relocation information on all Air Force bases
and surrounding communities; job opportunities (both federal
and private sector) with resume-matching capability in which
records can be retrieved and displayed in full chronological,
funtional, combination, or creative formats; daily on-line
listing of most recent government contract awards for job leads,
as well as Office of Personnel Management job vacancy announcements;
financial management; bibliography of subject matter references;
military family research information including bibliographies
of research studies and publications in both short (citations/abstracts)
and long formats; and emergency assistance client histories;
Family Life education reference materials. -- Customized stand-alone
and LAN configurable applications designed to support both
FSC and EO programs, including Relocation Assistance, Personal
Financial Management, Emergency Assistance, Family Life Education,
Transition Assistance, Employment, Information and Referral,
and Equal Opportunity programs, to be installed at each location,
and which must interface with the worldwide telecommunications
network. -- A stand-alone computerized employment application
with the ability to attach client resumes, include at least
ten selected DOT codes for cross matching employer job bank
resources, and export/import client records as military and
civil service members and their families relocate/transition
to new duty stations/careers as well as updating the worldwide
database maintained by the worldwide telecommunications network.
-- General support services, unlimited design, formatting,
updating, and indexing of specialized databases. -- A secured
facility with controlled entry procedures and external generator
capability in case of prolonged power outage. -- Twenty-four
hour access to the network (except during system maintenance);
twenty-four hour system support using automated notification
procedures in case of system emergencies. -- Unlimited on-line
system operator assistance. -- Unlimited telephone technical
support. -- A complete, separate backup system for the primary
system. -- The capability to operate temporarily from remote
locations via satellite uplinks/downlinks where deployed personnel
are assigned and normal means of telecommunications are not
available. -- The contractor shall provide off-site training
(on-site, if warranted) with a minimum of 12 students per class
on subjects such as computer operating systems, Windows 3.1
and Windows 95; file compression techniques and telecommunication/modem
operations (dial-up and/or Internet connection); plus a full
explanation of the system's capabilities. -- The contractor
must have a minimum of ten years experience with Air Force
FSC issues, policies, and procedures and ten years experience
with Air Force EO issues, policies, and procedures as well
as telecommunications expertise in both domestic and foreign
communications system interfaces worldwide. Primary functions
of the graphical user interface system must provide: (1) Capability
for maintaining at least 20 databases (50-150 megabytes each)
for rapid retrieval using Boolean searching procedures (with
nesting and truncation). Users must be able to attach files
to database entries for later downloading. Indexing of data
must include 100% text indexing, allowing for general to specific
searching routines. Database size capability should be between
4 and 8,000,000 entries, with 65,000 characters for each entry.
(2) Electronic mail with minimum of 25 mail slots per user
capable of posting at least 500 messages with or without attached
files for downloading. Messages for conference posting or electronic
mail could be prepared off-line for subsequent uploads. (4)
500 teleconferencing channels capable of supporting 100 simultaneous
users in "real time." (5) General notices and correspondence
area that all users can access. (6) On-line survey delivery
and analysis with graphical display of results in real-time
mode. (7) File libraries containing subject matter pertaining
to Family Support and Equal Opportunity programs. (8) A means
of computerized inventory for the purpose of diagnostic work
with account holders. (9) Full system capability within 30
days following award, to include accessibility 24 hours per
day, 365 days per year with no more than 8 hours of downtime
per month for system maintenance. (10) An annual report including
an analysis of usage hours showing peak usage throughout the
year, status of Network International communications, telephone
line charges, and recommendations to further reduce connection
costs. The applicable SIC code for this type of effort is 7375.
Interested sources are requested to submit a package delineating
qualifications and capabilities for meeting the requirements
described above as well as references substantiating past performance
on similar efforts to 11th Contracting Squadron/LGCA, Attn:
Mrs. Lynda Cave, 500 Duncan Avenue, Room 250, Bolling AFB DC
20332-0305. Packages must be received not later than 14 May
97.
EMAILADD: lcave@mail.bolling.af.mil
EMAILDESC:
CITE: (W-120 SN067766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--SHARED NATIONAL CREDIT/RISK ASSESSMENT SOFTWARE
DUE 051597
POC Kathleen J. Scherf, 202-874-5144
DESC: The Office of the Comptroller of the Currency (OCC) is
seeking information on "off-the-shelf" software that could
be used as a credit risk prescreening tool in stratifying its
Shared National Credits (SNC) portfolio. This software needs
to accurately assess the credit quality of both public and
private firms. Minimally, the software package and data must
meet the following requirements: 1) provide automated and manual
input capabilities, 2) be supported by a minimum of 3 years
historical information, 3) be in a Windows environment, 4)
for public companies, historical ratings must be identified
with company's CUSIP number, and 5) manuals and supporting
information should provide instructions for use and outline
underlying assumptions used within the model. The OCC requests
3 copies of the software be provided at no cost for testing
purposes. Testing will last approximately 6 months. During
the testing the OCC will take reasonable care to protect the
software and will sign a mutually agreed to Software Testing
and Non-Disclosure Agreement. By submitting software to the
OCC for testing, the submitter agrees that it will not disclose
to any third party that the OCC is testing/using its software.
The submitter agrees that it will not market, promote and/or
advertise the testing/use of the software. This agreement shall
continue in effect after termination of the Software Testing
and Non-Disclosure Agreement. Upon completion of its testing,
the OCC shall return the software to the company that provided
it. OCC testing of software does not obligate the OCC to use,
purchase, lease, or otherwise acquire the software. The company
that submits software to the OCC for testing acknowledges its
understanding that the OCC is not required to purchase or use
the software. This synopsis does not constitute a solicitation
and is not to be construed as a commitment by the OCC. Any
request for a copy of a solicitation will not be answered.
The OCC does not intend to award a contract on the basis of
this notice and will not pay for any information received as
the result of this synopsis. This software is for SNC program
testing only. Contractors with software that meet OCC's need
may submit INFORMATION no later than 15 days from the published
date of this announcement. All information must be submitted
in writing to the Comptroller of the Currency, Administrator
of National Banks, Acquisitions Branch (4-13), 250 E Street,
Washington, DC 20219, Attn: Kathleen J. Scherf.
CITE: (W-120 SN067912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: E--PURCHASE OF A FABRICATED METAL BUILDING TO HOUSE
A FIRE PUMP
SOL N65114-97-Q-Y025
DUE 051997
POC Yonna Diggs (Contracting Officer) (904) 452-3196 or Ron Westlake
(Tech Advisor) (904) 452-9259
DESC: This solicitation is for the purchase of a fabricated metal
building, and diesel driven horizontal fire pump. The contractor
shall provide all of it's related equipment. The metal building
and fire pump should meet all National 'Fire Protection Association
(NFPA) standards for the installation of centrifugal fire pumps,
NFPA 13 installation of fire sprinkler systems. The building
contractor shall deliver the prefabricated building and its
fire pump system and building components completely assembled
to the Naval Air Station, Pensacola, Florida at Bldg. 781.
The fire pump house dimensions shall be a maximum of 14 ft.
8 inches, width 12 ft., height 10 ft. This contract will
be solicited on a full and open competition basis. All submittals
by responsive and responsible contractors shall be considered.
When calling be prepared to state name, address and solicitation
number. Inquiries can also be faxed to (904) 452-2389.
CITE: (W-120 SN067685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Naval Computer And Telecommunication Station, Bldg 143-6,
Washington Navyyard, Washington, DC 20374-5069
SUBJECT: E--PURCHASE OF DISPLAY BOOTH
SOL N63165-97-R-0003
DUE 050797
POC Ms. Victoria Short, Contract Specialist, (202)685-1141, LT
Corinne Pellegrin, Contracting Officer, (202)685-1083
DESC: DESC: Naval Computer and Telecommunication Station , Washington(NCTSW)
is a fee for service organization which provides information
management, information technology(IT) and data processing
capabilities to clients within and outside the Department of
the Navy(DoN) and the Department of Defense(DoD). The objective
of this solicitation is to obtain a marketing device to be
used to display products and services at a computer and telecommunication
trade show. The display booth must reflect the quality and
professional image NCTSW desires to project to potential clientele.
A Statement Of Work and a conceptualized drawing are available
upon request. This procurement is being conducted under Simplified
Acquisition Procedures. All responses must be received in writing
within 5 calendar days of publication of this notice. Questions
regarding this acquisition must be submitted in writing or
via fax ((202)433-2710 to Victoria Short, Contract Specialist.
CITE: (W-120 SN067856)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--PRECOMMERCIAL THINNING
SOL RFQ RMAST-97-128WK
DUE 060697
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Purpose of this project is to secure services for thinning
trees. Designated areas will be thinned to specific intervals
and defective trees removed for the purpose of establishing
a thrifty, healthy, residual stand. Schedule includes two bid
items. Bid item one has a contract time of 121 calendar days
and bid item two has a contract time of 55 calendar days. Project
is located on the Spearfish/Nemo Ranger District, Lawrence
County, SD, Black Hills National Forest. See Numbered Note
No. 1.
CITE: (I-119 SN067408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, Coconino National Forest, 2323 E.
Greenlaw Lane, Flagstaff, AZ 86004-1890
SUBJECT: F--BUZZARD THINNING & SLASH PROJECT
SOL RFQ R3-04-97-08
DUE 061397
POC Yolanda B. Mitchell at (520) 527-3540.
DESC: Buzzard Thinning & Slash Project, Coconino National Forest,
AZ. Request for Quotes to thin and slash 617 acres of mainly
Ponderosa Pine. Location of project is to travel south of Flagstaff
30 miles to beginning of project area. Additional access is
provided by FR 792 and 778 and numerous unnumbered roads. Contractor
must possess Migrant and Seasonal Workers Certification and
indicate past experience and crew size and qualifications.
There will be a show-me trip on May 29, 1997, contact Jim Rolf
for arrangements. Estimated start of work is July 21, 1997.
Quotes are due by close of Business June 13, 1997. Call Jim
Rolf at (520) 527-8239 for Technical Information. Fax RFQ requests
to (520) 527-3544 or call the Contracting Office at (520) 527-3540
after May 15, 1997, for a copy of the Request for Quotations.
CITE: (M-120 SN067739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: F--GEOTECHNICAL BORING SERVICES
SOL DACW37-97-B-0010
DUE 061897
POC Contract Specialist DAWN M. LINDER (612) 290-5407 Contracting
Officer JOANNE M. DUFECK (612) 290-5413 (Site Code DACW37)
DESC: Furnish geotechnical boring equipment with operating personnel
and supplies under a requirements contract for the following:
4- to 6-inch flight auger borings, 4- to 8-inch cased and uncased
borings, mud rotary drilling, 3 1/4- to 6 5/8-inch I.D. hollow
stem auger borings, standard penetration tests with automatic
hammer, drive sampling with split barrel samplers up to 3 inches,
3- and 5-inch thin wall soil sampling, 3- and 5-inch piston
sampling, NQ, HQ, and 6-inch rock coring, up to 2-inch diameter
piezometer and monitoring well, and 3.5-inch O.D. Indinometer
installation, steam cleaning, and pump with tremie system to
backfill and grout boreholes. Average depth of holes will be
50 feet, but depths to 300 feet may be required. Personnel
shall be experienced and possess current safety training for
level C and level D conditions as described by OSHA. Personnel
shall have all applicable State and Federal drilling licenses
and certifications. Work to be performed in either Western
Minnesota/Eastern North Dakota/Northern Iowa or Eastern Minnesota/Western
Wisconsin/Northern Iowa. The solicitation may result in more
than one contract. Contractor will perform services under individual
delivery orders over a 1-year period. The Government may, under
it's own discretion, extend the contract for up to 2 additional
years. This procurement is issued unrestricted. SIC Code -
7359 (for informational purposes the size standard for this
SIC Code is $5 million). The solicitation package for this
project is expected to be available approximately May 19, 1997,
with bid opening on or about June 18, 1997. Documents may be
obtained by written request to the Contracting Division (address
as listed above) specify Sol. No. DACW37-97- B-0010. After
the issue date documents will also be available in the Contracting
Division on the 8th floor of the Army Corps of Engineers Centre,
Monday through Friday, 7:30 a.m. to 3:30 p.m.
CITE: (I-120 SN067839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: J--CORRECTIVE AND PREVENTATIVE MAINTENANCE SERVICES
FOR CIVIL ENGINEERING SUPPORT EQUIPMENT
SOL N62678-97-R-1002
DUE 052197
POC Pamela Guertler, (757)396-5041 extension 422
DESC: Corrective and preventative maintenance services for Civil
Engineering Support Equipment (CESE) for the SUPSHIP Environmental
Detachment, Vallejo, CA. The place of performance will be Mare
Island Shipyard, Vallejo, CA. Contract will include the base
year (June 01, 1997 through May 31, 1998) and two option years.
Evaluations for award will be based on price, technical capability,
and past performance. Written proposals will be due at 1:00pm
on May 21, 1997. The solicitation will be issued April 30,
1997. This is a Small Business Set-Aside. This requirement
was previously synopsized under Solicitation Number N62678-96-R-1001.

CITE: (W-120 SN067777)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, MCGA DOC BLDG 4197, 2107
17TH STREET, FT SAM HOUSTON TX 78234-5015
SUBJECT: J--COMMUNICATIONS AND ELECTRONICS MAINTENANCE SUPPORT
AND REPAIRS.
SOL DADA18-97-R-0003
DUE 060197
POC Contract Specialist Jim Kindla (210) 221-3007 Contracting
Officer Thurman D. Burton (210) 221-4807 (Site Code DADA18)
DESC: The Contractor shall furnish electronic communications
support for various activities/locations for Fort Sam Houston,
Texas. The Contractor shall furnish management, qualified personnel,
supplies, library, tools, repair parts, transportation, and
test, measurement and diagnostic equipment. The Contractor
shall provide unit, direct support and general support maintenance
for various types of equipment including, but not limited to,
tactical computer/ communications/electronic, fixed plant,
audiovisual, training aids, and intrusion detection systems.
The Contractor shall provide maintenance support to include
receiving, inspecting, estimating cost of damage, assigning
material condition codes, ensuring items to be repaired are
within maintenance expenditure limits, diagnosing, identifying,
requesting parts, turning-in parts, documenting actions, repairing
(work site and on-site), transporting and releasing equipment.
Basic contract period is scheduled to begin 1 Oct 97 and extend
through 30 Sep 98, with three 1-year option periods. This solicitation
is open to large and small business. Each solicitation package
will cost $10.00. Cashier's check or money order is preferred.
Each check or money order shall be made payable to DFAS. This
fee is nonrefundable. Requests for solicitation package must
be in writing. Phone requests will not be accepted. See Note
26. All responsible sources may submit an offer which will
be considered.
CITE: (I-120 SN067824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--OVERHAUL APPLETON AND ALLIED ATON CRANES FOR WLR'S
SOL DTCG80-97-B-3FA844
DUE 062097
POC Contact Mr. Barat Beachle, Contract Specialist (757) 628-4652
DESC: Provide all labor, material and equipment necessary to
overhaul Appleton KB20-10-50 and Allied TK20-50 WLR ATON cranes.
Contractor is to pickup and deliver items to be overhauled
to the NESU St. Louis facility in Granite City, IL. Performance
period will be from the date of award to 30 Sep 97, with four
(4) option years. This solicitation replaces the requirement
originally synopsized under number DTCG80-97-B-3FA703, which
was cancelled on 19 MAR 97. The proposed contract listed here
is a small business set-aside. Plans and specifications will
be issued on or after 22 May 1997. There will be a non-refundable
charge required in the form of a certified check or money order
made payable to the U.S. Coast Guard in the amount of $100.00
for requested U.S. Coast Guard specification reference drawings.
All responsible sources may submit a bid which shall be considered
by the United States Coast Guard. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) a prime interest rates up to $500,000 per contract to
provide accounts receiving financing. The DOT Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
RELEASED BY: Louis Romano Contracting Officer
CITE: (I-120 SN067892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: L--CONTRACTOR FIELD SERVICE REPRESENTATIVE
SOL N/A
POC Ken Arnold, Contract Specialist, AMSAT-A-PMCA, 314-263-3225,
or Michael Lindsay, Contracting Officer, 314-263-0731.
DESC: Contractor Field Service Representative to support the
maintenance of AH-1F C-Nite for the Air National Guard in Springfield,
Missouri, from 16 June 1997 thru 30 September 1997. Government
intends to award a sole source requirement to Hughes Technical
Services Company, Long Beach, CA, under authority of 10 U.S.C.
2304(c)(1)/FAR 6.302.1. See Numbered Note(s): 22.
CITE: (I-120 SN067695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BL
SUBJECT: L--AIRCRAFT SIMULATION AND INFORMATION SYSTEMS SUPPORT
SERVICES
SOL 9-BL2-12-7-06P
POC Nancy A. Robb, Contract Specialist, Phone (281) 244-9923,
Fax (281) 244-9907, Email nrobb@ba1.jsc.nasa.gov - Alice J.
Pursell, Contracting Officer, Phone (281) 244-9922, Fax (281)
244-9907, Email apursell@ba1.jsc.nasa.gov
DESC: NASA JSC intends to award a sole source contract to Lockheed
Martin Corporation Space Information Systems (LMSIS) for simulation
support services on aircraft and related equipment assigned
to the NASA Johnson Space Center, Houston, TX, and located
at Ellington Field, Texas. Only LMSIS has the unique capability
required to safely and efficiently design and develop the Shuttle
Training Aircraft (STA) Multi-Function Electronic Display System
(MEDS) implementation. Contractor operations shall include
the STA MEDS design, development, and integration as the major
and most critical mission support task to be performed. The
STA MEDS implementation requires extensive software and hardware
modification which are unique to the STA. The STA Meds integration
must be completed to provide training support to Shuttle flight
crews. The MEDS project requires hardware, software, and associated
documentation changes to the aircraft and the ADAS, the AVaS,
and the ATE. Additional supplies and services to be provided
include program management, engineering, integration, maintenance,
and operation of the STA Advanced Digital Avionics Systems
(ADAS), the STA Advanced Validation System (AVaS), the STA
Automatic Test Equipment (ATE), the Aircraft Operations Division
(AOD) Local Area Network, the AOD data bases, and the pilot
trainer display systems that include the MEDS, the Head-up
Display, the Multifunction Cathode-ray-tube Display System,
and the Orbiter-configured Attitude Direction Indicator. The
contractor is also required to design, code, edit, and test
changes to the STA simulation systems software, develop test
plans, and conduct and participate in software flight readiness
reviews. The complement of aircraft requiring simulation support
services currently consists of four Gulfstream II aircraft
modificed to simulate Shuttle Orbiter flight and landing approaches
for astronaut pilot training. The STA simulation systems, described
above, include onboard avionics systems and a ground based
validation system. Period of performance will be January 1,
1999 through December 31, 2000. All responsible sources may
submit a proposal which shall be considered by the Agency.
See Notes B, 22, and 26.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BL2-12-7-06P
LINKDESC:
EMAILADD: nrobb@ba1.jsc.nasa.gov
EMAILDESC:
CITE: (D-119 SN067421)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL N00030-98-Q-0022
POC Donna K. King, (703) 607-5363, Contracting Officer, Gerard
F. Miskelly
DESC: SSP intends to negotiate this requirement with Vitro Corporation,
Silver Spring, MD. Vitro is the only known source having: (1)
the complete familiarity with the SWFLANT Support ADP System,
(2) the capability to provide all services necessary to perform
associated Uniform Automated Data Processing System (UADPS)
II (U-2) and Logistics Information Support System (LISS) data
processing functions, (3) the expertise necessary to maintain
performance, reliability, and technical documentation, and
(4) the capability to provide supply and logistics support
for the TRIDENT II (D-5) and Fleet Ballistic Missile Systems
at the Strategic Weapons Facility, Atlantic (SWFLANT), Kings
Bay, Georgia. Award will be made using other than full and
open competition to Vitro, the only known source. See Note
22.*****
CITE: (W-120 SN067619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West
Peachtree St. NW,Atlanta,GA 30365-2550
SUBJECT: M--U.S. COURTHOUSE TALLAHASSEE, FL NEW
SOL GS-04P-97-EWC-0050
DUE 071497
POC Point of Contact - Contact,Floria Standifer,404/331-7427,Contracting
Officer,Elizabeth Worley, 404/331-7746
DESC: Provide full building operation and mechanical maintenance,
including eleva tor maintenance for the U. S. Courthouse, Tallahassee,
Florida. This is a Small Business Set-aside. Anticipated issue
date June 13, 1997. Term of contract Octo ber 17, 1997 through
October 16, 1998, includes option to extend contract term f
or four (4) additional 1-year periods. Estimated cost range
$25,000 to $100,000 per annum. The solicitation includes information
on the current contract, e.g. prior year's procurement. Release
of information on the current contract does n ot require a
request under the Freedom of Information Act. Please respond
in wr iting to the following address: General Services Administration,
4PMA, 75 Sprin g Street, Box 54, Atlanta, GA 30303, Attn: Floria
Standifer or fax to (404)331-6888. (AC0497044-09)
CITE: (I-120 SN067752)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: M--OPERATION AND MAINTENANCE SUPPORT AT NOAA, , WASC,
SEATTLE, WA
SOL 52ABNF700055
DUE 060497
POC For a copy of the solicitation call (206) 526-6425. Fax (206)
526-6025. For more info. Kristina Gilmore (206) 526-6379
DESC: TEXT: The Western Regional Support Center, which accommodates
approximately 900 employees, is located on Lake Washington
adjacent to Magnuson Park on the northern shore of the Sand
Point Peninsula on a 114 acre site. There are nine buildings
on the site. The work will consist of, but is not limited to,
maintaining and operating all building systems, pickup and
delivery of all classes of mail, packages, and move equipment
and furniture between buildings, providing for the systematic
control and collection, storage, transportation processing
treatment and recovery and disposal of hazardous waste. Contract
performance will be for one year commencing on/about November
1, 1997. With the option to extend up to two years. A Fixed-Price,
Level-of-Effort, with Award Fee contract type is anticipated.
The Pre-proposal/Site Visit shall be held on/about June 12,
1997 at the Western Regional Center. Specific detail will be
provided in the solicitation. The solicitation closing date
is scheduled on/about July 15, 1997. The technical evaluation
will be based on written material and oral presentations. The
following written technical material will be due by the solicitation
closing date: a detailed facility staffing plan, resumes for
key personnel and past performance information. All other technical
information shall be presented in the oral presentation. Offers
shall be evaluated against four (4) evaluation factors: (1)
Past Performance, (2) Key Personnel, (3) Demonstration on Understanding
of Government Requirement; and (4) Site Management Approach.
All responsible sources may submit a proposal, which shall
be considered by the agency. See Numbered Note 26.
CITE: (W-120 SN067768)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--REPLACEMENT OF SECURITY MANAGEMENT, ACCESS CONTROL,
AND VIDEO IMAGING/ID BADGING SYSTEMS TO INCLUDE MAINTENANCE
FOR EXISTING SECURITY EQUIPMENT BOTH PREVENTATIVE AND EMERGENCY
SOL 97-63(N)
POC Wanda Allison, Contract Specialist
DESC: This is a cancellation of the synopsis for SOL 97-63(N)
for REPLACEMENT OF SECURITY MANAGEMENT, ACCESS CONTROL, & VIDEO
IMAGING/ID BADGING SYSTEMS TO INCLUDE MAINTENANCE FOR EXISTING
SECURITY EQUIPMENT BOTH PREVENTATIVE AND EMERGENCY. A solicitation
(RFP) will NOT be issued. Any questions or information needed
concerning this cancellation should be directed to Wanda Allison
at 404/842-6738 or FAX at 404/842-6896.
CITE: (I-120 SN067883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL DAAC89-97-T-0147
DUE 051697
POC Contact Susan Brown (801) 833-2436
DESC: Request a Service Non-Personal to provide necessary labor
and materials to replace the generator end with Cummins Newage
generator and install power command control. Control includes
the control items required for a future paralleling application.
Payments to be based on: Labor rates per hour, Est hours labor,
materials/parts. Cummins/onan power command upfit kit for
a cummings powered genset with a marathon 573RSL205A. Engine
model is an KTA38G1 S/N 33111815. For scope of work contact
Susan Brown (801) 833-2436.
LINKURL: None
LINKDESC:
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC:
CITE: (W-120 SN067631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
S.W., Washington, D.C., 20591
SUBJECT: P--DESIGN-BUILD) HONOLULU TRACON EXPANSION
SOL 97-2677466
DUE 060297
POC GREG MACGILL, ASU-340, (202)267-7466 OR greg.macgill@faa.dot.gov
DESC: PLEASE SEE THE FAA INTERNET HOME PAGE, www.faa.gov/asu/cd/cdco.htm,
FOR INFORMATION RELATED TO THE POSTING OF A REQUEST FOR QUALIFICATION
STATEMENTS FROM DESIGN-BUILD FIRMS. THE PROJECT CONSISTS OF
NEW CONSTRUCTION OF APPROXIMATELY 55,000 SF BUILDING ADDITION
AND THE RENOVATION OF APPROXIMATELY 15,000 SF IN THE FAA TRACON
LOCATED ADJACENT TO THE AIR TRAFFIC CONTROL TOWER AT OAHU AIRPORT.
THE TOP QUALIFIED VENDORS WILL RECEIVE A REQUEST FOR DESIGN-BUILD
PROPOSAL SCREENING INFORMATION REQUEST (SIR, OR RFP) BASED
ON FAA ISSUED 35% DESIGN.
EMAILADD: OR greg.macgill@faa.dot.gov
EMAILDESC:
CITE: (I-120 SN067922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: Q--URINALYSIS SERVICES FOR DRUG DEPENDENT FEDERAL OFFENDERS
SOL PXEPPSX-97-008
DUE 061697
POC Contact Cynthia Spruill, Contracting Officer is Helen R.
Hamilton, (202) 273-1468
DESC: The Administrative Office of the U.S. Courts is soliciting
offers to provide urinalysis testing services for drug dependent
federal offenders and defendants. Offerors must be able to
provide testing services for all probation/pretrial services
offices at all sites nationwide including Puerto Rico, Guam
and the Virgin Islands, which may approximate 60,000 specimens
per month. Immunoassay Technique and GCMS testing capabilities
approved by the FDA are required. Written requests for the
Request for Proposal (RFP) should be received NLT 15 days after
publication of this notice. Reference Synopsis PXEPPSX-97-008.
The RFP will be issued on or about June 16, 1997. All requests
for the solicitation document must be in writing to the attention
of Ms. Cynthia Spruill, OFSAS-CD-CB, Suite G-358N, Washington,
DC 20544.
CITE: (W-120 SN067618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Q--CIVILIAN EMPLOYEE ASSISTANCE PROGRAM SERVICES
SOL N00189-97-R-0048
DUE 052097
POC David St. Laurent (757)445-4504 or Tami Hardison (757)444-2824
DESC: This procurement is a 100% Small Business Set-Aside for
a Civilian Employee Assistance Program (CEAP). A firm fixed
price contract with a base year and four (4) additional options
is contemplated for this procurement. Detailed specifications
and delivery requirements will be specified in the solicitation.
All responsible sources may submit an offer which shall be
considered by the Agency. Only written offers will be accepted.
Requests for the solicitation must state that neither the requestor
or the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive an
award.
CITE: (W-120 SN067693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, 1540 Spring Valley Drive, Huntington,
WV
SUBJECT: Q--PHYSICAL THERAPIST SERVICES
SOL 581-18-97
DUE 053097
POC Mike Hughey, Contracting Officer
DESC: Contractor to provide Physical Therapist Services to and
at the Department of Veterans Affairs Medical Center, 1540
Spring Valley Drive, Huntington, WV. Services to include acute
inpatient, and patients referred from outpatient clinics. Service
will be for one year with two one-year options to renew. SIC
code 8099, size standard $5.0 million. Subject to availability
of funding. All request must be in writing and may be facsimile
at (304) 429-0275. Solicitation documents will be issued on
or about 5/1/97.
CITE: (I-120 SN067891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Q--RADIATION ONCOLOGY/MEDICAL PHYSICS SERVICES
SOL F33601-97-R-9014
DUE 051997
POC Tom Williams, (937) 257-6145 ext 4232
DESC: All sources capable of providing the following services
are being sought. This is NOT a notice of RFP issuance. The
Radiation Oncology/Medical Physics Services, USAF Medical Center,
Wright-Patterson Air Force Base (WPAFB) OH anticipates a competitive
acquisition to provide the professional medical and clinic
support to perform technical/professional clinical programs
in radiation oncology therapy health care in support of the
mission of Radiation Oncology/Medical Physics Service at 74th
Medical Group, Wright-Patterson AFB, OH. Contractor care includes
furnishing all labor, transportation, teaching, reports, transcription
of dictation, preceptoring, supervision, and consultation.
Care shall be as comprehensive as Government supplied facilities,
equipment and support services permit, including all aspects
of the fluoroscopic simulation and delivery of external beam
radiation therapy and brachytherapy. In addition, the contractor
must be capable of directly providing alternate treatment facility
possessing low energy (4-6mv) and high energy (10-20mv) photon
capabilities as well as a range of electron energies for therapy.
Alternate facility shall be used on occasions when treatments
cannot be performed at the 74th Medical Group, WPAFB due to
extended unscheduled maintenance on the linear accelerator,
the contractor shall provide for treatment of all current Wright-Patterson
patients until the Wright-Patterson linear accelerator is operational.
Treatment facility shall be within a 25 mile radius of Wright-Patterson
AFB,OH. Period of performance is 01 Oct 97-30 Sep 98. Four
one-year options may be awarded. In addition to the information
requested in the paragraph below entitled "Capabilities Package",
responding parties must also indicate their size status in
relation to the applicable Standard Industrial Classification
(SIC) Code, 8071, with an associated standard of $3.5M. Businesses
including their affiliates, whose gross annual receipts averaged
over the previous 3 fiscal years do NOT exceed $3.3M are considered
small businesses. This effort will be a follow-on to the current
contract, F33601-93-DJ024. Capabilities Package-Interested
parties shall submit a capabilities package, with two (2) copies
of the cover letter, that is brief and consise, yet clearly
demonstrates: a. Ability to meet the above stated requirements
as well as sufficiently qualified personnel meeting all health
requirements. b. Provide proof of education, experience and
board certification of personnel (Radiation Therapy Physicist,
Medical Physicist, Radiation Oncology Nurse, Dosimetrist, Radiation
Therapy Technologist, Medical Transcriptionist and Patient
Transporter). c. Describe your facility and type equipment
(must possess low energy (4-6mv) and high energy (10-20mv)
photon capabilities as well as a range of electron energies
for therapy) being used as our alternate facility, also give
location (shall be within 25 mile radius of the Medical Center
at Wright-Patterson AFB). d. Malpractice history. e. Capability
of providing replacement staff. The capabilities package should
present clear evidence that interested party is fully capable
of providing the required services and as such may contain
any information the interested part feels is relevant. Responses
must not exceed 30 double-spaced, 12 pitch/10-point not-to-exceed
12 characters per inch, typed, 8.5 x 11 inch pages. All materials
submitted in response to this Sources Sought must be received
no later than 19 May 97. Include fax and email information
and identify if your interest is to act as prime contractor,
subcontractor, or consultant. Send materials and direct non-technical
inquiries concerning this acquisition to Tom Williams, Contract
Specialist, (937) 257-6145, ext 4232, 1940 Allbrook Drive,
Suite 3, Wright-Patterson AFB, OH, 45433-5309. Until formal
RFP release, interested parties should direct all communications
of technical nature to Ms. Gwen Garrett, (937) 257-5361.
See Notes Below: An Ombudsman has been established for this
acquisition. The only purpose of the Ombudsman is to receive
and communicate serious concerns from potential offerors when
an offeror prefers not to use established channels to communicate
his/her concern during the proposal development phase of this
acquisition. Potential offerors should use established channels
to request information, pose questions, and voice concerns
before resorting to use of the Ombudsman. Potential offerors
are invited to contact ASC's Ombudsman, Mr Daniel L Kugel,
ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson AFB
OH 45433-7642, at (937) 255-3855, E-Mail kugeldl@sy.wpafb.af.mil,
with serious concerns only. Defense procurement and finance
policies, issued 10 Feb 97 require contractors to be registered
in the Central Contractor Registration (CCR) by 30 Sep 97 for
consideration of future solicitations, awards, and payment.
To register call 1-800-334-3414 or visit our Home Page at http:/www.acq.osd.mil/ec.
The website for the DOD Electronic Commerce Info Center is:
http://ccr.edi.disa.mil/.
CITE: (W-120 SN067910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--PAVEWAY FAILURE ANALYSIS
SOL F42630-97-R-20958
DUE 061997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Engineering Services for Paveway failure analysis. To include
all required reports and data. Period of performance: 12 months
ARO The approximate issue/response date will be 20 May 97.
To: Texas Instruments Inc, Mckinney Tx 75070-. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-120 SN067595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--PAVEWAY III TESTING
SOL F42630-97-R-20974
DUE 061997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Engineering services for Paveway III testing. To include
all required reports and data. Period of performance: 12 months
ARO. The approximate issue/response date will be 20 May 97.
To: Texas Instruments Inc, Mckinney Tx 75070-. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-120 SN067596)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: R--HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES
SUMMER INTERNS
SOL RFQ-FMS-97-0005
POC Karen Galloway (202) 874-7012 Rm#456C
DESC: The Department of the Treasury, Financial Management Service,
intends to issue a purchase order under the Commercial Item
Simplified Acquisition Procedure s (CI-SAP) process to the
Hispanic Association of Colleges and Universities (HACU) Hispanic
Association of Colleges and Universities, 4204 Gardendale,
Suite 216, San Antonio, TX 78229 for recruiting and providing
students for summer internships at FMS. The anticipated period
of performance will extend from June 10 - August 16, 1997.
This purchase order will serve as a component to the FMS's
commitment to expand and strengthen the role of Hispanic Serving
Institutions (HSIs) in support of the FMS's mission, and enhancing
possible employment opportunities in the FMS or with other
components of the Federal government. This commitment and the
proposed internships are in response to President Clinton's
Executive Order 12900 on Educational Excellence for Hispanic
Americans dated February 22, 1994, and OPM's program "Pursuing
Educational Excellence for Hispanic Americans," which promotes
recruitment of Hispanic students for part-time, summer and
permanent positions in the Federal government. One of the strategies
for pursuing excellence in the OPM program is participation
in the HACU national intern program. HACU is a national association
of higher education representing Hispanic serving institutions,
specifically nonprofit, accredited colleges and universities
where Hispanics constitute a minimum of 25 percent of the total
enrollment at either graduate or undergraduate level. HACU
has a national intern program that places students in Federal
agencies for summer internships. Because of the unique nature
of HACU's intern program and HACU's ability to outreach to
HSIs, the FMS will award a sole source purchase order to HACU
for recruitment of summer interns. HACU's National Internship
Program offers an expanded recruitment resource to the FMS
because of its access to HSIs. As a result, the FMS will obtain
summer interns while at the same time serving the goals of
Executive Order 12900 and OPM's Strategic Plan. Therefore,
this procurement is sole source and no solicitation is available.
Letters and telephone requests for a copy of a solicitation
will not be accepted and are considered nonresponsive to this
CBD announcement. Other vendors who believe they can meet these
requirements should respond in writing, referencing RFQ-FMS-97-0005,
to Department of the Treasury, Financial Management Service,
Karen Galloway, 401 14th Street, SW, Rm 456C, Washington, DC,
20227, within 15 days of this notice providing sufficient technical
data and documentation to demonstrate comparable capabilities.
EMAILADD: karen.galloway@fms.sprint.com
EMAILDESC:
CITE: (W-120 SN067672)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. DOT, RSPA, Office of Contracts and Procurement,
400 7th Street, SW, Rm. 8321, Washington, D.C. 20590-0001
SUBJECT: R--HAZARDOUS MATERIALS INFORMATION CENTER (HMIC) HOTLINE
SUPPORT
SOL DTRS56-97-R-0003
DUE 051597
POC Keith J. O'Neill, Contract Specialist, (202)366-5513
DESC: The Research and Special Programs Administration (RSPA)
intends to negotiate, on a sole source basis, with Booz-Allen
& Hamilton, a contract for telephonic and regulatory support
services on behalf of RSPA's Hazardous Materials Information
Center (HMIC). The HMIC provides regulatory information dissemination
to the general public, regulated community, and to Federal,
State, and Local governments. The applicable authority for
this procurement is 41 U.S.C. 253 (c)(1) as implemented by
FAR 6.302-1, "Only One Responsible Source." The purpose of
this announcement is for information purposes only relating
to potential subcontracting opportunities. Interested parties
may contact Booz-Allen & Hamilton, Amy Norgren Scalfi at (703)412-3367,
for information regarding potential subcontracting opportunities.
This is not a competitive Request for Proposal (RFP), and a
competitve solicitation is not feasible. See Numbered Note
22.
CITE: (I-120 SN067716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3rd SVS/SVK Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: R--SPONSORSHIP/IN KIND DONATIONS FOR THE EAGLEGLEN GOLF
TOURNAMENTS
SOL SVS-SCS-112-97
DUE 060697
POC Chad Christopher, (907) 552-5900, FAX (907) 552-9750.
DESC: We are soliciting in-kind donations or sponsorship for
the Eagleglen Golf Course Tournaments for the summer of 1997.
The Midnight Sun Tournament will occur on June 21. The Red,
White and Blue Tournament will occur on July 4. The Base Championships
will run July 25 through the 27. The Eagleglen open will run
Sept. 13 and 14. For each tournament, there will be between
100-150 participants. The Base Championships Tournament is
only open to military personnel. All other tournaments are
open to anyone who works for the Dept. of Defense and anyone
in the local community. The total estimated amount of sponsorship
for the tournaments is between $3,000.00-$10,000.00. The items
we are looking for are the following: Door prizes-airline tickets,
trip, outings, fishing excursions, services from different
types of businesses, gift certificates, golf bags, golf equipment.
Hole in one sponsors. Tee prize gifts-golf balls, divot repair
tools, tees, towels, gift certificates, etc. Beverage & soft
drinks. All offers will be considered. More than one sponsor/donation
may be accepted and additives will be considered. Requests
for copies of this solicitation must be received not later
than 6 June 1997. This is a solicitation for commercial sponsorship/donation
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds to the
Government.
CITE: (M-120 SN067741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 3rd SVS/SVK Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: R--SPONSORSHIP/IN KIND DONATIONS FOR THE SKILLS DEVELOPMENT
CENTER'S ARTIST/CRAFTSMAN CONTEST AND PHOTOGRAPHY CONTEST
SOL SVS-SCS-113-97
DUE 080197
POC Chad Christopher, (907) 552-5900, FAX (907) 552-9750.
DESC: We are soliciting in-kind donations or sponsorship for
the Skills Development Centers Contests for 1997. The Base
Level Artist/Craftsman Contest, will occur on Aug. 15. The
Base Level Photography Contest will occur on Nov. 15. These
programs will be open to anyone employed by the Department
of Defense, including civilian employees. For each contest,
there will be over 100 participants. For the Artist/Craftsman
Contest, we are looking for sponsorship/in-kind donations of
$1,250.00. We are in need of the following: Six different $100.00
savings bonds, at $50.00 each, for first place winners, for
a total of $300.00. Plaques for first, second, and third place
winners for a cost of $600.00. Special squadron award worth
$50.00. Gallery show reception worth $200.00. For the Photography
Contest, we are looking for sponsorship/in-kind foundations
of $900.00. We are in need of the following: 12 different $100.00
savings bonds, at $50.00 each, for first place winners, for
a total of $600.00. Certificates for first, second, and third
place winners, for a total of $50.00. Gallery show reception
worth $200.00. We would accept part or all of the items requested,
depending on the sponsors and what they can provide. The sponsors
will be allowed to display banners and information at the event.
Advertising in all areas on the base will be done. All offers
will be considered. More than one sponsor/donation may be accepted
and additives will be considered. Requests for copies of this
solicitation must be received not later than Aug. 1, 1997.
This is a solicitation for commercial sponsorship/donation
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
Government.
CITE: (M-120 SN067742)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--IDIQ TASK ORDER CONTRACTS
SOL 282-97-0010
POC Christopher Toven, Contract Specialist, 301-443-2475; Janet
H. Miller, Contracting Officer, 301-443-2475.
DESC: Amendment to the CBD announcement that was posted on
February 12, 1997. The Program Support Center is a fee for
service administrative agency that performs various administrative,
financial and logistical services to various client agencies
of the Department of Health and Human Services as well as throughout
the Federal government. To that end, PSC customers have reoccurring
programmatic requirements for services such as evaluation design
studies, policy assessments and program assessments. This modification
adds the category of TECHNICAL ASSISTANCE (non ADP) to the
other categories mentioned above. This solicitation is Full
and Open to all offerors. This requirement is not set aside
or restricted in any manner. The release date of this solicitation
has not been determined as of the date of this notice. All
requests for solicitations must be in writing and reference
RFP 282-97-0010. Requests may be faxed - (301)443-3849.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: ctoven@psc.dhhs.gov
EMAILDESC:
CITE: (W-120 SN067763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--REAL ESTATE ASSET MANAGEMENT (REAM) MONITOR
SOL B-DEN-00009
DUE 061697
POC Michael J. Mee, (303) 672-5281
DESC: The U.S. Department of Housing and Urban Development (HUD)
will be soliciting, under an Invitation for Bid (IFB), for
the services of Real Estate Asset Management (REAM) Monitor
in the Los Angeles, California area. This is a small-business
set-aside with one initial contract year and four (4) option
years. The contractor will be responsible for inspecting the
work performed by the REAM to ensure compliance. All interested
parties are encouraged to request a copy of the solicitation,
either by fax to Michael J. Mee at (303) 672-5062, or e-mail
to Michael_J._Mee@hud.gov. Please....no telephone calls!!
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD.
EMAILADD: Michael_J._Mee@hud.gov
EMAILDESC:
CITE: (W-120 SN067802)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Executive Office/Acquisitions Management Unit, USAID/Kingston,
2 Haining Road, Kingston 5, Jamaica
SUBJECT: R--TECHNICAL ASSISTANCE IN SUPPORT OF USAID/KINGSTON'S
COASTAL WATER QUALITY IMPROVEMENT ACTIVITY
SOL RFP NO.: 532KIN97-005
DUE 060197
POC Contact Point: Linnette Johnson, Acquistion Manager, Executive
Office/Acquisition Management Unit, Internet: lijohnson@usaid.gov,
USAID/Kingston Tel. (809)926-3645 or Fax (809)929-9944.
DESC: Contact Point: Linnette Johnson, Acquisition Manager, Executive
Office/Acquisition Management Unit, Internet: lijohnson@usaid.gov,
USAID/Kinston, 2 Haining Road, Kingston, Jamaica (809)926-3645
or Fax (809)929-9944, Regional Contracting Officer, Jeffery
D. Bell, USAID/Santo Domingo. The United States Agency for
International Development (USAID) located in Kingston, Jamaica
is seeking sources for an upcoming full and open competitive
procurement to assist USAID/Kingston in the implementation
of its Coastal Water Quality Improvement Activity. The Mission
expects to issue a request for proposal on or about June 1,
1997. The overall purpose of this activity is to improve coastal
water quality (in areas of key environmental and economic importance).
A set of five activities will be carried out to achieve this
purpose. The five principal intermediate results are: 1. Community-based
Grants Program -- This activity will provide grants support
(a total of $1.35 million will be made available) to fund community
environmental priorities, such as on-site low-cost toilet installation,
water shops, drainage ditch (gully) clean-up and maintenance,
and environmental education. Operations & Maintenance of Municipal
Wastewater Management Systems - -- this activity will assist
the government of Jamaica to manage approximately $100 million
in new municipal sewerage system investments through public/private
sector partnership. Environmental Audits Program programs will
be undertaken to reduce the amount of waste discharged into
the marine environment by industry. Initial activity will focus
on putting in place environmental audit/certification programs
for hotels. 4. Water Quality Monitoring Program - This activity
will develop NGO-Government partnerships to expand and regularize
coastal water quality monitoring throughout the island. 5.
Coastal Zone Management Coordination -- this activity will
provide leadership and resources to assist the coordination
of coastal zone management activities between various Government
of Jamaican agencies, International Donors and NGOs. 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/KIN97005/kin97005.rfp.
Receipt of this RFP through the 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 the transmission or conversion process.
CITE: (I-120 SN067887)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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-51937
DUE 062097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkb/[912]926-2607
DESC: The purpose of this solicitation is to obtain engineering
services to investigate and perform an analysis of problems
associated with the B52H False Alarm. Anticipate issuing a
Time & Material order against as existing BOA awarded to Northrop
Grumman. The solicitation will include a basic year and a one-year
option. Fax No: 912-926-7572 Classified The approximate issue/response
date will be 21 May 97. To: Northrop Grumman Corp, Rolling
Meadows Il 60008-1098. 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. Security clearance will be
required of all bidders offerors. See Note (s) 22, 26.
CITE: (I-120 SN067873)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--CENTER TO LINK SCHOOL DISTRICTS WITH INFORMATION
AND SUPPORT ON THE USE OF TECHNOLOGY, EDUCATIONAL MEDIA, AND
MATERIALS
SOL RFP-97-007
DUE 061797
POC Yolanda L. Abney, 202-708-6498
DESC: CORRECTION: This action originally publicized in Commerce
Business Daily dated March 27, 1997 is changed to modify the
opening and closing dates. RFP-97-007 is to be issued on or
about May 16, 1997 and closes June 17, 1997. All the other
information publicized in the original synopsis is correct.
CITE: (I-120 SN067898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--MANAGING DELIVERY OF TECHNICAL ASSISTANCE TO STATE
VOCATIONAL REHABILITATION AGENCIES
SOL RFP-97-020
DUE 080897
POC Susan Webster, Contract Specialist, on 202-708-7662 or Yolanda
Abney, 202-708-6498.
DESC: PENDING AVAILABILITY OF FUNDS. The Office of Special Education
and Rehabilitative Services, Rehabilitation Services Administration
(RSA), requires the services of a contractor to establish a
single centralized management and monitoring mechanism for
arranging and overseeing the delivery of technical assistance
to State and Vocational Rehabilitation Agencies. The RFP is
anticipated to be issued on or about July 8, 1997 and closing
on or about August 8, 1997. Request for copies of the RFP may
be made by telephone, mail, telegram, Internet, or in person.
Telephone requests shall be made to 202-708-6498. This document
will be available at the OCFO Web Internet Site. Internet address
are http://ocfo.ed.gov/or gopher://ocfo.ed.gov/. See Contract
Information/Contract Documents On-Line menu. For questions
only on OCFO Web contact Audrey Hawkins or George Wagner at
202-708-6775. To pick up a copy of RFP 97-020 or to drop off
proposals, offerors must go to the D Street entrance of the
GSA-NCR Building. All request shall reference RFP-97-020 and
the title of the RFP. All responsible sources may submit a
proposal which shall be considered by the agency.
CITE: (I-120 SN067900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Boston Contracting
Branch (1AAC), 10 Causeway Street, Room 365, Boston, MA 02222-1092
SUBJECT: R--MORTGAGE CREDIT TECHNICAL SUPPORT FOR SELECTED MULTIFAMILY
MORTGAGE INSURANCE APPLICATIONS IN MASSACHUSETTS, CONNECTICUT,
RHODE ISLAND, NEW HAMPSHIRE, MAINE AND VERMONT
SOL H01R97000200000
DUE 071697
POC Greta Turner, (617) 565-8883
DESC: Applications for FHA mortgage insurance may be assigned
to the contractor by HUD Field Offices in New England, to
perform mortgage credit functional analysis and report recommendations
to HUD. The contractor's recommendations will be used by HUD
in making underwriting determinations. Indefinite quantity
contract for one year, with options to renew for two additional
one-year periods. Offerors may propose services for any or
all HUD Field Offices in New England. Only written requests
for the solicitation will be acknowledged. Requests may be
sent by mail or FAX to (617)565-5257 or via Internet to Richard_Weston@hud.gov.
All responsible sources may submit an offer which will be considered.
Anticipated issue date 06/16/97. This procurement is totally
set aside for small business concerns. See Numbered Note 1.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
download copies of solicitations from HUD's Home Page will
NOT automatically receive any amendments to those solicitations.
You are advised to check back frequently to see if HUD has
issued any amendments to solicitations you have obtained. All
amendments will be posted on, and may be downloaded from, HUD's
Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Richard_Weston@hud.gov
EMAILDESC:
CITE: (W-120 SN067929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
SOL F61521-97-R-5015
DUE 051697
POC Contract Specialist, Ed Grzywinski 011-49-631-353-9154; Contracting
Officer, Molly Harris 011-49-631-536-6807
DESC: DESC: The USAFE Contracting Squadron/LGCZA, Rhine Ordnance
Barracks, Kaiserslautern, Germany is seeking commercial sources
to participate in market research for the planned acquisition
of Systems Engineering and Technical Assistance (SETA) in support
of USAFE Command, Control, Communication, Intelligence, and
other programs for computer based functions. The proposed competitive
acquistion will be a five year, firm fixed price, labor hour
contract. U.S. security clearance is required. Parties who
wish to partiipate in this survey may do so by providing your
company name, a point of contact, phone number and fax number
by 16 May 1997 to Ed Grzywinski by mail or via fax at 011-49-631-353-9145.
Be advised that any quotation received in response to this
request is not an offer and cannot be accepted by the Air Force
to create a binding contract. In addition, any information
received is to be used for planning purposes only and does
not imply that formal requests for proposals will be issued.
Such action will be subject to separate announcements. Please
express your interest in participating in the acquisition in
your response. EMail address: Ed.Grzywinski@RAMSTEIN.AF.MIL

CITE: (W-120 SN067570)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: S--GROUNDS MAINTENANCE AT MORGANZA CONTROL STRUCTURE
SOL DACW29-97-B-0077
DUE 060997
POC Mike Powers, Contract Specialist (504) 862-1156, Jay Zavala,
Contracting Officer, (504) 862-2888
DESC: The Army Corps of Engineers, New Orleans District, has
a requirement for Grounds Maintenance at the Morganza Control
Structure, Morganza, Louisiana. This is a one year contract
with options for four additional years. The services consist
of grass mowing, edging, trimming, clean-up and herbicide spraying.
The areas to be mowed total approximately 505 acres and approximately
13.5 acres of riprap (rock) is to be sprayed. A Louisiana State
license is required for application of herbicides. Due to the
variance of the terrain and vegetation, all potential bidders
are strongly encouraged to make a site visit of the areas to
be serviced by contacting Edgar Kilpatrick, (504) 492-2169.
For a complete copy of the solicitation, contact Mike Powers,
Contract Specialist (504) 862-1156, FAX 862-2889. See Note
1.
CITE: (I-119 SN067433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Property Management (4PMP),Suite 2500,401 West
Peachtree St. NW,Atlanta,GA 30365-2550
SUBJECT: S--PEST MANAGEMENT ATLANTA AREA
SOL GS-04P-97-EWC-0059
DUE 073197
POC Point of Contact - Contact,Wendell Chason,404/331-7427,Contracting
Officer,Elizabeth Worley,40 4/331-7746
DESC: Pest Management for the Richard B. Russell Federal Building,
Martin Luther King Federal Building, Atlanta Federal Center,
Summit Federal Building, U.S. Cou rt of Appeals, Atlanta, GA
and the Federal Records Center and USDA Laboratory, E ast Point,
GA. This is a 100 percent Small Business Set-Aside. The term
of the contract is October 1, 1997 through September 30, 1998
with four (4) twelve mon th option periods. The price range
is $17,500 to $22,500 per annum. Services h ave not been procured
before at some of the locations. The solicitation will in clude
information on the locations with procurement histories e.g.
prior year's procurement. Release of information regarding
the solicitation and current contr acts does not require a
request under the Freedom of Information Act. Please re spond
in writing to the following address: General Services Administration,
4PM A, 75 Spring Street, Box 54, Atlanta, GA 30303, Attn: Wendell
Chason or fax to 404/331-6888. Anticipated issue date July
1, 1997. (AC0497044-10)
CITE: (I-120 SN067753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 21 Cons/LGCV, 700 Suffolk St., Peterson AFB, CO 80914-1200
SUBJECT: S--HOUSEKEEPING SERVICES FOR USAF CLINIC, PETERSON AFB
CO
SOL F05604-97-B-0001
POC Contact Merrilyn Cooke, Contracting Officer, (719) 556-7660
DESC: Nopersonel Services to provide housekeeping services for
the USAF Clinic, Peterson AFB Colorado. Contractor shall provide
all supervision, labor, tools, materials, equipment and other
items necessary to perform housekeeping services to include
linen exchange, distribution and storage. Approximate square
footage: 53,771. The contract will provide for a basic period
of performance of 1Oct97 through 30Sep98. The contract Project
Manager must have completed a hospital sepsis training course
comparable to that required for certification by the National
Executive Housekeeper's Association (HEHA). Proof of certification
must be submitted with bid. No bidder will be considered for
award unless proof of certification has been submitted with
the bid and accepted by the Government. This acquisition is
set aside 100 per cent for small business concerns. IFB F05604-97-B-0001
is tentatively scheduled for issuance on or about 1Jun97 with
a closing date for receipt of bids on or about 15Jul97. Requests
for the solicitation must be submitted in writting to the address
in paragraph 7 above.
CITE: (W-120 SN067771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: S--OPERATIONS AND MAINTENANCE OF HOSPITAL AND DENTAL
FACILITIES EXCLUDING BIO-MEDICAL EQUIPMENT AND PATIENT SERVICES
SOL DAKF19-97-R-0001
DUE 063097
POC Contract Specialist ROBERTA GRAVES (913) 239-0462 (Site Code
DAKF19)
DESC: The Contractor shall furnish all necessary management,
personnel, materials, equipment, transportation necessary to
provide for the operation and maintenance of Irwin Army Community
Hospital, the Hospital Boiler Plant and approximately 12 troop
medical and dental clinics. The work would include maintenance
of elevators, automatic doors, fire alarm and suppression systems,
HVAC systems, compressed gas systems, various electrical/mechanical
equipment, and all utility services. Exterior maintenance would
also be included which encompasses replacement of windows;
repair of roofs and walls; concrete work including maintenance
and repair of sidewalks, steps and parking lots; and grounds
maintenance including grass cutting and snow removal. THIS
ACQUISITION IS SET-ASIDE FOR A COMPETITIVE 8(a). The requirement
number assigned is 7700-96-606290. The Standard Industrial
Classification (SIC) code for the acquisition is 8744 (a) Facilities
Management. The small business size standard for this project
is $5 million. The proposed contract will be a firm fixed price
contract with a base period and four option years. Request
for Proposal will be issued on or about 15 May 1997 and closing
date 30 Jun 1997. 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 if known. All responsible sources may submit
CITE: (I-120 SN067823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--S--SERVICES, NONPERSONAL: PROVIDE NIGHT CUSTODIAL
SERVICES FOR THE BARSTOW MCLB COMMISSARY LOCATED IN BARSTOW,
CALIFORNIA
SOL DECA01-97-R-0057
DUE 070197
POC Contract Specialist Leroy Taylor (804) 734-8031 (Site Code
DECA01)
DESC: Provide all the necessary supervision, personnel supplies
and equipment to perform night custodial services for the Barstow
MCLB Commissary located in Barstow, California in accordance
with the Government's Performance Work Statement (PWS). The
base period is October 01, 1997 through September 30, 1998
and includes four (4) one-year option periods. Requests for
information concerning previous contractor-performed services
at this location should be addressed in writing to Defense
Commissary Agency, Southwest Region, Building 329, MCAS, El
Toro, Santa Ana, CA 92709-5002. This procurement is 100% set-aside
for small business concerns. The standard industrial classification
number is 7349 and the business size standard is $12 million.
All requests for a copy of this solicitation document must
contain the requestor's name, business size, address, phone
number, be in writing, and addressed to: Defense Commissary
Agency, ATTN: OS/RAVC, 1300 E Avenue, Fort Lee, VA 23801-1800.
Fax requests will be accepted at (804) 734-8209. See numbered
note 1.
CITE: (I-120 SN067837)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: S--BASE REFUSE/RECYCLE SERVICES
SOL F22608-97-B0005
POC Capt Wickson (601) 434-7822 Fax (601) 434-7764
DESC: This is an addition to previous CBD submission No. 062960,
dated 16 April 97. Subject solicitation will run for 1 Basic
Year, 1 Oct 97 through 30 Sep 98, and four one year options.
EMAILADD: wicksone@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-120 SN067919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: S--PRE-QUALIFICATION FOR VARIOUS SERVICE CONTRACTORS
FOR WESTERN-PACIFIC REGION; LOS ANGELES, CALIF.
POC Judy Sullivan FAX (310) 536-8550
DESC: The FAA, Western-Pacific Region, is currently establishing
a Prequalified Vendors List consisting of various service contractors.
The geographic areas that the Western-Pacific region is composed
of are Arizona, California, Nevada, Guam and Hawaii. The services
we are interested in, but not necessarily limited to, are:
A&E, Elevator, Grounds Maintenance, Guard Service, Janitorial,
and Weather Observation. This list will be utilized to award
to vendors who have been qualified based on their past performance,
financial capability, experience, and compliance with labor
standard practices. All interested parties must submit a written
request for an application. The application must be filled
out completely and returned to this office by May 2, 1997.
Requests may be FAXed to the attention of Judy Sullivan at
FAX No. (310) 536-8550, or sent to the above address. Placement
onto the finalized Prequalified Vendors List does not preclude
vendors from perusing advertisements in the Commerce Business
Daily or by using the Internet for future job opportunities
as solicitations will not automatically be sent to all vendors.
The list will be utilized on a rotated basis.
CITE: (I-119 SN067450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL Program B277-S
DUE 071197
POC Mary Newton, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 090197 to 083198
for OPM. Production area, assumed 200-km (124-mile) radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Washington, DC area. Bi-monthly orders for 1,600
to 1,900 copies of approx. 76 to 88 pages per order. Trim size
216 x 279 mm (8-1/2 x 11"). Black ink. Operations include saddle-stitching,
mailing and distribution. Contractor furnish paper. Quality
attributes level IV. Bid request on firm's letterhead.
CITE: (M-120 SN067641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C334-S
DUE 071197
POC Andrew Mott, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 090197 to 083198
for Department of Transportation. Production area, Nationwide.
Copy pickup in Washington, DC. Product is self-covered saddle-stitch
and perfect bound books. Orders placed every four weeks for
approx. 10,000 copies per order. Print in black ink. Trim size
216 x 279 mm (8-1/2 x 11"). Operations include film making,
printing, binding, packing, distribution, saddle-wire stitch
or perfect binding, deliver f.o.b. distribution. Contractor
furnish paper. Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-120 SN067643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program A380-S
DUE 071497
POC Larry Hannigan, Contracting Officer, Sandra MacAfee, (202)
512-0319.
DESC: Single award term contract for period 090197 to 083198
for Department of Army. Production area, Nationwide. Copy mailed
f.o.b. contractor's plant. Lubrication Orders. Anticipate 85
orders per year. Trim 4 sides. Trim sizes by Format. Format
"A up to 6-1/2 x 9-1/2", Format "B" up to 8-1/2 x 11", and
Format "C:" up to 10-3/4 x 16-1/2". Printing in black ink.
All pages laminate. Bulk delivery and mailing. Contractor furnish
paper. Quality attributes level IV. Bid request on firm's letterhead.
CITE: (M-120 SN067646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C462-S
DUE 071597
POC Majorie Bell, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 090197 to 083198
for Department of Agriculture. Production area, assumed 105-km
(65-mile) radius for zero milestone, Baltimore, MD. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Baltimore, MD. Approx. 6 to 8
orders per year for 120 to 600 pages for 27,000 to 30,000 copies
per order. Production size is 216 x 279 mm (8-1/2 x 11"). ``Journal
of Rehabilitation, Research and Development''. Operations included
composition, film making, saddle-stitched or perfect bound,
printing, binding, packing, mailing, and distribution. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-120 SN067648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B469-S
DUE 071697
POC Mae Dean Rowe, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 090197 to 083198
for HHS/PHS. Production area, Nationwide. Copy pickup in Rockville,
MD. Commissioned Corp Personnel Manual. Approx. 4 orders per
month for approx. 50 to 10,000 copies of approx. 2 to 140 pages
per order. Print in black ink. Size 216 x 279 mm (8-1/2 x 11").
Operations include various binding system, film making, printing,
drilling, mailing, packing, and distribution. Quality attributes
level IV. Bid request on firm's letterhead.
CITE: (M-120 SN067649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NEWSLETTER PRINTING
SOL Program B473-S
DUE 071697
POC Mary Newton, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 090197 to 083198
for HHS/NIH. Production area, assumed 100-km (62-mile) radius
for zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Bethesda, MD. Approx. 6 orders per year for approx.
55,000 to 67,000 copies of 8 pages per order. Trim size 216
x 279 mm (8-1/2 x 11"). Black ink plus one additional color.
Operations include saddle stitching, folding, mailing and distribution.
Contractor furnish paper. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-120 SN067650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B523-S
DUE 071797
POC Linda Giacomo, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 090197 to 083198
for Department of Education. Production area, Nationwide. Copy
originates in Washington, DC. Braille Publications. Approx.
10 to 20 orders per year for approx. 670 to 720 copies of approx.
1 to 200 manuscript pages. Trim size 292 x 279 mm (11-1/2 x
11"). Black ink. Operations include transcribing from furnished
source into Braille Grade II, making reproducibles, braille
pages duplication, ink printing/imaging, binding, packing and
distribution. Quality attributes level IV. Bid request on firm's
letterhead.
CITE: (M-120 SN067652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOK PRINTING
SOL Program B542-S
DUE 071797
POC Ed Frase, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 090197 to 083198
for Department of HUD. Production area, assumed 100-km (62-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Hud Press Releases. Approx.
12 orders 12 orders per year for 200 to 700 copies of 2 to
16 pages. Size 216 x 279 mm (8-1/2 x 11"). Black ink plus pantone
300 on page 1. Operations include making reproducibles, printing,
binding, mailing and delivery in Washington, DC area. Contractor
furnish paper. Quality attributes level IV. Bid request on
firm's letterhead.
CITE: (M-120 SN067653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL Program C545-S
DUE 071797
POC Dorothy Williams, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 090197 to 083198
for Defense Printing Service (Navy). Production area, assumed
100-km (62-mile) radius of zero milestone, Washington, DC.
Bidders outside area must furnish documentation of their ability
to meet schedule. Copy pickup in Alexandria, VA. Defense Billboard.
Monthly for approx. 35,000 to 42,000 copies per order. Face
only. Size 431 x 559 mm (17 x 22") fold to 216 x 279 mm (8-1/2
x 11"). Printing 4-color process and one Pantone ink color.
Operations include deliver f.o.b. destination and ship f.o.b.
contractor's city. Quality attributes level II. Bid request
on firm's letterhead.
CITE: (M-120 SN067654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C555-S
DUE 071897
POC Betty Shanks, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 090197 to 083198
for Department of Agriculture. Production area, assumed 100-km
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Animal Welfare
Information Center Newsletter. Four orders per year for approx.
1,000 to 7,200 copies of approx. 12 to 24 pages. Size 216 x
279 mm (8-1/2 x 11"). Black ink and one or two Pantone ink
colors. Operations include saddle-stitch or paste on fold,
film making, printing, binding, packing, and distribution.
Contractor furnish paper. Quality attributes level III. Bid
request on firm's letterhead.
CITE: (M-120 SN067655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--BOOKS & PAMPHLETS
SOL Program C578-S
DUE 071897
POC Michael Sebold, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 090197 to 083198
for HHS/PHS. Copy pickup in Rockville, MD. Approx. 12 monthly
supplements and one yearly drug list. Monthly supplements for
approx. 4,000 to 6,000 copies of approx. 20 to 176 pages; Yearly
drug list for approx. 500 to 700 pages plus cover. Trim size
10 x 7-3/4". Specifications cover the production of saddle
and side-wire stitched pamphlets and a perfect bound book.
Operations include film making, printing, binding, packing,
and distribution. Quality attributes level IV. Bid request
on firm's letterhead.
CITE: (M-120 SN067656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C661-S
DUE 071897
POC Betty Shanks, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 090197 to 083198
for U.S. Customs Service. Production area, assumed 50-km (31-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Short-Run Duplicating/Copying
Program. Anticipate 1 to 50,000 copies of 1 to 1,700 pages
per order. Sizes 216 x 279 mm (8-1/2 x 11") and 8-1/2 x 5-1/2"
or 4-1/4 x 5-1/2". Operations include printing, duplicating/copying
in multiple colors, side stitch, trimming, padding, drilling,
comb binding, and bulk distribution. Contractor furnish paper
and duplicating plates. Quality attributes level V. Bid request
on firm's letterhead.
CITE: (M-120 SN067657)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--ANNUAL REPORT PRINTING
SOL Program A700-M
DUE 072197
POC Bill Murphy, Contracting Officer, Sandra MacAfee, (202) 512-0455.
DESC: Multiple award term contract for period 090197 to 083198
for Various Departments and Agencies. Production area, assumed
100-km (62-mile) radius of zero milestone, Washington, DC.
Bidders outside area must furnish documentation of their ability
to meet schedule. "Annual Reports". Copy pickup in Washington,
DC. Approximately 35 orders per year for 100 to 5,000 copies
of 28 to 698 pages per order. Trim sizes up to 216 x 279 mm
(8-1/2 x 11"). Quality attributes level III. Bid request on
firm's letterhead.
CITE: (M-120 SN067658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--NEWSLETTER PRINTING
SOL Program B701-S
DUE 072197
POC Ed Tuite, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 090197 to 083198
for selective Service System. Production area, assumed 200-km
(124-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Monthly newsletter
for 2,600 copies per order of 8 to 12 pages per newsletter.
Size 216 x 279 mm (8-1/2 x 11"). Black ink. Operations include
film making, 2 color printing, saddle stitch, binding, packing,
distribution, deliver f.o.b. destination to Washington, DC
for 9 orders and mail f.o.b. contractor's city 10,900 copies
on 3 orders. Contractor furnish paper. Quality attributes level
IV. Bid request on firm's letterhead.
CITE: (M-120 SN067659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--OFFSET PRINTING
SOL Program C728-S
DUE 072297
POC Barbara Glover Henderson, Contracting Officer, Jack Scott,
(202) 512-0310.
DESC: Single award term contract for period 090197 to 083198
for Department of Energy. Production area, assumed 60-mile
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Approx. 46 per year for approx.
120 to 1,600 copies of 36 to 900 pages per order. Trim size
11 x 8-1/2". Text prints head to foot in black ink, covers
1 through 4 in black or a single ink color. Operations include
saddle-wire stitch or perfect bind, printing, binding, packing
and distribution. Contractor furnish paper. Quality attributes
level III. Bid request on firm's letterhead.
CITE: (M-120 SN067661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C801-S
DUE 072297
POC Greg Hamlet, Contracting Officer, Jack Scott, (202) 512-0310.
DESC: Single award term contract for period 090197 to 083198
for OPM. Production area, 121-km (75-mile) radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Washington,
DC. OPM Training Announcements. Approx. 0 to 25 orders per
month for approx. 200 to 21,000 copies per order. Trim sizes
216 x 279 mm (8-1/2 x 11") and 356 x 216 mm (14 x 8-1/2").
Prints in 1 to 3 colors. Operations include film making, printing,
binding, packing, mailing, and distribution. Quality attributes
level II. Bid request on firm's letterhead.
CITE: (M-120 SN067662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program B811-S
DUE 060997
POC Richard Weiss, Contracting Officer, David M. Thomas, (202)
512-2044.
DESC: Single award term contract for period 070197 to 063098
and 1-option year for the Social Security Administration. Production
area, Nationwide. Copy pickup in Baltimore, MD. Approx. 12
to 25 orders per year for personalized Letters, Notices, Instruction
and Information sheets, and Envelopes. Printing in a single
ink color. Quantity approx. 1,000 to 500,000 copies per order.
Number of leaves per item 1 to 4. Trim size 8-1/2 x 11" folded
down to 8-1/2 x 3-9/16". Government to furnish manuscript copy,
camera copy and magnetic cartridges containing print files
and addresses. Operation includes composition, making reproducibles,
printing/imaging, binding, and mailing. Quality attributes
level III. The predominant production function is the computerized
imaging of data from magnetic cartridges. Bid request on firm's
letterhead.
CITE: (M-120 SN067663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--INFORMATION ALERT
SOL Program B859-S
DUE 072297
POC Kay Mills, Contracting Officer, David M. Thomas, (202) 512-2044.
DESC: Single award term contract for period 090197 to 083198
for Department of Agriculture. Production area, assumed 100-km
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Pamphlets. Approx. 4 to 6 orders per year for
approx. 1,500 to 4,500 copies of approx. 8 to 32 pages per
order. Size 216 x 279 mm (8-1/2 x 11"). Cover 4 prints only
in black ink. Operations include film making, printing, binding,
packing, distribution, f.o.b. contractor's city for all mailed
shipments and f.o.b. destination for all other shipments. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-120 SN067664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program C861-S
DUE 072397
POC Gloria Robertson, Contracting Officer, Jack Scott, (202)
512-0310.
DESC: Single award term contract for period 090197 to 083198
for Department of Navy. Production area, assumed 60-mile radius
of zero milestone, Washington, DC. Bidders outside area must
furnish documentation of their ability to meet schedule. Copy
pickup in Alexandria, VA. The Navy Civil Engineer. Orders placed
quarterly for approx. 10,000 to 17,000 copies of 24 to 36 pages
saddle-stitch publication. Text prints in up to 3 colors. Covers
1 and 4 prints in 4-color process. Operations include film
making, printing, binding, packing, and distribution. Quality
attributes level III. Bid request on firm's letterhead.
CITE: (M-120 SN067665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins, Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH NMLS FOR F/A-18 AIRCRAFT
SOL NATSF Synopsis No. 10-97
POC M. Frajerman, 2.6.4.2, (215) 697-5331
DESC: Prepare and deliver a new issue of Intermediate Maintenance
with IPB technical manual identified by TMDC S0482 and ECP
520 in support of the F/A-18 Aircraft under contract N00019-95-C-0015.
Defense Contract Management Command, St. Louis intends to negotiate
with McDonnell Douglas Aerospace to incorporate the effort
cited on the TMDC. McDonnell Douglas Aerospace, P.O. Box 516,
St. Louis, MO 63166-0516 as the designer, developer and sole
manufacturer of the aircraft, is the only known firm possessing
the requisite technical expertise needed to complete this action.
This synopsis is for information purposes only. See Note 22.
NATSF Synopsis 10-97.
CITE: (M-120 SN067735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL
60601
SUBJECT: T--PRINTING
SOL Jacket 548-621
POC Jennifer McIlnay, (312) 353-2717.
DESC: 8-1/2 x 11", 442 pages plus cover, perfect bound books.
Covers print 3 colors plus aqueous coating, text pages print
in four color process throughout. 25,000 run. Quality level
2. Ship 7/15/97. BOD o/a 5/15/97. Request solicitation in writing,
mail to address above, or fax request to (312) 886-3163.
CITE: (M-120 SN067746)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, North Capitol & H Streets,
NW., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington,
DC 20401
SUBJECT: T--PRINTING
SOL Program D381-S
DUE 061897
POC Richard Weiss, Contracting Office, Jack Marken, (202) 512-0315.
DESC: Single award term contract for period 020198 to 013100
(2 Years) for the Social Security Administration. Production
area, Nationwide. Copy pickup in Baltimore, MD. Product is
Social Security Cards. Approximately 3 to 5 orders per year
for approximately 5,000,000 cards per order. Specially manufactured
security paper required. Samples must be submitted for approval,
as specified. Print by lithographic offset: face--contains
void dropout pattern to be created by contractor (subject to
Government approval) and prints in three Pantone ink colors,
one of which prints by the intaglio method. Back--prints in
colors. Operations include printing, perforating, numbering,
packing and delivery. Quality attributes level II. Bid request
on firm's letterhead.
CITE: (M-120 SN067918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: U--LTRAINING ON INCLUSIVE EDUCATION
SOL N/A
POC POC Tim Graf, Contracting Officer, (703) 696-3843, extension
4104
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole-source basis with Sopris West, a procurement
to provide training on inclusive education practices for special
needs learners to teachers teams for 75 DoDEA educators. This
notice is for information only. There is no RFP available.*****

CITE: (W-119 SN067419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: U--STREET LAW TRAINING
POC Vicki Liedel, (703) 696-3852, x4111
DESC: The Department of Defense Education Activity (DoDEA) intends
to negotiate on a sole source basis with Street Law, Inc. to
provide the Street Law course in selected DoDDS secondary schools.
The training will be held 27 Jul 97 through 1 Aug 97. There
is no RFP available. See Note 22.
CITE: (W-120 SN067604)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Security Industrial Association, 1025 Connecticut
Avenue, NW, Suite 300, Washington, DC 20036
SUBJECT: U--ANNUAL SATELLITE COMMAND, CONTROL AND NETWORK MANAGEMENT
CONFERENCE & EXHIBITION
SOL DNA-SAT7
POC Mr. Peter Carellas or Ms. Trina Miller at 202/ 775-1440
DESC: The American Defense Preparedness Association/National
Security Industrial Association (ADPA/NSIA), in conjunction
with the National Aeronautics and Space Administration (NASA)
is conducting the Annual Satellite Command, Control and Network
Management Conference & Exhibition, 3-5 September 1997 at the
Hyatt Regency Hotel, Reston, VA. The Conference and exhibition
is organized to promote and ensure a linkage among the various
global efforts directed at maintaining cost effective capabilities
for satellite communications, control, and network management.
Participation by government, industry, academia, and international
personnel will foster cooperation in seeking solutions and
advancing technologies. Papers are solicited for an exchange
of technical and policy ideas on the following issues associated
with satellite and ground systems including: * Civil, military,
and Commercial Satellite and Ground Systems * Remote Sensing
C3 * Launch C3 * COTS Systems * System Autonomy * Internet
Applications * Interoperability * Modeling and Simulation
* Reducing Systems Costs Please submit abstracts and author
information by 5 June 1997 to: Daniel J. Heimerdinger, Ph.D.
or Hamilton (Tony ) Hagar, Ph.D. Manager, Colorado Springs
Operation Civil and Military Space Space Application Corporation
Veda Incorporated 901 Follin Lane, Suite 400 1800 North Beauregard
Street Vienna, VA 22180 Alexandria, VA 22311-1708 TEL: 703-242-4008
TEL: 703-845-7366 FAX: 703-255-3667 FAX: 703-845-0223 email:
dheimerd@spaceapp.com email: thagar.wash@veda.com Other
conference information, registration forms and exhibits reservations
may be obtained by contacting the ADPA/NSIA Department of Space
Programs, Peter Carellas Director, or Trina Miller, Executive
Assistant, at TEL:202-775-1440; FAX: 202-775-1309; email: tmiller@nsia.org.

LINKURL: http://www.adpansia.org
LINKDESC:
EMAILADD: tmiller@nsia.org
EMAILDESC:
CITE: (W-120 SN067780)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: U--OPERATE BASE LIBRARIES
SOL F01600-96-RA034
POC Bob Key. Contract Specialist (334) 953-6170
DESC: Subject solicitation is cancelled in it's entirety.
EMAILADD: pamontgomery@max1.au.af.mil
EMAILDESC:
CITE: (W-120 SN067781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Graduate School/USDA, Midwest Training Center, 230 South
Dearborn Street, 30th Floor, Chicago, IL 60604-1687
SUBJECT: U--SERIES OF INFORMATION SYSTEMS TRAINING AND RELATED
COURSES FOR EMPLOYEES OF U.S. INTERNAL REVENUE SERVICE (IRS)
AND OTHER AGENCIES
SOL GS/USDA-RFQ-MWR-97-01
DUE 062397
POC Melissa Walker, (314) 539-2276.
DESC: The courses include a variety of titles in the topic areas
of Mainframe Training, Applications, Systems, Administration/Troubleshooting,
Information Management, Programming, Risk Management and Security,
and Project Management and Quality. Samples of Mainframe courses
are: CSA Module A, Operation Concepts and ECL/IPF, CSA Module
B-COBOL Level 1, Systems/IRS Utilities, CSA Module B-Structured
Analysis & Design, CSA Module B-COBOL Level 2, CSA Module B-COBOL
Level 3, Advanced CSA, Advanced COBOL Files Workshop, DB2 Concepts
& Facilities, DB2 Applications Programming, DB2 Advanced Technical
Workshop, DB2 Database Design & Administration, Assembler Language
Coding I, Assembler Language Coding II, ALC Advanced Technical
Workshop, Advanced ALC Programming, JCL for Programmers, JCL
Workshop for Operators, JCL Utilities, CICS Overview, CICS
for Operators, CICS Application Design Workshop, CICS Programming
Techniques, CICS Application Dump Reading, CICS Command Level
COBOL Programming, SDF CICS for Programmers, CICS Advanced
Topics, CRS-MVS for Operators, CRS-TPF for Operators, MVS CLIST
Programming Workshop, MVS/ESA Advanced Facilities, MVS/XA for
Operators, MVS Concepts and Facilities, MVS/XA Architecture,
MVS/ESA Architecture, IBM/MVS Utilities, IBM Command Lists
(CLISTs), VSAM Essentials, VSAM for Programmers, Advanced VSAM
for ALC Programmers, Advanced VSAM for COBOL Programmers, Logic
Programming and PROLOG, Basic ECL/IPF, SNA Fundamentals, Introduction
to TSO/ISPF, Essentials of ISPF/PDF & TSO/ISPF, IBM Time Sharing
Option (TSO), Introduction to SyncSort, JES2 for Operators,
ISPF/PDF Workshop, File-AID/Extended Edit (XE), File-AID Batch,
File-AID SPF, IDMS Programming Workshop, SAS, Culprit, Applications
Development System (ADS/On-Line). Samples of Applications courses
are: Introduction to WordPerfect, Advanced WordPerfect, WordPerfect
6.0 (DOS), WordPerfect 6.1 (Windows), Introduction to WORD
for Windows, Advanced WORD for Windows, Lotus Approach, Introduction
to dBase IV, Advanced dBase IV Programming, Introduction to
ACCESS for Windows, ACCESS for Windows Introduction to Programming,
Advanced ACCESS for Windows, Lotus 1-2-3 for Windows, Introduction
to Lotus 1-2-3, Advanced Lotus 1-2-3, ELIXIR Training with
AppBuilder, ELIXIR Training for AFP Users, AppBuilder Training
for AFP Users, Introduction to Harvard Graphics for DOS, Advanced
Harvard Graphics, Introduction to Powerpoint for Windows, Advanced
Powerpoint for Windows, FREELANCE Graphics for Windows, Corel
Draw, Basic Lotus Notes Concepts, Notes Application Development
1, Notes System Administration 1, Notes Technical User, Introduction
to EXCEL, Advanced EXCEL, MS EXCEL for Windows, SPSS (Statistical
Package), CC: Mail Administration, Basic FrameMaker 4, Intermediate
FrameMaker 4, Advanced FrameMaker 4, Beginning/Intermediate/Advanced
MS FrontPage 97, UNIX for Application Developers, The UNIX
Editor "Vi", Supporting Windows NT, Windows NT (Fundamentals),
Windows for Workgroups, Introduction to MS-Windows, Advanced
MS-Windows, X Windows. Samples of Systems courses are: Survey
of Telecommunications, Telecommunications Overview for Managers,
Telecommunications Course for Executives, Overview of Telecommunications
Technology for Telecommunications Support Personnel, LAN Concepts,
Overview of Data Processing for Telecommunications Specialists,
Telecommunications for Data Processing Professionals, Ethernet
LAN Administrator, Voice Communications and Voice Networks,
Voice Switching Systems, Call Distribution Technology, Call
Center Management, Data Communications and Data Networks, Local
Data Networking, Advanced Data Communications: Internetworking,
Cisco Router, Advanced Cisco Router Configuration, UNIX Networking,
Data Communications Protocols and Standards, Universal Wiring
Program, Techniques of Universal Wiring, Working with Voice
and Data Cable, Fiber Optics and Application of FDDI Standard,
TCP/IP, Overview of X.400 and X.500, Internetworking with Microsoft
TCP/IP Using Microsoft Windows NT, Supporting Microsoft Windows
NT Server, Supporting Microsoft Systems Management Server,
System Administration for Microsoft SQL Server, Netwark to
Windows NT--Integration and Migration. Samples of Administration/Troubleshooting
courses are: Management of Telecommunications, Novell Netware
Systems Manager, Novell Netware Installation and Administration,
Centralized Help Desk, UNIX Operating System Capacity Management,
Tivoli System Administration, Network (LAN) Administration,
Network File Systems, Basic Pyramid Systems Administration
(Osx), Advanced Pyramid System Administrator Training, Pyramid
Performance Workshop, Tuning for Pyramid Systems Administrators,
Pyramid S-Series System Administration and Networking (DC/OSx),
Network Analysis and Troubleshooting Lab, Cisco Internetwork
Troubleshooting, Troubleshooting with the Sniffer Analyzer,
Ethernet Network Analysis and Troubleshooting with the Sniffer
Analyzer, TCP/IP Network Analysis and Troubleshooting with
the Sniffer Analyzer, Troubleshooting with the Sniffer Analyzer,
Basic PC Troubleshooting and Maintenance, Advanced PC Troubleshooting,
Windows Troubleshooting, Printer Troubleshooting, Troubleshooting
and Supporting Windows 95. Samples of Information Management
courses are: Application Programming Using SQL, On-Line Inquiry
(OLQ), SQL--Windows by GUPTA, Logical Data Modeling and Analysis,
Integrating Distributed Systems, Advanced Analysis, Advanced
Data Modeling, Data Naming Standards, Relational Database Design,
Object Oriented Analysis and Design, Implementing Relational
Systems, INFORMIX/4GL, INFORMIX/4GL for Windows, INFORMIX Database
Administration (version to be specified), Introduction to INFORMIX-NET
and INFORMIX-Star, INFORMIX/On-Line Administration (Version
6), INFORMIX--SE, INFORM~IX/On-Line (Dynamic Server) Administration
(Version 7.1 or higher), INFORMIX--Viewpoint, INFORMIX/SQL,
Managing and Optimizing INFORMIX (On-Line) Applications, Managing
and Optimizing ~FORMIX (Dynamic Server) Applications (Version
7.1 or higher), INFORMIX/ESQL (C), Introduction to ORACLE for
Application Developers with FORMS (version to be specified),
ORACLE SQL and SQL*PLUS, ORACLE PL/SQL, ORACLE Database Administration
and Performance Tuning, ORACLE-Parallel Server, Advanced ORACLE
Administration, ORACLE--3 GL Precompiler/PRO*C, ORACLE Version
to Version Migration, ORACLE Application Development Workshop,
ORACLE Advanced Applications Development Workshop (selected),
ORACLE Database Architecture and Administration, ORACLE Database
Administration, ORACLE Database Architecture, ORACLE FORMS
(Version 4.5 or as specified), Introductory Sybase, Sybase
Performance Tuning. Samples of Programming courses are: Introduction
to Computer Programming, Structured Analysis and Design, Introduction
to Open Systems, Bourne Shell Programming, Advanced Bourne
Shell Programming, C-Shell Programming, Advanced C-Shell Programming,
Korn Shell Programming, C-Language--Basic Programming, C++
Programming, C-Language--Functions and Libraries, C-Language--Advanced
Programming, C-Language - Advanced Technical Workshop, X Windows
Programming, USL UNIX/KORN Shell Programming for GUI Systems,
OSF/MOTIF Programming. Samples of Risk Management and Security
courses are: Telecommunications for AISS Analysts, UNIX Workshop
for AISS Analysts, Advanced Microcomputer Security, Microcomputer
Security Systems:Watchdog, Microcomputer Security Systems:
Windows NT, RACF: Proper Implementation and Security, LAN Security
Overview, Network (LAN) Security, UNISYS Site Management (S~IMAN)
Security, PYR~AMID Security (OSx and DC/OSx), Security Skills
for UNIX System V Administrators, Understanding the SMF: MVS
Audit Trail, Auditing Security, Data Processing Disaster Recovery,
Disaster Recovery/Business Resumption Planning--Management
Overview, Analyzing Risk (System Design/Development Considerations).
Samples of Project Management and Quality courses are: Project
Management Overview for Managers and Executives, Basic Project
Management, Developing Work Breakdown Structures, Function
Point Analysis II, Introduction to Cost Estimating, Introduction
to Management of Risk, Strategic Planning and Management, Project
Evaluation Planning, Project Scheduler 6 (Windows), Advanced
Project Scheduler 6, Project Management/Project Scheduler 6,
Overview of Project Scheduler 6 for Executives and Managers,
Quality Measures Workshop, Quality Team Member Training, Quality
Facilitator Training, Quality Measurement Tools Workshop, Total
Quality Organization (TQO) Awareness Seminar, Process Action
Team (PAT) Training, Planning, Reviews and Inspection (PRI)
Training, Team Building Workshop, Managing Multiple Locations.
Courses are to be taught with a hands-on emphasis, whenever
possible, using the agency computer systems. The computer systems
include Pyramid and Unisys Mainframe. Courses will be taught
primarily in Cincinnati, OH, but if the need arises, they may
be taught in Andover, MA; Atlanta, GA; Austin, TX; Detroit,
MI; Chicago, IL; Cleveland, OH; Dallas, TX; Fresno, CA; Martinsburg,
WV; Memphis, TN; New York, NY; Ogden, UT; Parkersburg, WV;
Philadelphia, PA; San Francisco, CA; San Jose, CA; Washington,
DC; or Woodbridge, NJ. Qualified offerors are encouraged to
request solicitation GS/USDA-RFQ-MWR-97-01 by May 23, 1997
in order to submit an offer by COB June 23, 1997. All requests
should be directed to Melissa Walker at Graduate School/USDA,
1222 Spruce Street, Room 8.104F, St. Louis, MO 63103, or FAX:
(314) 539-2229 or phone: (314) 539-2276.
CITE: (M-120 SN067915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICE
SOL F11626-97-R0022
POC John J. Sheahan (618) 256-3737
DESC: Air transportation services for the movement of 200 - 400
passengers with personal baggage between NAS North Island CA
and San Clemente Island CA on Mondays and Fridays, using contractor
furnished, IFR equipped, multi-engine aircraft with a minimum
ACL of 20,000 lbs. The minimum aircraft capacity required is
99 seats. The minimum number of round trips anticipated is
312 and the maximum is 624. The period of performance is 1
Oct 97 through 30 Sep 98 with two, one year option periods
and one six month option to extend performance in accordance
with Federal Acquisition Regulation (FAR)52.217-8. See Note
26.
CITE: (W-120 SN067671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: JOINT TRAFFIC MANAGEMENT COMMAND (JTMO) - MTTM-C - 5611
Columbia Pike, Falls Church, VA 22041-5050
SUBJECT: V--TRANSPORTATION
SOL N00033-97-R-6609
DUE 052097
POC Point of Contact - Contact, Lynn Strickland, Contracting
Officer (703) 681-9213 or Carolyn Corria, Contract Specialist
at 703-681-4851
DESC: U. S. Flag breakbulk and container intermodal transportation
service for the carriage of Department of Defense cargo between
U.S. East coast ports and Guantanamo Bay, Cuba. The contract
will be a two (2) year firm period commencing 01 September
1997 with three (3), one year option periods commencing 01
September 1999. The proposed issuing date of the RFP is scheduled
for 20 May 1997. Requests for solicitations and information
must be submitted in writing via mail or facsimile transmission
at (703) 681-5621. If you have previously submitted a request
for the initial proposal under RFP N00033-97-R-6001 synopsized
in November 1996, those requests are still valid and will be
placed on the mailing list. This notice of solicitation replaces
RFP- 6001 that was canceled 15 January 1997. (AC0497044-12)
CITE: (I-120 SN067756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Naval Reserves Readiness Command Region 13,
SUPPLY DEPT, BLDG 1, NTC, GREAT LAKES, IL 60088-5026
SUBJECT: V--LODGING HOTEL/MOTEL
SOL N68330-97-Q-0007
DUE 051097
POC SK2 Scott (847) 688-6790, Contracting Officer, SKC Eller,
(847) 688-6790.
DESC: The Naval Reserve Readiness Command Region Thirteen intends
to award a Firm, Fixed Price contract for lodging of authorized
Naval Reserve personnel. Contract begins May 17, 1997 concluding
September 30, 1997 for the base year, with two option years
to begin October 1, 1997 concluding September 30, 1999. The
service will be provided to Naval and Marine Corps Reserve
Center in Cincinnati, Ohio. The contract requires hotel/motel
rooms with two beds, bathroom facilities with sink and mirror
separate from water closet bowl and shower, a lighted parking
lot, a restaurant located within confines or one mile of hotel
site. Location must be within 15 miles of Naval and Marine
Corps Reserve Center Cincinnati, Ohio. All responsible sources
may submit an offer. Requests for solicitations may be faxed.
Fax Number (847) 688-2118.
CITE: (M-120 SN067914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HQ MILITARY TRAFFIC MANAGEMENT COMMAND, ATTN: MTAQ-AT
(RM 307), 5611 COLUMBIA PIKE, FALLS CHURCH VA 22041-5050
SUBJECT: V--DOD OFFICIAL AND LEISURE TRAVEL SERVICES
SOL DAHC22-96-R-0004
DUE 052397
POC Points of Contact, DTS Team Chief, Lexine Arthur, 703-681-7891;
Contracting Officer Francis A. Giordano, 703-681-3515 (Site
Code DAHC22)
DESC: Headquarters, Military Traffic Management Command, (HQ,
MTMC) is seeking to identify potential sources and their capabilities
to provide all personnel, equipment, materials supervision,
and other items and services required to provide official and
leisure travel services to Department of Defense (DoD) sites
within the 11 state area known as Defense Travel Region (DTR
6). The 11 states are ND, SD, MN, NE, IA, MO, WI, IL, MI, IN
and KY and include approximately one half million DoD travelers.
The objective of the Defense Travel System (DTS) is to provide
a seamless, paperless, integrated process that meets the needs
of travelers by providing the full range of travel services
at an overall cost savings to the Government. Travel services
will be acquired by combining both official and leisure travel
service requirements in a single solicitation with the potential
for award of each to separate offerors. In addition, the DTR
6 contractor for official travel services shall provide and
deploy to DoD travelers, and follow-on travel management services
contractors, worldwide on an incremental schedule over a three
year period, an Automated Common User Interface (CUI) that
facilitates the official travel management services being solicited.
Travel management services include traditional commercial travel
office arrangements. Draft solicitation (DAHC22-96-R-0004),
and related information regarding approximately 344 DTR 6 sites
is available on the DTS Website at http://www.dtic.mil/travelink/.
Interested sources for official travel, to include the CUI,
should submit a qualifications package to the Contracting Office
which will demonstrate their capabilities as follows: (1) Description
of capability to provide the CUI described above. (2) Description
of capability to deploy and support the CUI worldwide. (3)
Description of capability to provide official travel management
services for DTR 6. (4) Description of progressive and responsible
past performance/experience relevant to the requirements of
this procurement (Government, corporate and/or individual)
over the past 3 years. (5) Description of financial capability,
and resources to perform without government assistance. Interested
sources for leisure travel services should submit a qualifications
package to the Contracting Office which will demonstrate their
capabilities as follows: (1) Description of capability to provide
leisure travel management services for DTR 6. (2) Description
of progressive and responsible past performance/experience
relevant to the requirements of this procurement (Government,
corporate and/or individual) over the past 3 years. (3) Description
of financial capability and resources to perform without Government
assistance. (4) Description of marketing capability. All sources
interested in providing any of the services described above
are strongly encouraged to submit the aforementioned qualification
packages which shall include identification of the specific
geographical areas, scope, size and dollar volume in which
you are interested in participating; and specify whether it
is as a prime contractor and/or subcontractor. Small Businesses
shall also submit the following: (1) a positive statement of
eligibility as an 8(a), small, small disadvantaged, or women-owned
small business concern; and (2) business size standard. The
SIC Code is 4724 with annual size standard of $1,000,000. The
Government anticipates awarding a Firm Fixed Price Requirements
type contract(s) for a two (2) year base period and three (3)
one (1) year option periods. Large businesses will be required
to submit a subcontracting plan which meets the requirement
of the Small Business Act. If awarded to a large business,
offeror must contractually agree that small, small disadvantaged,
and women-owned small business concerns shall have the maximum
practicable opportunity to participate in contract performance
consistent with its subcontracting plan. The Government will
encourage large businesses to participate in the Mentor-Protege
Program. Responses must be submitted in hard copy on company
letterhead (10 pitch font, single spaced, with a 15 page limitation),
signed by a corporate officer. Facsimiles will not be accepted.
Responses shall be submitted no later than May 23, 1997 to
HQ, MTMC, ATTN: MTAQ-AT, Ms. Lexine Arthur, Room 307, 5611
Columbia Pike, Falls Church, Va 22041-5050. *Note: Defense
procurement and finance policies issued February 10, 1997,
require contractors to be registered in the Central contractor
Registration (CCR) by September 30, 1997, for consideration
of future solicitations, awards, and payment. Request a CCR
application by calling 1-888-CCR-2423.
CITE: (I-120 SN067829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: X--INCREASE OF EXHIBIT SPACE
SOL DTFH61-97-Q-00127
DUE 051597
POC Viola Compton, Contract Specialist, HAM-20G, (202)366-4239
DESC: The Federal Highway Administration (FHWA)plans to modify
Purchase Order #DTFH61-97-Q-00091 with the American Public
Works Association to increase the the exhibit space for the
International Public Works Congress and Exposition Conference.
This is a Simplified Acquisition.
CITE: (W-120 SN067626)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: X--REVIEW OF THIRD PARTY BILLING
SOL S97-0014/CH
DUE 060397
POC Christine D. House, Contract Specialist (520) 871-1303
DESC: CORRECTION: This action originally publicized in the CBD
dated 04/07/97, is hereby change to read - Bid Opening: June
3, 1997. All other information publicized in the original synopsis
is correct.
EMAILADD: chouse@navajo.ihs.gov
EMAILDESC:
CITE: (W-120 SN067634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 072976-97-A-0134
DUE 062097
POC Vance R. Bennett, Real Estate Specialist, (303) 220-6503
DESC: The USPS is completing final site and building plans for
a new leased building of 3,062 net interior square feet on
a controlled site of 157,861 square feet. Offerors will be
required to acquire the site, construct the specified building
and upon completion, agree to execute a lease with the Postal
Service for the entire property. Any award made under this
solicitation will be made to the responsible offeror whose
proposal is complete; conveys an appropriate level of experience
and references to assure performance of the specified requirements;
conveys a well considered development plan (i.e., construction
cost assessment, identified financing/equity sources); and
outlines a well-conceived and equitable rental package acceptable
to the Postal Service. This is NOT a sealed bid advertisement
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about May 5, 1997, for a $25.00 non-refundable
fee. Forward cashier's check or money order, made payable to
"USPS Disbursing Officer," to A&D Draft Aid Inc., Attn: Diana
Esquerra, P.O. Box 40877, Denver, CO 80204-0877. Please identify
your request with the solicitation number. Information concerning
solicitation packages and request for planholders list should
be directed to A&D at (303) 573-5757. For other information
call or write Vance R. Bennett, Real Estate Project Manager,
telephone (303) 220-6503, U.S. Postal Service, 8055 E. Tufts
Ave., #400, Denver, CO 80237-2881, or Dave Anderson, A/E Project
Manager (206) 874-7285, Seattle Facilities Field Office, 34301
9th Aveenue South - Third Foor, Federal Way, WA 98063-6721.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.
CITE: (W-120 SN067804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY, HURRICANE
PROTECTION PROJECT, HIGH LEVEL PLAN, ORLEANS PARISH LAKEFRONT
LEVEE, ORLEANS PARISH LAKEFRONT AIRPORT
SOL DACW29-97-B-0085
DUE 062397
POC Contract Specialist, Valerie Sanders, (504) 862-1493
DESC: The work consists of the demolition of the upper two feet
of the existing I-wall, followed by the construction of a four
and one-half foot extension onto the top of the existing I-wall,
constructing a two and one-half foot extension to the existing
steel swing gate; bushhammering and painting of the floodwall.
$17.05 for plans and specification, $5.00 charge for specification
only. Unrestricted.
CITE: (I-119 SN067431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--LAKE PONTCHARTRAIN, LA & VICINITY, HURRICANE PROTECTION,
HIGH LEVEL PLAN, LONDON AVE. OUTFALL CANAL, PARALLEL PROTECTION,
FRONTING PROTECTION AT P.S.#4 ORLEAN
SOL DACW29-97-B-0086
DUE 070297
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of constructing a continuous line of
flood protection across the pumping station. This protection
will incorporate the use of reinforced concrete capped steel
sheet pile I-wall; pile founded reinforced concrete T-wall;
pile founded gated reinforced concrete monoliths; concrete
canal lining; aluminum bulkheads and sluice gates with electric
operators; sitework will include modifications to existing
utilities; dewatering; cofferdam construction; clearing and
grubbing; excavated (braced and conventional); embankment backfills,
fertilizing, seeding and mulching. $35.00 for plans and specification,
$5.00 charge for specification only. Unrestricted.
CITE: (I-119 SN067432)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--CASCADE STREAMWATCH INTERPRETIVE FACILITY
SOL 1422H952-b97-3028
DUE 061097
POC Sherry Marshall, 503-952-6218
DESC: CORRECTION: This action originally published in the CBD
dated April 22, 1997. 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. All other information
publicized in the orginal synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-119 SN067438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Shawnee National Forest, 901 S Commercial
St, Harrisburg, IL 62946
SUBJECT: Y--CONSTRUCT TWO POLE-TYPE SERVICE BUILDINGS
SOL 0908-97-25
DUE 061797
POC Contracting Officer, Steven E. Mumford (606) 745-3127, or
Technical Contact, Patrick Melrose (414) 297-3644
DESC: Construct two pole-type service buildings. One (60'x 150')
machine storage building with gravel floor, unheated. One (60'
x 90") multi-use building with concrete floor, heat, restrooms
and divided interior space.
CITE: (W-120 SN067614)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Y--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR GENERAL CONSTRUCTION PROJECTS
SOL 1-071-GGL.1024
DUE 052897
POC Sandra M. Glenn, Contracting Officer, Phone (757)-864-2413,
Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: This is Modification No. 2 to the synopsis entitled INDEFINITE
DELIVERY, INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
PROJECTS, which was posted on 3-21-97. You are notified that
the following changes are made: In order that potential sources
may offer comments on the Request for Proposal for an Indefinite
Delivery, Indefinite Quantity Contract for General Construction
Projects to be issued in the near future, a DRAFT RFP will
be published on the Internet approximately 5-15-97. Industry
comments/suggestions for improvement of the RFP may be submitted
by close of business on June 16, 1997. Comments shall be received
no later than June 16, 1997. This procurement is part of the
Small Business Competitiveness Demonstration Program. The Standard
Industrial Classification Code is 1542. The corresponding size
standard is $17.0M. (Click here for the latest information
about this notice URL:http://procurement.nasa.gov/EPS/LaRC/date.html
#1-071-GGL.1024) (Sandra M. Glenn EMAIL: S.M.GLENN@larc.nasa.gov)
(D-097 SN059292)
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-071-GGL.1024
LINKDESC:
EMAILADD: S.M.GLENN@larc.nasa.gov
EMAILDESC:
CITE: (D-120 SN067686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: Y--PROVIDE STORAGE BUILDING, NMCRC PORTLAND, OR
SOL N44255-95-B-6112
DUE 062497
POC Bonnie E. Stouffer, Contract Specialist, (360)396-0266.
DESC: PRE-SOLICITATION NOTICE: The work includes all labor, materials
and equipment to provide a new Pre Engineered Storage Building
with rolling service doors, slab & foundation, paving repair,
electrical service, interior chain link fence and incidental
related work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1541. The related small business
size standard is $17 Million. Plans and specifications will
be available on or about 23 May 97. There will be a non-refundable
charge of $30.00 for plans and specifications. Plans and specifications
may be obtained by submitting a request to: Defense Automated
Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval
Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4004.
Requests sent via mail must include a cashier's check, money
order, bank certified check, or company check. Make check payable
to U.S. Treasury. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesday and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specifications are
the same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-95-B-6112,
complete company name, address, telephone number including
area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)396-0856.
Plan holders list will be mailed, not faxed. Do not mail or
hand-deliver bids to DAPS. See the solicitation for proper
address for delivery of bids. For inquiries about bid opening
date or number of amendments issued contact Bonnie E. Stouffer
(360)396-0266. To obtain bid results, call (360)396-0254 for
a pre-recorded message that will be available within 24 hours
after the bid opening.
CITE: (I-120 SN067727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, P.O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--JOB ORDER CONTRACT, NAVAL AIR STATION, JOINT RESERVE
BASE, NEW ORLEANS, LA
SOL N62467-97-R-0755
DUE 062797
POC Point of Contact - No telephone orders for the specification
can be accepted. To order solicitation package, request must
be in writing and received by 13 May 97 at Southern Division,
Naval Facilities Engineering Command, P.O. Box 190010, North
Charleston, SC 29419-9010, Attn: Code 0231-SM. Requests may
be faxed to (803) 820-5848, Attn: Code 0231-SM. Contact point,
Sandy Mulligan at (803) 820-5946
DESC: It is the intention of this solicitation to obtain construction,
alteration and repair of Government facilities at the Naval
Air Station, Joint Reserve Base, New Orleans, Louisiana and
associated areas within a 60 mile radius by means of an indefinite-quantity
contract of the items specified effective for a base period
of 14 months with two twelve-month option years, to be exercised
at the discretion of the Government. Delivery or performance
shall be specified in individual delivery orders issued hereunder.
Services shall be at the unit prices specified in Means Repair
& Remodeling Cost Data (Commercial/Residential) latest edition
multiplied times the applicable coefficients. This is a negotiated
procurement utilizing source selection procedures with award
being made to the proposal considered most advantageous to
the Government, cost or price and other factors considered.
The minimum guarantee for the base period and each succeeding
option period is $200,000.00. The total maximum dollar amount
is $3,000,000.00 for the base as well as each option period.
A 20% bid bond, 50% payment bond and a 100% performance bond
in the amount of the guarantee minimum ($200,000.00) are required.
This procurement is issued on an unrestricted basis under the
SIC of 1711 (Special Trade Contractors) with the small business
size standard of $7,000,000.00. (AC0497044-04)
CITE: (I-120 SN067733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, 4600 Belleau Ave.,
San Diego, CA 92140-5396
SUBJECT: Y--CONSTRUCT A PARK, NEAR BUILDING 131, BOAT HOUSE,
MARINE CORPS RECRUIT DEPOT, SAN DIEGO, CA
SOL N68711-97-B-6918
DUE 061697
POC Contracting Officer, Vanessa Schutt, (619) 524-4359.--When
calling, be prepared to state Solicitation Number N68711-97-B-6918.
DESC: Solicitation Number N68711-97-B-6918.--The Marine Corps
Recruit Depot, San Diego, California, has a requirement to
construct a park, near building 131, Boat House. Park will
include landscaping, lighting, basketball court, installing
of gazebos and playground equipment.--The estimated cost range
is between $100,000.00 and $250,000.00.--The Solicitation is
set aside for small business only.--NOTE: Plans and Specs will
not be mailed to firms within a 30 mile radius of the issuing
office.--Solicitation packages may be acquired in person from
the Public Works Office, building 224, Marine Corps Recruit
Depot, San Diego, California or by mail.--Telephone requests
will not be accepted.--Requests for the Solicitation package
must be in writing stating number, N68711-97-B-6918, complete
company name, address, area code, phone number, whether bidding
as a prime/subcontractor.--One cope of Solicitation and drawings
will be mailed upon receipt of written request.--Mail request
to Officer in Charge of Construction, 4600 Belleau Ave., San
Diego, CA 92140-5396, or fax requests to (619) 524-0686.--Plans
and Specifications will be available on or about 16 May 1997.
CITE: (M-120 SN067737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--SEPTIC TANK SYSTEM - POINT ARENA INDIAN RANCHERIA
SOL 235-97-Q0017
DUE 061797
POC Roger Simpson (916) 566-7001
DESC: Contractor shall provide all labor, materials, equipment,
and supervision necessary to construct a septic tank system,
mixer with controls, on the Point Arena Indian Rancheria,
Mendicino County of California. Period of Performance is
45 days after notice to proceed. Range of project is between
$25.000 and $100,000. Contractor must posses California License
C-42. SIC Code 1623, $17.0 applies. Fax requests for quote
packages to (916) 566-7043, Attention: Roger Simpson. Packages
to be released approximately May 14, 1997. All responsible
sources may submit a quote, if timely received, shall be considered
by the Agency.*****
CITE: (W-120 SN067779)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Y--PL84-99 LEVEE REPAIR WORK, PROJECT LEVEE REHABILITATION,
RD2100/RD2102 STANISLAUS CO, CA
SOL DACW05-97-B-0036
DUE 062697
POC Andy Ortega (916)557-5243
DESC: Unrestricted
EMAILADD: aortega@usace.mil
EMAILDESC:
CITE: (W-120 SN067786)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Y--CONSTRUCT POLLUTION PREVENTION AND RECYCLING CENTER
BUILDING
SOL F4561397R0013
DUE 061897
POC SSgt Nancy Chronister (509) 247-4865 or Mr. David Olson (509)
247-4867
DESC: Correction: This action originally submitted to CBD on
28 April 1997. Submission number 066784. The purpose of this
change is to clarify the evaluation factors for award. Acquisition
will be through competivite negotaition procedures with qualified
offerors. The areas of evaluation and their relative rank order
will be specified in Section M of the solicitation. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforms to the solicitation
requirements and will provide the best value to the Government
considering price and past performance.
CITE: (W-120 SN067800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FC/MR&T, TENSAS BASIN, RED RIVER BACKWATER AREA,
CATAHOULA PARISH, LA, SICILY ISLAND AREA LEVEE PROJECT, LOUIS-HAHA
BAYOU, CONNECTING CHANNEL
SOL DACW38-97-B-0045
DUE 062497
POC Contract Specialist CARLA KOESTLER (601) 631-7903 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment for constructing the Bayou Louis-Haha Bayou Connecting
Channel in Catahoula Parish, Louisiana. Principal features
of the work include mobilization and demobilization, clearing
and snagging for channel improvement, channel enlargement,
connecting channel excavation, channel plug, precast concrete
bridge with prestressed concrete pilings, guardrails and posts,
roadway construction signing and barricades, detour road embankment,
sand-clay-gravel material for detour road and resurfacing of
existing road, bituminous coated corrugated metal pipe culverts,
engineering fabric and stone protection at bridge, stone weir,
weir danger signs, bedding stone, riprap, sheet piling, erosion
control, storm water pollution prevention and environmental
protection. All units of measure are metric. The estimated
value of the proposed work is between $1,000,000.00 and $5,000,000.00.
Plans $18.20. Specifications $7.00. Per Set $25.20. Issue date
on or about 21 May 97. Bid opening date on or about 24 Jun
97.
CITE: (I-120 SN067817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US PROPERTY & FISCAL OFFICE, CAMP LINCOLN ATTN: PFOIL-PC,
1301 N MACARTHUR BLVD, SPRINGFIELD IL 62702-2399
SUBJECT: Y--PRESOLICITATION NOTICE FOR CONSTRUCTION OF A FUEL
SYSTEMS MAINTENANCE CORROSION CONTROL FACILITY, 182D ALW, IL
ANG, PEORIA, IL
SOL F9CEAA-7114-0100
POC Contract Specialist CW2 Michele Greiner (217) 761-3952 (Site
Code DAHA11)
DESC: This is a Presolicitation Notice for the construction of
a Fuel Systems Maintenance Corrosion Control Facility for the
182d AW, Peoria, Illinois. Interested concerns should respons
as early as possible, but not later than 20 calendar days after
publication of this notice. Responses received by this office
will be contacted, in writing, once the Solicitation Notice
is published in the CBD. The soliciation package will be handled
by an outside source. This acquisition will be UNRESTRICTED.
Work is to include but not limited to provide all labor, equipment
and materials required for the complete construction of a Fuel
Systems Maintenance Corrosion Control Facility for a C-130
Cargo Plane. The estimated magnitude of construction for this
facility is between $1,000,000 and $5,000,000. Telephone responses
will not be accepted. All responses must be telefaxed to 217-761-3665
or in writing to: The USPFO for Illinois, Contracting Branch,
ATTN: CW2 Michele Greiner, 1301 North MacArthur Boulevard,
Springfield, Illinois 62702-2399.
CITE: (I-120 SN067825)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100, CAMP JOSEPH
T. ROBINSON, NO LITTLE ROCK AR 72199-9600
SUBJECT: Y--CONSTRUCT BASE SUPPLY COMPLEX AT HOT SPRINGS ARKANSAS
SOL DAHA03-97-B-0003
DUE 071797
POC Contract Specialist RANDALL C. WESTENHAVER (501) 212-4402
(Site Code DAHA03)
DESC: Solicitation DAHA03-97-B-0003 Provide all plant, labor,
material, equipment, appliances and supervision necessary to
construct a 12,750 SF Air National Guard Base Supply Complex
consisting of a 10,000 SF Supply Warehouse, 2,000 SF Supply
Storage Shed, and 750 SF Hazardous Material Storage. Project
is to be reinforced concrete foundation and floor slab, masonry
and metal walls, structural steel framing and roof structure,
all utilities and support. Provide paved open storage area.
Some canopy system relocation and some demolition will be required.
Project design is complete and the code and criteria review
will be complete 6 May 1997. This is a presolicitation notice
only and funds are currently not available. A solicitation
notice will be published in the CBD when funding is approved.
The estimated magnitude of construction is between $1,000,000
and $5,000,000. An invitation for bid is anticipated to be
issued o/a 1 June 1997 and a notice to proceed issued in September
1997. Construction time is anticipated to take approximatly
240 days from the notice to proceed date. Only prime contractors
should reply. Replies must indicate the firm's size status
such as large business, small business, small disadvantaged
business, or 8(a). The Standard Industrial Classification (SIC)
Code is 1541. The applicable small business size standard including
affiliates is no more than $17,000,000 average annual revenue
for the previous three years. Requests for bid documents must
be in writing accompanied by a check for $65.45 per set, made
payable to U.S. Treasury. A full refund will be given for any
returned sets that are usable and unmarked. Each contractor
will be authorized a maximum of two sets of bid documents.
Responses should be mailed to: USP&FO for Arkansas, ATTN: DSS-
PC, Major Randy Westenhaver, Building 7100 Camp Robinson, North
Little Rock, AR 72199-9600.
CITE: (I-120 SN067832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL SB-97-0006
DUE 062597
POC Carolyn Richards, Contracting Officer, 602-379-6760
DESC: Project No. FMIR Consolidated No. 4, to grade, drain, place
aggregate base course on 0.233 kilometers of roadway, place
hot asphalt contracte pavement and a final fog coat on 2.846
kilometers of roadway on BIA Routes 103 and 106, on the Fort
McDowell Indian Reservation, Maricopa County, Arizona. Estimated
price rante: $250,000 to $500,000. Issue date o/a 21 MAY 97.
Opening dateo/a 25 JUN 97. Procuremeent is set aside for Indian
-owned firms under the "Buy Indian Act," 25 U.S.C. 47. Section
7(b) of P. L. 93-638 (25 U.S.C. 450e) requires that preference
opportunities in employment and training be given to Indian/Alaska
Native individuals and that preference in award of subcontracts
be given to Indian/Alaska Native economic enterprises. Indian
firms bidding under this Act must self-certify they are eligible
under the "Buy Indian Act."
EMAILADD: carolyn_richards@ios.doi.gov
EMAILDESC:
e-mail.
CITE: (W-120 SN067842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL SB-97-0005
DUE 062497
POC Carolyn Richards, Contracting Officer, 602-379-6760
DESC: Project No. CRIR Seal Coat No. 3, to chip seal coaat and
apply pavement marking on 8.023 kilometers of roadway on Routes
3, 34, 39, 41, 47, 49, and 51, on the Colorado Riveer Indian
Reservation, La Paz County, Parker, AZ. Estimated price range:
$100,000 to $500,000. Issue date o/a/ 20 MAY 97. Opening date
o/a 24 JUN 97. Procurement is set aside for Indian-owned firms
under the "Buy Indian Act," 25 U.S.C. 47. Section 7(b) of P.
L. 930-638 ( 25 U.S.C. 450e) rquires that preference opportunities
in employment and training be given to Indian /Alaska Native
individuals and that preference in award of subcontracts be
given to Indian/Alaska Native economic enterprises. Indian
firms bidding under this Act must self-certify they are eligible
under the "Buy Indian Act."
EMAILADD: carolyn_richards@ios.doi.gov
EMAILDESC:
e-mail
CITE: (W-120 SN067846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo, WA 98370-75
SUBJECT: Y--P-210 SHIPS MODEL ENGINEERING AND SUPPORT FACILITY,
NSWC, ARD, BAYVIEW, IDAHO
SOL N44255-94-R-7378
DUE 061997
POC Tom Fournier, Contract Specialist (360) 396-0244.
DESC: The work includes construction of an approximately 1400
square meter ship model engineering and support facility, including
all supporting utilities. The facility will be constructed
over Lake Pend Oreille. The foundation is pile supported with
concrete pile caps and pre-cast concrete deck panels. The approximately
16 meter high building has a steel superstructure and steel
siding. Facilities interior to the building include a pair
of 80 metric tonne synchronized bridge cranes, a 4.5 metric
tonne bridge crane, and miscellaneous heating, ventilation,
electrical, and other utilities to support the operation of
the building. Work includes construction of a bridge to access
the facility and various utility extensions to support the
facility. Estimated cost range is between $5,000,000 and $10,000,000.
The Standard Industrial Classification Code is 1541. The related
small business size standard is $17 million. Offerors, if a
large business concern, shall submit a subcontracting plan.
Plans and specifications will be available on or about 19 May
1997. There will be a non-refundable charge of $95 for plans
and specifications. Plans and specifications may be obtained
by submitting a request to: Defense Automated Printing Service
(DAPS), 1100 Hunley Road, Suite 108, Naval Submarine Base,
Bangor, Silverdale, WA 98315-5740. Requests for plans and specifications
must include the solicitation number, N44255-94-R-7378, complete
company name, address, telephone number with area code, and
whether proposing as a prime, subcontractor or supplier. Requests
sent via mail must include a cashier's check, money order,
bank certified check, or company check made payable to the
U.S. Treasury. Payment may also be charged on a VISA or Master
Card credit card by providing the account number and expiration
date. Requests may also be submitted via facsimile, (360) 396-4225
or Internet E-Mail, EFAPOD@DDAS.MIL ONLY WHEN payment is made
by VISA or Master Card including the account number and expiration
date. Plans and specifications may be picked up in person at
DAPS on Wednesdays and Fridays ONLY from 7:00a.m. to 3:00p.m.
Plans and specifications will not be issued until proper payment
has been received. Cash will NOT be accepted. Phone requests
will not be honored. Plans and specifications will be mailed
on Wednesdays and Fridays ONLY. To obtain a plan holders list
ONLY, fax your request to (360) 396-0856. Plan holder lists
will be mailed, not faxed. Do not mail or hand-deliver proposals
to DAPS. See the solicitation for proper address for delivery
of proposals. For inquiries about proposal receipt date or
number of amendments issued, contact Tom Fournier, (360) 396-0244.
CITE: (I-120 SN067884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Y--NEW SHOWER FACILITY, BUILDING 3874, NAVAL AMPHIBIOUS
BASE, LITTLE CREEK, VIRGINIA BEACH, VA
SOL N62470-97-B-6752
DUE 062097
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
DESC: The work includes constructing a 700 square foot masonry
shower facility addition to Building 3874 consisting of 14
individual shower compartments, 2 individual toilets and a
group locker area with its own self-contained plumbing, storm
drainage, steam heating and electrical air-conditioning systems,
extending existing electrical and communication systems and
incidental related work. Estimated Cost Range: Under $100,000.
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 May 1997. All responsible sources may submit an
offer which will be considered.
CITE: (I-120 SN067895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Portland Area Indian Health Service, Division of Acquisition,
1220 SW Third Avenue, Room 432, Portland, Oregon, 97204
SUBJECT: Y--CONSTRUCTION OF WATER STORAGE RESERVOIR AND WATER
MAIN ON THE KALISPEL INDIAN RESERVATION, WASHINGTON
SOL IFB-3001-SDO-7-003
DUE 062397
POC Point of Contact - Karen A. Sahmaunt, Contract Specialist,
503-326-5623, Contracting Officer - Jay M. Sampson
DESC: This acquisition is a 51% Buy Indian set-aside in accordance
with 25 U.S.C. 47 for 51% Indian-Owned and -Controlled concerns.
Construction of one (1)125,000 gallon water storage reservoir,
welded or bolted steel, and approximately 200 LF of 6-inch
PVC C-900 water main, including all labor, materials, equipment,
supervision and appurtenances for a complete and operational
system. The anticipated contract will be a firm-fixed price
contract. The period of performance is approximately 120 calendar
days. Estimated range is $100,000 to $250,000. Performance
and payment bonds are required. Buy American Act applies. Solicitation
documents shall be available approximately May 23, 1997. Requests
for solicitation documents shall be in writing. Faxed requests
will be accepted to 503-326-7425. SIC 1623.
CITE: (D-120 SN067911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Rust E&I; 15 Brendan Way; Greenville, SC 29615
SUBJECT: Y--INSTALL PILOT SCALE WALL OF IRON FILINGS USING JET
GROUT EMPLACEMENT, SOURCES SOUGHT FOR EMPLACEMENT SUBCONTRACT
POC Point of Contact - Barbara Musgrove, Subcontract Administrator,
864-234-8925
DESC: Rust E&I is a Prime Contractor for the Air Force Center
for Environmental Excellence (AFCEE). Rust E&I is seeking subcontractors
with experience in in-situ installation of iron filings using
Jet Grout emplacement methods for a project involving pilot
testing of Permeable Reactive Treatment (PeRT) walls at Cape
Canaveral Air Station, Florida. The desired depth of emplacement
is 60 feet in sandy soils. The desired thickness of iron (installed)
is 4 inches. The wall will be installed in 3 segments, the
first 50 feet long and the second two, 10 feet long each. Previous
iron filing installation experience with Jet Grout emplacement
is a requirement for pre-qualification. This is not a request
for proposal and solicitation documents are not available.
Interested firms are to submit summaries of previous experience
with Jet Grout Emplacement of iron filings and names and phone
numbers of references by COB May 30, 1997. The summaries shall
include installation location, description of equipment, dimensions
of wall installed and results of any QA/QC testing (such as
measurement and control of wall thickness) for installation.
Selection to be based on recent specialized experience. This
procurement is unrestricted.
EMAILADD: barbara_musgrove@ccmail.rustei.com
EMAILDESC:
CITE: (D-120 SN067728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, NAS, 8851 Ocean
Dr., Suite 139 Corpus Christi, TX 78419-5226
SUBJECT: Z--REMOVE RUBBER AND STRIPE RUNWAYS, CABANISS AND WALDRON
AIRFIELDS, NAS, CORPUS CHRISTI, TEXAS
SOL N62467-97-M-7463
DUE 042397
POC Carolyn Keim, Contract Specialist 512/939-2158 or Dale DuBose,
Procurement Clerk, 512/939-2158.
DESC: This project falls under the new Simplified Acquisition
Procedures. This project is unrestricted. The contractor shall
provide all supervision, transportation, labor, equipment,
approved materials and supplies to remove rubber, clean and
re-stripe runways.This work is at Cabaniss and Waldron airfields.
Contract period is 20 days. Estimated range of this project
is under $100,000. Any award over $25,000 will require Payment
Bond only. When calling, please be prepared to give solicitation
number, short title, along with your address and telephone
number. Faxed requests are accepted. FAX 512/939-2081. sh
CITE: (I-119 SN067407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Mendocino National Forest, 825 N
Humboldt Avenue, Willows, CA 95988
SUBJECT: Z--MIDDLE CREEK CAMPGROUND REHABILITATION, MENDOCINO
NATIONAL FOREST
SOL R5-08-97-16
DUE 061897
POC Pamela J. Ockerman, Contracting Officer, 916-934-3316
DESC: Furnish all labor, materials, and equipment to rehabilitate
an existing campground. Major items of work are; install utilities
including electrical, drinking water and irrigation water,
installing aerators and electrical systems on two existing
vault toilets; construct a slump stone vault toilet, two wood
kiosks and a chlorinator building; construct 0.66 miles of
campground roads; riprap approximately 1100 feet of stream
bank; construct wood barriers; construct picnic table pads;
install a host pad holding tank; install fire rings and barbecue
grills; and re-plumb an existing chlorinator and water storage
tank. The approximate quantities of work are: (1) Install utilities
consisting of 570 feet of 1 1/2 inch water line, 1000 feet
of 1 inch water line, 350 feet of 3/4 inch irrigation line,
3,370 feet of 1/2 inch irrigation line and 234 drippers; install
a 1500 gallon holding tank for the host pad; electrical service
from a PG&E pole consisting of 500 feet of 250 MCM Cu. wire
in 150 feet of 2 inch conduit; construct a complete electrical
system for two existing vault toilets, two kiosks, and a host
pad; install 300 feet of 2 inch conduit, 350 feet of 1 inch
conduit, and 450 feet of 3/4 inch conduit; 1000 feet of 4-0
gauge Al. wire, 750 feet of 8 gauge Cu. wire, and 1100 feet
of 6 gauge Cu. wire. (2) Relocate P-line and construction stake
0.66 miles. (3) Excavate approximately 1750 C.Y. for campground
roads, camp and picnic pads, buildings and levees. (4) Construct
0.66 miles of campground roads, camp pads, picnic table pads
using 1000 tons of hot bituminous plant mix and 3,000 tons
of aggregate base. Install traffic control and information
signs and painted traffic markings. (5) Place 1600 tons of
Class 8 riprap alonga stream bank. (6) Install 1400 feet of
post and rail barrier. (7) Construct one slump stone vault
toilet, two wood kiosks, and one wood chlorinator building.
(8) Construct 60 S.Y. of concrete sidewalks, a concrete dumpster
pad, and 150 S.Y. precas interlocking concrete block trail
ramp. (9) Install 20 steel fire rings and steel barbecue grills.
Estimated price range is between $250,000 to $500,000. Estimated
issue date is 19 May 97 with an estimated bid opening date
of 18 June 97. There will be a pre-bid tour on June 4, 1997
at 10:00 a.m. at the Middle Creek Campground. The campground
is located on Elk Mountain Road, Upper Lake, CA. To reach the
campground, from State Highway 20 in Upper Lake proceed north
on Mendenhall Avenue fro 0.4 miles to the intersection with
the Elk Mountain Road (County Road 301). Proceed north on the
Elk Mountain Road for 7.6 miles to the Middle Creek Campground.
For confirmation of the pre-bid tour or for more information
on the proposed project, contact Bill Fodge or Pat Harper at
(916) 934-3316. All responsible sources may submit a bid which
shall be considered by the agency.
CITE: (W-119 SN067417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR LIGHTING & WIRING, BUILDING 592, RED RIVER
DEFENSE DISTRIBUTION DEPOT, RED RIVER, TEXAS, TEXARKANA, TX
SOL DACA63-97-B-0040
DUE 061997
POC Contact Point: Nianne Mohlstrom, Contract Specialist, (817/978-2132)
DESC: Replace Disconnect Switches, Wiring and lights in Building
592. Work will require handling light fixtures containing PCBS,
mecury and other solvents. Estimated Cost Range: $100,000 to
$250,000. Bids sets available in half-size only at a cost of
$20.00. No individual sheets of half-size drawings may be purchased.
Request by mail must include payment in the applicable amount
by company check or money order made payable to F&A Officer
USAED FTW and sent to: USACE, Attn: Room 2A19, Post Office
Box 17300, 819 Taylor Street, Fort Worth, Texas 76102-0300.
NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILING
OF PLANS AND SPECIFICATIONS. No refund will be made and materials
need not be returned. If project is cancelled or no award is
made, cost of plans and specifications will be refunded only
on written request. Solicitation to be issued on or about 20
May 97. Bid opening on or about 19 Jun 97. Duration of contract
180 days. SIC Codes for this procurement are 1731. Size Standard
is $7 million.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: nianne.mohlstrom@swf01.usace.army.mil
EMAILDESC:

CITE: (W-119 SN067422)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--1699
SOL N/A
POC Shirley McCoy (719) 333-2734/Contracting Officer, John D.
Peters, (719) 333-2735
DESC: This project includes but is not limited to, renovating
21 SARS (2 are included as additive items) in Vandenberg Hall,
Bldg 2360. Replacement of mechanical equipment, repair floor
finishes, lighting systems, sliding glass door hardware, public
address system and asbestos abatement. Estimated cost range
of the proposed acquisition is between $1,000,000 and $5,000,000.
Responsible sources may request this solicitation in writing
by letter or fax (719-472-4404) containing their business size
and street mailing address. For information purposes the applicable
SIC code and small business size standard for this solicitation
is one where the average receipts of the concern and its affiliates
for the proceeding three fiscal years does not exceed $17 million,
applicable SIC code is 1522. The solicitation is tentatively
scheduled for issuance on or about 2 Jul 96. This is an unrestricted
solicitation in accordance with the Small Business Competitive
Demonstration program. Women-owned and small disadvantaged
business concerns are encourage to submit offers. Copies of
this solicitation are limited to 60 and availability is on
a first-come-first-served basis. Concerns may review this solicitation
at this address or local plan rooms if copies are no longer
available.
CITE: (W-119 SN067425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: Z--REPLACE STEPS AND INSTALL HANDICAP RAMP
SOL GS-08P-97-VLC-0024
DUE 053097
POC Kristen C. Feickert, Contracting Officer, 605-226-7301
DESC: Provide all labor, equipment, materials and necessary supervision
to replace cast in place concrete landings and steps, and install
handicap ramp and handrails. Work includes demolition, installation
of concrete and safety tread. All work to be performed at the
Federal Building/US Courthouse, 515 9th Street, Rapid City,
South Dakota. Solicitations will be issued on May 14, 1997.
Offers are due May 30, 1997. Requests for plans and specifications
can be made in writing to the Contracting Officer listed above.
Work to be completed within 30 days. The total amount of this
contract is estimated not exceed $40,000. A site visit is recommended.
This procurement is 100% set-aside for small business. All
responsible responsive offers will be considered.
CITE: (W-119 SN067426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--BOUNDARY FENCE
SOL F12617-97-B0004
DUE 051597
POC Contracting Officer, Mr. Leo Lewis, 765-688-2805
DESC: DESC: Boundary Fence, Sol. Nr. F12617-97-B0004. The work
involved consists of installing approximately 2700 linear feet
of 8 ft high security fence and a 30 ft span swing gate at
Grissom ARB, Indiana. The estimated magnitude of this project
is between $25,000 and $100,000. Performance period will be
30 calendar days. The Standard Industrial Classifacation Code
is 1629 and the related Small Business Standard is $17,000,000.
This proposed acquisition is unrestricted. Interest bidders
may request a copy of this solication by WRITTEN submission,
or TELEFAX (765) 688-8475, with your complete company name,
address, and telephone number, including area code and this
solication number. Phone requests will not be honored. The
projected date for availablity of the solicitation documents
is 15 May 1997 with a Bid Opening date 21 days later.
CITE: (W-119 SN067430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N62467-97-B-2480
POC OICC Office, (904)772-5571
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. DO NOT REQUEST PLANS
NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED.The work includes providing all labor, equipment,
tools, materials, transportation, supervision, work and operations
necessary for the construction of toilet rooms and office spaces
within Hangar #124. The work consists of masonry, pre-stressed
concrete, general architectural finishes, mechanical, electrical
and incidental related work.--Following tentative dates apply:
Issue invitations 05/09/97, open bids 06/10/97, complete contract
10/10/97.--Estimated cost is between $250,000.00 and $500,000.00.
CITE: (W-119 SN067439)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: Z--REMOVAL OF 3 UNDERGROUND FUEL TANKS AND REPLACEMENT
OF 2 ABOVE GROUND TANKS AT THE ELVERTA MAINTENANCE FACILITY.
SOL de-rp65-97wn17523
POC sharon bates, contract specialist, (916)353-4469
DESC: furnish labor, material, equipment and supplies necessary
for the removal of 3 underground fuel storage tanks and replacement/installation
of 2 above ground storage tanks. Work includes but is not limited
to the following: complete removal of 3 underground fuel tanks
and associated products, testing for contaminated soil. Repair
of site conditions after testing and remediation to include
grading, compaction, and paving. Installation of 2 new above
ground fueld tanks. Removal and storage of product currently
in tanks, breaking of concrete and removal of existing tanks
(including triple rinsing and management of tanks), installation
of 2 above ground tanks with dispensing apparatus and secondary
containment, acquisition of necessary permits. Tentative issue
date on or about May 27, 1997, with opening date 30 days later.
SIC code is 1799. Firm fixed price contract. The estimated
cost of the proposed procurement is between $50,000 and $100,000.
Requests for solicitation packages must be in writing. No telephone
requests will be accepted. see numbered note 1.
CITE: (W-119 SN067451)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPAIR ROOF, FLIGHT LINE SHACK
SOL F4168597R0026
DUE 062097
POC Juanita Rodriguez, Contracting Officer, (210) 298-5608, or
Juanita Vasquez, Contracting Officer, (210) 298-5115
DESC: The work includes but is not limited to furnishing all
plant labor, materials, tools, equipment, supervision, transportation,
and services necessary to repair roof at Flight Line shack,
bldg 213. Work for this project shall be accomplished under
a Statement of Objectives prepared by the Government and Statement
of Work Prepared by the Contractor. The project description
includes design requirement and construction. The Government
design package is currently at 60% complete. Contractor shall
receive Government package and proceed to 100% design completion
using commercial practices and industry standards. Professional
Engineer seal is required for design upon project award. The
construction work is to provide and install metal structural
framing system (mechanical connections) over existing built-up
roofing and standing seam metal roof with gutters, downspouts,
closures, and all necessary accessories. This solicitation
will be issued as full and open competition. Project requirements
will be made available on or about 23 May 97. Approximate closing
date is 07 Jun 97. The applicable small business size standard
for interested small business concerns including their affiliates
is not more than $7 million in average annual receipts for
the preceding three years. The standard industrial classification
code is 1761. All replies to this notice must be in writing.
Magnitude of this project is between $25,000 and $100,000.
Requests for this solicitation must be in writing. Telephone
requests will not be honored. Performance time is 90 days.
All responsible sources may submit an offer which will be considered.

CITE: (W-119 SN067453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (code 831000e), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR FREIGHT ELEVATOR IN BUILDING 761
SOL N62474-97-M-1108
DUE 051697
POC Tom George, Contract Specialist, (805) 989-8154. Pat Martonick,
Contracting Officer
DESC: The work involves bringing to code the freight elevator
in building 761. The contractor will be required to fix a known
list of items from a 1993 report and also prepare a report
listing other related repairs over and above that furnished
to the contractor by the government. The known list includes
replacing door locks, power disconnects, valves, elevator controls;
relocating plumbing, conduit and wire, communication line,
power outlets, oil tank heater, seismic restraints, fire rated
walls, emergency lighting, a telephone, smoke detectors, heat
rise detectors and signs and incidental related work. The Standard
Industrial Classification Code is 1796. The small business
size standard is $7.0 million. The solicitation package is
anticipated to be available 16 May 97. The anticipated cost
range is between $25,000 and $100,000. Anticipated performance
time is 100 calendar days. The site visit is mandatory for
this project. Solicitation packages must be ordered in writing
to the address shown above or fax your request to (805) 989-9745.
Be sure to include the solicitation number. Request will not
be taken over the phone. See Note 1.
CITE: (W-119 SN067455)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 750 CONF/LGC, Onizuka Air Station, 1080 Lockheed Way,
Box 039, Sunnyvale, CA 94089-1234
SUBJECT: Z--REPLACE FIRE DETECTION SYSTEM BLDG 1003 PHASE I &
PHASE II
SOL F04689-97-B005
DUE 061997
POC Charles D. Miller, Contract Administrator, (408) 752-3858/Contracting
Officer Patricia Thompson, (408) 752-3057 Phone requests will
not be accepted!
DESC: Previous CBD synopsis #066692 dated: 28 APR 97 remains
unchanged with the exception, to include the following: (1)
This procurement is being issued IAW DFARS 219.72, Evaluation
Preference for Small Disadvantaged Business (SDB) Concerns
in Construction Acquisitions - Test Program. Women owned, small
businesses are encouraged to reply. Solicitation available
O/A: 16 MAY 97. Bid opening is scheduled for O/A: 16 JUN 97.
All requests must include the company's name, address, telephone
number and fax numbers, point of contact, business size, cage
code and DUNS number, solicitation number and project title.
All responsible sources may submit an offer which will be considered.
No telephone requests will be accepted. Request more detailed
specifications by fax at (408) 752-4061 or Internet email at
millercd@intrepid.oafb.af.mil*****
EMAILADD: millercd@intrepid.oafb.af.mil
EMAILDESC:
CITE: (W-119 SN067457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: Z--INSPECTION, TESTING, PREVENTATIVE MAINTENANCE AND
REPAIR UNDERGROUND STORAGE TANKS
SOL F56601-97-QM310
DUE 051397
POC Point of Contact: TSGT TRAMP, CONTRACTING OFFICER; LORI L.
JOHNSTON, PURCHASING AGENT, (907)552-7573.
DESC: The Contractor shall perform monthly visits to inspect
and test UST, leak detection, and associated alarm systems
to include sensors, indicators, printers, and computer systems.
Perform minor maintenance on UST systems to include resetting
alarms and detection systems, maintaining and repairing control
panels, and bringing UST systems into good working order. Provide
all transportation and equipment to perform this work. Provide
a scope and cost estimate for any large scales repairs for
Elmendorf AFB action. All work shall be in accordance with
all applicable base, Air Force, State, and Federal codes and
regulations. Perform impressed current cathodic protection
system performance test every 60 days. (Building 41-659, 2
tanks only). Perform annual cathodic system performance tests
for all sacrificial anode cathodic protection systems on UST's.
Perform minor maintenance and determine scope of any large
repairs for Elmendorf AFB action. Respond within 24 hours,
or the next duty day, to UST problems as directed. Perform
inspection of entire system and determine cause of alarm or
other adverse indicator. Submit documentation of inspection,
testing, maintenance, and minor repairs to the contracting
officer or designated representative. Each tank shall be documented
on a separate piece of paper and delivered within 48 hours.
All work on this project shall be limited to Monday through
Friday inclusive, between 0715 hours through 1715 hours, excluding
federal holidays, unless approved otherwise by the contracting
officer or designated representative. The contractor shall
provide emergency service response within 4 hours for the duration
f this contract. The contractor shall notify the contracting
officer or designated representative immediately if any alarm
or system fails to reset or troubleshooting procedures prove
to be inclusive. The contractor shall provide proof of technician
certification on systems listed in Attachment 1 before any
work on this contract begins.
LINKURL: none
LINKDESC:
EMAILADD: perryt@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-119 SN067481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: Z--INSTALLATION OF NEW TILES
SOL F56601-97-QM320
DUE 051497
POC Point of Contact: TSGT TRAMP, CONTRACTING OFFICER, (907)
552-5488 WENDA J. GOE, PURCHASING AGENT, (907) 552-5498
DESC: The Contractor shall provide installation for 4000 sq.
ft of 12 inch Graniti Fiandre floor tiles. Installer will provide
latex modified setting adhesive, grouting materials and uncoupling,
supporting membrane similar to the Schluter-DITRA brand recommended
for this type tile installation. Installer will also provide
metal tile protection edges to transition from carpet areas
and entrance walk-off mats.
LINKURL: none
LINKDESC:
EMAILADD: perryt@elmmail.topcover.af.mil
EMAILDESC:
CITE: (D-119 SN067482)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE DOORS AND WINDOWS, 275 HOUSING UNITS AT SOUTH
FINEGAYAN AND NAVAL HOSPITAL HOUSING AREAS, GUAM M.I.
SOL N62766-97-B-2723
DUE 081997
POC Ms. Laura Wilhite, Contract Specialist, 671-339-4130
DESC: This is a Pre-Solicitation Notice. The work includes complete
removal of main entrance door with sidelite, utility door,
service door, patio door, all framings, and windows at living,
dining, kitchen, bedroom and bathroom areas; installation of
new anodized aluminum embossed door with vision panel, sidelite
and screen door for main entry door, new anodized aluminum
embossed door with peephole for utility/service door, new anodized
aluminum full glazed stile and rail with decorative molding
bothsides of glazing for nook to patio door, new sliding/fixed
door in anodized aluminum full glazed stile and rail with sliding
screen door and decorative molding bothsides of glazing for
bedroom to terrace door, new anodized aluminum full glazed
stile and rail door with decorative molding bothsides of glazing,
and glass block wall panel on one or both sides in anodized
aluminum frame for living/dining to patio door, complete finish
hardwares specified for each particular door and window, and
new anodized aluminum projected/fixed combination windows with
screen and decorative molding bothsides of glazing, painting
to restore affected areas, demolition, disposal of debris,
clean-up and incidental related work. Estimated cost range
of this procurement is between $1,000,000.00 to $5,000,000.00.
Plans and Specification will be available on or about 15 July
1997 on first come first served basis. Bid Opening is tentatively
scheduled for 19 August 1997. Estimated construction time:
420 calendar days, SIC Code 1522. Business Size $17.0MIL. Mail
request for plans and specification to the above address. No
charge for plans and specifications. This project is not restricted.
See Note 23.
CITE: (W-119 SN067510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPAIR SOUTH RAMP #7, ANDERSEN AFB, GUAM.
SOL F64133-97-R0014
DUE 060397
POC Contact Derek Reed, Buyer, (671) 366-6614 or fax (671) 366-3242,
Sherry Wall, Contracting Officer, (671) 366-2354
DESC: The work includes, but is not limited to, furnishing of
all labor, materials, tools, equipment quality control, supervision,
and support, in performing all operations required to repair
Airfiled Ramp #7 at Andersen AFB Guam, complete ready to use,
all in accordance with plans and specifications of this project.
Work will consist of replacing existing depressed and badly
cracked pavement with new 12" thick portland cement concrete
pavement in parking aprons S-93, S-95, and S-97 as indicated
by the plans. The yellow paint strips and other paints may
contain lead. Lead paint shall be adbated in accordance with
Guam and Federal EPA requirements prior to disposal of debris
an rubble. The estimated magnitude of this project is between
$500,000.00 and $1,000,000.00. Performance time is 145 calendar
days after notice to proceed. A nonrefundable fee of $32.00
payable to the United States Department of Treasury is required
for each solicitation requested. This solicitation is unrestricted.
Mainland contractors are encouraged to provide Airborne, Federal
Express or DHL account numbers along with their request for
solicitation documents in order to expedite delivery of solicitation
documents. All responsible sources may submit a bid for this
solicitation.
CITE: (W-120 SN067546)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTRUCTION OF CONCRETE RETAINING WALL AT GLEN FOERD
HISTORIC PROPERTY, PHILADELPHIA, PA
SOL DACW61-97-B-0027
DUE 060397
POC Nona Kaso, Contract Specialist, 215-656-6914
DESC: This action originally published in the CBD dated April
10, 1997 has been postponed indefinitely.
CITE: (W-120 SN067676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US POSTAL SERVICE, KC Facilities Service Office, 6800
W 64th St Ste 100, Overland Park KS 66202-4171
SUBJECT: Z--THIS WILL BE AN IDEFINITE QUANTITY CONSTRUCTION CONTRACT
FOR CONTRACTORS PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION
193045-97-A-0029.
SOL 193045-97-A-0058
DUE 053097
POC Technical questions: Robert C. Hanson, Fischer-Fischer-Theis.,
Inc., @ (414) 547-6969. Proposal questions: Joseph L. Harvey,
USPS, Kansas City Facilities Service Office, (913) 831-1855
Ext. 444.
DESC: This solicitation is to notify sub-contractors of a major
repair & alteration project at the Milwaukee, Wisconsin General
Mail Facility. The work will involve reconstructing the concrete
floor in an elevated maneuvering area of approximately 150,000
SF and reconstructing the the concrete floor in the vehicle
maintenance area of approximately 30,000 SF. Other related
work is included. The work will be accomplished in multiple
phases over a period of time as required to minimize the effect
on mail processing operations. PLANS AND SPECIFICATIONS MAY
BE OBTAINED AFTER 04/29/97, FOR A NON-REFUNDABLE FEE, FROM
"JORJI" AT KELLY BLUEPRINT, 8877 WEST 75TH STREET, OVERLAND
PARK, KS 66204-2275, TELEPHONE (913) 341-2333. PLANHOLDERS
LISTS WILL BE AVAILABLE FROM KELLY BLUEPRINT BY FAXING A REQUEST
TO (913) 341-7143, OR CALLING (913) 341-2333. DO NOT CONTACT
THE POSTAL SERVICE FOR PLANS AND SPECIFICATIONS OR PLANHOLDERS
LISTS.
CITE: (I-120 SN067703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL 33177-1630
SUBJECT: Z--MISCELLANEOUS REPAIRS, U.S. COAST GUARD AIR STATION
MIAMI, FLORIDA
SOL SOL DTCG82-97-B-3WCA22
POC Judy Stamper, (305) 278-6724.
DESC: PRE-SOLICITATION NOTICE: The work includes furnishing all
labor, equipment and materials necessary to repair/modify the
existing wet-pipe sprinkler fire protection systems in the
Public Works Bldg No. 112 and in the Galley Bldg No. 113. Remove
and dispose of asbestos containing pipe and tank insulation
and vinyl floor tile in the Public Works Bldg No. 112, in the
Galley Bldg No. 113 and in the open warehouse area of the Galley/Exchange
Bldg No. 110. Most of the asbestos containing pipe insulation
is in enclosed spaces above suspended acoustical ceilings or
suspended gypsum board ceilings. Suspended ceiling systems
and their appurtenances in the vicinity of asbestos containing
pipe insulation shall be considered contaminated and be disposed
of as asbestos containing material. Remove/replace suspended
acoustical panel ceilings including insulation, light fixtures,
air conditioning registers and other appurtenances in the Public
Works Bldg No. 112 and in the Galley Bldg No. 113. Replace
the roof membrane system including flashing and appurtenances
of the Medical Bldg No. 157. Repair roof membrane system including
repair of damaged membrane, replacement of pitch pans with
flashed equipment supports, and application of elastomeric
coating of the Supply/Exchange Bldg No. 110. The estimated
price range is between $250,000.00 and $500,000.00. Estimated
bid opening date is July 1997. The solicitation will be issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to large and small businesses participation.
No telephone requests. Requests shall be in writing and may
be faxed to (305) 278-6704.
CITE: (M-120 SN067740)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Management Division Loop Field Office,
219 S. Dearborn Street, Chicago, IL 60604
SUBJECT: Z--REMOVAL OF DEFECTIVE WALL COVERING AND BASE AND TO
INSTALL GOVERNMENT FURNISHED WALL COVERING AND BASE ON THE
SIXTH AND SEVENTH FLOOR
SOL GSO5P97SBM0052
DUE 060697
POC Val Jefferies, (312) 886-3023, or James Kramer, (312) 886-4083.
DESC: Correction: Removal of defective wall covering and base
and to install government furnished wall covering and base
on the sixth and seventh floor of the Everett Mckinley Dirksen
Building, 219 S. Dearborn Street, Chicago, IL. Specifications
and plans are available now. Bids are scheduled to be opened
on June 6, 1997 at 2:30 P.M. (local time) this is not a public
bid opening. Completion time is 15 calendar days from notice
to proceed. The estimated cost range for this project is between
$25,000.00 and 100,000.00. This solicitation is unrestricted.
This is a total labor surplus areas set aside. The Standard
Industrial Code is #1799 with an industry average gross revenue
of 7.0 million. To obtain specifications, please contact Ms.
Val Jefferies at (312) 886-3023 or write to GSA, Property Management
Division Loop Field Office (5PM-1L), 219 S. Dearborn Street,
Room 200 (M/S 219-2-1) Chicago, IL. Please reference the project
title, location, address and solicitation number.
CITE: (M-120 SN067745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--PAINT EXTERIOR TRIM 1300 / BRICK AREA
SOL F45603-97-R8025
DUE 061897
POC Contact Rick Risso, Contract Specialist at 206-984-3880 or
Harold F. Goodchild, Contracting Officer, 206-984-3878.
DESC: Work consists of furnishing all plant, labor, equipment
and materials for lead-based paint removal and surface preparation
followed by painting of miscellaneous historic facilities at
McChord AFB, WA. The magnitude of construction is between $25,000.00
and $100,000.00. The solicitation will be issued under full
and open competition procedures on or about 19 May 97 with
proposals due on or about 18 Jun 97. The appicable SIC code
is 1721 with a size standard of $7.0 M. Firms submitting a
request shall indicate whether they are a small, small disadvantaged,
large, or women-owned business. Requests shall be submitted
in writing to include facsimile requests at 206-984-5207. No
telephone requests will be accepted.
CITE: (W-120 SN067770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF CHANNEL BANK STABILIZATION MEASURES
ON GRAND GULF ROAD SITE 1, CLAIBORNE COUNTY, MS
SOL RFQ-14-MS-97
DUE 061397
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 38 calendar
days. Estimated price range for this work is $25,000 to $100,000.

CITE: (W-120 SN067761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TKO, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--REPAIR ELECTRIC SERVICE AT PUMPKIN NECK, AT THE NAVAL
SURFACE WARFARE CENTER
SOL N62477-96-B-2535
DUE 062597
POC Lillian Suggs, Contracting Officer, 540-653-3363, or Tracy
Mckinney, Procurement Technician, 540/653-8940.
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental to the construction of a high voltage to
medium voltage unit substation including site preparation,
manholes and underground duct bank, selective demolition, site
restoration and incidental related work. The estimated date
for the availability of plans and specifications is May 1997.
The time for completion is 434 calendar days. The estimated
cost range is between $250,000 and $500,000. The SIC Code for
this project is 1731. Cost of bid documents are $20.00 per
set for specifications. No cash or personal checks will be
accepted. Business Checks and money orders shall be made payable
to the Treasurer of the United States. This solicitation is
advertised on an unrestricted basis. Payment must accompany
your written request. No telephone or faxed requests will be
accepted. Copies of plans and specifications are limited and
will be distributed on a first come first serve basis.
CITE: (I-120 SN067811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE GYM FLOOR AT BARKLEY ELEMENTARY SCHOOL
SOL DAKF23-97-B-0027
DUE 060997
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Remove existing carpet flooring from gymnasium at Barkley
Elementary School and replace with new poured-in-place polyurethane
surfacing system. New thresholds at existing doors and a termite
inspection are included in the scope of work. Other work included
is demolition, soil treatment for subterranean termite control,
builder's hardware and resilient athletic flooring. The period
of performance is 45 calendar days. Forth coming contract will
be firm-fixed price. The estimated range for this project is
$25,000 to $100,000. This acquisition is issued pursuant to
the "Business Opportunity Development Reform Act of 1988" and
subsequent award will be subject to the Small Business Competitiveness
Demonstration Program. Therefore, this solicitation is Unrestricted.
For the purpose of determining Small Business size, SIC 1752
for this acquisition the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $7 million. Fort Campbell Directorate of Contracting
is testing the use of Internet for issuing and advertising
solicitations. Solicitation packages downloaded from the Directorate
of Contracting's Home Page will be in Adobe Portable Document
Format (PDT). You can obtain a free copy of the Adobe Acrobat
Reader to print and view the solicitations at www.adobe.com/prodindex/acrobat/readstep.html
or on the Directorate of Contracting's Home Page at www.campbell.Army.mil/Campbell.htm.
All responsible sources may submit a bid which will be considered
by this agency.
CITE: (I-120 SN067819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--TRAINING WALL REHABILITATION NO. 2, BARTRAM ISLAND
PART 1, JACKSONVILLE HARBOR, FLORIDA
SOL DACW17-97-B-0015
DUE 073197
POC Contract Specialist Bob Nichols (904) 232-3712 (Site Code
DACW17)
DESC: The work consists of rehabilitation of approximately 1,300
linear feet of Bartram Island Training Wall. The work includes
placement of approximately 5,000 tons of armor stone, 3,000
tons of bedding stone, 2,600 tons of filter stone, and approximately
37,000 cubic yards of backfill material. The backfill material
borrow site is located approximately 8,000 feet east of the
construction site on Bartram Island. The work also includes
turbidity monitoring. Magnitude of construction is between
$500,000. to $1,000,000. Pre-Solicitation Notice will be issued
on or about 29 Apr 97. Invitation DACW17-97-B-0015 will be
issued on or about 18 Jun 97 and opened on or about 31 Jul
97. Cost of Plans and Specifications is $40.00. Checks should
be made payable to FAO Jacksonville District, and sent to U.S.
Army Corps of Engineers, Jacksonville, Florida. THIS IS AN
UNRESTRICTED ACQUISITION. NOTE: Contracting information for
the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. SIC Code 1629.
CITE: (I-120 SN067820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (code 831000e), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR WATER LINES "M" AVE., 14TH ST. AND 16TH STREET
AT NAWC POINT MUGU, CA
SOL N62474-97-B-1037
DUE 062097
POC Tom George, Contract Specialist, (805) 989-8154. Pat Martonick,
Contracting Officer
DESC: The work includes "folded sock" HDPE plastic sleeving
of approximately 3,000 L.F. of 8 inch diameter water mains,
pipe videoing, pipe cleaning, provision of portions of water
service lines, providing and installing valves and valve boxes,
excavatgion, backfill, dewatering and incidental related work.
SIC code for this poject is 1711. Small Business Size is $7.0
million. Send Certified check or money order to: Defense Automated
Printing Service(DAPS), NAWC, Bldg 35 Rm 1305, 575 I Street,
Point Mugu, CA 93042-5027. Cost for each set for this project
is $22.00 and includes all future amendments. Be sure to reference
97-B-1037. Plans and specs can also be paid for and picked
up in person. Call (805) 989-8836 for access to the DAPS. REQUEST
FOR PLANS AND SPECS ARE NOT TAKEN OVER THE PHONE. Planholders
list will also be available through DAPS. THIS PROJECT IS UNRESTRICTED.

CITE: (W-120 SN067840)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director
Of Business Programs
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY, SEWER LINESS
SOL F45613-97-R0016
DUE 062097
POC David Olson (509)247-4867 or SSgt Chronister (509)247-4865
DESC: The work for this project includes, but is not limited
to; removal, replacement, repair, and lining sewer lines; mechanically
cleaning sewer lines using a motorized rotating drain and sewer
cleaning machine with a root cutting head; chemically cleaning
sewer lines using chemical foam to kill roots, pothole and
sectioning of sewer lines for air tests and video inspections;
video taping and air testing; repairing manholes; constructing
new sewer line floors in manholes; coating manhole floors;
and sitework as necessary, to include, but not limited to excavation,
restoration, and repair necessary to accomplish sewer repair/removal/replacement/lining.
Period of performance shall be a base year plus two option
years. Performance shall be specified by delivery orders for
items indicated on the Bid Schedule. Estimated contract minimum
is $15,000.00 and maximum is $500,000.00 for the base year.
There is no guaranteed minimum for the option years. The SIC
Code for this project is 1623. The business size standard is
$17 Million. The magnitude of the project is between $1 Million
and $5 Million based on estimated quantities and pricing of
items to be ordered. Acquisition will be through competitive
negotiation procedures with qualified offerors. The areas of
evaluation and their relative rank order will be specified
in Section M of the solictitation. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforms to the solicitation requirements
and will provide the best value to the government considering
price and past performance. This acquisition is unrestricted.
Interested parties should provide evidence of the capacity
to obtain bonds for a project of this magnitude, and information
that demonstrates a capability to perform projects of this
magnitude. To obtain further information or to request a solicitation
package, contact the Contracting Officer, David Olson at (509)247-4867.
Requests for all solicitations packages must be submitted in
writing or by fax. All responsible sources may submit a proposal
which shall be considered by the agency. The fax number for
the Contracting Office is (509)247-9870.
CITE: (W-120 SN067849)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--AIRFIELD STRIPING/PAINT/RUBBER REMO
SOL F34650-97-B-0007
DUE 061997
POC For copy, Leanne Olson/Pkoec/[405]739-4182, For additional
information contact Leanne Olson/Pkoec/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals nessary to:
Remove rubber, paint, and tar buildup from taxiway/ramp areas;
layout new markings on runways; apply traffic paints and reflective
media to airfield, taxiways and ramp areas at Tinker Air Force
Base, OK. The period of performance will be from date of award
(estimated date of award is 15 Jul 97) through 15 Jul 98 with
four twelve -month option periods. FAX request for solicitation
to Leanne Olson, (405)739-7421. Solicitations will be issued
on a "first come - first serve" basis. Work requirements consist
of: Airfield Striping: 36%, Paint Removal: 35%, Rubber Removal:
22%, Incidental Work: 7%.Magnitude of construction = $100,000.00
to $250,000.00 to include all option periods. This aquisition
is unrestricted. The approximate issue/response date will be
19 May 97. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-120 SN067870)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--CONSTRUCT SECURITY POLICE MOBILITY
SOL F34650-97-B-0008
DUE 061997
POC For copy, Leanne Olson/Pkoec/[405]739-4182, For additional
information contact Leanne Olson/Pkoec/[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals nessary to:
Construct a new facility to house the Security Police Mobility
function. The structure will be a pre-engineered metal building
measuring 6000 square feet with one loading dock, an office,
and a unisex restroom. Solicitation, specifications, and drawings
will be provided on a CD Disk. The format for solicitation
and specifications is Word 6.0 and above; the format for drawings
is Micro-Station 5.0 and above. Contractors are responsible
to transfer information from disk to print and CAD drawings.
Work requirements consist of: 70% Architectural; 15% Mechanical;
15% Electrical; Magnitude of Construction = $250,000.00 to
$500,000.00. Completion time = 210 calendar days. This aquisition
is unrestricted. Solicitations will be issued on a first come
first serve basis. FAX Requests for solicitation to Leanne
Olson (405) 739-7421. The approximate issue/response date will
be 19 May 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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-120 SN067871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: Z--INSTALL EXHAUST FANS, BLDG 368
SOL F09650-97-B-0061
DUE 062097
POC For copy, WR-ALC/PKOC, For additional information contact
Angie Whitley/Pkocb/912-926-9506
DESC: Project 940231 - All work necessary to replace the existing
ventilation system which includes: Roof mounted exhaust fans,
sidewall propeller fans, motorized dampers, roof vent openings,
and wall louvers with functional cross-flow ventilation. All
work to be done in Building 368 at Robins Air Force Base, GA.
Magnitude of Construction: Between $250,000 and $500,000. Request
Bid Sets From: Attn: Angie Whitley, WR- ALC/PKOCB, 215 Byron
Street, Robins AFB GA 31098-1611. Tel: 912-926-9506, FAX: 912-926-3568.
Cost for Solicitation: $9.00. Make Check Payable to Accounting
And Finance. Fax 912-926-3568 The approximate issue/response
date will be 21 May 97. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-120 SN067875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--MORRO BAY HARBOR MAINTENANCE DREDGING, SAN LUIS OBISPO
COUNTY, CA
SOL DACW09-97-B-0013
DUE 091897
POC Plans and specifications, (213) 452-3253
DESC: The project consists of maintenance dredging of modified
entrance, main, Navy & Morro Channels, and transition area
and sand trap. Approximate total volume is 400,000 CM. SIC
Code is 1629, Dredging and Surface Cleanup Activities, $13.5M
average annual gross revenue for the last three (3) fiscal
years. The estimated cost range is $1,000,000 - $5,000,000.
Plans and specifications will be available on or about August
18, 1997 at a cost of $10.00/half size and $20.00/full size
- non refundable. All responsible sources may submit an offer.
Small and disadvantaged firms are encouraged to participate
as Prime Contractors or as members of joint ventures with other
small businesses. In addition, all interested contractors are
reminded that the successful contractor will be expected to
place subcontracts to the maximum practicable extent with small
and disadvantaged firms in accordance with the provisions of
Public Law 95-507. To be considered small, a firm must perform
the dredging of at least 40% of the yardage with its own dredging
equipment owned by another small dredging concern.
CITE: (W-120 SN067882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--CONSTRUCT FUEL FACILITY, DEMOLISH FUEL FARM BUILDING,
REMOVE UNDERGROUND STORAGE TANKS, MARINE CORPS LOGISTICS BASE,
BARSTOW, CA
SOL N68711-97-B-6078
DUE 062697
POC Contract Specialist, Pat Peters, (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6406.
DESC: Construct Fuel Facility, Demolish Fuel Farm Building, remove
two Underground Storage Tanks, Marine Corps Logistics Base,
Barstow, California. It is the declared and acknowledged intention
and meaning to (1) Construct Fuel Facility North of Building
225, Nebo Area, complete and ready for use. Fuel facility will
include excavation for new underground fuel storage tanks and
piping; installation of new underground fuel storage tanks
with unleaded, diesel and jet petroleum fuel, double- walled
fiberglass tanks and double-walled fiberglass piping, leak
detection system, fueling island with three dispenser pumps
including electronic automatic teller machine for credit cards,
attendant booth building, bottom loading system for bulk storage,
and street for tanker truck routing. (2) Demolish Fuel Farm-Building
S-189, Nebo Area, which includes draining and disposal of waste
oil and diesel, steam cleaning of fuel tanks, rinsing of fuel
tank and pipelines, removal and disposal of steel fuel tanks,
pipe lines, equipment, monitoring wells, and conduit. (3) UST
removal at Sites 234 am 271 includes removal of two underground
storage tanks and road surface restoration. All above work
includes incidental related work. Plans available on or about
27 May 1997, until supply is exhausted. To order plans and
specifications and planholders list, contact the Officer in
Charge of Construction, Marine Corps Logistics Base, Box 110198,
Barstow, CA 92311-5050, telephone (760) 577-6406. Fax number
(760) 577-6633. This is a firm fixed price contract. Estimated
cost for this project is between $500,000.00 and $1,000,000.00.
The proposed contract listed here is unrestricted. Work to
commence fifteen (15) calendar days from Notice of Award and
complete within 365 days of commencement. No deposit required.
All responsible sources may submit a bid which shall be considered
by the above mentioned Agency. SIC Code 1799.
CITE: (M-120 SN067917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: Z--REPLACE EXISTING HEAD-END COMPUTER SYSTEM FOR BASE-WIDE
REPORTING SYSTEM AT FALCON AFB, CO
SOL N/A
POC Contact Karl Lautzenheiser, 719/567-2314; Contracting Officer,
James D. Berns, 719/567-3834
DESC: Potential sources are being sought in order to identify
fire notification equipment suppliers. The equipment will be
installed base wide during the upgrade of the fire detection/reporting
system at Falcon Air Force Base, Colorado. The current system
consist of approximately 45 Honeywell Panels , model number
FS-90 and 9000 Honeywell detectors with 4500 of these being
the Honeywell addressable type, part number TC807A1036. Addressable
and all other Honeywell detectors will remain. It is anticipated
the only equipment that will offer complete two way communication
interface will be Honeywell. (Sole Brand Name) Use of translator
cards or panels will not be acceptable unless UL approved,
and offering a 100% communication capability with Honeywell
communication protocol. Interested sources should submit a
request to this office within 14 calendar days from publication
in the Commerce Business Daily. Responses should include business
size (i.e., small, large) and specific equipment capability
statements detailing interface capabilities with Honeywell
systems. This sole brand name synopsis is an advance notice
for information and planning purposes only and is not a request
for solicitation. All responses should be submitted to 50 CONS/LGCC,
66 Falcon Parkway, Ste 49, Falcon AFB, CO 80912-6649, Attn:
Karl Lautzenheiser. (719) 567-2314. *****
EMAILADD: lautzenheiserkl@fafb.af.mil
EMAILDESC:
CITE: (W-119 SN067443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--REPAIR/ALTERATION OF PHYSICAL FITNESS BUILDING 10330
SOL F41636-97-R0066
DUE 060697
POC SrA. Newton 210-671-1732
DESC: Amendment to Commerce Business Daily Announcement posted
16 Apr 97. Repair BC-ADAL Physical Fitness Center Building
10330, Lackland AFB, TX. Project #MPLS 91-3337, MPLS 96-1070.
Work shall include, but is not limited to: furnishing all materials,
labor, tools, equipment, and services necessary to perform
all work required in accordance with specifications, and as
indicated on the drawings. Work required consists of: the conversion
of an existing theater into a physical fitness, demolition
of existing spaces, modifying the structure to support the
installation of a level floor, upgrading the mechanical and
electrical system, repairing the roof, constructing offices,
gear issue room, lobby men and women's locker rooms, showers,
toilet area, laundry room, aerobics area, and free weights/cardiovascular
area. The project involves both asbestos and lead abatement,
sitework, landscaping and the construction of a new front entrance.
The construction project is comprised of architectural and
civil work, structural framing/foundations, utility connections,
electrical service, fire alarm system, plumbing and HVAC requirements.
AMENDMENT TO THE PROPOSED PROJECT: The magnitude of the proposed
contract including base bid, and five options is between $1
million and $5 million. The project consist of base bid to
Alter/Repair Gateway Physical Fitness Center with a performance
period of 245 days, and the following five options: Option
1-Canopy and Windows with a performance period of 56 days,
Option 2-Landscaping, Service Drive, Grading, Trash Bin Enclosure,
Bollard Fixtures, Underground Electrical Conduits with a performance
period of 89 days, Option 3- New Built-Up Roof with a performance
period of 74 days, Option 4- Public Address System, Rubber
Floor Tiles, Mirrors, Signage with a performance period of
56 days, Option 5-Sauna, Whirlpool with a performance period
of 59 days. Any number of options may be awarded at the time
of award, or up to 120 days after award. The performance period
for each option will extend from the day the contractor is
given notice to accomplish the work, through completion of
that option. There is no sequence of priority associated with
each option. The government reserves the right to execute any
options selected, or to eliminate any or all options. Tentative
date of issue is 06 May 97, with a tentative response date
of 06 Jun 97. The proposed acquisition is under full and open
competition. The S.I.C. Code is 1542, with a Size Standard
of $17.0 million. Plans and specifications will be furnished
upon written request only, no verbal requests will be accepted.
Please address your request to 37 CONS/LGCC, 1655 Selfridge
Ave, Lackland AFB, TX 78236. You may send in faxed requests
to (210)671-3179. Plans and specifications will be available
on a first-come, first-served bases until the supply is exhaused.
All responsible sources may submit a response that will be
considered.
EMAILADD: newtonj@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-120 SN067762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 10--POLE, ALUMINUM
SOL DAAK01-97-B-0018
DUE 061797
POC Robert B. Flanagan, Contract Specialist, AMSAT-A-PMBB, 314-263-0682.
DESC: The Pole, Aluminum, Support, National Stock Number (NSN)
1080-00-563-6342, part number 13227E0132-1 is Free On Board
(F.O.B.) origin. The procurement is a Five-Year-Requirements
Type Contract. The estimated quantities are: year one: 200,000
each; and for years two through five 150,000 each year. According
to the Procurement Work Directive, the last contract was awarded
to Tropic Craft Aluminum Furniture Manufacture, 4251 South
Pine Avenue, Ocala, Fl 34480-8826. The award date was 96 Apr
08 for a quantity of 133,785 each at $5.00 and $4.85 each.
This current procurement is 100 per cent small business set
a side. All responsible contractors are encouraged to submit
an offer which will be considered by the agency.
CITE: (I-120 SN067696)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0460-97-R-0953
DUE 061397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 860/Margaret Adams/804-279-5137.
contracting officer/V onda Kay Melton/804-279-5969.
DESC: PR-NO: YPG96338000572, NSN 1560-01-262-0489. Nom: panel,
structral, aircraft. see NOTE 23. Drawing number Robins AFB
Dwg 8723850 P/N-20. Drawings, interim procurement descriptions
and deviaitons lists may be examined or obtained from Defense
Supply Center Richmond. See NOTE 23. See NOTE 8. unrestricted.
the final contract award decision may be based upon a combination
of price, past, performance and other evaluation factors as
described in the solicitation. see NOTE 12 and 26. 10 -EA Del
to Columbus OH 43216 Del by 430 days DARO. 10 -EA Del to New
Cumberland PA 17070 Del by 430 days DARO.
CITE: (I-120 SN067514)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--SEAL ASSEMBLY, BRACKET LOCKHEED MARTIN CORP CAGE
98897
SOL SP0460-97-Q-CC93
DUE 053097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 712/Anthony anders/804-279-3920.
contracting officer/M elissa Miles/804-279-3318.
DESC: PR-NO: YPG97021001537, NSN 1560-00-479-9342. Nom: seal
assembly, bracket. P/N 4P32198-101A Rev a specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. The
final contract award deccision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Sole source. see NOTE 26. Requirement
will result in an idpo which will rull for 12 MOS. estimated
annaul demand is 222 each. Soliciations between $25,000 - 100,000
will be made in writining. 37 -EA Del to Texarkana TX 75507
Del by 136 days DARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-120 SN067519)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--CAP ASSEMBLY, GENERATOR
SOL SPO460-97-Q-CH60
DUE 062397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. BU 810/Melissa Miles/804-279-3318.
contracting officer/MA rgare Adams/804-279-5137.
DESC: PR-NO: YPG97076001648, NSN 1560-00-307-2826. Nom: cap assembly,
generator. Origin inspection Mfg. Lockheed Corp., 98897. Drawings
number 4P31021-169A drawings, interim procurement descriptions
and deviaition lists may be examined or obtained from defens
Supply Center Richmond. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Requirement will result in an IDO. Estimated annual demand
of 46 each, guaranteed minumum of 8 each. NOTE 26 applies.
Solicitations between $25,000 - $100,000 will be made in writing.
16 -EA Del to Richmond VA 23297 Del by 230 days DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-120 SN067541)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--TRANSPARENCY
SOL F42620-97-Q-1025 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeannine Stowell/Lfke/[801]777-6042
DESC: Amended, Change solicitation number to F42620-97-R-1009.
As a result of this action solicitation F42620-97-Q-1025 is
cancelled. Extend opening to 30 days and delete anticipated
award date. Add the following: Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one responsible source and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (I-120 SN067588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 15--STABILATOR ASSEMBLY
SOL DAAJ09-97-Q-0870
DUE 050997
POC Janice Jones, Contract Specialist, AMSAT-A-PLBB, 314-263-0788
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 1560-01-179-7264, P/N: 7-311123600, Quantity 23 each.
Applicable to the AH-64 Aircraft. FOB destination to Stockton,
CA 95296 and Texarkana, TX 75507. Required delivery with First
Article Testing is 23 each 456 DACA. First article test report
due 306 DACA. Required delivery without first article test
is 360 DACA. It is anticipated that the award will be made
via a delivery order to an existing Basic Ordering Agreement
F04606-96-G-0018. A request for quotation wil be issued to
Teledyne Industries, Inc., San Diego, CA 92138. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. No telephone request will be accepted.
You may fax your request ATTN: AMSAT-A-PLBB, Janis Jones, Contract
Specialist, on 314-263-9001. See Numbered Note 22.
CITE: (I-120 SN067717)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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-R-200004
DUE 062097
POC Point of Contact - Contact Wade Johnson, Contract Specialist,
(919)335-6438 or Elissa D. Gill, Contracting Officer, (919)
335-6141
DESC: Numerous aircraft Components and Accessories for the U.
S. Coast Guard HH65A aircraft. Indefinite delivery-Indefinite
quantity commercial contract contemplated. The Coast Guard
intends to solicit and negotiate only with the proposed sole
source contractor American Eurocopter Corporation, Grand Prairie,
Texas 75052 under the authority of FAR 6.302-1. Delivery to
the USCG Aircraft Repair and Supply Center, Elizabeth City,
NC 27909-5001 desired within 120 days after receipt of order
and required within 240 days after receipt of order. For Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169. Manufacturer's
specifications are not available through the Coast Guard and
will not be furnished as part of the solicitation. All responsible
sources are asked to request a copy of the parts listing, in
writing, since there are too many items to list in this synopsis.
Telephone requests will not be accepted. Only written and telefax
requests will be honored. The telefax number is (919) 335-6496.
See Note 22. (AC0497041-04)
CITE: (I-119 SN067404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 16--COMPLETE PRODUCTION INSTALLS OF THE ABNCP INTO THE
E6 AIRCRAFT.
SOL N/A
POC Contact, Sherry A. Bonaiuto, Phone (703)604-2000
DESC: The Naval Air Systems Command intends to issue a firm fixed
price type contract to Raytheon Central Texas Airborne Systems
Division (CTAS) 7500 Maehr Road, WACO, TX 76705-1647 to complete
the remaining production installations of Airborne Command
Post (ABNCP) modification into the E6 Aircraft. The effort
consists of purchasing seven kits, eleven installations, a
second trainer with operator's systems and verdin simulator,
spares, support equipment, and required data to complete the
E6B modification. This contract will be issued on a sole source
basis to CTAS based on unique expertise gained during the development
of the E6 Block upgrade and ABNCP programs and final aircraft
production drawings can not be delivered to the Navy until
the aircraft testing is complete which is currently scheduled
for June 1998. CTAS is the only contractor who can perform
the modification without these final drawings. See note No.
22 - NAVAIR Synopsis No. 30094-97.
CITE: (I-119 SN067406)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--CYLINDER ASSEMBLY, ACTUATING
SOL SP0740-97-R-1910
DUE 061997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97027001405 NSN 1650-00-394-4092, CAGE 98897
Part No 673230-105 CAGE 99643 Part No 46570-4 cylinder assembly,
actuating. Vickers Inc P/N 46570-2. 16 -EA Del to San Diego
CA 92136-0000 Del 420 days after date of award 24 -EA Del to
Jacksonville FL 32212-0097 Del 420 days after date of award
solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated bests 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-120 SN067551)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--CYLINDER, HYDRAULIC ACCUMULATOR. E/I/A: B-52 / C-135
AIRCRAFT.
SOL SP0740-97-Q-1847
DUE 061997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) A. Luich/614-692-32 77
DESC: PR-NO: YPC97083001319 NSN 1650-00-307-6065, CAGE 92003
Part No 1456-512544 sleeve, accumulator. Parker Hannifin part
number 1456-512544. 59 -EA Del to New Cumberland PA 17070 deliver
within 60 days of date of delivery 77 -EA Del to Lathrop CA
95330 deliver within 60 days of date of delivery 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 authority
of 10 U.S.C. 2304(C)(1). Approved sources are: parkerhannifin.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in evaluation of offers, the final
award decision will be based on a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor applies. While price is a significant factor
in evaluation of offers, the final award decision will be based
on a combination of price and past performance as described
in this solicitation. Automated Best Value Model and Delivery
Evaluation Factor apply. While price is a significant factor
in the evaluation of offers, the final award decision will
be based on a combination of price, delivery and past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-120 SN067553)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--VALVE, HYDRAULIC SHUTTLE.
SOL SP0740-97-Q-1752
DUE 061297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97085000546 NSN 1630-01-136-4579, CAGE 0B9R9
Part No 5005480-1 valve, hydraulic shuttle. aircraft braking
systems Division, P/N: C5005480-1. 70 -EA Del to Norfolk VA
23512-0001 Del 60 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C. 2304(C)(1) approved sources are: aircraft
braking systems (0B9R9) 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 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-120 SN067566)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--PARTS KIT, MAIN STRUT. END ITEM EA-6B AIRCRAFT.
KITCO HAS BEEN APPROVED AS A
SOL SP0740-97-Q-1749
DUE 061997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: YPC97093001026 NSN 1620-01-134-8575, CAGE 26512
Part No 1128GSK8-300 CAGE 34087 Part No 112GSK8-300 CAGE 34087
Part No 1128GSK8-300 parts kit, main strut. Grumman part number
1128GSK8-300. no technical data available at DCSC for this
solicitation. 23 -EA Del to Jacksonville FL 32212-0097 Del
60 days after date of award solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisistion is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C. 2304(C)(1). Approved sources are: Grumman
Aerospace Corp (26512), Kitco Inc (34087). 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-120 SN067567)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--BRACKET ASSEMBLY, ANTI-FLAP. UH60 HELICOPTER.
SOL SP0740-97-Q-1819
DUE 061997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Tiffany Givens (614 692-3574
DESC: PR-NO: YPC97101000874 NSN 1615-01-263-9840, CAGE 78286
Part No 70105-08100-042 anti-flap assembly-rotary wing head.
UH60, I/A/W U.S. Army Atcom spares technical data package number
70105-08100. 568 -EA Del to Corpus Christi TX 78419 Del 120
days after date of award the following NOTES are applicable
when marked with an 'x' X12, 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 9614) 692-2344.REQUESTS should include the
IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. while price is a significant factor in the evaluation
of offers, the FF final award decision will be based upon a
combination of price and past performance as described in this
solicitation. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-120 SN067568)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--PANEL, CONTROL ELECTRICAL
SOL F41608-97-R-74124
DUE 061997
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Patton, T./lck2587/[210]925-6837
DESC: Item 0001 NSN 1680-01-382-1765LD P/N: 769-101000-507, APPL:
C17 AIRCRAFT MATL: METAL, ELEC & ELEC PARTS DIM: APPR OX 17"W
X 18"H X 14"D.25LBMONITORS & DISPLAY FUEL LVL IN EACHOF 4 FUEL
TANKS. E NEABLES PILOT & CO PILOT TO MANAGE & MONITOR FUEL
FLOW BETWEEN TANKS, ETC. 5EA. Applicable to: C-17 Acft. Destn:
FB2065, WARNER ROBINS ALC, ROBBINS AFB GA 31098-1863. Delivery:
31 JUL 97 5 ea NO DATA AVAILABLE. AMC CODE 3H APPLIES The approximate
issue/response date will be 20 May 97. To: Mcdonnell Douglas
Corporation, Monrovia Ca 91017-7105. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note (s) NOTE 26 APPLIES.
CITE: (I-120 SN067584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HOUSING ASSY, MLG
SOL F42630-97-Q-26229
DUE 061097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-335-4720 P/N: 5-68569-501, Dimensions
approx 9.0" X 8.0" X 8.5". Material: magnesium alloy. 26ea.
Applicable to: B-52 Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 28 Nov 97 26 ea Item 0002 data, 1 lot The approximate
issue/response date will be 20 May 97. The anticipated award
date will be 10 Jun 97. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-120 SN067594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Assistant Commander For Contracts, Naval Air Systems
Command, Air 2.5.3 Bldg 3189 Unit 8, Naval Air Station, Patuxent
River, MD 20670-5449
SUBJECT: 16--H-46 SEAKNIGHT DYNAMIC COMPONENT UPGRADE
SOL N/A
POC Contact, Brian Neiheisel, Phone (301)342-4659
DESC: The Naval Air Systems Commend intends to contract with
the Boeing Defense and Space Group Helicopters Division of
Philadelphia, PA for engineering analyses services of a non-personnel
nature to develop and evaluate a design improvement to eliminate
or minimize galling in the H-46 Sea Knight helicopter dynamic
component upgrade hub horizontal hinge bores and hub shoulders,
and the lower fold stop on the pitch housing and blade attachment
fitting. Boeing is the designer, developer, and sole manufacturer
of the H-46 Helicopter and is the only firm with the necessary
knowledge, data, equipment, and experience to perform this
effort. See Note No. 22
CITE: (W-120 SN067630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 16--TANK, ASSEMBLY, ROTAR
SOL DAAJ09-97-R-0385
DUE 051497
POC Brandon Hunt, Contract Specialist, AMSAT-A-PLBB, 314-263-0771
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 1615-01-115-3620, IAW ATCOM Spares Technical Data
Package 145R2179, Rev B, Applicable to the CH-47 Aircraft.
The Government intends to issue a Indefinite Quantity, Firm
Fixed Price Type Contract with five consecutive ordering periods.
The minimum quantity is 60 each and the maximum quantity is
660 each. Delivery will be FOB Destination for the first order
period to Texarkana, TX and FOB Origin for the subsequent ordering
periods. Required delivery with First Article Testing is 200
each 300 DACA. First article test report due 228 DACA. Required
delivery without first article test is 200 each 240 DACA. All
responsible sources may submit a bid or proposal which shall
be considered by the agency. This is 100 percent Small Business
Set-Aside. Subject to availability of funds. No telephone request
will be accepted. You may fax your request ATTN: AMSAT-A-PLBB,
Brandon Hunt, Contract Specialist, on 314-263-9001. Numbered
Note 1 applies.
CITE: (I-120 SN067718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U. S. Army Aviation & Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO 63120-1798
SUBJECT: 16--DRAG BEAM/AXLE ASSEMBLY-MAIN LANDING GEAR
SOL DAAJ09-97-R-0324
DUE 053097
POC Demetirus Lee, Contract Specialist, (314)263-0798 or Daniel
J. Fuller, Contracting Officer, (314)263-2555, Fax No. (314)263-7665.
DESC: Quantity: 40 each, NSN: 1620-01-207-7482, P/N: 70215-12105-043,
applicable to the UH-60 Aircraft, F. O. B. Destination with
delivery to Texarkana, TX. When calling be prepared to state
name, address and solicitation number. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. This a 100% Small Business
Set-aside restricted to the following approved sources, W &
G Machine Company, Incorporated and Derlan Incorporated. The
business size standard is 1000 employees. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will permit
their participation in the current or future solicitation.
All responsible sources may submit an offer which will be considered.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Authority and justification
is FAR 6.302-1. Intended sources are listed above. See Note
26. See Numbered Note(s): 23.
CITE: (I-120 SN067719)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 16--VALVE ASSEMBLY, ENVI
SOL DAAJ09-97-Q-0872
DUE 042897
POC Robbin Claybrook, Contract Specialist, AMSAT-A-PLBB, 314-263-0764
or Beverly Ratliff, Contracting Officer, AMSAT-A-PLBB, 314-263-0769,
Datafax 314-263-9012.
DESC: The purpose of this modification is to change the P/N from
206-01-182-101 to 206-070-491-101 and to change the bid opening
date to 7 May 97.
CITE: (I-120 SN067720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, U.S. Customs Service, Procurement
Division, Room 4210, 1301 Constitution Ave., NW, Washington,
DC 20229
SUBJECT: 16--LOGISTICS SUPPORT FOR AN/AAQ-16 HNVS FLIR
SOL CS-97-0XX
POC Elizabeth Roberts (202)927-2583
DESC: The U.S. Customs Service intends to negotiate on a sole-source
basis with Hughs Aircraft Company, Electro Optical & Data Systems,
P.O. Box 902, 2000 E. El Segundo, CA. 90245 for logistic support
for the AN/AAQ-16 HNVS FLIR (Infared Detecting Set).This contract
action is subject to the availability of funds. This is not
a formal solicitation. See Note 22.
CITE: (W-120 SN067807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SERVO VALVE
SOL F34601-97-Q-07087
DUE 061997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-00-313-5159 P/N: 2225310-001, P/N 22253100-001,
DIM: APPROX 1 IN LONG X 1 IN WIDE X 1.5 IN HIGH. MATL: ALUMINUM,
STEEL, BRASS, RUBBER, ETC. 28ea. Applicable to: F15. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 27 Feb 98 28
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 20 May 97.
The anticipated award date will be 19 Aug 97. Written procedure
will be used for this solicitation. To: Hr Textron Inc, Valencia
Ca 91355-1204. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-120 SN067863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-97-Q-08455
DUE 061997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-322-1130BO P/N: 1601253-1 REV J,
P/N 1601253-1 REV L Parts kit, regulator overhaul. Matl: rubber
and metals. Kit contains 58 items required for overhaul of
NHA oxygen regulator type A21. Consists of nuts, bolts, springs,
retainers, washers, pins, etc. Matl: steel, brass, aluminum,
felt. 21ea. Applicable to: Common. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 29 Aug 97 21 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 20 May 97. The anticipated award
date will be 19 Aug 97. Written procedure will be used for
this solicitation. To: Litton Systems Inc, Davenport Ia 52808-4508.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-120 SN067865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VALVE
SOL F34601-97-R-07090
DUE 061997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-065-3542 P/N: 3151-706, Dim: 2 in
OD dia by 4 in long. Func: Provides relief valve and check
valve functions within the rudder actuator shaft. Matl: Steel,
aluminum, rubber, and teflon. 45ea. Applicable to: F15. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Apr 98 45
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 20 May 97.
To: Hydraulic Units Inc, Duarte Ca 91010-2859. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-120 SN067868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-97-R-08451
DUE 061997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-890-5570BO P/N: 24749-03, Oxygen
regulator, Material:multiple components. Function: oxygen regukit.
NHA NSN 1660006057844 p/n 9010to user. Ratio automatically
varieswith increase in a altitude up to 35,000 feet. Appl.
Common. 13ea. Applicable to: Common. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 29 Aug 97 13 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 20 May 97. To: Scott Aviation,
Lancaster Ny 14086-9502. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-120 SN067869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: ASC/VXK, 102 West D Avenue, Suite 300, Eglin AFB FL 32542-6808
SUBJECT: 16--AIRCRAFT LAUNCHER INTERFACE COMPUTERS (ALICS)
SOL N/A
POC Ms Elaine Fryback, 904/882-4808, Ext 2195; Mr. Joe Bruscino,
904/882-4808, Ext 2204
DESC: Note 22 is applicable (Texas Instruments, Inc.). The Lethal
SEAD Division of the Weapons, Air Base, and Range Product Support
Office plans to award a contract modification for the procurement
of two (2) Aircraft Launcher Interface Computers (ALICs) to
be fabricated, assembled and tested to support ACC Project
Number 97 027A ECCM activities and special projects. The ALIC
provides the basic interface between the F-16 aircraft and
the High Speed Anti-Radiation Missile (HARM) and responds to
pilot inputs through the F-16 core avionics. It programs the
HARM to attack pilot selected threat radars, allows the HARM
to be used as a sensor to locate threats, and reports to the
pilot threats detected. The production of the ALIC requires
a substantial initial investment in excess of $6 M. This procurement
continues an on-going production effort previously awarded
to Texas Instruments, Inc. (TI) and requires that ALIC hardware
undergo extensive acceptance tests requiring use of the TI
developed ALIC Acceptance Test Equipment (AATE). The AATEs
are committed to existing contracts and are not available for
another contractor to start up a production line. It is anticipated
that only one source, TI, developer and sole producer, can
satisfy the Government's needs for this small add-on procurement
in the required time-frame of 12 months after contract award.
This synopsis is for information and planning purposes only
and does not constitute an IFB or RFP, and is not to be construed
as a commitment to contract by the Government. Interested primes
must submit a statement of capability within 15 calendar days
of this announcement. Submit the statement of capability to
Ms Elaine Fryback, ASC/WMSK, 102 West D Avenue, Suite 300,
Eglin AFB FL 32542-6808. The statement of capability should
show that the respondent has a current capability in place
to meet the requirements of ALIC production and testing within
the required time-frame. A complete technical data package
is available for review, however, it has not been authenticated
by the Government. Respondents are invited to provide their
assessments of program risks, and non-binding estimates of
cost and schedule. Risk assessments and estimates of cost/schedule
should be provided separately from the statement of capability.
These assessments and estimates will also be used in the screening
evaluation as to how well the respondent could satisfy this
Government procurement. Firms responding to this synopsis should
include and state whether or not they are a small business
concern or small disadvantaged business concern as defined
in FAR 52.219-1 and FAR 52.219-2. 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 Col Timothy Kinney, Air Force Seek
Eagle Office, 205 West D Avenue, Suite 318, Eglin AFB FL 32542-6865,
(904)882-9051. 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. The established channel for routine
communications concerning this acquisition should be directed
to the Contracting Officer, Ms Elaine Fryback at (904) 882-4808
Ext 2195 or the Program Manager Mr. Joseph G. Bruscino at (904)
882-4808 Ext 2204. Collect calls will not be accepted. See
Note 22.
CITE: (W-120 SN067790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 19--TUGBOAT SERVICES
SOL CNR-150134
DUE 051997
POC Point of Contact - Marianela Dengo, Contract Specialist,
(507) 272-3025, Ernest B. Hickman, Contracting Officer, (507)
272-4075
DESC: To provide assistance to vessels up to and including Panamax
class tonnage while transiting, maneuvering, docking or undocking
in the restricted waters of the Panama Canal, in accordance
with the solicitation's requirements. Average time of job assistance
required is two hours. Minimum guaranteed quantity: five job
assistances per month. Estimated maximum quantity: fifty job
assistances per month. When requesting solicitation state name,
address and solicitation number. Requests will be accepted
by facsimile at 011-507-272-7661. All responsible sources may
submit an offer which shall be considered by the Commission.
(AC0497041-06)
CITE: (I-119 SN067411)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--REMOVE AND DISPOSE OF PCB ARTICLES FROM YRMB-1
SOL N47456-97-R-0032
DUE 060897
POC David Dawley, Contract Specialist, (808)474-7354
DESC: Miscellaneous removal and disposal of PCB electrical articles
from the YRBM-1 to be performed on the Island of Oahu, Hawaii
during the period 14 July to 15 August 1997. Contractor must
have (or be able to execute) a Master Ship Repair Agreement
(MSRA) or Agreement for Boat Repair (ABR) with Naval Sea Systems
Command, U.S. Navy. All responsible MSRA/ABR sources with contractor
facilities on the island of Oahu may submit proposal offer
which will be considered by the agency. MSR/ABR requests for
copies of the solicitation should be received by SUPSHIP San
Diego Detachment, Pearl Harbor no later than 27 May 1997.
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
CITE: (W-119 SN067441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 19--SAILBOAT
SOL N68836-97-Q-2833
DUE 062097
POC Contact, Sheila Pearson, Code 222.29, Contracting Officer,
904/779-3056, Facsimile 904/779-3014
DESC: The Government intends to negotiate on a sole source basis
with Flying Scot Inc. To purchase sailboats, quantity of 3,
with rigging for desailing, complete with main and jib sails,
galvanized trailer and tie down rig. Standard rigging: custom
annodized spars, stainless steel shrouds and forestay, chainplates
build integral with the hull. Running rigging: 3:1 harken main
sheet system with swivelbase and cleat, harken jib sheeting
mechanism with adjust, jib cars and cammatic cleats, 2:1 harken
outhaul, harken boom vang, halyard winch, s/s main &jib halyards,
16:1 centerboard hoist, standard spinnaker hardware. Convenience
items: mast hinge, storage bins, boom crotch, safety line to
transom mooring rings, spare parts kit, bailer, bow line. Request
for quotation shall be issued on or about May 21, 1997. Numbered
note 22 applies. (Ac0497046-01)
CITE: (I-120 SN067927)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (vpl), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 20--SUPPLY NEW OR RECONDITIONED SPERRY MK29 MOD 1 GYROCOMPASS
SOL DTCG80-97-B-3FA750
DUE 042997
POC Contact Mr. Kevin Brumfiel, Contracting Officer (757) 628-4635
DESC: Subject solicitation for SUPPLY NEW OR RECONDITIONED SPERRY
MK29 MOD 1 GYROCOMPASS has been cancelled.
CITE: (I-120 SN067702)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 23--TRAILERS
SOL 102590-97-A-0085
POC Audrey R. Sizer, Purchasing Specialist, 202/268-5617, Contracting
Officer, Peter J. Schwind, 202/268-2141.
DESC: The U. S. Postal Service intends to issue a solicitation
(contingent upon funds approval) to purchase approximately
2,000 dry freight, FRP constructed trailers in several lengths
ranging from 28' thru 45' and heights of ll'6" and 13'6". Solicitation
will be available on or about June 15, 1997. Interested parties
must write to the U. S. Postal Service, Attn: Audrey R. Sizer,
475 L'Enfant Plaza West, SW, Room 4541, Washington, DC 20260-6239,
or fax your request to 202/268-3888. No telephone inquiries
will be accepted.
CITE: (W-120 SN067861)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--OUT PRODUCTION TRAILERS
SOL DAAE0797RX080
POC For a solicitation copy or for information on this procurement,
Call: Pauline Ash (810) 574-7263
DESC: This acquisition is to provide system technical support
and general engineering analysis for a series of OUT-OF-PRODUCTION
trailers. This effort is set-aside for small business. The
federal supply code is R414. Interested small businesses are
encouraged to request a copy of the solicitation as soon as
possible since the solicitation will be issued without further
notice. No telephone requests for solicitation packages will
be accepted. FAX requests will be accepted at (810) 574-7596
or by e-mail at ASHP@CC.TACOM.ARMY.MIL. Only firms responding
to this synopsis will be sent a copy of the solicitation; except
for firms who responded to the previous notice which was published
in the CBD (issue #PSA-1820) dated April 9, 1997 under DAAE07-96-R-R056.
If you requested a copy of that solicitation, you do not have
to request this solicitation package. see NOTE: 1,26. All respons
ible sources may submit an offer which will be consider Ed.
CITE: (I-119 SN067447)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 23--PRIME MOVER
SOL N/A
DUE 051497
POC Marc D. Tormey, (813) 840-5457
DESC: The United States Special Operations Command (USSOCOM)
is seeking potential sources capable of providing a Boat Prime
Mover (BPM) with the following minimum specifications: the
BPM must be a Non-developmental Item (NDI), shall be a 4 wheel
drive truck that is engineered and manufactured to tow at least
a 20,000 pound payload, capable of launching and recovering
boats from improved and unimproved boat ramps, transporting
boats and trailers safely over paved roads at highway speeds
(65MPH) and be air transportable aboard military cargo aircraft
(C-130, maximum height is 104" and width is 115 inches). All
equipment shall be installed using commercial industry accepted
standards. This truck shall comply with all Federal Motor Vehicle
safety standards. This vehicle shall have a minimum GVWR of
31,000 pounds, a maximum overall length of 276". CAB (Crew
cab pick-up style w/4 doors and 8 foot, bed). The body shall
have a tilt forward front end. A flat (stake) bed truck with
spare tire under the bed shall be provided. Stowage boxes under
the bed. A trailer hitch (rear truck), rated at 30,000 pounds.
The hitch shall be adjustable at least 4 inches up and down
from a normal setting of 35 inches from the ground. A formal
pintle hook (front truck) shall also be set at 35 inches from
the ground. Additional requirements include air conditioning
with integral heating system, power steering, horizontal muffler
system (exhaust), and cruise control. The electrical system
shall be a 12 volt negative ground system with complete circuit
protection and be provided with a minimum 130 amp internally
regulated alternator. The starter shall be thermostatically
controlled. Lighting system shall meet all DOT specifications
for standard lighting and include as a minimum, day time running
lights, emergency flashers, rectangular Halogen headlights,
cab marker lights, tail lights and fender mounted turn signal
lights. Three 96 amp, 625 CCA Group 31 batteries in covered
battery box with positive post for jump start, battery box
shall be sliding tray. Electrical converter 12/24 volt shall
also be provided. The suspension, tire and brakes systems:
drag link and tie rods shall have zert fittings for lubrication.
This truck shall be equipped with Anti-locking Brakes System
(ABS). Brake dust shields shall be fitted. A Maxi II (or equal)
spring-Set parking Brake with dash mounted control and a complete
spare tire/wheel kit (including jack and wrench). An air inflation
system on rear bumper with 40' of air line. The air glad hands
shall be approximately 6" above trailer hitch. Any potential
sources should submit descriptions, specifications, literature,
and commercial price list to USSOCOM, SOAC-KB (TOR), 7701 Tampa
Point Boulevard, MacDill AFB, FL 33621-5323. No solicitation
package currently exists, therefore no requests for such will
be honored at this time.
EMAILADD: tormeym@soac.hqsocom.af.mil
EMAILDESC:
CITE: (W-120 SN067635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA Forest Service, Procurement & Property (Contracting),
Federal Building (340 North Pattee), P.O. Box 7669, Missoula,
MT 59807
SUBJECT: 25--UTILITY BODIES
SOL R1-97-08Q
DUE 060697
POC Request RFQ package by calling, (406) 329-3636. For additional
information contact, Chris Banks at (406) 329-3327.
DESC: This project will consist of installing 10 utility bodies
and allied equipment on Government-furnished cab and chasis
trucks. Final product shall be complete, fully operational
and certified. The trucks are located in Northern Idaho and
Western Montana. Work shall be completed 60 calendar days following
receipt of award notification.
CITE: (I-119 SN067409)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--PROPELLER SHAFT
SOL DAAE0797RT358
DUE 063097
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call John denys (810) 574-7231. TDP for
this acquisition will be provided only on cd-rom
DESC: NSN: 2520012003097, qty: 1283, FOB: destination, opt: 100%
item: propeller SHA see NOTE: 22. The offer due date is on
or about 063097 (see soliciation for actual offer due date).
CITE: (I-119 SN067445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--HMMWV-HOWITZER KIT
SOL DAAE0797RT336
DUE 063097
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Marvin Webb (810) 574-7305
DESC: NSN: 2590013489748, qty: 220, FOB: origin, opt: 100% item:
hmmwv-howitze see NOTE: none. All responsible S ources may
submit an offer which will be considered. T HE offer due date
is on or about 063097 (see soliciatio N for actual offer due
date).
CITE: (I-119 SN067446)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--ARMOR, TRANSPARENT
SOL SP0770-97-R-5179
DUE 061997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: RPC97079000666 NSN 2540-01-114-7470, CAGE 19207
Part No 12299117-2 armor, transparent. IAW army (19207) Dwg.
12299117 29 -EA Del to New Cumberland PA 17070 Del by 150 days
ADO. 38 -EA Del to Texarkana TX 75507 Del by 150 days ADO.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, p.o. Box
3990, Columbus, OH 43216-5000, by FAX (614) 6922998 or Call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC of NPC number; buyer's name and
your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. Porposed procurement
contains a 100 % option for increased quantities. Automated
Best Value Model (ABVM) and delivery evaluaation 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-120 SN067547)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--WHEEL, METAL TIRE ON CARRIER, PERSONNEL, M113A1
/FSN 2350-
SOL SP0770-97-R-5169
DUE 061997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Nancy Stevens/614-6 92-4739.
DESC: PR-NO: RPC97009001017 NSN 2530-00-856-2299, CAGE 19207
Part No 10907799 CAGE 9A963 Part No 10907799 wheel, metal tire.
IAW army (19207) Dwg. 10907799 3,133 -EA Del to New Cumberland
PA 17070 Del by 240 days ADO. 569 -EA Del to Lathrop CA 95330
Del by 240 days ADO. The proposed contract is 100% set aside
for small business concerns. Small business size standard is
750 employees. Solicitation not availabe until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614) 6922998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains a 100% option for increased quantities.
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-120 SN067565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA Forest Service, Procurement & Property (Contracting),
Federal Building (340 North Pattee), P.O. Box 7669, Missoula,
MT 59807
SUBJECT: 25--STAKE BODIES
SOL R1-97-09Q
DUE 060697
POC Request RFQ package by calling, (406) 329-3636. For additional
information contact, Chris Banks at (406) 329-3327.
DESC: This project will consist of installing 17 stake bodies
and allied equipment on Government-furnished cab and chasis
trucks. Final product shall be complete, fully operational
and certified. The trucks are located in Northern Idaho and
Western Montana. Work shall be completed 60 calendar days following
receipt of award notification.
CITE: (I-120 SN067694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--INNER TUBE, PNEUMATI
SOL DAAE0797RT081
DUE 063097
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call William Vantrease (810) 574-7833
DESC: NSN: 2610000527969, qty:, FOB: destination, opt: none item:
inner tube, pneumatic, 10.00R15, tr-78a valve, on center. Two
(2) year requirements contract. Estimated annual req see NOTE:
none. All responsible S ources may submit an offer which will
be considered. T HE offer due date is on or about 063097 (see
soliciatio N for actual offer due date).
CITE: (I-119 SN067444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--ADAPTER ASSY,STARTER
SOL F41608-97-R-0180
DUE 061897
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Arredondo, E./lpkbd/[210]925-6330
DESC: Item 0001 NSN 2840-00-670-0620PE P/N: 576373, P/N 576856,
Size: approx: 6" OD X 2" thickness x 3" ID Pred matl: Magnesium
Function: This adapter houses the starter drive gear group.
80EA. Applicable to: J69t25/25a Engines. Destn: Kelly Afb,
Texas 78241-6427. Delivery: 31 Dec 97 80 ea Government furnished
drawings and specifications are not available The approximate
issue/response date will be 19 May 97. To: Teledyne Ryan Aeronautical,
Toledo Oh 43612-0971. 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-120 SN067577)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--5TH STAGE COMPRESSOR SHROUD SEGMENT
SOL LG56
POC Luciano Guerra
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the 5th Stage Compressor Shroud Segment applicable
to the F100/229 Engine; NSN: 2840-01-309-1177PT; P/N: 4076475-01.
Copy of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Luciano Guerra;
SA-ALC/BC; 303 S. Crickett Dr., Ste, 4: Kelly AFB, TX 78241-6025;
FAX: (210) 925-0235. Reference LG56 on all requests.*****

CITE: (W-120 SN067602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
26, Bldg. #31, 2nd Fl., 2401 Hawkins Point Road, Baltimore,
MD 21226-5000
SUBJECT: 28--ENGINE COMPONENTS
DUE 051697
POC Sharon Johnson, Contract Specialist, (410) 762-6465, Nancy
M. Dean, Contracting Officer, (410) 762-6461.
DESC: Potential sources sought. The Coast Guard is seeking qualified
sources to consider in an award of a contract for Paxman Parts.
Parts are manufactured by Paxman Diesel LTD. Various quantities--Delivery
will be F.O.B. Destination, U.S. Coast Guard YARD, Baltimore,
MD. Contract to be a twelve (12) month requirements contract
with two (2) one year options to extend the term of the contract.
It is the Government's belief that the items required can only
be obtained from authorized distributors such as: Chand Corp.,
Marine Systems, Inc., Allied Technical Services and Sun Power,
Inc. If there are other authorized distributors, you are required
to provide authorized distributorship from Paxman LTD Diesel
to the U.S. Coast Guard within 15 days of this announcement.
However, other potential sources having the expertise and required
capabilities can submit such data discussing the same in duplicate
within 15 days from the date of this announcement. The following
information must be provided to evaluate the accep~tability
of the offered parts: (1) Complete and current engineering
data to demonstrate the acceptability of the offered parts
(i.e. salient physical, functional and serviceability characteristics),
or (2) Data that the offered parts have been satisfactorily
manufactured for the government or the original equipment manufacturer.
This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women owned and
disadvantaged business enterprises to acquire short-term workinq
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 $500,000.00. For further information
and applicable forms concerning STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting officer listed above. This is not a
Solicitation. No Cost or pricing data is required. THIS IS
A REQUEST FOR INFORMATION ONLY. See numbered notes 22 & 26.
CITE: (M-120 SN067734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RETAINER, SPRING ALLIEDSIGNAL INC AEROSPACE EQUIPMENT
SYSTEMS
SOL SP0480-97-R-1105
DUE 062097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/804-279-5372,
contractingofficer STE phen Mason/804-279-3724.
DESC: PR-NO: ARG97065043001 NSN 2915-00-714-0241, Allied Signal
aerospace equip systems (06848) P/N 1501601 this will be a
requirements contract with 4 option years. Minimum order quantity
is 7 each. Maximum order quantity is 110 each. Requested delivery
is 180 days ARC to anywhere in the continental US FOB origin
other than full and open competition applies based on market
research, the government is not using the policies contained
in part 12, acquisition of commercial items, in its solicitation
for the described supplies or services. However, interested
Persons may identify to the contracting officer their interest
and capability to satisfy the government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-120 SN067516)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3,
Kelly Afb, Texas 78241-5443
SUBJECT: 29--COVER,CONTROL
SOL F41608-97-R-44250
DUE 061997
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-7263
DESC: Item 0001 NSN 2915-00-373-6456PT P/N: ED747179-2, NHA:F15/16
EEC APPL;F100PW100/200 ENG. 53518PT AND 2915010879610PT. EXEMPT
FROM ISSP-AF PICA. A one year base requirements contract with
two one year options is contemplated. Delivery Schedule: 15
each per month beginning 180 months ARO and continue at the
rate of 15 each per month thereafter until complete. 100EA.
Applicable to: F100pw100/200. Destn: Kelly Afb, Texas 78241-5443.
Delivery: 31 DEC 98 100 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE
The approximate issue/response date will be 20 May 97. To:
United Technologies Corp, Windsor Locks Ct 06096-1010. 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, 26.
CITE: (I-120 SN067582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--MANIFOLD, TOP, FAN STAT
SOL F41608-97-R-49009
DUE 061997
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Mendez, E./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2995-00-113-6492PS P/N: 9658M31G04, Size:
2" diameter x 53" length approx. Pred matl: Stainless steel
Function: Mounts on the stage 1 fan outer case and is used
to provide anti- ice air to the stage 1 fan outervanes. A reqirements
type contract for a period of 3 years is anticipated. Best
Estimated Quantities (BEQ) are: 15 ea (Yr 1); 11 ea (Yr 2);
11 (Yr 3). Delivery: 15 ea per month 90 days Aro and 15 ea
per month thereafter. 15EA. Applicable to: Tf39 Eng. Destn:
Kelly Afb, Texas 78241-6427. 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 available
In accordance with DD Form 1423 The approximate issue/response
date will be 20 May 97. The anticipated award date will be
30 Sep 97. Written procedure will be used for this solicitation.
To: General Electric Co, Cincinnati Oh 45215-6303. To: Elano
Corp, Dayton Oh 45434-7199. 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, 26.
CITE: (I-120 SN067583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--4 BEARING BALL
SOL F34601-97-Q-49744
DUE 061997
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 3110-01-250-7102PN P/N: 305-355-715-0, FUNC:
TAKE THE HIGH PRESSURE TURBINE RADIAL LOADS; MATL AND DIMENSIONS
NOT AVAILABLE DUE TO LACK OF ENGINEERING DATA. 9ea. Applicable
to: F108. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Jun 99 9 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 20 May 97. The anticipated award date will be 19 Aug
97. Written procedure will be used for this solicitation. To:
Cfm International, Cincinnati Oh 45215-0514. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-120 SN067866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 31--BEARING, ROLLER, CYLI
SOL DAAJ09-97-Q-0843
DUE 061597
POC Phil Eatherton, Contract Specialist, (314) 263-0733 or Beverly
Ratliff, Contracting Officer, (314) 263-0769.
DESC: NSN: 3110-01-325-4964, Boeing P/N: 145DS501-4, Quantity
42 each. Applicable to the CH-47D aircraft. FOB Origin to Red
River Army Depot. Required delivery is 150 DACA. It is anticipated
that the award will be made via a delivery order to an existing
Basic Ordering Agreement. A request for quotation will be issued
via E-Mail to Boeing Defense Ordering Agreement. This procurement
requires prequalification. All responsible sources may submit
a proposal which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications or drawings to permit
full and open competition. No telephone requests will be accepted.
You may fax your request ATTN: AMSAT-A-PLBB, Phil Eatherton,
Contract Specialist, on 314-263-9012. See Numbered Note 22.
CITE: (I-120 SN067885)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--NUMERICAL CHUCKER
SOL SP0490-97-R-1151
DUE 061397
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 97-19-1019 unrestricted solicitation for a new
CNC vertical numberical chucker IAW DSCR-JHTB-97-19-1019 dated
Mar 28, 1997. Technical data, delivery, installation and training
are required. Delivery is FOB destination to Corpus Christi,
TX 180 days ARO. Inspection is at origin. Acceptance at destination.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-120 SN067517)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--CUTTING MACHINE, PLASMA ARC THERMAL DYNAMICS
SOL SP0490-97-Q-V442
DUE 061997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact Jean Reese/CK 950/(804)279-4053/FAX#
(804)279-5643/ko - Magnora Jack son/(804)279-5924
DESC: PR-NO: YPG97112000331 NSN 3433-01-396-9849, cutting machine,
plasma ARC thermal dynamics CAGE 17514 P/N pak 15XC manufacturer:
thermal dynamics (17514) part number - specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Delivery schedule
30 days ARO. This solicitation is unrestricted. Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open competition (10 U.S.C. 2304(C)(1)) (sole source) FAR 6.302-1.
Only one source (NOTE 22) intended: thermal dynamics NOTE 26
- based on market research, the government is not using the
policies contained in part 12, acquisition of commercial items,
in its solicitation for the described supplies or services.
However, interested Persons may identify to the contracting
officer their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of this notice.
Solicitation will be made in writing or orally. Solicitation
will issue on or about 19 May 97. Solicitation closes 19 Jun
97. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-120 SN067545)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--VENTILATION GRINDING BOOTHS
SOL N00146-97-R-0016
POC Linda Marcum, Procurement Assistant, 919-466-2844, or Freda
Morton, Contract Specialist , Fax 919-466-3571
DESC: The Naval Aviation Depot, Cherry Point, NC has a requirement
for the design, manufacture, delivery and installation of four
(4) each separate ventilation booths. The assembled maximum
outside for two (2) of the booths shall be 10'4" wide by 24'
long by 16' high. The assembled maximum outside dimensions
for the other two (2) booths shall be 10'4" wide by 12' long
by 16' high. Each ventilation booth shall be capable of capturing
dust particles produced by standing operations. The face velocity
of each booth shall be a minimum of 500 feet per minute (fpm)
to a maximum of 800 fpm with the use of regained air. This
requirement replaces Request for Quote - N00146-97-Q-V348.
The tentative closing date for this solicitation is 05 June
1997. All responsible offerors will be considered. As of 1
October 1997 all contractors must be registered in the Central
Contractor Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. Include Cage
Code and Dun & Bradstreet Number with request.
CITE: (W-120 SN067680)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: 34--CNC GRINDING MACHINE
SOL DAAA08-97-R-0515
DUE 063097
POC Contract Specialist Helen Ostrander (309) 782-8663 (Site
Code DAAA08)
DESC: 1 each, CNC Grinding Machine, in accordance with purchase
description, FOB: Destination, Crane Army Ammunition Activity,
Crane, IN 47522-5099, Delivery time is 365 days; Approximate
issue date is 30 May 97 with opening date 30 days from issue;
Firms interested in receiving solicitation package should FAX
(309) 782-6727/3721. All responsible sources may submit a bid
which shall be considered by the agency. The proposed contract
listed here is unrestricted; Home Page Access: http://www.RIA.ARMY.MIL/
CITE: (I-120 SN067826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 36--CENTRIFUGAL COMPRESSOR ROTOR INSPECTION
SOL N00178-97-Q-0065
DUE 052397
POC Myrtis Josey 540-653-4704
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
Dahlgren, VA is seeking sources for centrifugal compressor
rotor inspection. The compressor is a Clark model #6M4 machine
located in Building 403 at Naval Surface Warfare Center, White
Oak (NSWCWO), Silver Spring, MD. The work outlined below is
divided into the three areas of disassembly and reassembly
work is to be performed by the contractor at NSWCWO. For compressor
disassembly, the contractor shall: (a) provide the necessary
personnel with the necessary tools for the compressor disassembly.
(b) disassemble and remove compressor upper casing and bearing
caps. (c) remove compressor rotor and prepare rotor for shipment
on Government supplied cradle/skid. (d) visually inspect and
clean compressor casing and components. (e) ship or deliver
rotor to contractor's shop site. The Government (NSWCWO staff)
shall provide and operate Building 403 bridge crane, provide
and install compressor casing and rotor rigging equipment,
and provide rotor shipping. For rotor inspection at the shop
site, the contractor shall: (a) receive rotor, visually inspect,
degauss, and photograph the rotor. Record all data. (b) clean
rotor with steam or glass bead. (c) perform complete NDT inspection
of entire rotor assembly using dye-penetrant, ultrasonic-pulse
echo, eddy-current, or magnetic particle techniques. Record
the results of the NDT inspections. (d) perform dimensional
and TIR inspections of the complete rotor inspection. Record
the results of the inspections. (e) perform ERO check of probe
areas. Record the results. The Government is not requiring
that the rotor be disassembled unless the rotor inspection
indicates that further investigation or repair is needed. The
contractor shall not include rotor disassembly costs in their
response to the statement of work (SOW). The contractor shall
list rotor disassembly, inspection, and reassembly cost as
a separate line item. (f) provide rotor disassembly, inspection,
and reassembly proposal and cost estimate if initial inspection
shows that rotor disassembly is needed. (g) prepare and submit
complete engineering inspection report. The report shall document
all measurements, inspections, tests and results. The report
shall also include a complete breakdown of any repairs (if
required) to get equipment operating according to original
manufacturer's specifications. For compressor reassembly, the
contractor shall: (a) ship or deliver rotor to NSWCWO Building
403. (b) provide the necessary personnel with the necessary
tools for the compressor reassembly. (c) install compressor
rotor. Check and record journal, thrust, and labyrinth seal
clearances. (d) install journal bearing caps and compressor
upper casing. (d) monitor compressor startup and operation
during post-inspection test. The Government (NSWCWO) staff
shall provide and operate Building 403 bridge crane, provide
and remove compressor casing and rotor rigging equipment, provide
personnel to operate compressor for post-inspection test, and
provide personnel to record vibration data during post-inspection
test. Required Contractor Qualifications for Centrifugal Compressor
Rotor Inspection. The qualifications are necessary in order
to insure quality work to the Government. The minimum experience
and capability requirements for contractors interested in bidding
on the compressor rotor inspection are as follows: (a) the
contractor must have demonstrated previous experience with
Clark centrifugal compressors. (b) the contractor must have
demonstrated inspection and repair experience with riveted
type rotors and impeller wheels. (c) the contractor shall have
NDT inspection personnel who are qualified to SNT-TC-1A Level
III in the dye penetrant and ultrasonic-pulse echo techniques.
(d) the contractor's facility shall have the equipment and
capability for recentrifugating rotors and for conducting rotor
dynamic balancing. (e) the quality of the contractor's centrifugal
compressor service operation shall be certified to ISO 9001:1994
(commercial std). (f) the contractor shall be able to provide
certification of Level III Society of National Testing of personnel
who would provide repair (if required) on the equipment. (g)
all persons working on the equipment should be able to provide
documentation of at least 8-10 years experience on Clark model
6M4 equipment. Award is to be made utilizing Simplified Acquisition
Procedures. THE GOVERNMENT WILL NOT ISSUE A WRITTEN SOLICITATION
DUE TO THE FACT THAT ALL INFORMATION IS STATED HEREIN. All
responsible sources shall mail/fax their quotes and qualifications
which shall be considered by the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA 22448. Fax number is 540-653-2958,
Attn: Myrtis Josey, Code SD18. Closing date for quotes is 23
May 1997. Anticipate award by 2 June 1997 with tentative start
date 21 July 1997. Actual start date shall be agreed upon not
later than 30 days before start of work is required.
EMAILADD: mjosey@nswc.navy.mil
EMAILDESC:
CITE: (W-120 SN067620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Commanding Officer, Navy Public Works Center, Procurement
Division, Pearl Harbor, Hawaii 96850-5470
SUBJECT: 38--VACUUM SYSTEM
SOL N62755-97-Q-J003
DUE 052397
POC Joy Hirai (808) 474-6800, Contracting Officer.
DESC: This procurement is set aside for small business concerns.
This is a combined synopsis/solicitation for commercial items
and is issued as a Request for Quotation under N62755-97-Q-J003.
Separate written solicitations will not be issued. The standard
industrial classification code is 3589. This requirement is
for a fixed price contract for two line items as follows: line
item 0001: Vacuum system; skid mounted with gas engine, 728cfm,
15" HG roots blower, 500 gallon tank dump lift system, 3 stage
filtration system, 4" x 10' flexible wire reinforced rubber
suction hose, 4" x 6-1/2' steel suction tube with handles,
quick disconnect hose, shut-off and manual vacuum system, Wachs
model #TRAV-L-VAC 700G or equal. Line item 0002: Trailer for
line item 0001 vacuum system, 6' x 12' with tandem 6000lb.
axles, full fenders, surge brakes, trailer hitch (pintle hook),
running lights, Wachs model #TRAV-L-VAC 400/700 or equal. The
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. The provision at FAR 52.212-3, Offeror Representation
and Certification-Commercial Items applies and is required
with proposal, FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses: 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;
FAR 52.225-3, Buy American-Supplies. Add the following addendum
clause: FAR 2.211-5, New Material. DFARS 252.212-7001, Buy
American Act and Balance of Payments Program applies. This
solicitation will be evaluated as a Lot Award. Delivery location:
Navy Public Works Center, Pearl Harbor, HI. Quotations must
be received no later than 23 May 1997. Mail quotations to Navy
Public Works Center, Procurement division (code 861), Pearl
Harbor, HI 96860-5470 or fax (808) 474-6496.
CITE: (M-120 SN067738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST ASSEMBLY, TRUCK MOUNTED.
SOL SP0750-97-R-0011
DUE 061997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Nicholas Renat, (614)692-1168.
DESC: PR-NO: YPC97063001609 NSN 3950-01-213-1623, CAGE 12361
Part No 6-974-000796 CAGE 45152 Part No 2CT222 hoist assembly,
truck mounted: grove Mfg Co. PN 6-974-000796. Oshkosh Truck
Corp. PN 2CT222. No other technical data available at DCSC
for this solicitation. 16 -EA Del to Tracy CA 95376 Del by
90 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans,
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance as described
in this solicitation. Automated Best Value Model (ABVM) and
Delivery Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-120 SN067552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 39--FORKLIFTS
SOL 7FXG-H6-97-3905-B
POC Bonnie Bryson, Contract Specialist, (817) 978-2077
DESC: Preinvitation Notice scheduled to issue on or about May
9, 1997. Solicitation scheduled to issue on or about June 15,
1997. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 39, Part II, Section B, from which
the Government contemplates award of contracts for supplies
listed in the schedule of items covering 14 special item numbers.
Resulting contracts will be FOB Destination, to 48 contiguous
United States and Washington, DC. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers, therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective immediately, this
Federal Supply Schedule period will be continuous and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. In addition, the multiple award schedule solicitations
will become "standing" opportunities for new offers. This means
that new offers may be forwarded to the contracting officer,
at the address above, at any time. Under this solicitation,
offers will be accepted for brands identical to those currently
awarded. All contracts under this multiple award schedule solicitation
will include an option to extend the term of the contract.
Contracts awarded under this solicitation will be in effect
for five years from the date of award, unless further extended
pursuant to any option to extend the term of the contract,
or canceled sooner. All contracts will be indefinite delivery-indefinite
quantity contracts with $100 guaranteed minimum for the contract
period. The following SIN is added to this solicitation: SIN
629-99, new technology. Various clauses including clause I-FSS-599,
Electronic Commerce--Federal Acquisition Network Facnet, which
implements GSA advantage (GSA's on-line shopping program) are
included. Also included in clause I-FSS-125, requirements exceeding
the maximum order, and related clauses which implement the
new maximum order provisions. These new provisions allow customer
agencies to seek price decreases based on requirements which
exceed the maximum order established on any resultant contracts,
to assist the customer agencies to determine when they should
seek a price decrease, a level called a maximum order will
be established under each contract. When an agency order exceeds
this amount, it is recommended that the agency contact the
vendor for a reduced price. The vendors will not be obligated
to accept these orders in accordance with FAR 52.216-19 (VAR
III). See Note 12 (Trade Agreements). All responsible sources
may submit an offer that will be considered.
CITE: (W-120 SN067632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 39--SKIDS FOR STRADDLE CARRIERS
SOL DAAC89-97-T-0158
DUE 052797
POC Frances Arbon, (801) 833-3171
DESC: Fabrication of 32 each skids for straddle carriers as per
Spec AM-6318-001. Any request must be sent to Contracting
Office, P.O. Box 839, Tooele Army Depot, Tooele, UT 84074-5020.
This procurement is a 100% small business set-aside. Telephonic
or telegraphic requests will not be accepted. All responsible
sources may submit an offer which will be considered.
LINKURL: None
LINKDESC:
EMAILADD: siotecd@tooele-emh1.army.mil
EMAILDESC:
CITE: (W-120 SN067674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: 39--BALER
SOL N47408-97-Q-1432
DUE 052397
POC Contract Specialist, TRUDY DILIELLO, 805-982-5762
DESC: This procurement is being solicited using Simplified Acquisition
Procedures. 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 Number N47408-97- Q-1432 is issued
as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This requirement
is a 100% small business set-aside and will result in a Firm
Fixed Supply type contract. Award will be made to a single
quoter the entire lot. Offeror must quote on all items in the
lot to be eligible for award of the lot. LOT I: CLIN 0001-
0003. Award will be made to the quoter whose quotation offers
the greatest value to the Government as described in provision
52.212-2, Evaluation. The Government will award SIC code 3535;
Small business size standard is 500 employees. CLIN 0001: Qty:1-
BALER, Auto-tie System; horizontal, hydraulically operated,
two- ram. Bale size: 30. x 45" x 62"; Motor: 50 HP; Voltage:
460V - 3 Phase; System Pressure: not less than 3000 psi; Main
Ram: Not less than 9" bore; Eject Ram: Not less than 8" bore;
Ram Force: not less than 190,000 lbs. Platen Pressure: not
less than 160 psi; Cycle Time: not greater than 13 seconds
(no load); Hopper Opening: 40" Wide X 80" Long; Charge Box
Opening: 40" Wide X 70 Long. Bale table IS required; Upper
and lower sensors for auto feed operation. BALER CONTROLS:
Baler controls to be standard push button/selector switch arrangement
with Allen Bradley or equal components. Controls to include:
Fully manual operation with boost; fully automatic operation,
wire tie control with minimum of four (4) settings and paper
fluffer in/out control. ADDITIONAL BALER FEATURES REQUIRED:
P.E.T. claw; Tongue and groove floor; Reduced voltage starting;
Oil heater; Bale separation door; Hydraulic Oil (400 gallons);
Rue base; Conveyor control switch with starter; Control platform
ladder. BALER-TO- FLUFFER INTERFACE. The baler will be used
with an existing conveyor fluffer. To ensure proper interfacing
of the baler with the fluffer, the contractor shall contact
the Subase Bangor recycling facility within two weeks after
receipt of order for configuration and dimensions necessary
to provide a baler charge box which will interface with the
fluffer or transition piece. Contract office will provide point
of contact at Subase Bangor to the successful bidder. FEED
CHUTE STRENGTH REQUIREMENTS. The feed chute will support a
portion of the weight of the existing fluffer and conveyor.
The feed chute and baler shall be designed to support a maximum
of 3,000 pounds transmitted through the feed chute to the baler.
The baler will be installed in a confined area. The dimension
from the centerline of the hopper to the end opposite the bale
ejection end shall be not greater than 15' -6". BALING WIRE.
Five spools shall be delivered with the baler. MODEL DESCRIPTION
FOR CLIN 0001. The following model of horizontal baler is known
to meet the requirements of this procurement. Listing this
model is for guidance only and is not intended to exclude manufacturers
of other models that meet the requirements as well. Marathon
Recycling, Model TR-9/50 RamPro Two Ram Baler. CLIN 0002: Qty:
4 - Standard Commercial Operation and Maintenance Manual and
Site Requirements List. Manuals shall be delivered with the
equipment. CLIN 0003: Standard Commercial Warranty - Not Separately
priced. The warranty period shall be not less than 12 months,
to begin upon the date of acceptance as shown on proof of shipping.
BALING WIRE. Five spools shall be delivered with the baler.
INSTALLATION PLANNING AND DELIVERY: Contractor will send the
receiving activity a copy of the purchase order (with approximate
delivery date) upon award of contract. The contractor shall
notify the activity by letter of the completion of all applicable
contract requirements. SITE REQUIREMENTS LIST. The contractor
shall prepare a site requirements list for installing the equipment
at the receiving activity. The site requirements list shall
contain all the information needed to construct an installation
site for the equipment at the receiving activity. The list
shall include design data on any required weather protection
(i.e. shelter) for the equipment, foundation and associated
mounting pads, utility lines (eg. electrical power, water,
sewer, etc.), and safety & security items external to the equipment
(eg. railings, theft protection, protection against unauthorized
access and use of equipment). The site requirements list shall
be submitted to the government for approval within fourteen
(14) days after award of contract. Preparation of the site
by the receiving activity must be complete prior to delivery
of equipment. Contractor shall provide seven (7) days notice
to receiving activity before delivering equipment in order
to verify shipping address. To assure the receiving activity
is adequately prepared for off loading and storage of equipment,
the contractor shall notify the activities by letter at least
2 weeks before the equipment ishipped. Notification of Project
Completion. The Contractor shall be responsible for submitting
a notification by letter advising of the completion of all
applicable contract requirements related to site requirements
list preparation, equipment delivery, consumable items delivery,
installation, start up, training and manuals. The letter will
serve as a formal Project Completion Notice and should be sent
within 14 days after the last contract requirement has been
completed. Send project completion notice and equipment delivery
notice copies to: ATTN: CESO Code 1533, COMMANDING OFFICER,
NCBC, 1000 23RD AVE., PORT HUENEME, CA 93043-4301. INSTALLATION
& START-UP. The contractor shall install the equipment at the
consignee's facility within twenty (20) days after delivery
of the equipment. The contractor shall provide all labor and
resources required for the installation except the activity
will provide an electrician to connect electrical power in
accordance local regulations and laws. The receiving activity
is responsible for preparation of the installation site in
accordance the site requirements list and for removing the
equipment from the truck/semi-trailer. The contractor shall
validate the installation of the equipment by operating the
equipment after installation. The contractor shall provide
all labor and resources for the start-up operation. operation
of the equipment shall include modes and evolutions for which
the equipment is intended to perform. Operating time shall
verify that performance, controls, instrumentation and gauges
indicate that the equipment is operating properly and within
design parameters. TRAINING. The contractor shall provide eight
(8) hours of training for up to 12 personnel at the receiving
activity after installation and start-up of the equipment and
within thirty (30) days of delivery of the equipment. The contractor
shall provide all labor and resources for the training. The
training shall include operation and preventive maintenance
evolutions on the equipment and shall be consistent with instructions
in the contractor's Operation and Maintenance Manual. The contractor's
instructor shall be expert in the operation and maintenance
of the equipment and shall have a prepared training agenda.
The instructor shall explain contractor warranty provisions
related to the equipment. The contractor 'e Operation and Maintenance
Manual shall be used as a training aid. The government requires
delivery to be made FOB destination 90 days after award. DESTINATION:
SHIP DIRECTLY TO: Receiving Officer; Naval Submarine Base Bangor;
Bldg. 1038; MARKED FOR: CODE 8E2 Barbara Chafin (360) 396-6923;
Silverdale, WA 98315- 1087; TCN N68436-7057-X962. DISTRIBUTION
OF SHIPPING DOCUMENTS SHALL BE AS FOLLOWS: ALL SHIPMENTS: Two
copies DD Form 250 or proof of shipping to: COMMANDING OFFICER;
NAVAL CONSTRUCTION BATTALION CENTER 1000 23RD AVENUE; ATTN:
CESO (CODE 1533); PORT HUENEME CA 93043-4301; ADDITIONAL REQUIREMENT
FOR FOB ORIGIN SHIPMENTS: One copy DD Form 250 or proof of
shipping and one copy Government Bill of Lading; (GBL) mailed
to contract destination at time of shipping. Provision 52.212-1,
Instructions to Offerors-Commercial Items applies to this acquisition.
Contractor must include with offer a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items 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 which indicates
FAR Clauses 52.222-3 Convict Labor, 52.233-3 Protest After
Award, 52.203-6 Restrictions on Subcontractor Sales to the
Government with Alternate 1, 52.222-26 Equal Opportunity, 52.222-35
Affirmative Action for Disabled 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-Supplies. Defense Priority Rating
of this acquisition is DO. The quote is due to the NAVFAC Contracts
Office; Code 272313; 1000 23rd Avenue, Bldg. 41; Port Hueneme,
CA 93043-4301 by 3:30pm on May 23, 1997. POC: Trudy DiLiello.
Submit questions by FAX (805)982- 3015.
CITE: (I-120 SN067815)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK FLASH BUTT WELDED, NONMAGNETIC
SOL SP0490-97-R-1154
DUE 062097
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of Tech data contact: 804/279-3356; FAX NR 804/279-4946; POC:
S.. Ellis/CLC07/804-279- 3775; KO: J R. West/804-279-5844.
DESC: PR-NO: YPG97105000262 NSN 4010-00-555-7987, chain, stud
link, I/A/W spec NR MIL-C-24744 dated 92 Jul 07, type number
3/4 inch. first article testing required. Critical application
item. Source inspection required. An unrestricted Tech data
pkg is available at DSCR for this NSN. to obtain a copy, submit
request to DSCR-VABA, Richmond, VA 23297-5615; PH NR: 804/279-3356,
FAX NR: 804/279-4946. Unrestricted. More than one source. Specification
(NOTE 9). The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 10 -so Del to (Call
contracting office) Del by 90 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-120 SN067543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 43--PORTABLE AIR COMPRESSOR
SOL PAC-90282-AG-28
DUE 051697
POC Point of Contact - Carmen Cano, Contract Specialist, (507)
272-4658, C. Raquel Mendez, Contracting Officer, (507) 272-4658
DESC: Ingersoll-Rand Model XP750WCU. Quantity: 2 each. Delivery:
30 days FOB New Orleans, LA. or 60 days CIF/FOB Cristobal,
Rep. of Panama after receipt of notice of award. Request for
Quotation (RFQ) issue date May 2, 1997. Reply due by May 16,
1997. When soliciting RFQ form, state name, address, fax number,
and request for quotation number. Requests will be accepted
by facsimile at 011-507-272-7661/1512. All responsible sources
may submit a quotation which, if timely received, shall be
consider by the Panama Canal Commission. (AC0497041-05)
CITE: (I-119 SN067410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 43--COMPRESSORS & VACUUM PUMPS
SOL N66001-97-Q-0181
DUE 051797
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: This is a requirement for the following items: (1) Oil-free
vacuum pump system, capable of pumping more than 180 cubic
feet per minute of nitrogen, and reaching a base pressure of
at least 1.0 X 10 exp (-3) TORR. The pump system must be fully
intergradable with an applied materials P5000 SACVD system
including automatic controls for turning the pump on and off,
and signaling an overtemperature condition. The footprint of
the system must not exceed 24 inches by 48 inches, (Qty. 1
each). (2). Oil-free vacuum pump system, capable of pumping
more than 55 cubic feet per minute of nitrogen, and reaching
a base pressure of at least 8.0 x 10 exp (-3) TORR. The pump
system must be fully intergradable with an applied materials
P5000 SACVD system including automatic controls for turning
the pump on and off, and signaling an overtemperture condition.
The footprint of the system must not exceed 24 inches by 48
inches, (Qty. 1 each). Delivery: Advise as to the lead time.
Delivery to made FOB Destination to: NCCOSC RDT&E Div., 53605
Hull Street, San Diego, CA 92152-5410. Quotations sent via
the U.S. mail should be mailed to: NCCSOC RDT&E Div., Code
D222, Bldg. 33, Rm. 0601, Attn: Angela King, 53560 Hull Street,
San Diego, CA 92152-5001. All quotations not sent through the
U.S. mail can be faxed to (619)553-5996. "No RFQ will be prepared
or made available for distribution. Award will be based on
evaluation of responsive, responsible quotations received in
response to this CBD advertisement. Competitive awards may
be based on the evaluation criteria stipulated in the Red,
Yellow, Green (RYG) Contractor Evaluation System. The evaluation
criteria is available upon request. Questions may be directed
to Angela King at (619)553-5829. Facsimile quotations are acceptable
and must be received on or before the COB on the closing date
stated above. Facsimile quotations may be sent to (619)553-5996."
See numbered notes: 1. The applicable Standard Industrial Code
(SIC) and size standard is: 3561 - 500 employees.
CITE: (W-119 SN067452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 43--BUILD OR MODIFY EXISTING AIR COMPRESSOR FOR USE
IN FUTURE MOLITARY VEHICLE
SOL W16H1F-7118-M500
POC Purchasing Agent Gerard Mangione (518) 266-5439 (Site Code
W16H1F)
DESC: The U.S. Army Watervliet Arsenal is seeking contractor
to build or modify an existing air compessor for use in a future
military vehicle. The compessor must fulfill one of the following
scenerio specifications: SCENERIO 1 - to be used with government
supplied storage tanks - Basic rating: 4 SCFM, Pressure: 3000
psig; SCENERIO 2 - to be utilized as a stand alone unit - Basic
Rating: greater than 16 SCFM, Pressure: greater than 75 psig;
SCENERIO 3 - variations in between Scenerios 1 and 2. Common
Requirements: Power - 270 VDC(Vendor supplied motor is optional);
Temperature Extremes - (-)40 degrees F, + 140 degrees F; Duty
Cycle - 16 SCFM for 3 minutes, 4.8 SCFM for 10 minutes, off
for 12 minutes, up to 7 cycles per 24 hours; Approximate package
size - 12" x 12" x 24"; Approximate package weight - less than
65 lbs. Minimum size and weight is a priority. Interested parties
shall submit in writing or by fax the specifications on the
proposed compressor and contractor capabilities by 27 May 1997.
Submittal address: Watervliet Arsenal, SIOWV-PPR Bldg 10, Attn:
Gerard Mangione, Watervliet, NY 12189-4050. Fax 518-266-4682.
CITE: (I-120 SN067822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 46--IN-VESSEL COMPOSTER
SOL F0561197BA010
POC Angela Chaplinski, Contract Specialist, 719-333-3621 or TSgt
Chris M. Vaccarella Contracting Officer 719-333-3961
DESC: This synopsis issued to conduct market research and determine
if sources are capable of satisfying the USAF Academy's requirement
with a commercial item. The USAF Academy's requirement is an
in-vessel composter, employ fully enclosed, plow throw technology
temperature, automatic oxygen and moisture control system,
capable of handling at least 2000 pounds of food items per
day, manufactured by Wright Enviromental Management Company,
Inc., part number is WEMI 2000 or equal. The Standard Industrial
Classification Code is 3599 and the business size standard
is 500 employees. Any interested firm wishing to provide product
information on the above item description or equal may send
it to Operational Contracting Office, 8110 Industrial Drive,
Suite 200, USAF Academy, CO. 80840-2315. All information shall
be received no later than 4:30PM, Mountain Standard Time on
12 May 1997. Contract Angela Chaplinski, Contract Specialist
at (719) 333-3621 or TSgt Chris M. Vaccarella, Contracting
Officer at (719) 333-3961 for any additional information*****

CITE: (W-119 SN067434)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 46--WATER FILTRATION SYSTEM
SOL RFQ 441-088
DUE 050997
POC Tom Dufort, Regional Contract Specialist, 717-547-1641, extension
548
DESC: Amendment No. 002: This is an amendment to the Request
For Quotation number 441-088 originally publicized in the CBD
dated 4/08/97 and Amendment No. 001 published on 4/24/97 and
hereby amends the STATEMENT OF WORK/SPECIFICATIONS AS FOLLOWS:
The tank shall be of fiberglass material with internal components
to be non-corrosive material (plastic). An ASME rating is not
required. External face piping can be either PVC or copper
tubing. System connections shall be able to connect to 2" copper
tubing. The hour and date specified for receipt of quotes has
been changed to 2:00 PM EST, May 9, 1997. Quoters must acknowledge
receipt of this amendment prior to the hour and date as amended
by acknowledging receipt of this amendment on each copy of
the quote submitted, or by separate letter or telegram which
includes a reference to the solicitation and amendment numbers.
FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE
DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND
DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR QUOTE. If by
virtue of this amendment you desire to change a quote already
submitted, such change may be made by telegram or letter, provided
each telegram or letter makes reference to the solicitation
and this amendment, and is received prior to the opening hour
and date specified. Except as provided herein, all terms and
conditions of the documents referenced herein, as heretofore
changed, remains unchanged and in full force and effect. Direct
responses to the above address or fax to the attention of Thomas
G. Dufort at (717) 547-6819.
CITE: (I-120 SN067901)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ASSEMBLY, SOUND ISOLATION. STEEL MATERIAL
OVERALL, 1000 PSI, (8) 7/8 INCH DIA
SOL SP0700-96-R-0016
DUE 061797
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) Jacqualin Wise, 614 /692-3741
DESC: PR-NO: YPC9 NSN 4730-01-287-7863, CAGE 71905 Part No 85-S-100
coupling assembly, sound isolation, 1000 PSI, per Derbyshire
Machine and Tool Co. P/N 85-S-100, technical data inadequate
for formal advertising. Del by 150 days after date of award.
Various zone destinations. See NOTE: 12. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
4 years. This is an unrestricted acquisition with a 10% preference
for SDB concerns. It is suggested that small business firms
or others interested in subcontracting opportunities make direct
contact with firm(S) listed.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: Derbyshire
machine. 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-120 SN067548)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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, TUBE
SOL SP0770-97-Q-MW42
DUE 062397
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 Diane Miesse(614)692-2432
DESC: PR-NO: YPC96302002200 NSN 4730-00-757-4521, CAGE 05182
Part No 6857509 CAGE 34336 Part No 6857509 CAGE 55345 Part
No 6857509 CAGE 63005 Part No 6857509 coupling, tube. General
Motors Corp (63005) P/N 6857509. 356 -EA Del to Kelly AFB TX
78241-5312 Del by 60 days ADO. 895 -EA Del to New Cumberland
PA 17070-5001 Del by 60 days ADO. 866 -EA Del to Tracy CA 95376-5000
Del by 60 days ADO. please see NOTE (2). 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. 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.
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-120 SN067549)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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, GATE
SOL SP0760-97-R-3952
DUE 061797
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) M.J.BAITY, 614-692- 4710
DESC: PR-NO: YPC97009001211 NSN 4820-00-184-9108, CAGE 80064
Part No 803-1385714-5 valve, gate I/A/W Navy drawing 80064
803-1385714, P/N 803-1385714-5 1,522 -EA Del to Tracy CA 95376
Del by 300 days after date of award. Solicitation not available
until 15 days after published in the CBD. Proposed procurement
contains a 100% option for increased quantities. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-120 SN067550)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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, HYDRAULIC (RAMP). ON AAV7A1 SERIES VEHICLES.
SOL SP0750-97-Q-1264
DUE 061997
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Julia M. Lewis, (614)692-1097.
DESC: PR-NO: YPC97101001155 NSN 4820-00-152-1565, CAGE 78357
Part No 5501-1 CAGE 80064 Part No 2584777 CAGE 89326 Part No
5341P1H03-L valve, hydraulic (ramp). used on AAV7A1 series
vehicles. Per Navy (80064) source control drawing 2584777 which
specifies Transamerica Delaval (89326) Part No. 5341P1H03-L
or snap-tite (78357) Part No. 5501-1. 120 - EA Del to Albany
GA 31704 Del by 180 days after date of award. 54 -EA Del to
Barstow CA 92311 Del by 180 days after date of awrad. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be subitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of priceand past performance as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-120 SN067554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0740-97-Q-1751
DUE 061297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Dee Schneider (614) 692-3483
DESC: PR-NO: FPC97083001725 NSN 4820-00-517-6830, CAGE 07482
Part No 7012M37P01 CAGE 91816 Part No P17-392T valve, Check.
circle seal controls P/N P17-392T. 61 -EA Del to New Cumberland
PA 17070 Del 60 days after date of award 77 -EA Del to Tracy
CA 95376 Del 60 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (C)(1). Approved sources are: General Electric
Co(07482) circle seals control Inc(91816) 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 sigmificant 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-120 SN067564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--VALVE, BUTTERFLY
SOL F41608-97-R-16153
DUE 061997
POC For copy, Torres, M.J./ldktl/[210]925-0190, For additional
information contact Torres, M.J./ldktl/[210]925-0190
DESC: Item 0001 NSN 4810-01-298-7502 P/N: F61C0226M2, Predominant
Material: Stainless Steel; Size/Dimensions: Approx. 4.67 inches
long x 5.11 inches high x 3.65 inches wide; Form, Fit & Function:
Provides engine bleed air for anti-icing. Appl to E-3 Aircraft.
Delivery: Jun 97 4EA. Applicable to: E-3 Acft. Destn: Kelly
Afb, Texas 78241-6426. Delivery: 30 Sep 97 4 ea No drawings
available. Only Fax or written messages will be accepted. The
approximate issue/response date will be 20 May 97. The anticipated
award date will be 29 Aug 97. Written procedure will be used
for this solicitation. 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.
CITE: (I-120 SN067579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE
SOL F34601-97-R-07089
DUE 061997
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 4810-00-601-1884HS P/N: 1009650-1, HYDRAULIC
PRESSURE SHUT OFF VALVE OPERATED BY 28 VOLT, 3 PORT SOLEN-
OID. SHUT S OFF 3000 POUNDS PER SQUARE INCH OF PRESSURE. C135
63ea. Applicable to: C135. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 Dec 98 63 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 20 May 97. To: Moog Inc, East Aurora Ny 14052-0018.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-120 SN067867)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES
SOL N00406-97-R-4081
DUE 042997
POC M. Renville (360) 476-7265
DESC: 17. Valves, DC Void Ballast, original synopsis issued 23
April 97. This solicitation is cancelled in its entirety.
All responsible sources may submit offer which shall be considered
by Fleet and Industrial Supply Center Puget Sound. Telephone
requests will not be honored. Fax requests may be sent to 360-476-2931

CITE: (W-120 SN067908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 49--TEST BENCH, HYDRAULIC TEST BENCH
SOL N/A
DUE 051297
POC Vicki Smith, Contract Specialist 703-784-5822 x241 or Harriett
Burton x238
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is seeking
capability statements from firms that are interested in the
proposed procurement for 4 or 5 Hydraulic Test Benches (HTB).
The HTB shall be a standard commercial product which has been
produced from standard, commercially available components (available
from at least two US suppliers). The HTB shall have been manufactured
by a company in the business of manufacturing such equipment
for a period of not less than two years. The HTB shall be used
for testing, adjusting and qualifying hydraulic components
associated with commercial and tactical vehicles and equipment.
The HTB shall be a self contained unit with all the components
and accessories required for a complete test setup. The HTB
shall be portable and complete, except for utilities (e.g.,
electricity, water, air, and drainage) and when installed shall
perform all required operations. Additionally, the HTB shall
include a 300 pound capacity crane or lifting device attached
to the HTB for lifting heavy components from the floor to the
HTB work surface. The HTB shall be designed so that the Units
Under Test (UUT) may be readily installed with only minor adjustment
for the particular component being tested. The work surface
shall be equipped with a drain and sump for spilled oil recovery
and return to the reservoir through a filter system. Controls
shall be oriented for optimum safety and ease of operation.
A metal container shall be provided with the system for storage
of accessories and special tools. The Marine Corps is surveying
the market to determine if this requirement should be unrestricted.
All interested firms should submit, at a minimum, capability
statements including their size (small business size standard
is 500 employees and unaffiliated with a large business), SIC
code, and information on their products and past performance
by no later than 12 May 1997. The capability statement should
provide the Marine Corps with a clear and complete description
of the firm's capability to manufacture and provide the HTB.
Submit responses by EMAIL to smithv@mqg-smtp3.usmc.mil OR FAX
at (703) 784-5826 OR MAIL to the address listed in this notice.
If mailing, submission by priority mail/commercial priority
shipper is encouraged due to the short response time required.
For submission using a commercial shipper (ex: FEDEX), the
following address must be used: MARCORSYSCOM, ATTN CTQ1VS,
3041A McCawly Ave., Quantico, VA 22134-5010. For a copy of
the draft Statement of Work(SOW) and draft Purchase Description(PD),
please provide a company FAX number or EMAIL address (email
is preferred) immediately to Vicki Smith by FAX or EMAIL, no
phone requests please. A request for the SOW and PD will not
lengthen the response time for the submission of the capability
statement. THIS NOTICE DOES NOT CONSTITUTE AN INVITATION FOR
BIDS OR A REQUEST FOR PROPOSALS. THE SUBMISSION OF THIS INFORMATION
IS FOR PLANNING PURPOSES ONLY AND IS NOT TO BE CONSTRUED AS
A COMMITMENT BY THE GOVERNMENT TO PROCURE ANY ITEMS, NOR FOR
THE GOVERNMENT TO PAY FOR THE INFORMATION SOLICITED AND/OR
RECEIVED*****
EMAILADD: smithv@mqg-smtp3.usmc.mil
EMAILDESC:
CITE: (W-119 SN067437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--TEST SYSTEM, PNEUMAT
SOL F42630-97-Q-03193
DUE 061097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 4925-01-385-7462NM P/N: 3305380-004, 5ea.
Applicable to: An/Gjm-65. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 16 Jun 97 5 ea Item 0002 data, 1 lot The approximate
issue/response date will be 20 May 97. The anticipated award
date will be 10 Jun 97. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1,26.
CITE: (I-120 SN067592)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 49--MAINTENANCE OF REPAIR SHOP EQUIPMENT
SOL DAAC89-97-T-0153
DUE 052197
POC Contact Susan Brown (801) 833-2436
DESC: Trailer, aerial maintenance platform, articulating boom,
trailer mounted. Capable of being tower at highway speeds
of 55 mph minimum. Shall comply with A.N.S.I. standards for
aerial platforms. For description specifications contact Susan
Brown (801) 833-2436.
LINKURL: None
LINKDESC:
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC:
CITE: (W-120 SN067637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis,MO 63120
SUBJECT: 49--RIGGING, SET, CONTROL
SOL DAAJ09-97-R-0359
DUE 061597
POC Ernestine Small, Contract Specialist, (314) 263-0735 or Carol
Woerheide, Contracting Officer, (314) 263-0779.
DESC: The Government intends to issue a Indefinite Delivery Indefinite
Quantiy, Firm Fixed Price Contract with five consecutive ordering
periods. NSN: 4920-01-139-9689, P/N: 145E5941-11. The minimum
quantity is 12 each and the maximum quantity is 75 each. Delivery
will be FOB Destination for the first ordering period and FOB
Origin for the subsequent ordering periods. Required delivery
with First Article Testing is 12 each 300 DACA. First article
test report due 168 DACA. Required delivery without first article
test is 12 each 240 DACA. All responsible sources may submit
a bid or a proposal which shall be considered by the agency.
This is 100 percent Small Business Set-Aside. Subject to the
availability of funds. No telephone requests will be accepted.
You may fax your request ATTN: AMSAT-A-PLBB, Ernestine Small,
Contract Specialist, on 314-263-9012. Numbered Note 1 applies.
CITE: (I-120 SN067704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 49--TEST BENCH, HYDRAULIC TEST BENCH
SOL N/A
DUE 051297
POC Vicki Smith, Contract Specialist (703)784-5822 x241 or Harriett
Burton x238
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is seeking
capability statements from firms that are interested in the
proposed procurement for 4 or 5 Hydraulic Test Benches (HTB).
The HTB shall be a standard commercial product which has been
produced from standard, commercially available components (available
from at least two US suppliers). The HTB shall have been manufactured
by a company in the business of manufacturing such equipment
for a period of not less than two years. The HTB shall be used
for testing, adjusting and qualifying hydraulic components
associated with commercial and tactical vehicles and equipment.
The HTB shall be a self contained unit with all the components
and accessories required for a complete test setup. The HTB
shall be portable and complete, except for utilities (e.g.,
electricity, water, air, and drainage) and when installed shall
perform all required operations. Additionally, the HTB shall
include a 300 pound capacity crane or lifting device attached
to the HTB for lifting heavy components from the floor to the
HTB work surface. The HTB shall be designed so that the Units
Under Test (UUT) may be readily installed with only minor adjustment
for the particular component being tested. The work surface
shall be equipped with a drain and sump for spilled oil recovery
and return to the reservoir through a filter system. Controls
shall be oriented for optimum safety and ease of operation.
A metal container shall be provided with the system for storage
of accessories and special tools. The Marine Corps is surveying
the market to determine if this requirement should be unrestricted.
All interested firms should submit, at a minimum, capability
statements including their size (small business size standard
is 500 employees and no affiliation to a large business), SIC
code, and information on their products and past performance
by no later than 12 May 1997. The capability statement should
provide the Marine Corps with a clear and complete description
of the firm's capability to manufacture and provide the HTB.
Submit responses by EMAIL to smithv@mqg-smtp3.usmc.mil OR FAX
at (703) 784-5826 OR MAIL to the address listed in this notice.
If mailing, submission by priority mail/commercial priority
shipper is encouraged due to the short response time required.
For submission using a commercial shipper (ex: FEDEX), the
following address must be used: MARCORSYSCOM, ATTN CTQ1VS,
3041A McCawly Ave., Quantico, VA 22134-5010. For a copy of
the draft Statement of Work(SOW) and draft Purchase Description(PD),
please provide a company FAX number or EMAIL address (email
is preferred) immediately to Vicki Smith by FAX or EMAIL; no
phone requests please. A request for the SOW and PD will not
lengthen the response time for the submission of the capability
statement. THIS NOTICE DOES NOT CONSTITUTE AN INVITATION FOR
BIDS OR A REQUEST FOR PROPOSALS. THE SUBMISSION OF THIS INFORMATION
IS FOR PLANNING PURPOSES ONLY AND IS NOT TO BE CONSTRUED AS
A COMMITMENT BY THE GOVERNMENT TO PROCURE ANY ITEMS, NOR FOR
THE GOVERNMENT TO PAY FOR THE INFORMATION SOLICITED AND/OR
RECEIVED*****
EMAILADD: smithv@mqg-smtp3.usmc.mil
EMAILDESC:
Smith
CITE: (W-119 SN067448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E8) 1500E. Bannister Road
Kansas City, Mo 64131
SUBJECT: 51--HAND TOOLS
SOL MPNB7D130-7
DUE 060297
POC Pete kunellis (816)823-1713 or FAX #(816)926-3678
DESC: NSN - 5130-01-339-8720 - bar coding not needed - delivery
- 1 order drill, hydraulic, portable - IAW Stanley hydraulic
tools Division P/N DL09150.
CITE: (I-119 SN067508)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
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: 51--TOOL SET FOR F/A 18
SOL N00244-97-Q-8222
DUE 051597
POC Contact Bid Officer FAX (619) 532-1088 or (619) 532-1089
DESC: FISC San Diego has a the following requirements: (1) Tool
Set for F/A -18, to consist of (1) one each of the following
Part Numbers; ED0944-1 Holding Fixture Bar, ED0945-1 Cylinder
Pump Stick, ED0946-1 tool Ring Expanding, ED0950-1 tool Staking,
ED1202-3 Adapter, Wrench Torq, ED1206-1 Tool, lock Segment,
Loading, ED1207-1 Fixture Assy, Holding, ED1210-1 Tool lock
Seat Removal,ED1469-1 Tool Assy, Collet Head, ED1470-1 Tool
Assy, Rod End Connector, ED1471-1 Case Assy, Tool Set, ED0947-4
Adapter, Proof Pressure Test, Dowty Aerospace Yakima P/N 1208-1
or equal (2)Upgrade Software Package for F/A 18 & F-14 Test
Procedure. Includes 14-0323-1 Adapter for F/a-18 E/F Holdback
Bar 2-7938-1 to mate with existing Test Stand 13-0032-1. Dowty
Aerospace Yakima P/N 12-0023 or equal. No telephone requests
for the solicitation package will be accepted. Please FAX requests
to the Bid Officer. See Numbered Notes 01 and 26.****
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-120 SN067764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQB), Rock Island , IL
61299-7630
SUBJECT: 53--SPRING, HELICAL, COMP
SOL DAAE20-97R0134
DUE 063097
POC Contract Specialist: Carol Nichols (309) 782-3335, PCO: John
E. Holmgren (309) 782-4836
DESC: 5360-00-133-8384, Part Number 11645637. Requirements are
307 ea Spring, Helical, Comp. For use on the M60 Tank. FOB
is Destination. Requirement must be manufactured in the US.
Proposed contract is a 100 percent small business set-aside.
Statistical Process Control is required. Estimated issue date
of this solicitation is 053097. The proposed contract will
include a 100 percent option. Failure to properly address requests
for solicitations in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed electronically, 24 hours a day, using a modem
set to dial (309)782-7648. Terminal emulation should be VT100,
no parity, 8 data bits and 1 stop bit. Once connected, enter
"aais" at the "LOGIN" prompt. At the "PASSWORD" prompt depress
the "ENTER" key. If electronic means is not possible, procurement
history will be provided telephonically at (309)782-8094 on
a limited basis.
CITE: (I-120 SN067712)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SETSCREW
SOL SP050097QLF08
DUE 052097
POC Contracting Officer: Bernard Black/NCB09/(215) 697-0905.
Buyer: G. Daemer/NCB05/(215) 697-2692
DESC: PR-NO: YPI97056000133, NSN 5305-01-068-1869, @Thread Quantity
Per inch 28, @Fastener Length 0.365 inches minimum and 0.385
inches maximum, @Material Steel overall, @Locking Feature Plastic
Polyamide Patch or Plactic Polyamide Pellet or Plastic Polyamide
Strip Threads, 231-Ea Del to New Cumberland, PA., 17070, Del
by 23 Apr 97. This solicitation contains one(1) nsn. This NSN
is 5305-01-068-1869. The total yearly estimated quantity of
this one(1) NSN is 650 ea. Specifications: MS51964 Rev. E P/N-134,
Mil-F-18240 E. Drawings are not required. Item is on a Qualified
Products List. Qualifying Activity's Names are: Naval Air Systems
Command, (SESD CODE: 53); Naval Air Engineering Center, Attn:
CO, Lockehurst, N.J., 08733-5100. Item has a yearly estimated
quantity. Primary Qty: 231 ea. This is a Small Business Set-Aside,
the small business size standard is: 500. Note six(6) does
apply to this solicitation. This is a two(2) year IDPO (bilateral
PO), minimum is 125ea, and the maximum is 500 ea, our fax number
is (215)697-9390. Resolicitation requirement for this award,
will be made to QSLD/QSLM vendor. You must identify QPL manufacturer,
test number and date. QSL exceptions must be based on offers
on the COQC and Mil-I-45208A requirements. Delivery is 120
days after date of delivery order to CONUS destinations. To
obtain a copy of this solicitation please send fax request
to (215)697-6333, and extension 1462 or 2978.
CITE: (W-120 SN067878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP050097QLF30
DUE 052097
POC Contracting Officer: Bernard Black/NCB09/(215) 697-0905.
Buyer: G. Daemer/NCB05/(215) 697-2692.
DESC: PR -NO: YPI97056000124, NSN 5305-01-014-8470, @Thread Quantity
Per Inch 32 @Fastener Length 0.845 Inches Minimum and 0.875
Inches Maximum, @Material Steel Overall @Head Diameter 0.270
Inches Maximum, @Head heught 0.164 Inches Maximum. 5602 -EA
DEL to New Cumberland, PA 17070. DEL By 23 APR 97. This Solicitation
contains one (1) NSN. This NSN is 5305-01-014-8470. The total
yearly estimated quantity of this one (1) NSN is 5500 EA. Specifications:
NAS 1352, REV 8 P/N: -08-14P FF-S-86E. DWGS are not required.
This item is not on a qualified products list. The yearly estimated
QTY is 5500 EA. The Primary QTY for this solicitation is: 5602
EA. This is a small business set-aside, the small business
standard is: 500. Note 6 applies. This a 2 year IDPO (Bilateral
PO) Resolicitation of requirement award made to QSLD/QSLM vendor
only. Minimum: 1500 EA Maximum: 6000 EA. FAX Number: 215-697-9390.
Delivery is 120 days after date of delivery to CONUS destinations.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or X1462, or X2978.
CITE: (W-120 SN067923)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: BIA/Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: 54--MODULAR BUILDINGS
SOL N00-97-11
DUE 050197
POC Point of Contact - Marlene Charlie, Contracting Officer,
(505) 863-8257
DESC: Change: This action originally published in the CBD dated
March 10, 1997, has been changed by extending Bid Opening Date
of May 1, 1997 to May 15, 1997 at 2:00 P.M., local time at
place of Bid Opening. The bid is changed to read: "The contractor
shall begin performance within 10 calendar days and complete
it within 120 calendar days after receiving award of a contract."
All other information publicized in the original synopsis is
correct. (AC0497042-05)
CITE: (I-120 SN067526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CELMM-CT, MEMPHIS TN 38103-1894
SUBJECT: 56--CRUSHED STONE
SOL DACW66-97-B-0024
DUE 060397
POC Contract Specialist SHELBA Y. STEVENSON (901) 544-3184 (Site
Code DACW66)
DESC: CORRECTION: The following synopsis was originally published
in the Commerce Business Daily dated April 16, 1997. This correction
changes the Solicitation (SOL) Number ONLY from DACW66-97-B-0027
to DACW66-97-B-0024. All other information remains the same
and is published again as follows: Furnish all personnel, services,
equipment, materials and facilities, and do all other things
necessary for, or incidental to, furnishing approximately 100,000
tons of crushed stone loaded on Contractor-furnished barges
and delivered to job sites. The work will be performed on the
Mississippi River from River Mile 953.8 to River Mile 0.0 and
on the Atchafalaya River between River Mile 0.0 and River Mile
60.0. This will be an unrestricted procurement. To qualify
as a small business concern, in addition to being independently
owned and operated and not dominant in field of operation in
which it is bidding on Government contracts, the number of
employees of a concern and its affiliates must not exceed 500.
The supplies or services to be procured under this solicitation
are classified in Standard Industrial Classification Code 1429.
CITE: (I-120 SN067818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-POWER SUP
SOL SP0970-97-Q-A288
DUE 060697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: FPE97028000291 NSN 5895-00-437-5677, CAGE 35351
Part No 144713-01-01 other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 10-24 EA; 25-49 EA; 50-99 EA. PR
quanitity: 35 EA. Deliver to: 20 EA - SW3100 - Mechanicsburg
PA; 15 EA - W62G2T - Stockton CA. Delivery schedule: 35 units
within 30 days. Set aside type: unrestricted (sole source/single
source) (no preference). Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-119 SN067473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INDICATOR, HEIGHT COVER GLASS SHALL BE I.A.W. MS28105-16
SOL SP0970-97-R-A061
DUE 062397
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE96311000057 NSN 5841-00-628-0106, CAGE 07878
Part No 56C64206 CAGE 80049 Part No 56C64206 CAGE 84027 Part
No 56C64206 CAGE 98747 Part No 56C64206 other than full and
open competition: products offered clause applies. Various
increments solicited: 25-49, 50-74, 75-99, 100-149. PR quantity:
54 EA line 1, quantity 54, W62G2T Stockton CA 95296-0130 delivery
schedule: 54 IN 180 days, then 25 a month set-aside: unrestricted
(sole source/single source) (no preference) size standard:
750 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-119 SN067475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TELEPHONE
SOL SP0970-97-R-X078
DUE 061997
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: YPE97106000503 NSN: 5805-01-174-8867 CAGE 0YGZ1
Part No 255400-MBA-20M CAGE 01794 Part No X9950373 CAGE 64959
Part No 102 828 936 CAGE 64959 Part No 2554BMPW-3 CAGE 78957
Part No 2554-BK-CW-000M @TRANSMITTER current supply source
common Battery @INCOMING Call Signal device ringer. Commercial
off-the shelf item. Adquate catalog data is available AAT DSCC
for evaluation of alternate offers. Other than full and open
competition. Part numbered item. Products offered clause applies.
Various increments solicited from: 100-249 E; 250-499 EA; 500-999
EA; 1000-1999 EA; 2000-2999 EA. PR quantity: 3691 EA. Delivery
to: 847 EA - SW3100 - Mechanicsburg, PA; 234 EA - W62G2T -
Stockton CA. Delivery schedule: 360 each within 90 days and
100 per month thereafter until complete. Set aside type: total
small business set aside. Size standard: 1000. Small business
percent: 100% all responsible sources may submit offer which
DESC shall consider.
CITE: (I-119 SN067480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BEACON, SONAR
SOL SP0970-97-Q-A290
DUE 060397
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: YPE97090000355 NSN 5845-01-433-3387, CAGE 94970
Part No DK120 other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited
from: 330-350 EA; 351-399 EA; 400-449 EA; 450-500 EA. PR quantity:
338 EA. Deliver to: 253 EA - SW3100 mechaanicsburg PA; 85 EA
W62G2T - Stockton CA. delivery schedule: all quantities IN
90 days. set aside type: unrestriced (sole source /single source)
(no preference). Size standard: 750. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-119 SN067501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--PARTS KIT, TOWED ARR
SOL SP0970-97-Q-A283
DUE 052897
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: YPE97105000414 NSN 5845-01-357-4936, CAGE 54497
Part No 1223A0910 CAGE 82005 Part No 1223A0910 other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited from: 1-14 EA;
15-29 EA; 30-44 EA; 45-59 EA. PR quantity: 30 KT. Deliver to:
30 EA - SW3100 - Mechanicsburg PA. Delivery schedule: all quantities
IN 90 days. Set aside type: unrestricted with preferential
consideration for SDB. Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-119 SN067504)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 58--DSC VHF-FM TRANSCEIVERS
SOL DTCG23-97-Q-TBD016
DUE 050997
POC Contract Specialist: LTJG Rick Baumgartner, (202) 267-2650
/ Contracting Officer: CDR George Asseng, (202) 267-6206
DESC: All specifications and requirements called for in the original
solicitation remain the same with the following exception:
The due date for all bids and samples has hereby been extended
one week, prior to 2:00 p.m. local time, May 9, 1997.
CITE: (W-120 SN067627)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 58--COMMERCIAL UHF DUPLEXERS SOLICITATION AMENDED
SOL R220Q970014
DUE 051697
POC Contracting Officer, Kay Ryan, (208) 387-5717
DESC: Combined synopsis/solicitation #R220Q970014 issued April
18, 1997 for commercial UHF duplexers is amended as follows.
Delete the 100 percent small business set-aside and reference
to CBD numbered note 1. This procurement is being made on an
unrestricted basis. The closing date is not extended.
CITE: (W-120 SN067787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--AN/PPX-3B INTERROGATOR SET
SOL DAAB07-97-R-S914
DUE 061697
POC Point of Contact - Diann Curry, Contract Specialist, 908-427-1372.
Contracting Officer - Kathleen Rizzo, 908-532-1984.
DESC: The U.S. Army CECOM Acquisition Center intends to procure
an additional quantity of two (2) ea AN/PPX-3B Interrogator
Sets in support of Foreign Military Sales. These Interrogator
Sets will be acquired by contract modification to Contract
No. DAAB07-96-C-S801 on a Sole Source basis with Litton Guidance
& Control Systems (G&CS), Northridge, CA in accordance with
FAR 6.302-1(b)(1), "Only One Responsible Source". Litton is
the current manufacturer with an ongoing production line which
will enable them to meet the required delivery date. The required
quantity (2 ea) does not constitute an economic production
quantity to go competitive at this time. The AN/PPX-3B does
not meet the definition of commercial items set forth in FAR
Part 2.101. This notice is published for informational purposes
only. See Notes 22 and 26.
EMAILADD: curryd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-120 SN067796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--MIXERS AND AMPLIFIERS
SOL N00421-97-Q-5410
DUE 060397
POC Sue Cusic, Contracting Officer, 301-342-1614
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for 8 each amplifier AFS3-00100200-25-27P-6, 2 each amplifier
AFS1-00100100-35-23P-4, 2 each amplifier AFSD5-080120-40-26P,
3 each amplifier AFSD5-040080-30-27P, 3 each amplifier AFS4-04000800-12-10P-4,
4 each amplifier AU-2A-0150-1103, 4 each amplifier AU-3A-0150-1103,
2 each amplifier AMF-4B-120160-27P, 1 each amplifier AMF-3B-095120-27P,
2 each mixer TBX0218H, 2 each mixer TBX0226LW2, 4 each mixer
DM0502B15F and 4 each amplifier VGDCA-153510 Brand Name Miteq
or Equal. Delivery is required FOB Destination to Naval Air
Warfare Center Aircraft Division, Patuxent River, Maryland
within 45 days after contract award. You may obtain a copy
of the Request for Quotation and full details of the required
specifications by submitting a request in writting to Sue Cusic
on FAX 301-342-1606. Remember to include your companys full
address, 5 digit cage code and federal tax ID number. All responsible
sources may submit an offer which will be considered by this
agency. See Numbered Note (1).
EMAILADD: CUSIC_SUE%PAX1B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-120 SN067855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 58--DESIGN, ENGINEERING & INSTALLATION
SOL F09650-97-Q-1302
DUE 062097
POC For copy, WR-ALC/PKOC, For additional information contact
Sharon Broughton/Pkoca/[912]926-5151
DESC: Item 0001 NSN 5836- - - P/N: N/A, Desc: Design, engineering
and installation of an Audio Visual System. ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA ea Fax 912-926-3569 The approximate issue/response date
will be 21 May 97. The anticipated award date will be 30 Jun
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 1.
CITE: (I-120 SN067876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center (FISC), Contracting
Department, 110 Yorktown Avenue, P.O. Box 97, Jacksonville,
FL 32212
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N68836-97-Q-3344
DUE 052297
POC Contact,Gladys Callahan, Code 222.80, (904) 779-3059, facsimile
(904) 779-3270
DESC: The Government intends to award on a sole source basis
to Lucent Technology, 4815 Executive Park Court, Jacksonville,
FL 32216, for AT&T Merlin Legend telephone system with voice
mail and battery back-up system. Note 22 applies 1. (AC0497046-02)
CITE: (I-120 SN067926)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--RESISTOR VARIABLE
SOL SP0905-97-Q-A142
DUE 052797
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: YPE96232000459 NSN 5905-01-159-5532, CAGE 26055
Part No 855-039-001 no additional descriptive data available.
89 -EA Del to Lathrop CA 95330 Del schedule 60 EA within 60
day, balance at a rate of 30 every 30 days. 33EA Del to Mechanicsburg
PA 17055 Del schedule 60 EA within 60 day, balance at a rate
of 30 every 30 days. Other than full and open competition:
part numbered item products offered clause applies. various
increments solicited: from 50 to 99, from 100 to 124, from
125 to 149, from 150 to 199, from 200 to 300. set-aside type:
unrestricted (sole source/single source) (no preference) size
standard 500. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-119 SN067474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, PULSE
SOL SP0905-97-Q-A141
DUE 053097
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: YPE96320000546 NSN 5950-01-136-1946, CAGE 1F702
Part No 88ES128 CAGE 13058 Part No TP892 CAGE 24930 Part No
142471-1 winding AC operating voltage: 41.50KILOVOLTS mimimum
and 44.50KILOVOLTS maximum first second Ary. DC resistive rating
in ohms: 0.800FIRST secondary. 9 - EA Del to Lathrop CA 95330
Del schedule; 230 days ADO, total small business set aside,
size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-119 SN067476)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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, WAVEGUIDE
SOL SP0970-97-Q-0875
DUE 051597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97006002956 NSN 5985-01-042-2006, CAGE 01456
Part No 90SR129 CAGE 30616 Part No 927063-1B CAGE 82577 Part
No 927063-1B other than full and open competiton: part numbered
item. Products offered clause applies. PR quantity: 42 EA.
Deliver to: 24 EA - W62G2T Stockton CA; 18 EA - SW3100 mechanicburg
PA. Delivery schedule: 42 each within 120 days. Set aside type:
totl small business set-aside. Size standard: 750. Small business
percent: 100%. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-119 SN067477)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--LINE SECTION, RADIO
SOL SP0970-97-Q-A274
DUE 053097
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: YPE97052000603 NSN 5985-01-316-8914, CAGE 68999
Part No AE10796 no additional descriptive data available other
than full and open competition: part numbered item part numbered
item. products offered clause applies. Various increments:
11-15, 16-20, 21-25, 26-30, 31-35, 36-40. PR quantity: 27 EA
line 1, quantity 27, W62G2T Stockton CA 95296-0130 delivery
schedule: 60 days set-aside: unrestricted (sole source/single
source) (no preference) size standard: 750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-119 SN067479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, PULSE
SOL SP0900-97-T-E141
DUE 053097
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: YPE97080000381 NSN 5950-01-136-1946, CAGE 1F702
Part No 88ES128 CAGE 13058 Part No TP892 CAGE 24930 Part No
142471-1 winding AC operating voltage: 41.50KILOVOLTS mimimum
and 44.50KILOVOLTS maximum first second Ary. DC resistive rating
in ohms: 0.800FIRST secondary. 9 - EA Del to Lathrop CA 95330
Del schedule: 230 days ADO, other than full and open competition:
part numbered item. products offered clause applies, total
small business set-aside, size standard 500. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-119 SN067498)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--NETWORK, TEMPERATURE
SOL SP0905-97-Q-A146
DUE 060297
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: YPE97080001325 NSN 5915-01-294-4734, CAGE 53711
Part No 6097853-109 CAGE 95310 Part No 6097853-109 no releaseable
data sufficient for manufacturing purpose. 27 60 days ADO,
other than full and open competition: part numbered item. products
offered clause applies. various increments solicited: from
28 to 49, from 50 to 100. set-aside type: unrestricted (sole
source/single source) (no preference) size standard: 500 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-119 SN067499)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--ATTENUATOR, FIXED
SOL SP0970-97-Q-A266
DUE 052797
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: YPE97080001529 NSN 5985-00-530-2601, CAGE 93459
Part No 705B-99 CAGE 99899 Part No 705B-99 @ITEM nameattenuator,
variable @FREQUENCY RANGE0.000 Hertz minimum and @18.000 gigahertz
maximum @POWER RATING2.0 Watts average and @0.2 kilowatts peak
@OVERALL attenuation range in DECIBELS0.0 to 99. 0 @BODY STYLE41A
irregular other than full and open competition: part numbered
item products offered clause applies. Various increments: 1-5,
6-10, 11-15, 16-20, 21-25, 26-30. PR quantity: 15 EA line 1,
quantity 15, SW3100 Mechanicsburg PA 17055-0789 delivery schedule:
60 days set-aside: unrestricted (sole source/single source)
(no preference) size standard: 750 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-119 SN067500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERENCE
SOL SP0900-97-T-E981
DUE 051097
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: YPE97094000220 NSN 5915-01-331-3866, CAGE 08718
Part No TPV6B20B41MPSN-SPCL CAGE 08718 Part No TPV66346-1002
CAGE 77820 Part No 21-900075-020 CAGE 78286 Part No 70550-00800-109
no additional descriptive data available 90 -EA Del to Mechanicsburg
PA 17055 Del schedule: 154 days ADO see NOTES 9, 22, other
than full and open competition: part numbered item. products
offered clause applies. Set-aside type: unrestricted (sole
source/single source) (no preference). size standard 500. All
responsible sources may submit offer which DESC shall consider.
CITE: (I-119 SN067502)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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, RADIO FREQUENCY
SOL SP0970-97-Q-A289
DUE 051997
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: YPE97104001130 NSN 5985-00-097-7374, CAGE 81349
Part No SA-521A/aw/O mtg frequency rating not rated; RF power
handling capability 100.0 Watts average; actuator current type
and rating in amps 1.0 DC nominal; actuator voltage in volts
28.0 nominal; body style 9B motor actuated, coaxial. Full and
open competition: military specification item. PR quantity:
105 EA. Deliver to: 105 EA - UY8593 - Memphis, TN. Delivery
schedule: 60 days ARO. Set aside type: unrestriced with preferential
consideration for SDB. Size standard: 750. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-119 SN067503)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY INTERFERENCE DESC FORM 239
APPLIES DTD 8 MARCH 93
SOL SP0905-97-Q-A144
DUE 052297
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: YPE97105000427 NSN 5915-00-985-0867, CAGE 18212
Part No SM-D-447367 CAGE 49675 Part No SM-D-447367 CAGE 80063
Part No SM-D-447367 CAGE 99395 Part No SM-D-447367 no additional
descriptive data available 956 -EA Del to Lathrop CA 95330
Del schedule: 120 days ADO 2,274 -EA Del to Mechanicsburg PA
17055 Del schedule: 120 days ADO full and open competition:
complete, unrestricted data package available. total small
business set aside. Size standard: 500 all responsible sources
may submit offer which DESC shall consider.
CITE: (I-119 SN067505)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--CIRCUIT CARD ASSEMB
SOL SP0905-67-Q-A147
DUE 060297
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: YPE97105000428 NSN 5915-01-351-0426, CAGE 12511
Part No AE65568-1 no releaseable data sufficient for manufacturing
purpose. 300 - EA Del to Lathrop CA 95330 Del schedule 60 days
ADO 250 -EA Del to Mechanicsburg PA 17055 Del schedule: 60
days ADO, other than full and open competition: part numbered
item. products offered clause applies. various increments solicited:
from 551 to 1000.SET-ASIDE type: unrestricted (sole source/single
) (no preference), size STANDARD500. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-119 SN067506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL SP0905-97-Q-A145
DUE 051997
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: YPE97113000444 NSN 5915-01-179-6674, CAGE 16170
Part No 2624806G001 CAGE 28527 Part No 2624806G001 CAGE 65628
Part No 301141 filter, band PAS style designator 5 rectangular
Terminal/Terminal on opposite surfaces. 7 -EA Del to Mechanicsburg
PA 17055 Del schedule 60 days ADO, other than full and open
competition; part numbered item. products offered clause applies.
various increments solicited: from 1 to 4, from 5 to 9, from
10 to 14, from 15 to 20, from 20 to 30. size standard: 500
all responsible sources may submit offer which DESC shall consider.
CITE: (I-119 SN067507)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-97-R-0618
DUE 061997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. MI KE Whitfield/804-279-3005/BH720.
DESC: PR-NO: FPG97007000291 NSN 5995-01-356-4252, wiring harness,
Teledyne lewisburg a Teledyne Inc. Co. CAGE 26687. P/N 3148-1.
24 - EA Del to Mechanicsburg PA 17055 Del by 200 days ARO.
25 -EA Del to Stockton CA 95296 Del by 200 days ARO. Wiring
harness. Manufacturer: Teledyne lewisburg. Part number: 3148-1.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Automated Best Value Model. The final
contract award decision may be based upon a combination of
price past performance and other evaluation factors as described
in the solicitation. Intended sources: Teledyne lewisburg.
Delivery 200 days ARO. Solicitation will be made in writing.
CITE: (I-120 SN067512)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--COVER, BATTERY TERMINAL
SOL SP0450-97-Q-LF27
DUE 061997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.hat tie Heiskill/AT230/DSCR-JDPA/804-279-3031,
FAX 804-279 -3058. C/O Emma Pfeiffer/DSCR-JDPA/804-279-3031.
DESC: PR-NO: YPG97104000739 NSN 5940-00-738-6272, cover, Battery
Terminal, U/I 10 pieces IAW TACOM Dwg 10942521 Rev C drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. 8390 PG - Del by 122 days to
Mechanicsburg, PA 170550789 the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-120 SN067542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--ENCODER
SOL F04606-97-25985
DUE 061997
POC For copy, contact the info office indicated., For additional
information contact Latimer.2bl/Pklxb/[916]643-5697
DESC: Item 0001 NSN 5980-01-420-0650 P/N: 3028-20, 2EA. Applicable
to: Motr Program. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 30 Sep 97 2 ea Encoders, 2 each, NSN 5980-01-420-0650.
The approximate issue/response date will be 20 May 97. The
anticipated award date will be 26 Jun 97. Written procedure
will be used for this solicitation. To: Bei Motion Systems
Company, Needham Heights Ma 02194 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements.
CITE: (I-120 SN067598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--HIGH VOLTAGE POWER SUPPLIES
SOL N0042197R1349
POC Lori Raley, Contract Specialist, 301-862-8925; Annette Steffen,
Contracting Officer, 301-862-8982
DESC: The Naval Air Warfare Center Aircraft Division, St. Inigoes,
MD has a competitive requirement for High Voltage Power Supplies
(HVPS) and repair of out of warranty HVPS units. This is a
follow-on effort to N00140-95-D-H027. The incumbent is CPS,
Inc., of Portland, OR. The unit shall be brand name or equal
to Keltron HVPS Model HC170374 and shall be manufactured in
accordance with Sanders Associates, Inc. Source Control Drawing
Number 1088602 contained in the SOW. The units shall be of
modular construction. The HVPS units shall not exceed 5.46"
(139 mm) by 11.87" (301 mm) mounting area, and 7.24 (184 mm)
high. Each HVPS unit shall be warranted capable of a minimum
average mean time between failure (MTBF) rate of 10,000 hours
or two years. Repair services required for out of warranty
units shall include the following: inspection and testing to
verify reported discrepancy; replacement of failed components
with functional components; delivery of failure reports, and
testing of repaired units. The indefinite delivery indefinite
quantity contract shall consist of one base period with four
options not to exceed a total of five years. All responsible
sources may submit a proposal which shall be considered by
this agency. Request for copies of solicitation N00421-97-R-1349
may be faxed to (301) 862-8670, attention Lori Raley. See note
1.
EMAILADD: RALEY_LORI%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-120 SN067609)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--RECORDER, VIDEO, RD-674/A OR VIDEO TAPE RECORDER
SOL DAAB07-97-B-B614
DUE 061397
POC Point of Contact - Timothy W. Nicholson, Contract Specialist,
908-532-1832. Contracting Officer - Bruce P. Kueller, 908-532-1257.
DESC: A proposed limited competitive negotiation to acquire 90
units of Recorder,Video, RD-674/A,P/N; 406-377-003-103, NSN:
5836-01-430-8724 from Bell Helicopter Textron,Inc.,Fort Worth,
TX 76101, or Video Tape Recorder,(VTR), Thomson-CSF Optronique,
P/N: 3511-318-50231, NSN 5836-01-360-1622, Guyancount, France.
There will be no options on this contract. This is for information
purposes only. The U.S. Army Communications Electronics Command
(CECOM) has established an Electronic Bulletin Board (EBB)
to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request aperture cards and notice of revision(s)
via EBB, e-mail, or by written request to the Contracting Officer
at the address set forth in paragraph 11 above. Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bid responses shall be submitted to the
Contracting Office.
EMAILADD: nicholst@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-120 SN067616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADAPTERS, CONDUIT, CONDUIT ASSEMBLIES, PLATE
SOL 1PIR076097
DUE 061397
POC Lisabeth L. Day (202) 305-7304
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a 100% small business set-aside, three (3) year, firm
fixed price indefinite delivery indefinite quantity supply
type contract for the following: Line item 0001 Connector,
UNICOR MCS# CTR9974 per DWG# 13228E6246, REV A. Minimum guaranteed
quantity (qty) 460 ea., Maximum not to exceed (NTE) qty. 1380
ea.; Line item 0002 Adaptor, UNICOR MCS# ADP2957 per DWG# 13228E6250,
REV A. Minimum guaranteed qty. 460 ea., Maximum NTE qty. 1380
ea.; Line item 0003 Plate, UNICOR MCS# PLT0309 per DWG# 13228E6058,
REV A. Minimum guaranteed qty. 460 ea., Maximum NTE qty. 1380
ea.; Line item 0004 Adapter, UNICOR MCS# ADP2956 per DWG# 13228E6056,
REV A. Minimum guaranteed qty. 460 ea., Maximum NTE qty. 1380
ea.; Line item 0005 Conduit, UNICOR MCS# CND0294 per DWG# 13228E6254,
REV A. Minimum guaranteed qty. 10,000 feet, Maximum NTE 30,000
feet. Line item 0006 Conduit Assembly, UNICOR MCS# CDA00444
per DWG# 13228E6055, REV A. Minimum guaranteed qty. 460 ea.,
Maximum NTE qty. 1380 ea.; Line item 0007 Conduit Assembly,
UNICOR MCS# CDA0043 per DWG# 13228E6053, REV A. Minimum guaranteed
qty. 460 ea., Maximum NTE qty. 1380 ea. Delivery FOB destination,
FCI Oxford, WI. Required delivery shall be 75 calendar days
from receipt of delivery order. All interested small business
sources shall submit a request, in writing, to UNICOR, Federal
Prison Industries, Material Management, ATTN: Lisabeth Day,
320 First St., NW, Washington, DC 20534. You may fax your written
request to (202) 305-7363, no telephone request will be accepted.
Your request should include your company name, address, phone
number, fax number, point of contact, solicitation number,
size status of business. see note 1
EMAILADD: lday@central.unicor.gov
EMAILDESC:
address
CITE: (W-120 SN067628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--LEVEL I/SUBSAFE CABLE CONNECTORS
SOL N00102-97-R-0220
DUE 060197
POC Joan Morphy, Contract Specialist, 207-438-3853 (jem%c530%pns@ns01.ports.navy.mil),
or Contracting Officer, John Balz, 207-438-2775
DESC: Level I/SUBSAFE cable connectors, manufactured in accordance
with MIL-C-24231/10, 11, and 24, 4 shipsets and options. Delivery
to Portsmouth Naval Shipyard, Kittery, ME. Required delivery
is 2 shipsets by 7/15/97 and 1 shipset by 1/1/98.
EMAILADD: jem%c530%pns@ns01.ports.navy.mil), or Contracting Officer,
John Balz, 207-438-2775
EMAILDESC:
CITE: (I-120 SN067684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010497RLE62
DUE 061897
POC Point of Contact - Contact Point, Charles A Gensemer, 0213.5,
(717)790-3853, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-5998-01-368-2200, SPEC NR TDP VER 003, Ref Nr 6736549,
Qty 90 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA --NO
DRAWINGS AVAILABLE, See Note 9 (AC0497044-07)
CITE: (I-120 SN067749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--CAVITY BANDPASS FILTERS
SOL N00421-97-Q-5411
DUE 060297
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for 2 each Bandpass Filter 5FV20-8000/T240-0/0, 2 each Bandpass
Filter 5FV20-8000/TB240-0/0, 3 each Bandpass Filter 5FV30-4950/UB2100-0/0,
2 each Bandpass Filter 5FV10-12500/T3000-0/0, 2 each Bandpass
Filter 6C50-8100/T25-0/0, 10 each Lowpass Filter 8ll50-2/TB100-B/B,
2 each Bandpass Filter 5FV30-2000/T100-0/0, 2 each Bandpass
Filter 5FV30-2000/TB60-0/0, 2 each Bandpass Filter 6C50-2100/T25-0/0,
6 each Bandpass Filter 4MC10-100/TB1-0/0, 6 each Bandpass Filter
4MC10-100/TB2-0/0, 3 each Bandpass Filter 4MC10-100/TB3-0/0,
6 each Bandpass Filter 6MC10-100/TB10-0/0, 4 each Bandpass
Filter 5IB44-300/T400-0/0, 2 each Bandpass Filter 5FV50-2300/T400-0/0,
4 each Lowpass filter 5LL20-3.5/TB35-B/B and 12 each Lowpass
Filter 8LL50-10/TB100-B/B Brand Name K&L Microwave or Equal.
Delivery is required FOB Destination to the Naval Air Warfare
Center Aircraft Division, Patuxent River, Maryland within 90
days after contract award. You may obtain a copy of the Request
for Quotation and full details of the required specifications
by submitting a request in writting to Sue Cusic on FAX (301)
342-1606. Remember to include your companys full address, 5
digit cage code and federal tax ID number. All responsible
sources may submit an offer which will be considered by this
agency. See Numbebred Note (1).
EMAILADD: CUSIC_SUE%PAX1B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-120 SN067844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--KA-BAND IMPATT DIODE TECHNOLOGY
SOL N68936-97-R-0173
DUE 061697
POC Linda Long, Contract Specialist, (619) 939-4232 or Doreen
Paul, Contracting Officer, (619) 939-9665.
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, intends to procure design, development and fabrication
efforts to advance the state-of-the-art in Impact Avalanche
Transit Time (IMPATT) devices for high-power generation in
Ka-band (26.5 - 40.0 GHz) on an other than full and open competition
basis from Raytheon Electronic Systems. The effort will involve
three Phases. Phases II and III will be incorporated in the
contract as options which may or may not be exercised upon
the successful completion of the preceding Phase. The effort
involves developing IMPATT diode design for high power generation,
conducting growth of IMPATT diode wafer material, conducting
characterization of the IMPATT material grown, processing of
the qualified IMPATT material into discrete chips, developing
and fabricating the Ka-band IMPATT device test mount and biasing
modulator, conducting comprehensive RF testing, reliability
testing, and delivering to the government the devices, test
mount, modulator, IMPATT wafer material and a final technical
report. In Phase I, development of the discrete pulsed IMPATT
devices shall meet the following performance objectives: Frequency
- 35GHz in free-running mode; Peak Output Power - 20% higher
than the output peak power from the state-of-the-art Double-Drift
Read (DDR) GaAs IMPATTs at 30% duty cycle and 300 nS pulse
waveform when operating in free-running mode; Pulse Width -
100nS - 1,000nS range of operation; and Conversion Efficiency
- greater than or equal to 20% DC to RF. In Phases II and III
the performance objectives for Frequency and Pulse Width are
the same as Phase I. The performance objective for Peak Output
Power in Phase II shall be 50% higher than the output peak
power of the state-of-the-art DDR GaAs IMPATTs, and in Phase
II the peak output power shall be twice the output peak power
of the state-of-the-art DDR GaAs IMPATTs. The performance objective
for Conversion Efficiency shall be greater than or equal to
25% DC to RF in Phase II, and greater than or equal to 30%
DC to RF in Phase III. Any interested firms shall submit documentation
of their capability to meet specified requirements and shall
respond in accordance with numbered note 22 of the Commerce
Business Daily. Requests shall be in writing to the above referenced
address or Fax number (619) 939-7510. All qualified sources
may submit a proposal which will be considered by the government.
See Note 22.
CITE: (I-120 SN067888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ATCOM, Attn: AMSAT-A-PLBA, 4300 Goodfellow Blvd., St.
Louis, MO 63120- 1798
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL DAAJ09-97-Q-0898
DUE 060297
POC Gary Twyford, Procurement Technician, 314-263-0608 -- or
Judy Kibler, Contracting Officer, 314-263-0801 -- FAX: 314-263-7665.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted to
Eaton Corp. . Item No. 0001AA, 40 each NSN: 5945-01-126-4173,
P/N: 72422-3 , applicable to the UH-60 Aircraft.. Inspection
and acceptance at Origin. Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Destination with deliveries to Texarkana, TX. The
required delivery date is 120 days after receipt of order.
Level of Preservation/Packing: C/C Packaging -- Items shall
be prepared for deliverty in accordance with ASTM D 3951-95.
Marking of shipments -- The contractor shall mark all shipments
under this contract in accordance with ASTM D 3951-95, paragraph
5.1.6.3, "Government Marking Requirements". This acquisition
is subject to availability of funds. Procurement History: Award
Date, Dec 91, Quantity 34 ea., $1,694.76 ea., Contractor: Eaton.
The history provided has not been screened in any manner to
ascertain the actual circumstances of a procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) NO. in your response. Submit quotations
no later than close of business 02 June 1997. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated By Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance, preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Code Reporting (Dec 1991). 8.
Offeror's recommended economic purchase quantity, Unit Price,
Total amount per FAR 52.207-4, Economic Purchase Quantity --
Supplies (Aug 1987). 9. Information required by FAR 52.211-6,
Listing of Other Than New Material, Residual Inventory, and
Former Government Surplus Property (May 1995) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3625. The small business size standard is 750 employees. 11.
FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 13. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 14. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 14. DFARS 252.225-7035, Buy American
Act -- North American Free Trade Agreement Implementation Act
-- Balance of Payments Program Certificate (May 1995). 16.
DFARS 2520219-7000, Small Disadvantaged Business Concern Representation
(DoD Contracts) (Apr 1994). Quotations may be submitted in
contractor format. To obtain this solicitation package send
a fax to the buyer shown above at (314)263-9012, be sure to
include Company name, address, telephone number and solicitation
number. See Numbered Note 26. Justification for other than
full and open competition is Far 6.302-1, Only One source or
Only a Limited Number of Responsible Sources. The Government
does not own specifications or drawings. All responsible sources
may submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to ATCOM, ATTN: AMSAT-R-EB, 4300 Goodfellow Blvd.,
St. Louis, MO 63120-1798. See Numbered Note(s): 22, 23.
CITE: (I-120 SN067903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR 500AMP POWER SUPPLY
DUE 052297
POC Ken Shedlock, Production Engineer, (908)532-5733
DESC: THIS IS A MARKET SURVEY TO DETERMINE THE AVAILABILITY OF
A COMMERCIAL-OFF-THE-SHELF (COTS) 500amp POWER SUPPLY; THIS
EQUIPMENT (PRODUCT) MUST BE ALREADY COMMERCIALLY AVAILABLE
TO CONSUMERS. THIS POWER SUPPLY MUST SATISFY THE FOLLOWING
MINIMUM ESSENTIAL REQUIREMENTS: INPUT: 200-245VAC, 3 phase,
50 and 60 Hz operation, 100amps(max) OUTPUT: 28VDC (nominal)
at 50 and 60Hz operation, 26-36VDC allowable adjustment range
for 60Hz operation, 28-31VDC allowable adjustment range for
50Hz operation; 500amps continuous AC INPUT/DC OUTPUT Wiring
Connections: shall be compatible with electrical wiring hook-up
configuration of the existing power supply used with the AN/ASM-189(),
so that NO modification is required to the van for installation
of the power supply. A detailed description of the wiring connections
can be provided by the government POC below via FAX, if required/requested
by the vendor. OUTPUT CURRENT REGULATION: Static, +/- 0.25%;
Dynamic, 5v @ 1/2 load, 8v @ full load. RESPONSE TIME: 100
milliseconds (max) for 63% reduction of transient DC VOLTAGE
RANGE: Continuous adjustment available over the entire range.
RIPPLE VOLTAGE: 1% RMS (max) SAFETY: The power supply shall
meet applicable requirements/standards of the NEC and Underwriters
Laboratories Inc 1012. The operator will not be exposed to
energy shock as defined IAW UL 1950, para 2.1.10. Equipment
grounding shall comply with NFPA 70-93, art. 250 and UL 1950,
para 1.6.3 and sect. 2.5. Operator accessible parts shall comply
with temperature limits of UL 1950, table 16, part 2. Safety
markings and labels shall comply with ANSI Z535.4. Safety labels
complying with UL 1950, para 1.7.15 and/or UL 969 are acceptable.
TEMPERATURE/ENVIRONMENTAL: Operating, +55 to +95 degrees F;
Non-operating, -70 to +155 degrees F (storage). The equipment
shall meet vibration req'mts IAW MIL-STD-810E, Method 514.4
Procedure I, Cat. 8 under non-operating conditions; vibration
levels shall be IAW applicable profiles, which can be provided
by the government POC below via FAX, upon request by the vendor.
The equipment shall meet the humidity test of MIL-STD-810C,
Method 507.1, Procedure II, under non-operating conditions.
Note: This test is performed with the power supply installed
inside an equivalent enclosure as the internal cubage of the
AN/ASM-189() semi-trailer van (32ft) with the air vents in
the open position. OTHER REQUIRED FEATURES: Regulation/Rectification:
All solid state design including hermetically sealed components.
Peak voltages and currents during operation and switching held
within rated values. Circuit isolation: output circuit shall
be completely isolated from input; either positive or negative
DC bus can be grounded. Sustain overload protection is required.
Stability: Negligible temperature influence. Pilot light is
required to indicate when unit is energized. Display Meters:
Analog/digital voltmeter and ammeter with 2% accuracy (or better)
is required. Assessibility: Inside of equipment shall be readily
assessible from front for inspection and routine maintenance.
Maximum weight: 720 lbs. Maximum dimensions: 24" wide X 25"
deep X 39" high. Interchangeability: The power supply shall
be interchangeable with existing interface drawings A3059527,
A3059530, SM-D-887804, SM-D-887841,SM-D-887842, SM-B-887850,
and SM-C-887941, to allow attachment to mounting brackets on
AN/ASM-189() without further modification of the van; these
drawings can be provided by the government POC below via FAX,
upon request by the vendor. Commercial Manual: The vendor shall
provide (the government) the equipment's (commercial) Operator/Maintenance/Parts
breakdown Manual for review as acceptable usage by soldiers.
Also, the vendor shall provide (the government) a specification
sheet/company catalog of the above commercially-available equipment.
The commercial manual/spec. sheet shall be mailed to: Commander,
US Army CECOM, ATTN: AMSEL-LC-CCS-P-GS (K. Shedlock), Fort
Monmouth, N.J. 07703-5043. E:Mail address: shedlock@doim6.monmouth.army.mil.
CECOM POC is Mr. Ken Shedlock @ (908) 532-5733, or Mr. Stuart
Cogan @ (908) 532-0214. The deadline for response to this survey
is May 22, 1997.
EMAILADD: shedlock@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-120 SN067608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--PERSONNEL RADIO SET, AN/ARS-6 DEPOT LEVEL MAINTENANCE
SOL DAAB07- N/A
POC Point of Contact - Ms. Sharon Echeverria, Logistics Management
Specialist, 908-532-9346.
DESC: This is a market survey to locate additional sources for
depot level maintenance for the Personnel Radio Set, AN/ARS-6
for the period: through 30 Sep 2002. Suppliers capable of furnishing
this service must so indicate in writing to Commander, CECOM,
ATTN: AMSEL-LC-LM-AA(Echeverria), Fort Monmouth, NJ 07703-5000.
Successful suppliers may be required to warrant that the items
repaired will satisfactorily perform when used for the purpose
intended by the Army. For additional information, contact USA
CECOM, ATTN: AMSEL-LC-LM-AA, Sharon Echeverria, 908-532-9346,
Fort Monmouth, NJ 07703-5000. The deadline for response to
this notice is 15 days from date of publication.
EMAILADD: echeverria@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-120 SN067629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--GYROSCOPE REPLACEMENT PROGRAM
SOL DAAB07- N/A
POC Point of Contact - Eugene Levine USACECOM, C2SID (908) 532-2623.
Contracting Officer - N/A
DESC: This is a market survey to locate potential commercial-off-the-shelf
(COTS) sources for Form, Fit and Function (F3) directional
and vertical replacement gyroscopes described below and used
in US Army CH-47 Chinook and UH-60 Black Hawk helicopters.
Approximately 1800 of these aircraft are currently in the inventory.
Manufactures of this category of gyroscopes are encouraged
to offer available COTS equipment on loan to the Government,
for the purpose of ground and flight test evaluation. Only
suppliers whose systems have been successfully evaluated, will
be considered for subsequent procurement of such equipment
by the Government. This action is not a request for proposal
and does not commit the (Army) to the procurement of equipment.
The specifications and equipment identified for replacement
are; 1.)MIL-G-45279 is currently used for the procurement of
the CN-998()/ASN-43 directional gyroscope for both the CH-47
and UH-60 aircraft. 2.)MIL-G-49266(CR) is currently used for
the procurement of CN-811 vertical displacement gyroscopes
for the CH-47 aircraft. 3.)MIL-G-49267(CR) is currently used
for the procurement of CN-1314 vertical displacement gyroscopes
for the UH-60 aircraft. 4.)MIL-G-49268(CR) is currently used
for procurement of CN-1497/A vertical displacement gyroscopes
for AH-1 aircraft. These military specifications will be converted
to core F3 Directional and Vertical Gyroscope performance specifications,
each with a key Mean Time Between Failure (MTBF) requirement
of >_5000 hours for the equipment. Addenda to accommodate aircraft
peculiar requirements will be included. It is anticipated that
after Government approval, these draft specifications will
be available by NLT 1 July 1997 on the CECOM electronic bulletine
board. Suppliers capable of furnishing a COTS gyroscope of
any technology for either application must so indicate, in
writing, to Commander, USACECOM, C2SID, ATTN: AMSEL-RD-C2-ES-N(Eugene
Levine), Fort Monmouth, NJ 07703-5603 within 20 days of publication
of this notice. This synopsis is for informational and planning
purpose only and does not constitute a solicitation and is
not to be construed as a commitment by the Government. It is
the intent of the Government to obtain sample items on a consignment
basis for flight test in an Army helicopter. A sample item
must be available for government testing NLT 01 August 1997.
For additional information, or to schedule an informational
meeting contact Mr. Eugene Levine at (908) 426-2623.
EMAILADD: Levine@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-120 SN067681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLY, FIBER OPTIC
SOL SP0970-97-Q-1556
DUE 051497
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for information
(name/phone)
DESC: PR-NO: YPE97029000617 NSN 6020-01-250-0618, CAGE 0AAU6
Part No MIS-38142/1 CAGE 0JP46 Part No MIS-38142/1 CAGE 05716
Part No MIS-38142/1 other than full and open competition: products
offered clause applies. Various increments solicited from:
1-4 EA; 5-9 EA; 10-14 EA; 15-19 EA; 20-24 EA; 25-29 EA. PR
quantity: 8 EA. Delivery to: 8 EA - SW3100 Mechanicsburg PA.
delivery schedule: all within 90 days. Set aside type: unrestricted
(sole source/single source) (no preference). Size standard:
500. All responsible sources may submit offer which DESC shall
consider.
CITE: (I-119 SN067478)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--POWER SUPPLY SUBASS
SOL SP0430-97-R-0549
DUE 060497
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. Contact:
Rebecca Robison/ZY285/804-279-6610. contract ing officer: Judith
Hawthorne/804-279- 4905. FAX: 804279-4361.
DESC: PR-NO: NPG96302001920 NSN 6130-00-498-4514, power supply
subass. The opening/closing date has been changed to 4 June
1997.
CITE: (I-120 SN067513)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--POWER SUPPLY
SOL SP0430-97-R-0550
DUE 061997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact:
Rebecca Robison/ZY285/804-279-6610. contract ing officer: Judith
H. Hawthorne/804279-4905. FAX: 8 04-279-4361.
DESC: PR-NO: YPG96305000933 NSN 6130-01-061-7742, power supply.
Interstate Electronics Corp., CAGE 07421, P/N P060-012-0001,
or Eldec Corp., CAGE 08748, P/N model 194, or advance conversion
technology, CAGE 60642, P/N act 10012. 30 -EA Del to Robins
AFB GA 31098 Del by 246 days. Duration of contract period:
3 yrs. Option to ext term of contract: 24 months. Other than
full and open. More than one source. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-120 SN067518)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--POWER SUPPLY
SOL SP0430-97-R-0895
DUE 062097
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. Contact:
Rebecca Robison/ZY285/ 804-279-6610. contrac ting officer:
Judith Hawthorne/804-279- 4905. FAX: 804 -279-4361.
DESC: PR-NO: YPG97028001761 NSN 6130-01-422-3698, power supply.
Grimes Aerospace Co., CAGE 72914, P/N 60-2787-7. 10 -EA Del
to Richmond VA 23297 Del by 120 days. 8 -EA Del to Barstow
CA 92311 Del by 120 days. Option to ext term of contract: 48
months. Duration of contract period 5 yrs. Other than full
and open. See NOTE 22. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-120 SN067520)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: H60 Supply, Bldg. 79, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 61--ELECTRICAL WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL DTCG38-97-Q-S00056
DUE 052097
POC Point of Contact - Contact Sherri Herring, Contracting Officer,
(919)335-6491
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order for the purchase of (1) NSN: 6150-01-367-3066,
P/N: AA4166-1, Wiring Harness, 8 each in accordance with Sikorsky
drawing 70552-30901-101; (2) NSN: 6150-01-367-3067, P/N: AA4167-1,
Wiring Harness, 12 each in accordance with Sikorsky drawing
70552-30900-101 used on the U.S. Coast Guard HH60J aircraft.
This requirement is set aside for a small business. The Standard
Industrial Classification Code is 3724. The small business
size standard is 1000 employees. Offerors must be a DLA(S9G)
approved source to be eligible. Defense Supply Center Richmond,
Richmond, VA 23297-5000 (804-279-4865). Items are to be delivered
to USCG, Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909. Facsimile requests for
the RFQ may be submitted to (919) 335-6790 not later than 1500
on 20 May 1997. Request for quotation can be obtained by calling
point of contact list above. Award will be made to the offerer
who submits the lowest price meeting the USCG's requirements.
For Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged ?business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at Prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500.000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169.. See Notes 1,
23 and 26. (AC0497042-02)
CITE: (I-120 SN067523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 61--ELECTRICAL WIRE AND POWER DISTRIBUTION EQUIPMENT
SOL daac89-97-T-0157
DUE 051597
POC Contact Susan Brown (801) 833-2436
DESC: Power pack fork side, utex for 645E V16 EMD Locomotive
Engine. P/N: 8467605 ; quantity 16 each; Power Pack blade
side, utex for 645E V16 EMD Locomotive Engine. P/N: 8467606;
quantity 16 each. Government furnished cores are available.
Power packs must meet or exceed EMD utex specifications. Cores
are available for inspection. Item exchange as is. Direct
delivery to: Fort Catson CO.
LINKURL: None
LINKDESC:
EMAILADD: siotecd@tooele-emhl.army.mil
EMAILDESC:
CITE: (W-120 SN067623)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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 - AND OTHER REPLACEMENT PARTS
SOL N0038397RP572
DUE 060997
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, 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 0Q-6130-01-416-1183-BP, Ref Nr 07933008, Qty 19 EA, Delivery
FOB Origin-----. Drawings not available., See Note 22 (AC0497044-01)
CITE: (I-120 SN067730)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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 N0038397Y2584
DUE 052997
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-6130-00-413-2992, Ref Nr 6201600-4, Qty 8 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO BEHLAN ELECTRONICS
(12868).---, See Note 22 (AC0497044-02)
CITE: (I-120 SN067731)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP0441-97-Q-RA13
DUE 052997
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. ru th Stith/BZ114/804-279-4426.
Debra M. Call/contracting officer/804-279-4368.
DESC: PR-NO: YPG97108000663 NSN 6240-01-123-0250, lamp, flourescent
qsr industrial supply Co. CAGE 58940 P/N F20T12/CW-SK or SHAT-R-SHIELD
Inc. CAGE 60952, P/N F20T12/CW-SHAT-R-SHIELD or Hytron electric
products Div of trojan Inc. CAGE 53236, P/N F20T12/CW-STC HDI
systems Inc. CAGE 0KKR4, P/N SRL3001 Royal lite Mfg and supply
Corp. CAGE 0RBP6, P/N RS/F20T12/cw encapsulite Intl. Inc. CAGE
06UH3, P/N 3001 @BASE style A84A medium bipin @BULB style B27
T @BULB designator t-12 @OVERALL length 24.000 inches nominal
@EMITTED light characteristic white, cool @WATTAGE rating 20.000
Watts @VOLTAGE rating not rated @LIGHT output rating 1250.000
lumens nominal SIN gle rating @RATED average life hours @STARTING
characteristic rapid 4,920 -EA Del to Greensboro NC 27409 Del
by 30 days ARO. 4,800 -EA Del to Phoenix AZ 85009 Del by 30
days ARO. Other than full and open comp (10 U.S.C. 2304(C)(1))(sole
source) FAR 6.302-1 solicitation will be made orally. Anticipated
award date is 05/30/97. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-120 SN067544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP020097QE027
DUE 051697
POC Lois Fox, Buyer, 215-737-7882/Fax 215-737-4113/Barbara Lessner/
KO,
DESC: Light, Incandescent, nsn 6240-00-964-1513, General Electric,
P/N 100T8 - 1SC20V100W, Qty 90 ea, an additional option quantity
of 200, unit of issue ea. Various Destinations to be cited
on individual delivery orders. Duration of contract period
1 year. This is an unrestricted Acquisition with Evaluation
Preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dpsc.dla.mil
LINKDESC:
EMAILADD: 1fox@dpsc.dla.mil
EMAILDESC:
CITE: (W-120 SN067611)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--LIGHT ASSEMBLY, INDI
SOL sp0441-97-q-s194
DUE 053097
POC for copies of solicitation phone or write dscr-jfpb, attn
buyer: kathy donner, richmond va 23297-5824 (804)279-3068.
carolyn d. altizer/contracting officer (804) 279-3527.
DESC: nsn 6210-01-396-4910, ypg96310002849 light assembly, indi.
aerospace avionics (cage 19623) p/n 708360-31. specifications,plans
or dwgs.relating to the procurement described are not available
& cannot be furnished by the gov't. (see notes 1 & 23) abvm
applies. solicitations will be made in writing. line item 0001
- 7 ea.-fob dest. sw0400 richmond, va. line item 0002 - 4 ea.-fob
dest. sw3215 barstow, ca.
CITE: (W-120 SN067754)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--CLAMP ASSEMBLY, RUNWAY LIGHT
SOL SP0441-97-Q-S649
DUE 053097
POC For copy of solicitation phone or write DCSR-JFPB, ATTN BUYER:
Kathy Donner,Richmond, VA 23297-5824 (804)279-3068. Carolyn
D. Altizer, Contracting Officer (804) 279-3527
DESC: NSN6210-00-962-6678, YPG96347000892, Clamp Assembly, Runway
Light. i/a/w Mil Spec MIL-L-7082D dated 69 Jan 02 Amend 3 dtd
78 aug 04, i/a/w MIL STD MS27037 REV B dtd 62 Dec 07 p/n MS27037-1.
Drawings, interim procurement descriptions & deviation lists
may be examined or obtained from DSCR. ABVM applies. (see note
1) . FOB dest.180 days , inspection/acceptance (origin) . Line
item 0001 - 2273 ea. SW3200 Tracy, Ca. Line item 0002 - 1840
ea. SW3100 Mechanicsburg, Pa. Solicitations will be made in
writing.
CITE: (W-120 SN067789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ALARM, SMOKE, AUTOMATIC
SOL SP0430-97-Q-Q677
DUE 060497
POC Contact: for copies of solicitations, contact the buyer.
Co ntact: Delores Burwell/ZY186/804-279-3748. contracting officer:
Judith Hawthorne/804-279-4905. FAX: 804-279- 4361.
DESC: PR-NO: YPG97037000922 NSN 6350-01-216-8688, alarm, smoke,
automatic. Gentex Corp., CAGE 66781, P/N 710H.BRK brands Inc
CAGE 56914, P/N 5919TH. Monaco Enterprises Inc, CAGE 32609,
P/N 723-407-02. 904 -EA Del to Tracy CA 95376-5000 Del by 45
days. Other than full and open. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-120 SN067540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 63--SECURITY SYSTEM EQUIPMENT
SOL 640-87-97
DUE 052997
POC Patsy Gillespie, Contracting Officer, 415-493-5000, ext.
64987;fax 415-852-3443
DESC: The VAPA Health Care System intends to negotiate solely
with Simplex Time Recorder Co. to purchase Security/Card Access
system to provide security to existing fire alarm system.
This notice of intent is not a request for competitive for
this solicitation will be accepted. NO telephone calls, please
CITE: (W-120 SN067758)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--TREATMAN/EXAM CHAIR
SOL RFQ 796-010
DUE 052097
POC Eric Guidash 813-972-7588 fax 813-903-4838
DESC: This is a combined synopsis for commercial items prepared
in accordance with subparts in 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The James A. Haley
VA Hospital intends to purchase four (4) DMI brand name or
equal exam/treatment chairs, model number T223, to include
the following accessories; a)model # EXL, examination light,
b) model # E1141, examination stools, and c) model # EX150C-1,
treatment cabinet w/corian counter top, Welch Allyn otoscope
and transilluminator, drawer warmer and 15" backwall. These
items are to be shipped to Ft. Richardson, Alaska 99505-5500.
If submitting a quote on a brand name equal, adequate technical
information, for the Government's evaluate, shall be submitted
with quotation. Failure to submitted adequate technical information
shall be grounds for rejection of quotations. Adequate technical
information shall include but not be limited to technical specifications,
product availability, product picture, color choice, chair
design, etc. Quotations shall be submitted on an "all or none"
basis. Partial quotations shall be rejected. All quotations
shall state delivery time, F.O.B., F.O.B. point, shipping weight
and cost if any. Offerors shall provide a complete set of provisions
with quotation found at 52.212-3, Offeror Representation and
Certification-Commercial Items. Provision and clauses found
at 52.212-1, 52.212-4, 52.212-5 and 852.210-77 also apply.
Quotations shall be submitted to the address listed herein
or fax to 813-903-4838 and directed to the attention of Eric
Guidash (90C). The Government shall not be held responsible
for quality of fax transmittals. The solicitation number shall
be listed on the outside of your response for identification
purposes.
CITE: (W-119 SN067420)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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 (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--AUTOMATIC LENSOMETER
SOL RFQ 546-07-97
DUE 052397
POC Point of Contact - Linda Banko, 305-324-3290
DESC: AUTOMATIC LENSOMETER RFQ 546-07-97 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 be issued. Solicitation RFQ 546-07-97
is issued as a request for proposal and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 46. The Standard Industrial Classification Code (SIC)
is 3841. Small Business Size Standard is 500 Employees. Contractor
shall provide Automatic Lensometer, (1 ea.), encore stand with
perc; includes full programmable overhead room lights and stand
lamp perc control. Deluxe refractor arm counter balanced. Slit
lamp arm 3 instrument wells. Binding post and overhead lamp.
(1 ea.), Everlight Halogen chart projector (1 ea.), Unit mount
for projector 6000 (1 ea. ), compact ophthalmic system with
Formica top for refraction. Includes refraction lane consisting
of TRS-1200, SSC3000 compact chart projector and mirror system.
(1 ea.), G4 ultra slit lamp; include magnification powers of
6x, 10x, 16x, 25x, 40x, wide field eye pieces, halogen illumination
(1 ea.), Macrotilt chair (1 ea.), chair mover to allow exam
chair to back out of way for wheel chair access (1 ea.). Deliver
FOB Destination 20 days from award date. The provision at 52.212-1,
Instruction to Offerors-Commercial items; 52.212-2, Evaluation-Commercial
items, the following factors shall be used to evaluate offers:
(1) Price. (2) Warranty. (3) On-site training. (4) Delivery
time. A completed copy of the provision at 52.212-3, Offers
Representations and Certifications-Commericial items, 52.212.-4,
Contract Terms and Conditions - Commericial Items. 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items also apply. 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 (29U.S.C.793).
52.222-37, Employment Reports on Special disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C4212). 52.225-3, Buy
American Act-Supplies (41 U.S.C.10). 52.225-18, European Union
Sanction for End Products (E.O. 12849). and 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment (Aug. 1996),
Please submit proposal to Laura Nasso or Linda Banko, Purchasing
Agents at FRMS (90F), V.A. Medical Center, 1201 N.W. 16th Street,
Miami, Florida 33125 on or before 5/23/97. Faxed proposals
will be accepted in accordance with FAR 52.214-31. Fax number
305-324-3234. Government will NOT be responsible for any failure
attributed to the transmission or receipt of their proposal.
This RFQ is 100% set-aside for small business concerns.

EMAILADD: BANKO.LINDA@MIAMI.VA.GOV
EMAILDESC:
CITE: (W-120 SN067860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 66--HORIZONTAL SERVOHYDRAULIC TEST SYSTEM
SOL F0561197BA011
POC Laura Charles, Contract Specialist, 719-333-3587 or TSgt
Chris M. Vaccarella Contracting Officer 719-333-3961
DESC: This synopsis issued to conduct market research and determine
if sources are capable of satisfying the USAF Academy's requirement
with a commercial item. The USAF Academy's requirement is for
a horizontal servohydraulic test system, manufactured by MTS
Systems Corporation, model number is 810.23S or equal. The
Standard Industrial Classification Code is 3829 and the business
size standard is 500 employees. Any interested firm wishing
to provide product information on the above item description
or equal may send it to Operational Contracting Office, 8110
Industrial Drive, Suite 200, USAF Academy, CO. 80840-2315.
All information shall be received no later than 4:30PM, Mountain
Standard Time on 12 May 1997. Contract Laura Charles, Contract
Specialist at (719) 333-3581 or TSgt Chris M. Vaccarella, Contracting
Officer at (719) 333-3961 for any additional information*****

CITE: (W-119 SN067435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--RF MICROWAVE ABSORBERS
SOL 52RANB70C030
POC Procurement Technicians, (303) 497-3221 or Fax (303) 497-3163
DESC: This 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 hereby requested and a written solicitation will
not be issued. The solicitation number is 52RANB70C030 and
is issued as a Request for Proposal (RFP). The National Institute
of Standards and Technology (NIST), Electromagnetic Fields
Division is refurbishing the electromagnetic anechoic chamber
and adjoining area located in room 4604/4608 of building 1.
NIST will remove the old urethane absorber, install a fire
sprinkler system, and repair the shielded room surfaces prior
to this installation. The Contractor shall provide all labor
and materials required to design and install all new fire-retardant
rf absorbing material in this chamber. The Contractor shall
be responsible to: (1) Design and/or select the proper fire-retardant
rf absorbing material to optimize chamber performance from
200 MHz to 50 GHz. This design and material selection shall
provide (as a minimum) the reflectivity performance of the
absorbing material currently in the chamber as listed below.
Also, the contractor shall provide estimated chamber performance
data (derived through calculations or measurements of other
similar installations) for the proposed design prior to installation.
(2) Provide all materials including Fire-retardant rf absorber,
adhesives, fabric liners, walkways, ventilation materials,
etc. necessary for a complete installation. (3) Install all
materials in room 4604/4608. This includes shaping the absorbing
material in corners, around the rails on the floor with fabric
liners, around the pop-down fire sprinklers, and any other
fitting necessary to completely cover all surfaces with the
proper absorbing material. (4) Guarantee minimum performance
claimed in (1) has been achieved. The installation of the new
absorbing material will follow the installation of the fire
suppression system (sprinklers and detectors). The sequence
of removal of the old absorbing material, repair of the room
shielding, followed by the installation of the fire equipment
and new fire-retardant absorbing material is planned to begin
in May, 1997. Note: The installation of the fire equipment
may require a 45 degree shielded panel in one of the rear corners
of the room to conceal sprinkler heads and piping. Special
miter cuts on the new absorbing material may be required to
fit this corner. Chamber Information: The NIST fully anechoic
chamber (room 4604) is used primarily for the calibration and
characterization of small antennas and electromagnetic field
probes at frequencies of 200 MHz to 50 GHz. The test volume
for these measurements is parallel to the length of the chamber
following the boresight line of the transmitting antenna (horn
or open ended waveguide) and at most +0.5 meter in the vertical
and horizontal transverse directions. The transmitting antenna
is mounted in the doorway of the chamber and its boresight
line is near the centerline of the room. Measurements are done
along the entire length of the room except for about 1 meter
at each end. Chamber performance is measured by scanning the
electric field along the boresight line and analyzing the resulting
variation in the field (free-space standing wave ratio). Measurements
in the chamber have yielded the following estimates ( + 2.5
dB) for the reflectivity for the existing absorbing material.
The new design shall have reflectivity levels (signal return
loss) for the following frequencies of at least these values:
(1) 200 MHz at -21 dB; (2) 250 MHz at -25 dB; (3) 300 MHz at
-30 dB; (4) 500 MHz at -35 dB; (5) 750 MHz at -35 dB; (6) 1000
MHz at -42 dB; and greater than 1000 MHz at less than -42 dB.
There are precision rails spaced about 2 meters apart on the
floor and running the length of the chamber. A cart with antenna
positioner equipment rides on the rails. The absorbing material
must be shaped around these rails and the lower legs of the
cart to allow this movement. Currently, continuous lengths
of nylon pack cloth are glued to the shaped material to provide
a smooth surface for the cart legs to slide by. There is additional
smaller absorbing material fastened to the nylon fabric such
that the rails have some coverage except immediately under
the cart. There is a special skirt around the bottom of the
cart legs which lifts the small absorber and fabric up and
out of the way as the cart passes by. The new design shall
have a similar feature to keep the rails covered except directly
under the cart. Also, there is a 6 feet tall by 8 feet wide
flat panel mounted to the front (towards transmit antenna)
of the cart. There is 24 inches of clearance from the bottom
of this panel to the floor. Absorbing material is fastened
to this panel to hide the metal surfaces of the cart. There
is a walkway along the front (doorway end) of the chamber and
along the length of the room to one side of the cart/rails.
There are four 2 feet x 2 feet air vents (2 inlets on the left
side wall and 2 exhaust on the right side or exterior wall)
which require special treatment. Chamber and adjoining room
dimensions (approximate): Chamber: L = 28 ft., W = 22 ft.,
H = 16 ft. Absorber on all surfaces; floor, walls, and ceiling,
may be up to 36 inches depth at selected locations, except
as noted for the cart and adjoining room. Also include 24 inches
material for 2 (2 ft. by 8 ft.) removable panels used to cover
the doorway. Cart Panel: W = 8 ft., H = 6 ft. (Note: absorber
limited to 24 inches total depth on the floor under the moving
cart and on this cart panel). Adjoining Room: (two wall surfaces
only) W = 23.5 ft., H = 9 ft. & W = 10 ft., H = 9 ft. (remove
tips for this space, 24 inches maximum length). This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This acquisition
is unrestricted. Standard Industrial Classification code is
3999. Small business size standard is 500 employees. Delivery
shall be 90 calendar days after Contractor's receipt of a notice
of award. Earlier delivery is encouraged. Delivery shall be
F.O.B. Destination to NIST, 325 Broadway, Boulder, Colorado
80303-3328. Firms are encouraged to visit the site to familiarize
itself with the area where the work is to be done before submitting
its proposal. To schedule a site visit, contact Marilyn Scherer
on 303-497-3657. Forms and clauses stipulated herein may be
downloaded via the Internet's World Wide Web at the following
address: http://www.masc.noaa.gov/masc/masc_prc.html#contract.
Interested parties are responsible for accessing and downloading
documents from that (or any other) site. Firms that have no
access to the Internet may call (303) 497-3221 and ask for
copies to be mailed or faxed to them. The following provisions
and clauses apply to this solicitation: FAR 52.212-1, (provision)
"Instructions to Offerors - Commercial Items"; FAR 52.212-2,
(provision) "Evaluation - Commercial Items"; FAR 52.213-3,
(provision) "Offeror Representations and Certifications - Commercial
Items" (NOTE: Offeror's shall include with their offers a completed
copy of the provision at FAR 52.213-3.); FAR 52.212-4, (clause)
"Contract Terms and Conditions - Commercial Items"; FAR 52.212-5,
(clause) "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders, Commercial Items" including the
following additional FAR clauses in paragraph (b): 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.225- 9, 52.225-19 and 52.225-21. The evaluation
criteria shall be: (a) Design engineering - 50 points; (b)
Installation - 30 points: (c) Organization, personnel and facilities
- 10 points; and (d) General quality and responsiveness of
proposal - 10 points. Award of the contract will be made, within
the limit of available funding, to that offeror whose proposal
contains the combination of those factors offering the best
overall value to the Government. This will be determined by
comparing the differences in the values of technical and management
features with differences in cost to the Government. In making
this comparison the Government is more concerned with striking
the most advantageous balance between technical and management
features and cost to the Government. Offers are due at 3:00
p.m. on May 30 1997 and shall be mailed to BID DEPOSITORY,
DOC, MASC, MC3; Acquisition Management Division, Room 5532;
325 Broadway; Boulder, CO 80303-3328.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-119 SN067440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--LASER SCANNING CONFOCAL MICROSCOPE SYSTEM
SOL N/A
DUE 061697
POC Ken Eason, 510/559-6018, FAX 510/559-6023, Contract Specialist
DESC: The USDA, Agricultural Research Service, Western Regional
Research Center in Albany, California, has a requirement for
a laser scanning confocal microscope system, to examine different
types of live pathogenic bacteria interacting with multiple
types of food surfaces. The exact location of the pathogens
that bind to various sites on a surface cannot be determined
accurately with conventional fluorescent microscopy. Laser
scanning confocal microscopy will allow the observation of
bacteria and food cells or tissue that are minimally processed,
including the 3D nature of the interactions. The bacteria range
in size between ~0.8 and 2 micron. The diverse types of microbes,
cells and tissues to be studied necessitates acquiring a confocal
system that is flexible, and produces optimal resolutions,
to include XY resolution of better than 0.18 micron and Z resolution
of better than 0.35 micron. It is critical that the optics
of the scanner and the microscope be designed to match one
another. A compromise of different systems would result in
an unacceptable amount of spherical and chromatic aberrations
that would decrease the resolutions sought. A solicitation
is not available for this notice. The Government intends to
negotiate with the only known responsible source, which is
Leica, Inc., of Deerfield, Illinois. Interested firms that
feel they can meet the above requirements are encouraged to
submit descriptive or technical literature sufficient to determine
that their instrument will conform to the Government's request.
This information must be received by close of business on June
16, 1997, at the address shown in this notice. See Numbered
Note 22.*****
CITE: (W-119 SN067484)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DIFFERENTIAL ASSY
SOL SP0440-97-Q-UD87
DUE 061897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: DSCR-JGPB/AY8 09/804-279-4682,
contracting officer: Stephen C. Smith Capt., USAF.
DESC: PR-NO: YPG97115000269 NSN 6610-00-715-3272, differential
assy, allied-signal Inc., DBA allied-signal aerospace Co.,
CAGE 55973, P/N 1304565-4 150 -EA Del to Middletown PA 17057
Del by 60 days. Unrestricted. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-120 SN067521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--THERMOSTAT FLOW CONTROL
SOL F41608-97-R-16145
DUE 061997
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Davies, T./ldktl/[210]925-0190
DESC: Item 0001 NSN 6685-01-046-2803 P/N: 2760001-102, THERMOSTAT
FLOW CONTROL- DIA 2". AN AUTOMATIC REGULATING DEVICE WHICH
CONTROLS THE FLOW OF AIR BY ACTUATING A VALVE OR SHUTTER FOR
HEATING OR COOLING PURPOSES PREDOMINATE MATERIAL: ALUMINUM
WITH ELECTRONIC COMPONENTS 5ea. Applicable to: F 5f Aircraft.
Destn: FB2039; TINKER AFB, OKLAHOMA CITY, OK 73145-9013. Delivery:
05 Mar 98 5 ea Government furnished drawings and specifications
are not available. The approximate issue/response date will
be 20 May 97. The anticipated award date will be 23 Jun 97.
Written procedure will be used for this solicitation. To: Parker-Hannifin
Corp, Irvine Ca 92714-4917. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 26.
CITE: (I-120 SN067578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--TRANSMITTER
SOL F41608-97-R-23596
DUE 061997
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Davies, T./ldktl/[210]925-0190
DESC: Item 0001 NSN 6680-00-886-3605 P/N: 695971-3, P/N MF-48-502C
Size dimensions: 8.0in lgth X 4.5in wide; 4.6 lbs in weight
Predominate material: Aluminum with electrical components Function:
Gives indications to cockpit of the rate of fuel flow 10ea.
Applicable to: C130 Acft. Destn: FB2029; Hill AFB, Ogden, Utah.
Delivery: 30 Apr 98 10 ea Government furnished drawings and
specifications are not available The approximate issue/response
date will be 20 May 97. To: Xo Technologies Inc, Valencia Ca
91355-1105. To: Lockheed Corporation, Marietta Ga 30063-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 26.
CITE: (I-120 SN067580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--TRANSMITTER
SOL F41608-97-R-23651
DUE 061997
POC For copy, Torres, M.J./ldktl/[210]925-0190, For additional
information contact Torres, M.J./ldktl/[210]925-0190
DESC: Item 0001 NSN 6680-00-886-3605 P/N: 695971-3, P/N MF-48-502C
Size dimensions: 8.0in lgth X 4.5in wide; 4.6 lbs in weight
Predominate material: Aluminum with electrical components Function:
Gives indications to cockpit of the rate of fuel flow 4ea.
Applicable to: C130 Acft. Destn: Kelly Afb, Texas 78241-6426.
Delivery: 29 May 98 4 ea No drawings available. Only FAX or
written messages are acceptable. The approximate issue/response
date will be 20 May 97. The anticipated award date will be
29 Aug 97. Written procedure will be used for this solicitation.
To: Xo Technologies Inc, Valencia Ca 91355-1105. To: Lockheed
Corporation, Marietta Ga 30063-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-120 SN067581)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--ACCELEROMETER
SOL F42620-97-Q-22408 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeannine Stowell/Lfke/[801]777-6042
DESC: Amended, Change solicitation number to F42620-97-R-22408.
As a result of this action solicitation F42620-97-Q-22408 is
cancelled. Extend opening to 30 days and delete anticipated
award date. Add the following: Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or services) required are available
from only one responsible source and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (I-120 SN067589)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 66--GAGE,PRESSURE DIAL
SOL F42630-97-Q-26187
DUE 061097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Item 0001 NSN 6685-00-228-3784LE P/N: 1000-38, P/N G-3714
Gage pressure 0-4000 psi,dim case Width is 1.00 diameter with
a case length of 1.18 and a fitting length of. 969 cover assy
length of 1.00 dim, mtl. steel function measure pressure (air)
of lower & upper of mlg & nlg strut 291ea. Applicable to: C-5.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 29 May
98 291 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) all The approximate issue/response date will
be 20 May 97. The anticipated award date will be 10 Jun 97.
Written procedure will be used for this solicitation. To: Qed
Inc, Santa Ana Ca 92705-5623. To: Rogerson Aircraft, . No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements is cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained.
CITE: (I-120 SN067593)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--CANCELLATION - RESPIRATOR FIT TESTERS FOR ALOSH,
MORGANTOWN, WV
SOL 97-007
DUE 042297
POC BRENDA GOODWIN, (304)285-5882/Contracting Officer, Rex S.
Wolfe, Jr., (304)285-5883
DESC: The referenced Solicitation No. 97-007 published on March
24, 1997, in PSA-1808 is hereby canceled in its entirety. The
solicitation will reissued unrestricted.
CITE: (W-120 SN067612)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--CANCELLATION - FURNISH AERODYNAMIC PARTICLE SIZERS
AND ASSOCIATED AEROSOL DILUTERS FOR THE ALOSH, MORGANTOWN,
WV
SOL 97-005
POC Brenda Goodwin, (304)285-5882/Contracting Officer, Rex S.
Wolfe, Jr., (304) 285-5883
DESC: The referenced Solicitation No. 97-005, published on March
7, 1997 in PSA-1797, is hereby canceled in its entirety. The
solicitation will be reissued unrestricted.
CITE: (W-120 SN067617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--RESPIRATOR FIT TESTERS FOR THE APPALACHIAN LABORATORY
FOR OCCUPATIONAL SAFETY AND HEALTH, MORGANTOWN, WV
SOL 97-011
DUE 052097
POC Brenda Goodwin, (304)285-5882/ Contracting Officer, Rex S.
Wolfe, Jr. (304)285-5883
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. This solicitation is issued as Request for Quotation
No. 97-011. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3829 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. Contract Line Item (CLIN) 1 - 6
EACH, RESPIRATOR FIT TESTERS such as a PORTA-COUNT Plus, TSI
Model 8020 or an equivalent unit MEETING THE FOLLOWING SPECIFICATIONS:
The Unit shall (1) be able to measure fit factors from 1 to
at least 10,000; ( 2) be able to measure from .01 to 5x105
particles/cm (preferably a condensation particle counter);
(3) be able to detect particles in the size range 0.02 to greater
than 1 micron; (4) have a minimum of a 2 year warranty on parts
and labor; (5) have an RS-232 port to control operation of
the tester and to read out test results. The port must be capable
of being controlled with an IBM-PC compatible computer. The
port must have a Baud Rate of at least 9600 and should use
ASCII characters; (6) have two computer controlled inputs (an
ambient and sample port) to measure particle counts on both
sides of a filter being tested; (7) be able to operate on batteries
or AC power supply; ( 8) be provided with HEPA filter assembly
for zeroing the device; ( 9) be portable; (10) have a flow
rate of less than 1 L/min; and, (11) be able to operate within
chambers or generators. The Government will evaluate based
on F.O.B. Destination (Morgantown, West Virginia) and the requirements
at FAR 52.214.21 "Descriptive Literature" apply. Information
provided must demonstrate the unit's ability to meet the specification
or your offer may be rejected. The following FAR provisions
apply to this solicitation: FAR 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 or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36 "Affirmative
Action for Handicapped Workers"; 52.222-37 "Employment Reports
on Special Disabled Veterans and Veterans of Vietnam Era";
52.225-3 "Buy American Act --Supplies"; 52.225-18 "European
Community Sanctions for End Products." Quotes are due May 22,
1997, 2:00 p.m. local prevailing time. Fascimile submissions
are not authorized. Submit the following to DHHS, PHS, CDC,
NIOSH, ALOSH, Attn: Brenda Goodwin, 1095 Willowdale Road, Morgantown,
WV 26505: (1) original and two copies of a completed SF 1449,
signed by an individual authorized to bind the organization;
(2) Pricing Schedule for CLIN 001; (3) completed Representations
and Certifications - Commercial Items, FAR 52,212-3; (4) descriptive
literature for evaluation purposes; and (5) acknowledgment
of solicitation amendments, if any. Offers that fail to furnish
the required information, or reject the terms and conditions
of the solicitation may be excluded from consideration. Award
of a purchase order will be made on or before June 1, 1997.
Information regarding this notice can be obtained from Brenda
Goodwin at (304)285-5882 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-120 SN067621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--FURNISH AERODYNAMIC PARTICLE SIZERS AND ASSOCIATED
AEROSOL DILUTERS FOR NATIONAL INSTITUTE FOR OCCUPATIONAL SAFETY
AND HEALTH, MORGANTOWN, WV
SOL 97-010
DUE 052297
POC Brenda Goodwin, (304)285-5882/Contracting Officer, Rex S.
Wolfe, Jr. (304)285-5883
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Invitation for Bid
(IFB) No. 97-010. This procurement is being issued unrestricted.
The Standard Industrial Classification is 3829 with a size
standard of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The National Institute for Occupational
Safety and Health (NIOSH), requires the following CONTRACT
LINE ITEMS (CLINs): CLIN 001- quantity three (3) Each, Aerodynamic
Particle Size Spectrometers such as TSI Model 3320 or equal
and CLIN 002 - quantity three (3) Each, associated Aerosol
Dilluters such as TSI Model 3302A or equal. FAR Clause 52.211-9
"Desired and Required Time of Delivery" applies to this solicitation.
GOVERNMENT SPECIFICATIONS: (1) These instruments shall possess
the ability to monitor, on a real time basis, the particle
concentration, aerodynamic size, scattered light intensity,
and other physical properties of both solid and liquid aerosol
particles. The unit shall be able to display the measurements
in the number, surface area, and mass concentrations of particles
as a function of aerodynamic diameter, and to express these
concentrations also as a cumulative percentage of aerosols
with aerodynamic diameter, (2) The instrument shall use a single
laser to generate two laser sensing spots for making time-of-
flight measurements on airborne particles to determine number
concentration and aerodynamic size in the range of .07 to 20
m. It shall accommodate particle concentrations to 1,000 particles
per cubic centimeter, with 2% coincidence error at 0.5 m or
less than 6% at 10 m, (3) Volumetric flow control and pressure
correction are required to stabilize operation for field operation
of these instruments. In addition, a weight of less than 25
pounds is required to increase portability in the field, as
is the capability to operate on single phase 110v AC power,
(4) Sample flow rate shall not exceed 1 liter per minute and
total flow rate shall not exceed 5.0 liters per minute. Particle
velocity shall remain subsonic to reduce non-Stokesian effects.
The purchased unit shall be compatible with an aerosol diluter
to enable use over an increased concentration range, and the
inlet of this unit shall be designed in such a manner as to
minimize loss of particles by impaction or other means, and
(5) The units shall be computer-controlled using Windows based
software operated via a 9 pin RS232 connector on an 80486 PC.
Output both directly to a printer and to a spreadsheet format
is required. A display of size distribution, concentration,
mass median aerodynamic diameter, scattered light intensity
and remaining sampling time shall be available during sample
collection. These new units will provide the capability to
conduct fast, in situ, and real-time monitoring in these aerosols.
The Government desires delivery of all units within 2-3 weeks
after contract award. If an offeror is unable to meet the desired
schedule, it may without prejudicing evaluation of its offer,
propose a different delivery schedule provided it does not
extend beyond the Government's required schedule as follows:
one of each CLIN within 30 days; one of each CLIN within 60
days, one of each CLIN within 90 days. The Government will
evaluate based on F.O.B. Destination (Morgantown, West Virginia)
and the requirements at FAR 52.214.21 "Descriptive Literature"
apply. Information provided must demonstrate the unit's ability
to meet the specification or your bid may be rejected. The
following FAR provisions apply to this solicitation: FAR 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 or Executive
Orders -- Commercial Items. Additionally, the following FAR
clauses cited in Clause 52.212-5 are also applicable to this
acquisition as follows: 52.203-6 "Restrictions on Subcontractor
Sales to the Government, With Alternate I"; 52.203-10 "Price
or Fee Adjustment for Illegal or Improper Activity", 52.219-8
"Utilization of Small Business Concerns and Small Disadvantaged
Concerns; 52.222.26 "Equal Opportunity"; 52.222-35 "Affirmative
Action for Special Disabled and Vietnam Era Veterans"; 52.222-36
"Affirmative Action for Handicapped Workers"; 52.222-37 "Employment
Reports on Special Disabled Veterans and Veterans of Vietnam
Era"; 52.225-3 "Buy American Act --Supplies"; 52.225-18 "European
Community Sanctions for End Products." FAR 52.214-10 "Contract
Award - Sealed Bidding" applies in lieu of FAR 52.212-2. Bids
are due May 27, 1997, 2:00 p.m. local prevailing time. Submit
the following to DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda
Goodwin, 1095 Willowdale Road, Morgantown, WV 26505: (1) original
and three copies of a completed SF 1449, signed by an individual
authorized to bind the organization; (2) Pricing Schedule for
CLIN 001 and CLIN 002; (3) completed Representations and Certifications
- Commercial Items, FAR 52,212-3; (4) descriptive literature
for evaluation purposes; and (5) acknowledgment of solicitation
amendments, if any. Facsimile Bids are not authorized. Offers
that fail to furnish the required information, or reject the
terms and conditions of the solicitation may be excluded from
consideration. Award of a one firm fixed-price contract will
be made on or about June 1, 1997. Information regarding this
notice can be obtained from Brenda Goodwin at (304)285- 5882
or by fax at (304) 285-6083. All responsible sources may submit
a response, which shall be considered by the Agency.
CITE: (W-120 SN067622)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--CORRECTION - RESPIRATOR FIT TESTER FOR APPALACHIAN
LABORATORY FOR OCCUPATIONAL SAFETY AND HEALTH, MORGANTOWN,
WV
SOL 97-011
DUE 052297
POC Brenda Goodwin, (304)285-5882/Contracting Officer, Rex S.
Wolfe, Jr. (304)285-5883
DESC: This amendment 001 is issued to clarify the due date for
submission of quotations under Request for Quotation No. 97-011.
Quotations are due on May 22, 1997, 2:00 p.m. local prevailing
time. All other terms and conditions remain the same.
CITE: (W-120 SN067633)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--CORRECTION - FURNISH AERODYNAMIC PARTICLE SIZERS
AND ASSOCIATED AEROSOL DILUTERS FOR NATIONAL INSTITUTE FOR
OCCUPATIONAL SAFETY AND HEALTH, MORGANTOWN, WV
SOL 97-010, Amendment 001
DUE 052797
POC Brenda Goodwin, (304)285-5882/Contracting Officer, Rex S.
Wolfe, Jr. (304)285-5883
DESC: This amendment 001 is issued to clarify the due date for
submission of bids under Invitation for Bids (IFB) 97-010.
Bids are due on May 27, 1997 at 2:00 p.m. local prevailing
time. All other terms and conditions remain unchanged and in
full force and effect.
CITE: (W-120 SN067638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--SPECTRORADIOMETER
SOL 14-3K47-97
DUE 053097
POC Keina Burrier (301) 504-5888
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number 14-3K47-97, is issued as a Request for Proposals (RFP),
and incorporates provisions and clauses that in effect through
Federal Acquisition Circular 90-45. This requirement is 100%
set aside for small business. The standard industrial classification
code is 3826, with a small business standard of 500 employees.
The Government intends to negotiate non-competitively with
Geophysical & Environmental Research Corp., One Bennett Common,
Millbrook, NY, 12545. Under the authority of 41 U.S.C. 253(c)(1)
when there is reasonable basis to conclude that the agency's
minimum needs can only be satisfied by (I) unique supplies
available from only one source. This highly specialized instrument
will be used in research by the USDA, Natural Resources Institute,
Remote Sensing & Modeling Laboratory, Beltsville, Maryland.
This instrument is required for research in the field, mounting
on a truck-mounted boom, tripod, and a helicopter mount for
measurements of live and dead plant materials, soils, and other
materials. This instrument will be utilized in the laboratory
for use with an illuminating apparatus to measure reflectance
of materials under controlled illumination conditions. Also
as an attachment to an integrating sphere for leaf optical
measurements (reflectance and transmittance), either in a laboratory
or field setting. The proposed contract will include the following:
Line Item #1: Spectroradiometer GER 3700 System Complete
with field case, two 12V batteries, one 12V battery charger,
one 3.5" backup disk, one 2 meter computer cable, manual and
field of view diagram. Line Item #2: Computer integration for
customer supplied computer. Line Item #3: One meter fiber optic
light guide 1/4". Line Item #4: 10 degree FOV foreoptic.
The following minimum requirements are provided: Instrument
must be suitable for field and laboratory measurements. The
ability of user to change optics in the field. Ability of user
to use either lens optics or fiber optics. The ability of user
to remotely control the device using standard computer cables.
The ability of user to make spectral measurements out to 2500
nm. The ability of user to use the computer for other applications.
The ability of user to make own calibration measurements and
to control when and how the calibrations are applied. The computer
must have a floppy disk drive for in-field backup of data from
the hard disk drive. Spectral Wavelength Accuracy: plus or
minus 1nm. Integration times: 13 ms and up, programmable. Full
Scan Time: .5 seconds and up. Radiometric calibration accuracy:
10 degrees to 30 degrees C. Radiometric response: correctable
to 0.5/k, 350 nm to 2500 nm range. Short Term Stability: Less
than 1% drift after DCC over 30 minutes at constant ambient
temperature. Dynamic Range: 10 degrees to Zenith sun reflected
off spectralon SRT 99 Panel. Spectral Order Effects: Second
Order suppression by filter and Splitters. Electronics: 16
bit A/D converter. Construction: Dust and Water Resistant Enclosure.
Display: Real-time graphic on computer screen of radiance/reflectance
or raw data. Power Requirement: 12 VDC Gel Cel Battery (rechargeable).
Dark Current Correction: Automatic. Operation Environment:
minus 10 degrees to 50 degrees C standard, 10% to 90% RH non-condensing.
Mounting: Instrument is tripod mountable or operated by hand.
Warranty: One year from date of shipment covering parts and
labor due to materials or workmanship. The delivery is FOB
destination to the Beltsville Agricultural Research Center,
Beltsville, Maryland. Delivery is required on or about August
30, 1997 or 90 days after award. Any interested/qualified source
who believes they can provide the required equipment must respond
by 3:00 p.m. May 28, 1997. All such responses will be evaluated
in order to determine the ability to meet the above stated
capabilities. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: Technical capability,
past performance and price. Technical capability and past performance,
when combined, are approximately equal to cost or price. Responses
shall include literature, brochures and other such information
corresponding to the required items which demonstrates the
capabilities of the offeror's equipment. The following FAR
clauses and provisions apply: FAR 52.212-1, Instructions to
Offerors-Commercial Items; FAR 52.212-2, Evaluation-Award to
a technically acceptable offeror, at a fair and reasonable
price; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. FAR 52-212-4, Contract Terms and Conditions-Commercial
Items. The following FAR clauses in paragraph (b) of FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
of Executive Orders-Commercial Items, will apply to the resultant
contract: 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3
and 52.225-21. All offerors must include a completed copy of
FAR 52.212-3 with their response.
CITE: (W-120 SN067668)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 66--SOLAR RADIATION/ENVIROMENTAL TEST FACILITY
SOL N68335-97-R-0237
DUE 052997
POC Pearly Edwards Code 2131PE, (908) 323-5208. Contracting Officer
is J. Fackenthal.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
(NAWCADLKE) intends to procure one (1) each a Solar Radiation/Enviromental
Test Facility. The specification states the requirements for
a system that shall consist of two active chambers (hot/cold
temperature & humidity) and an ambient chamber. The two active
chambers shall be capable of independent operation as well
as thermal shock operation. The system shall consist of the
following equipment capabilities and services: a. The system
shall be supplied as a fully operational TURN-KEY system with
commercially available sub systems and shall include installation,
power-up and training by the vendor. Complete installation
and interconnection of the system of NAWCADLKE shall be performed
by the contractor to include delivery and placement of the
system in the designated area; electrical connection to the
Government supplied electrical panel, cooling water and compressed
air utilities needed for operation of the system. b. The facility
shall consist of two active chambers and an ambient chamber
configured in a horizonal mode mounted on a common base, with
all required controls and recording instruments and sensors.
Each of the two active chambers shall be designed so that they
can operate independently within its specification. In addition
the system shall operate as a thermal shock chamber providing
direct and automatic specimen hot/cold transfer. System configuration
shall be as follows: (1) Chamber #1 with cold/hot/humidity
and Infra Red radiation capability. This chamber shall be considered
the hot chamber for thermal shock; it shall contain sufficient
heating capability to satisfy the thermal shock heating as
well as heating/defrost capability when used in the stand-alone
temperature/humidity mode. Quartz Halogen radiators for the
infra-red spectrum shall also be provided for this chamber
for use in the stand-alone mode. (2) Chamber #2, ambient chamber
(center) for use in thermal shock mode and for storing traveling
basket. (3) Chamber #3 with cold/hot/humidity capability similar
to chamber #1. This chamber shall also be provided with a liquid
nitrogen (LN2) boost cooling system for thermal shock operation
to permit specified recovery time requirements that can not
be handled by the mechanical refrigeration system alone. c.
Complete maintenance and operating documentation shall be provided.
d. A minimum of eight man-hours of on-site training of Government
personnel in the proper uses of the equipment shall be provided.
e. Submit an "Acceptance Test Procedure" for review 60 days
after award of contract. f. Perform the acceptance testing
after installation of the system in accordance with an approved
"Acceptance Test Procedure". g. Inform the Government in writing
within 60 days after contract award of the following: (1) Electrical
current requirements for the 3 phase 460 volt service. (2)
Volume of coolant water required and anticipated water temperature
rise. (3) Furnish a general layout drawing which will include
utility requirements, overall dimensions of equipment, connecting
points for utilities. h. Complete the entire task within 150
days after contract award. See Numbered Note(s): 1.
CITE: (I-120 SN067722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Shore Intermediate Maintenance Activity, Code 4500, 3755
Brinser Street, Suite 1, San Diego, CA 92136-5299
SUBJECT: 66--BEARING ANALYZER FOR BALL AND ROLLER BEARINGS
SOL N65918-97-Q-K082
DUE 060697
POC Josielyn Kaai, (619) 556-2149, FAX: (619) 556-2156 or Contracting
Officer Jose L. Mangubat, (619) 556-2142.
DESC: Bearing Analyzer for Ball and Roller Bearings. Bearing
Analyzer (Bench Top Configuration) including Interface Unit,
Drive Unit, Computer System with DAQ Board, Color Printer,
Cylindrical Drive Wheel and connecting cables, BC-1 Universal
Chuck 0.080" to 2.75" Bearing Bore, BC-2 Universal Chuck 2.65"
to 6.20" Bearing Bore, BC-3 Universal Chuck 6.15" to 9.55"
Bearing Bore, DG-X Grooved Drive Wheel, M205A Master Bearing,
BC-1-6-52mm Axial Load Ring Weight, BA-X-2-2 Step Arbor, BA-X-2-
Step Arbor, and 1 Set Demonstration Bearings. Manufacturer
is Bearing Inspection, Inc. The proposed contract is 100% set
aside for small business concerns see note 1. The business
size standard is 500 employees. All responsible sources may
submit a quotation which shall be considered. Solicitation
not available until 15 days after the publication in the CBD.
CITE: (M-120 SN067736)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--SCANNING PROBE MICROSCOPE
SOL N00014-97-R-CB04
POC Cheri Burkhardt, Contract Specialist, Code 3230.CB (202)
767-6542 or Helen Paul, Contracting Officer, Code 3230.HB (202)
767-6542
DESC: This notice modified the previous synopsis which appeared
in the April 7, 1997 edition of the Commerce Business Daily.
The synopsis is amended to add the five (5) options as follows:
Option 1. Phase Contrast; Option 2. Non-Magnetic Option; Option
3. Acoustic and Vibration Isolation; Option 4. Scanning Tunneling
Microscopy; and Option 5. Surface Adhesion Force Microscopy.

EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-120 SN067791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ACCELEROMETER
SOL F34601-97-Q-08447
DUE 061997
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6615-01-257-5425 P/N: 47865-01-03, SENCES
ACCELERATION OF THE AIRCRAFT2" L X 3/4" DIA,CRS STEEL & ELECTRONIC
COMP. NHA 6615-01-242-8344, P/N 478755-01-01, ACCELERATION
SENSSOR ASSY. AAPPL: F15E T.O.5A22-5-3-3. 5ea. Applicable to:
F15e. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Apr 98 5 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 20 May 97. The anticipated award date will be 19 Aug
97. Written procedure will be used for this solicitation. To:
Lear Astronics Corp, Santa Monica Ca 90406-0442. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-120 SN067864)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--GLOW DISCHARGE SPECTROMETER PACKAGE
SOL 52SBNB7C1138
DUE 050997
POC Patrick Staines (301) 975-6335, Fax (301) 963-7732
DESC: The CBD synopsis/solicitation of March 28,1997 is amended
as follows: The Performance and Physical Specifications document
for solicitation number 52SBNB7C1138, has been amended to encompass
only performance requirements necessary and omitting unnecessarily
restrictive specifications. All remaining contents of the original
synopsis/solicitation submission No. 043612, remain unchanged,
with the exception of the response date, which was changed
to May 9, 1997.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-120 SN067881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--OPTICAL POWER TEST SET
SOL DAAH01-97-T-0713
DUE 052897
POC Contact Jennifer Davis, Contract Specialist, (205) 842-8283,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
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,
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number DAAH01-97-T-0713
is hereby issued as a Request for Quotation (RFQ). (iii) The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-39.
(iv) This acquisition is Unrestricted. (v) DESCRIPTION OF REQUIREMENTS
FOR THE ITEMS TO BE ACQUIRED: Quantity of three (3) Dual Channel
Optical Power Meter to provide precision absolute and relative
optical power/attenuation measurement from 800 nm to 1650 nm
wavelength with the following characteristics: 1. WAVELENGTH
RANGE: 800 to 1650 nm Minimum. 2. WAVELENGTH SELECTION: 1 nm
steps minimum over 800 to 1650 nm. Internal automatic wavelength
compensation to allow direct absolute optical power measurement
over 800 to 1650 nm. User-insertable calibration factors from
the front panel with 0.01 dB resolution minimum. 3. POWER/ATTENUATION
MEASUREMENT RANGE: 0 dBm to -70 dBm minimum. 4. POWER/ATTENUATION
MEASUREMENT DISPLAY: Dual Channel. 5. POWER/ATTENUATION MODES:
dB, dBm, Watts 6. POWER/ATTENUATION MEASUREMENT RESOLUTION:
0.01 dB, 0.01 dBm, 1% W Minimum. 7. POWER/ATTENUATION MEASUREMENT
NONLINEARITY: 1% Maximum over 0 to -70 dBm range. 8. POWER/ATTENUATION
MEASUREMENT TOTAL UNCERTAINTY: +6% (0-70 dBm, 0 degrees C to
45 degrees C, 1000 nm to 1650 nm, N.A. 0.2). 9. POWER/ATENUATION
MEASUREMENT CALIBRATION INTERVAL: 360 days. 10. POWER/ATTENUATION
MEASUREMENT FIBER TYPE: 9/125 um to 100/140 um, N.A. 0.3. 11.
POWER/ATTENUATION MEASUREMENT OPTICAL FIBER INPUT CONNECTOR:
Detachable interface connector adaptors including Biconics,
FC-PC, ST, SMA 906, and HMS-10/HP shall be provided. Other
standard connector adaptors shall be available. 12. PHYSICAL
WEIGHT: 6 pounds, maximum. 13. PHYSICAL SIZE: 10"H x 20"W x
20"D, maximum. 14. PHYSICAL POWER: 110-240 Vrms, +10%, 50-65
Hz. 15. ENVIROMENTAL STORAGE TEMPERATURE: -30 degrees C TO
+70 degrees C. 16. ENVIROMENTAL OPERATING TEMPERATURE: 0 degrees
C TO +55 degrees C. 17. ENVIROMENTAL HUMIDITY: 90% R.H. from
0 degrees C to 40 degrees C. DOCUMENTATION: 1 EACH USER MANUAL.
(vi) All items shall be delivered within 90 days after contract
award. Earlier delivery is acceptable and desirable at no additional
cost to the Government. Deliveries shall be F.O.B. Destination,
to 81 SUPS LGS, 517 L ST RM 113H, KEESLER AFB, MS 39534-2120.
Inspection/Acceptance shall be at DESTINATION. (vii) The FAR
provisions at 52.212-1, Instructions to Offerors-Commercial
Items is applicable. (viii) FAR 52.212-2, Evaluation-Commercial
Items is applicable. (ix) The offeror shall include a complete
copy of the FAR provisions at 52.212-3, Offeror Representations
and Certifications-Commercial Items. (x) FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, is applicable. The Government
intends to award a contract resulting from this solicitation
to the responsible, responsive, technically acceptable, and
lowest priced offeror whose offer conforms to the solicitation
and will be most advantageous to the Government. (xi) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items is applicable. (xii) Offers
are due 28 May 97, 2:00 p.m. local time. The proposal must
be signed by an official authorized to bind your organization.
You must submit two (2) copies to: U.S. Army Missile Command,
AMSMI-AC-CFFB/Ms. Jennifer Davis, Redstone Arsenal, AL 35898-5280,
Solicitation DAAH01-97-T-0713. Offers may be submitted on letterhead
stationary and, at a minimum, must show: (1) the solicitation
number, (2) the time specified in the solicitation for the
receipt of offers, (3) the name, address, and telephone number
of the offeror, (4) a technical description of the items being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation. This may include product
literature, or other documents, if necessary, (5) terms of
any express warranty, (6) price and discount terms, (7) "remit
to" address, if different from the mailing address, (8) a complete
copy of the representations and certifications, (9) if the
offer is not submitted on the SF 1449, include a statement
specifying the extent of agreement with all terms, conditions,
and provisions included in the solicitation. Offers that fail
to furnish required representations or information, or reject
the terms and conditions of the solicitation may be excluded
from consideration. Information regarding this solicitation
can be obtained from Ms. Jennifer Davis, (205) 842-8283. All
responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. Request solicitation
package from address above, ATTN: AMSMI-AC-CFFB!.
CITE: (I-120 SN067893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center AD, Contracts Dept. Code 233,
Bldg 129-2, Lakehurst, NJ 08733-5083.
SUBJECT: 66--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) ELECTRO-OPTIC
(EO) CONFIGURATION TO THE CASS MAINTENANCE SERVICE POOL
SOL N68335-96-H-0057
DUE 062697
POC Carl Ruzicka Code 25213, (908) 323-2741.
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Lockheed Martin Information Systems to modify Basic Agreement
N68335-96-H-0057 for the addition of the Consolidated Automated
Support System (CASS) Electro-Optic (EO) configuration to the
CASS maintenance service pool. The Government intends to procure
these services from Lockheed Martin, the developer and original
equipment manufacturer of the CASS test station under the authority
of 10 U.S.C. 2304(c)(1), FAR 6.302-1, with an approved Justification
and Approval. The Government does not own data, drawings, software
or other specifications to permit full and open competition.
All responsible sources are encouraged to submit a proposal
which may be used by the Government in determining whether
or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. POC is Mr. Carl Ruzicka, Code
25213, (908) 323-2741. Issuance of Request for Quotation is
expected by 28 May 1997. The Navy anticipates a firm fixed
price proposal.
CITE: (I-120 SN067902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Nuclear Agency Field Command, Acquisition Office
(FCA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: 66--TLD READER
SOL DSWA02-97-Q-0066
DUE 051597
POC Emelda M. Armijo, (505) 853-0904/Patricia M. McDaniel, Contracting
Officer, (505) 846-8799
DESC: Solicitation No. DSWA02-97-Q-0066 is being issued as a
Request For Quotation. POC: Emelda M. Armijo, (505) 853-0904,
Contract Specialist, Patricia M. McDaniel (505)864-8799, Contracting
Officer. This requirement is a sole source requirement for
the following items: TLD reader, Model 5500, Mfr.: Bicron-NE
(1 each), Carrier Disk for the 5500 TLD reader, P/N 501818,
Mfr.: Bicron-NE (1 each), Programmable Annealing Furnace, P/N:
TLDO, Mfr.: PTW-Freiburg (1 each), Uninterruptable Power Supply,
P/N: 500323, Mfr.: Best Power Technology (1 each), SS Annealing
Tray, with 50 Depressions, P/N:501679, Mfr.: Bicron-NE (3 each),
Dosimeter Storage Case, P/N: 501845, Mfr.: Bicron-NE (6 each),
Vacuum Tweezers, P/N: 500015, Mfr.: Bicron-NE (2 each), ACM
Software, P/N: 500ACM, Mfr.: Bicron-NE (1 each), Neutral Density
Assembly Filter 100:1 ratio, P/N: 501575, Mfr.: Bicron-NE (1
each). Delivery is FOB: San Leandro. Ca within 5 weeks after
award. Anticipated award date: 1997 May 22. Quotations must
be received no later than 1997 May 19. Fax quotations are acceptable
(505) 846-4246, or mailed to: Field Command, Defense Special
Weapons Agency (DSWA), Acquisitions Office (FCA), Attn.: Emelda
M. Armijo, 1680 Texas Street SE, Kirtland AFB NM 87117-5669.
No RFQ will be prepared. Note 22 applies. The applicable Standard
Industrial code (SIC) and size standard is: 3829 - 500 employees

CITE: (W-120 SN067924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 66--ACOUSTIC SENSOR DEMONSTRATTION FOR SARGE VEHICLE
SOL N/A
POC Contact Richard Vaughn, Technical Engineer, (205) 842-6837.
DESC: The Unmanned Ground Vehicle/Systems Joint Program Office,
Redstone Arsenal, Alabama is issuing a Sources Sought announcement
for an Acoustic Sensor demonstration for the Surveillance and
Reconnaissance Ground Equipment (SARGE) program. This demonstration
shall be at no cost to the Government. The minimum operational/installation
requirement for mounting sensors on the SARGE vehicle are:
1) Sensor size - Processor shall weigh less than 10 pounds
and shall be housed in an environmentally sealed housing. The
dimensions of the housing shall not exceed 8 inches in depth,
8 inches in width, and 4 inches in height. The integration
of the microphones and processor shall only be mechanical.
No electrical interface for data transmission to/from the vehicle
is required during this demonstration. 2) Bearing accuracy
is +/- 3 degrees minimum 3) Power Requirement - 12-24 VDC and
less than 1 Amp, 4) Environmental - Water and shock resistant,
5) Required algorithms for detection and classification: Ground
Targets (tracked and wheeled), Air Targets (Fixed and rotary
wing) and Artillery Detection, and 6) Detection Range: Tracked
and wheeled targets shall operate in various patterns with
a maximum range from the sensors of 5 kilometers. However,
participating demonstrators are requested to demonstrate a
sensor system with at least a 2 kilometer detection range for
tracked vehicles. The demonstrating contractor shall provide
a final report providing the analysis of the data collected
and shall include: target bearing, target classification and/or
identification, confidence factor, sound pressure level and
Inter-Range Instrumental Group time in the data reports. The
analysis shall specify detection range, classification/identification
range, and bearing angle accuracy based on collected demonstration
data from the acoustic sensor and groundtruth. A copy of the
collected demonstration data and final report shall be provided
by each participant to the Technical Engineer within 30 days
of the completed demonstration. The data and final report is
permitted in contractor format. The microphones shall be mounted
on the SARGE vehicle as determined by the demonstrator with
the following dimensions of the roll-cage. Roll-cage top is
42 by 25 inches, roll cage bottom is 30 inches in back and
39 inches in front. Vehicle length is 65 inches and vehicle
width is 30 inches. Demonstrators are requested to reply no
later than 30 May 1997 and be capable of providing their respective
demonstration no later than 29 August 1997. If a demonstrator's
acoustic sensor system does not fully meet the above requirements
by 29 August 1997, but are still interested in demonstrating
their system, a demonstration date will be scheduled after
the 29 August 1997 date. The Government intends on providing
a SARGE vehicle to each participating demonstrator for the
purpose of mounting their acoustic sensor system. In the event
a SARGE vehicle is not available, a surrogate mock of the SARGE
roll-bar will be provided. A detailed test plan will be provided
by the Government if requested by the demonstrator. The Government
shall provide range time, ground truth, amd targets for demonstration.
It is recommended that interested sources submit a request
to or contact the technical engineer, Mr. Richard Vaughn, at
U.S. Army Missile Command, AMSMI-RD-MG-IP, Redstone Arsenal,
Alabama, 35898. Phone number is (205) 842-6837, facsimile (205)
955-6839. The demonstration shall be at no cost to the Government.
CITE: (I-120 SN067894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 67--CAMERA SYSTEM, DIGITAL HAND HELD; W/VIEW FINDER;
9 DEGRE LENS
SOL SP050097QJU56
DUE 050597
POC Contracting Officer: Margaret Kashow, LAB31 Buyer is same.
(215) 697-0939
DESC: Pr-No: YPI97099000981 NSN: 6720-01-433-5308, 3 -- ea del
to Quantico Va. 22135 Del by 12 Apr. 97. Primary Quantity:
03. Deliveries to conus (excluding Alaska). Delivery Schedule:
60 days ado. size standard: 500 note 1 applies. Specs/Dwgs
are not required. This is being resynopsized to correct the
opening date.
CITE: (W-120 SN067792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 68--GAS, PROPANE, LIQUEFIED, BULK, TYPE II
SOL DABT10-97-B-0027
DUE 060597
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer NILSA SUMMEY (706) 545-2200 (Site Code DABT10)
DESC: Gas, Propane, Liquefied, Bulk, Type II, as ordered during
the period 1 July 1997 thru 30 June 1998, delivered to Government
owned tanks, automatic fill-up deliveries at various locations,
Fort Benning, and Dahlonega, Georgia and bulk delivery to the
Peak Shaving Plant. Requirements type contract with firm-fixed
unit price with economic price adjustment, in the estimated
combined quantity of 870,000 Gallons. Written Request only.
See note 1. All responsible Small Business sources may submit
a bid which will be considered.
CITE: (I-120 SN067835)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0022
DUE 051497
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6 is canceled in its
entirety. Inquiries can be made to Attn: Sue Cumpton via fax
at (816) 823-3322. Inquiries will only be accepted by FAX at
the number shown above. (AC0497042-03)
CITE: (I-120 SN067524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-97-CSC-0023
DUE 050997
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to Stoner Associates, Inc., Carlisle PA under the
authority of FAR 6.302-1 through solicitation number 6TSA-97-CSC-0023.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-38. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition is being prepared in support
of this acquisition. This procurement shall cover a highly
specialized piece of modeling/analysis software to construct
a dynamic model of the low pressure compressed air system which
serves a shipyard. This software package must perform this
analysis and graphically display the results in 3D. The vendor
will also develop the steady-state model of the entire low
pressure compress air system which is consistent with the piping
layout and flow data. This customized model will analyze several
design requirement scenarios which focus on their support of
the Vortex Generator Tube Freeze Seal equipment under varying
conditions. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice is not
a request for competitive proposals. All proposals received
within 10 days of 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 on 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.
Inquiries will only be accepted by FAX at the number shown
above. (AC0497042-04)
CITE: (I-120 SN067525)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 70--TERMINAL, DATA PROCE
SOL F42630-97-Q-03162
DUE 061097
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Item 0001 NSN 7025-01-381-3596NM P/N: EL66MS48AT-085A,
This item is used iwth the test set for the AGM 30 and GBU
15. 2ea. Applicable to: Appl: Ase. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 15 May 97 2 ea The approximate issue/response
date will be 20 May 97. The anticipated award date will be
10 Jun 97. Written procedure will be used for this solicitation.
To: Infodex Inc, Wolcott Ct 06716-2608. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s).
CITE: (I-120 SN067591)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--DB2 DATABASE PROGRAMMING SERVICES
SOL BATF 97-11
DUE 060497
POC Charles Logan, Contract Specialist, (202) 927-7717
DESC: 70--BATF requires DB2 Database Administrator services.
Our tax systems account for more than $14 billion in revenue
each year. The systems reside on an IBM mainframe using DB2.
The systems support bureauwide users who need regular access
for compliance and investigative purposes. Typically, there
are a minimum of 150 concurrent users at any given time. These
systms are subsidiary ledgers for ATF's general ledger. Continual
operation of the systems is critical to ATF's mission. Inability
to support these systems could have adverse effects on the
Bureau. To keep the systems fully operational and efficient,
regular daily maintenance and monitoring must be accomplished
by a technically qualified DB2 Administrator. Otherwise, data
become fragmented and may be irrevocably damaged due to a lack
of attention. Inability to timely process applications, returns
and claims would result in loss of revenue and increased interest
cost for the Bureau. The administrator will require a Bureau
suitability screening. This is a 100% small business set-aside
using SIC code 7379. Interested small businesses should request
a copy of solicitation number BATF 97-11 in writing. Telephone
requests for a copy of the solicitation will not be honored.Written
requests should be submitted to the address in block 7 of this
synopsis or faxed to me on (202) 927-8688. Charles Logan

CITE: (W-120 SN067606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 70--SOFTWARE LICENSE/MAINTENANCE
SOL HQ0105-97-Q-0031
DUE 051597
POC Jim Murphy, Contract Specialist, (317)542-4704 / Contracting
Officer, Jerri L. Stang, (317)542-4702
DESC: The Defense Finance and Accounting Service intends to issue
on a non-competitive basis to Sterling Software (Southern),
Inc., 3340 Peachtree Road, NE, Atlanta, GA 30326-1050, a contract
for concurrent licenses for 17 Sterling Software packages and
maintenance for those packages. License and maintenance will
be for a one (1)-year base period with a one (1)-year option
period. Sterling Software (Southern), Inc., owns proprietary
rights to these software packages. This procurement for commercial
items is being conducted under simplified acquisition procedures.
Should any offeror be able to provide the above software licenses
and maintenance, fax adequate information and literature to
(317) 542-4698, attention Jim Murphy, no later than 12:00 Noon
(Indianapolis time) May 15, 1997. All timely received information
will be considered. See Numbered Note 22.*****
LINKURL: none
LINKDESC:
CITE: (W-120 SN067666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 8th Floor, Arlington, Va 22203
SUBJECT: 70--SOFTWARE, INTERNET FILTERING
POC Contact Mr. Taybron, (703) 696-3843 x4144
DESC: The Department of Defense Education Activity (DoDEA) intends
to award a sole source procurement to Microsystems Software
to provide the Cyberpatrol Internet filtering software which
will include a 12-month subscription to CyberNOT list and 12
months of technical assistance. This notice is for information
only. There is no RFP available.
CITE: (W-120 SN067669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: US BUREAU OF RECLAMATION, PO BOX 9980, ATTN 8100, PHOENIX,
AZ 85068
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA
SOL 142597SQ3200035
DUE 052997
POC Purchasing Agent, Eilene Andes, 602-870-2312
DESC: The Phoenix Area Office of the Bureau of Reclamation will
purchase ARC/INFO and Arc-View items with documention. The
request for a quotation package will be available on or about
May 8, 1997 and may be ordered by faxing your mailing address
to 602-870-2117 or from the Bureau of Reclamation, Attention:
PXAO-8100, PO Box 9980, Phoenix, Arizona 85068-0980. The first
copy is available at no charge. The SIC Code is 5734. The small
business size
CITE: (I-120 SN067677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--INTERFACE UNIT,AUTO
SOL N0010497RLE63
DUE 061897
POC Point of Contact - Contact Point, Charles A Gensemer, 0213.5,
(717)790-3853, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 7H-7025-01-376-9905, SPEC NR TDP VER 002, Ref Nr 13220070-03,
Qty 4 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA --NO DRAWINGS AVAILABLE, See Note 9 (AC0497044-08)
CITE: (I-120 SN067750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Det. Corona, Bldg
204, Code 220K1, 2300 5th Street, Corona, CA 91750-5000
SUBJECT: 70--SOFTWARE MODIFICATION
SOL N6070197Q0118
DUE 051997
POC Point of Contact - Fax Solicitation Request to Bid Officer
(909)273-4305 , or call (909) 273-4300; Contract Specialist
Vivian Flotildes (909)273-4300; Contracting Officer, Marty
Daugherty
DESC: Procurement via a Sole Source with Acroamatics Inc., of
Goleta, Ca. for the following Software Modification: 1JB Upload
Transformed Data; 1JB Conversion to Ground Station; 1JB Menu
Setup and Control; 1JB Upload Raw Data; 1JB CRT Display of
Data. Modification for the software are required to meet and
to ensure that the current Doppler Video processing is capable
processing and recording the projected missile doppler requirements.
Acroamatics Doppler Video Processing system is the only configuration
that is mechanically and software compatible with the existing
units currently in-used. It is extremely important that the
Doppler Video processing is compatible both functionally and
physically. Note 22. (AC0497044-11)
CITE: (I-120 SN067755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attn:
MP-833, 2800 Cottage Way, RM-W1540, Sacramento, California
95825-1898.
SUBJECT: 70--HEWLETT PACKARD NETSERVER AND PERIPHERALS.
SOL 1425-97-SQ-20-00025
DUE 051497
POC Contact Mrs. Madeline Adams at (916) 979-2237.
DESC: Contractor to provide three (3) Hewlett Packard Netservers
I.H. Pro 6/200 and peripherals in accordance with RFQ No. 1425-97-SQ-20-00025.
For a copy of the Request for Quotation, contact Mrs. Madeline
Adams at (916) 979-2237.
LINKURL: http://www.mp.usbr.gov/mp800/homepage.html
LINKDESC:
EMAILADD: mcadams@ibr2gw80.mp.usbr.gov
EMAILDESC:
CITE: (I-120 SN067794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 70--DCRSI CARTRIDGE TAPES,(BOXES OF 10)
SOL F09604-97-R-0310
DUE 062097
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Mary Hornbaker/Lrkb/912-926-1719
DESC: Item 0001 NSN 7035- - - P/N: 1302453-01, Desc: DCRSI Cartridge
Cartons. 69bx. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 29 Aug 97 69 bx MUST HAVE CABABILITY TO PRODUCE CASSETTES
COMPATIBLE WITH DCRSi RECORDERS The approximate issue/response
date will be 21 May 97. To: Ampex Corp, Redwood City Ca 94063.
To: Ampex Recording Media Corp, Tucker Ga 30084 5709. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-120 SN067874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS-Cleveland Code MC, 1240 E. 9th St., Cleveland, OH
44199-2055
SUBJECT: 70--PROPOSED SOLE SOURCE ACQUISITION OF COMPUTER SERVER
AND OPERATING SYSTEMM FOR ACD SOFTWARE
SOL MDA230-97-Q0003
DUE 051697
POC Frank T. Troha, Contract Specialist (216) 522-6600
DESC: SOL MDA230-97-Q-0003 DUE 051697. POC Frank T. Troha, Contract
Specialist, (216) 522-6600. The Defense Finance and Accounting
Service Cleveland Contracting Support Office (DFAS-CL/CSO)
intends to award a sole source procurement to Ameritech Custom
Business Services,150 East Gay St., Columbus, OH 43215 for
the acquisition of: An Ultra 1200 Sun Server hardware upgrade
and Sun Solaris 2.5.1 operating system upgrade from an existing
ELC platform as a turnkey solution for the migration of Pinnacle
ACD (automated call distribution) software version 9.02 to
ver. 11.01. The acquisition will involve a trade-in of the
ELC platform currently in place and configuration of the Ultra
1200 Sun Serverupgrade to operate seamlessly with the Pinnacle
ACD software. This item is to be installed as part of an existing
telephone system and must be compatible in all respects with
the existing system. The Justification for Other Than Full
and Open Competition is FAR 6.302-1, Only One Responsible Source
or Only A Limited Number of Responsible Sources. The proposed
contract action is for supplies for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. This notice of intent is not a request for competitive
proposals. However, all quotations received within fifteen
(15) days afterdate of publication of this synopsis will be
considered by the Government. A determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Quotations received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Responses referencing Solicitation Number MDA230-97-Q-0003
must be FOB Destination Cleveland, OH 44199, include cost with
and without trade-in, one year on site next day maintenance
support, and must include delivery date. Responses may be faxed
No Later Than May 16, 1997 3:00 PM EST to (216) 522-6352, DFAS-CL/CSO,
Contracting Support Office, ATTN: Frank T. Troha, Contract
Specialist.
CITE: (W-120 SN067879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--HIGH SPEED TAPE DRIVE
SOL N00421-97-Q-5412
DUE 060297
POC Sue Cusic, Contracting Officer, 301-342-1614
DESC: The Naval Air Warfare Center Aircraft Division has a requirement
for 1 each High Speed Tape Drive CY-9000-DR Brand Name Cybernetics
or Equal. Some of the salient features for the tape drive are
data interface of SCSI-2 Fast/Wide, data tape capacity of minimum
51 Gbytes, data transfer rate of minimum of 15 Mbytes/sec.
Delivery is required FOB Destination to Naval Air Warfare Center
Aircraft Division, Patuxent River, Maryland within 45 days
after contract award. You may obtain a copy of the Request
for Quotation by submitting in writting to Sue Cusic FAX 301-342-1606.
Remember to include your companys full address, 5 digit cage
code and tax ID number. All responsible sources may submit
a quote which will be considered by this agency. See Numbered
Note (1)
EMAILADD: CUSIC_SUE%PAX1B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-120 SN067880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Naval Intelligence, 4251 Suitland Rd., Washington,
D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00015970015
DUE 050597
POC Imy Niemiec, Purchasing Agent, 301-669-4042.
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;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated clauses
are those in effect through Federal Acquisition Circular 90-37.
The Office of Naval Intelligence has a requirement to procure
(1) each MedialFORM 4UP Network Autoloader System - P/N: CD-2540;
(1) each Perfect Image CD-R Thermal Line Transfer Printer -
P/N: CD-TTI; (1) each Plextor 4X Reader Drive - P/N: CD-440/I;
(12) each Thermal Printer Black Ribbons - P/N: TTI-BLK; (6)
each Thermal Printer Blue Ribbons - P/N: TTI-BLUE; (6) each
Thermal Printer Red Ribbons - P/N: TTI-RED; (50) each MedialFORM
approved CD caddies - P/N: CD-CAD. Items to be delivered to
Marine Corp Intelligence Activity, 3300 Russell Road, Quantico,
VA 22134, FOB destination, within 30 days after receipt of
order. The FAR provisions at 52.212-1, Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items; and 52.214-2,
Contract Terms and Conditions - Commercial Items apply. Also,
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items. Offers
may be telefaxed to 301-669-5905, to the attention of the POC
listed above on or before close-of-business 20 May 1997.
CITE: (I-120 SN067890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 70--HELP DESK SOFTWARE
SOL N/A
DUE 051597
POC Point of Contact - Sally Soule, 816-926-2330, Contracting
Officer - Michael McFarland, 202-720-4179
DESC: 17. The United States Department of Agriculture, Office
of Chief Information Officer, National Information Technology
Center, is seeking marketing literature and technical documentation
on help desk software that performs the following functions:
(1) Provide Problem and Change management ticketing capabilities
consisting of: automatic ticketing (assigning ticket numbers)
for problem and change records, ability to track problem and
change records, automatic escalation of problem and change
records; allow multiple technicians to be assigned per ticket,
automatic update of tickets, allow end users to open problem
tickets via e-mail or Internet, and problem/change notification
of technician via E-mail (SMTP - Simple Mail Transfer Protocol);
(2) Provide a minimum of 20 concurrent users with the ability
to add more if required; (3) Provide client/server Internet
protocol TCP/IP access; (4) Provide user interface on PC; (5)
Provide the ability to toggle between modules/applications;
(6) Provide a GUI interface; (7) Provide support for multiple
operating systems such as Windows 3.1, UNIX, Windows NT, Windows
95, etc.; (8) Software must be Year 2000 compliant; (9) Provide
a relational database with SQL capabilities for historical
and current data; (10) Provide a knowledge base for artificial
intelligence capabilities; (11) Provide on-demand query building
with the following capabilities: ability to pass screens, perform
multiple keyword searches, perform string search, perform partial
string search, and the ability to retrieve single or a group
of records; (12) Provide customizable reports in the form of
text, graphs, charts etc. The reports should allow selection
criteria based on a range of dates, tracking number, caller,
problem or change subject; (13) Provide customization capabilities
of data entry and query view screens; (14) Provide variable
length fields on entry and query screens; (15) Provide capability
of creating a technical support and customer personnel database;
(16) Provide online help in the form of pop-up help screens,
online documentation, or online tutorials; (17) Technical support
is available as needed; and (18) Provide a means of security
with the ability to set limitations so availability can be
controlled. Written responses are to be directed to Sally
S. Soule; Strategic Planning & Support Branch; National Information
Technology Center; P.O. Box 419205; Kansas City, Missouri 64141-6205.
Telephone inquiries will not be accepted. Responses should
include three (3) copies of all marketing literature and technical
documentation associated with the identified software. This
is a request for information and not a request for comment
or request for proposals. To be considered, responses must
be received within fifteen (15) days of the publication of
this announcement. The Government will not pay for any information
submitted in response to this request for information, and
any information received will become the property of the Government
and will not be returned to the submitter. No solicitation
is available for this requirement.
CITE: (W-120 SN067810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: National Imagery and Mapping Agency, ATTN: PCO-E/D-5,
6005 MacArthur Blvd. Bethesda, MD 20816-5003
SUBJECT: 71--FLATMAP FILE CABINETS
SOL NMA301-97-R-0211
DUE 051697
POC Mr. William T. Hughes, Contracting Officer, (301)227-1944412
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.
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is NMA301-97-R-0211
and this 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 and the Defense Federal Acquisition Circular
91-11. The (SIC) standard industrial classification code is
2522 and the business size is 500 employees. This solicitation
is unrestricted. National Imagery and Mapping Agency wishes
to procure the following four (4) line items: CLIN 0001 - 12
each, steel ball bearing, flatfile cabinets, designed to hold
heavy map/compilation materials. Each cabinet unit will contain
the following components: fifteen (15) ball bearing drawers,
top and bottom base, color of cabinet - grey. Overall dimensions
are 78"(w) x 47"(d) x 67"(h). Inside dimensions for drawers;
74"(w) x 44"(d) x 2.125"(h). The flatfile must be brand name
or equivalent to the flatfile offered by Foster Manufacturing
Co. of Philadelphia, PA, Model #514-15B. CLIN 0002 - 10 each,
steel ball bearing flatfile cabinets designed to hold heavy
map/compilation materials. Each cabinet unit will contain the
following components: fifteen (15) ball bearing drawers, top
and bottom base, color of cabinet - grey. Overall dimensions
are 54"(w) x 41"(d) x 55"(h). Inside dimensions for drawers;
50"(w) x 38'(d) x 2.125"(h). The flatfile must be brand name
or equivalent to the flatfile offered by Foster Manufacturing
Co. of Philadelphia, PA, model # 608-15B. CLIN 0003 - 20 each,
electric adjustable tilt viewing tables designed to review
cartographic materials. Light area size is 64"(w) x 44"(d).
Overall size of light table is 66.5"(w) x 46.5"(d) x 36"(h).
Viewing tables will also have safety glass, high/low switch,
white Plexiglas to filter out glare, eight - 30 watt cool white
fluorescent tube bulbs, be structurally sound and UL listed.
120 Volts. Color of viewing table - grey. Viewing table must
be brand name or equivalent to Foster Manufacturing Co. of
Philadephia, PA, model #38-205. CLIN 0004 - Labor to receive,
deliver and install CLIN's 0001 - 0003, twenty-two (22) flatfile's
and twenty (20) light tables. Deliver flatfiles and viewing
tables to: National Imagery and Mapping Agency, ATTN: GIDBJ,
300 Fremont Bldg., Mail Stop D-42, 6000 Mac Arthur Blvd., Bethesda,
Maryland 20816. Delivery and installation of flatfiles and
viewing tables anticipated to be FOB destination 90 days after
awardee's receipt of signed order. The provision at 52.212-1
"Instruction to Offerors-Commercial Items" (OCT 1995) is incorporated
by reference and applies to this order. Interested parties
shall submit offers in accordance with FAR 52.212-1(b). The
Government intends to evaluate offers and award a contract
without discussion with offeror's. Therefore, the offeror's
initial offer should contain the offeror's best terms from
a technical and price standpoint. However, the Government reserves
the right to conduct discussions if later determined by the
Contracting Officer to be necessary. The Government may reject
any or all offers if such action is in the public interest;
accept other than the lowest offer; and waive informalities
and minor irregularities in offers received. Provision at 52.212-2,
"Evaluation-Commercial Items" (OCT 1995) is incorporated by
reference and applies to this order. The Government intends
to award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation,
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: 1. Technical Capability of the items offered
to meet the Government requirement; 2. Price; 3. Past performance
(Factors are presented in descending order of importance).
Offeror's are to include a complete copy of the provision at
52.212-3, "Offeror Representations and Certification-Commercial
Items", (JAN 1997) with offer. The clause at 52.212-4, "Contract
Terms and Conditions-Commercial Items (AUG 1996) is incorporated
by reference and applies to the acquisition and resulting contract.
The resulting contract will be firm, fixed price. The clause
at 52.212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Order-Commercial Items", (AUG 1996) is
incorporated into the contract by reference, however, for paragraph
(b), only the following provisions apply to this acquisition:
52.212-5(b): 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52-222-36
Affirmative Action for Handicapped Workers; 52-222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.203-6 Restriction on Subcontractor Sale to the Government
(ALT I), 52.203-10 Price or Fee Adjustment for Illegal or Improper
Activity, 52.219-8 Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns. The following DFARS
clauses are applicable to this procurement: 252.212-7000, Offer
Representation and Certification Commercial Items, 252.225-7000
Buy American Act Balance of Payments Program Certificate, 252.225-7012
Preference for Certain Domestic Commodities. Offers are to
be completed and delivered to the National Imagery and Mapping
Agency, PCO-E/Mail Stop D-5, ATTN: Johnetta B. Williams, 6005
MacArthur Blvd., Bethesda, MD 20816-5003 by 16 May 1997, 12:00
EST. The offeror agrees to hold the prices in its offer firm
for 30 calendar days from the date specified for receipt of
offers, unless another time period is specified. Offeror's
shall provide names, addresses, and phone numbers of 3 customers,
that have purchased Flatfiles and Viewing Tables during the
past 2 years. Offeror's must acquaint themselves with the new
regulations concerning Commercial Item acquisition contained
at FAR subpart 12 and must ensure that all Representations
and Certifications are executed and returned as required in
this synopsis/solicitation. Johnetta B. Williams (301)227-1412.
CITE: (I-119 SN067405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 55 Contracting Squadron/LGCX, 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 71--MODULAR COMMERCIAL SHELVING SYSTEMS
SOL F25600-97-Q-5332
POC Sheila Rollins (402) 294-5105
DESC: (i) 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 in this notice. This announcement constitutes the
only soliciation; proposals are being requested, but a written
solicitation will NOT be issued. (ii) This solicitation is
issued as a Request For Quotation. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-46. (iv)
This solicitation is unrestricted as to business size participation.
The Standard Industrial Classification Code and associated
small business size standard are 2542 and 500 employees, respectively.
(v) This solicitation is for free-standing, commercial modular
shelving of sufficient size and strength to contain a minimum
of 40,000 cannisters of film, approximately 5 pounds each.
(vi) Description and requirements: Shelving shall be capable
of expansion in length and width, moving, or reconfiguration
without discarding or replacement of original components. The
room in which the shelving will be located is limited in size
and shall be surveyed and measured by prospective vendors.
Vendors shall be responsible for the design, fabrication, shipping,
transportation, labor, materials, installation, and reinforcement
of existing computer room flooring. Arrangements for site visit
shall be made with the facility manager Mr. Merle Alexander
(402) 294-2663. Shelving rails and decking shall not be attached
to building, floor, nor use any materials which could damage
the building structure. Shelving components shall be fabricated
of new, high-quality, cold-rolled carbon steel, free of scale,
rust, dents, or scratches. Exposed edges and corners shall
be smooth and free of sharp projections or burrs. Leveling
screws shall be accessible from the top surface of decking
and adjustable during installation and when full-loaded. Leveling
adjustments shall not require removal or disassembly of equipment.
Workmanship shall be in accordance with industry standards
and visual inspections. Installation shall be completed by
factory or manufacturer's representative. Installers shall
be responsible for clean-up and disposal of packing materials
and general clean-up during and after shelving installation.
Shelving systems and components shall be warranted for five
years from date of installation. Workmanship shall be warranted
for at least one year from date of installation. Shelving systems
shall be ready for installation on 1 Jul 97. Actual date of
installation shall be determined by facility manager, based
on the construction/renovation of the area. The current estimated
date for installation of shelving is the first two weeks of
July 1997. Hours of installation shall be 7:30 A.M. through
4:30 P.M., Monday through Friday. Exceptions to the installation
schedule will be coordinated through the facility manager.
The shelving shall be installed in Room S032, Building 515,
Offutt Air Force Base, near Omaha, Nebraska. Building 515 is
part of the complex of buildings comprising Headquarters, United
States Strategic Command. Access to the building and work areas
is strictly controlled, and contractor personnel shall be escorted
at all times. The Government shall provide escort personnel.
A construction project is in progress in the general area of
the room in which the shelving systems will be installed. The
shelving installation is estimated for the first two weeks
of July 1997 because the concurrent construction project may
bar the main access to Room S032 after mid-July, and the sole
access to the room would be severely restricted. The entrance
door to the work area shall not be blocked so as to hamper
other contractors' access through the area during the day,
and the door shall be cleared and secured at the end of each
day. The entrance door to the work area is also designated
as an emergency exit, and shall be maintained as an emergency
exit. (vii) Estimated installation date shall be the first
two weeks of July 1997. (viii) FAR 52.212-1, Instructions
to Offerors Commercial, applies to this solicitation. (ix)
FAR 52.212-2, Evaluation of Offers Commercial, applies to this
solicitation, and the evaluation criteria are adherence to
the requirements in paragraph 17(vi) above, price, and delivery
terms. (x) Prospective offerors may contact the contract specialist
for a copy of FAR 52.212-3, Offeror Representations and Certifications
Commercial Items, which shall be submitted with the offer.
(xi) FAR Clause 52.212-4 , Contract Terms and Conditions Commercial
Items, applies to this solicitation. (xii) FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, may apply to this solicitation.
(xiii) Prospective offerors shall furnish copy of warranty
with offer. (xiv) This solicitation is assigned a Defense
Priorities and Allocations System (DPAS) rating of C9E. (xv)
Commerce Business Daily numbered notes are not applicable.
(xvi) Offers are due not later than 4:00 P.M. 29 May 97. Offers
may be tendered by facsimile to Mrs. Rollins at (402) 294-7280,
or mailed to the above address. (xvii) Contact Mrs. Sheila
Rollins at (402) 294-5105 for further information.
CITE: (W-120 SN067667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Jacksonville, Naval Air Station, Jacksonville, FL
32212-0097
SUBJECT: 71--MOBILE STORAGE SYSTEM FOR TEST STATION ACCESSORIES
SOL N68836-97-Q-3328
DUE 052197
POC Contact, M.J. Redmond 904/779-3072
DESC: Request mobile aisle test station storage system including
assembly at the Jacksonville Naval Air Station. All interested
sources must be able to provide the material and perform the
services outlined in the requirements. A copy of the request
for quotation can be requested via fax (904- 779-3269/70),
with your business name, mailing address, point of contact
and phone number. See numbered Note 26. (AC0497043-01)
CITE: (I-120 SN067690)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 73--STAINLESS STEEL MOBILE HOT CARTS
SOL F0561197T5022
POC Laura Charles, Contract Specialist, 719-333-3587 or TSgt
Chris M. Vaccarella Contracting Officer
DESC: This synopsis issued to conduct market research and determine
if sources are capable of satisfying the USAF Academy's requirement
with a commercial item. The USAF Academy's requirement is for
20 each mobile hot carts, stainless steel body with welded
steel frame, full external bumber, polyurethane casters, heavy
duty push bars, bye level controls "humi-temp" hat system,
hi-temperature door gasket, welded rod style tray slides, 3
wire grounded 8 foot external cord, NEMA 5-15P, 120V, 1250W,
10.4 amps, 5Hz, single phase, manufactured by Food Warning
Equipment Company, Inc., part number is UHS20 or equal. The
Standard Industrial Classification Code is 3559 and the business
size standard is 500 employees. Any interested firm wishing
to provide product information on the above item description
or equal may send it to Operational Contracting Office, 8110
Industrial Drive, Suite 200, USAF Academy, CO. 80840-2315.
All information shall be received no later than 4:30PM, Mountain
Standard Time on 12 May 1997. Contract Laura Charles, Contract
Specialist at (719) 333-3587 or TSgt Chris M. Vaccarella, Contracting
Officer at (719) 333-3961 for any additional information*****

CITE: (W-119 SN067428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 73--GAS RANGE WITH ELECTRONIC IGNITION
SOL N68936-97-Q-1742
DUE 052797
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558, Charles
LeFever, Contracting Officer, (805) 989-1810.
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure 75 each Gas Ranges with Electronic Ignition,
model number MGF333BEW, Size: 30 inch, manufacturer: Fridgidaire
(or equal); 30 each Gas Ranges with Electronic Ignition, model
number MGF333BEW, Size: 36 inch, manufacturer: Fridgidaire
(or equal). Complete specifications will be included in the
Request for Quotation. Request for copies of the RFQ must be
submitted via mail to Attn: Debbie Heitmeyer, NAWCWPNS, Code
230000E, 521 9th St., Point Mugu, CA 93042-5001 or by facsimile
to (805) 989-0561. Anticipated award date: on or before 6/12/97.
CITE: (I-120 SN067889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 76--INTERNET ACCOUNT FOR UPPER AND LOWER MICHIGAN
SOL DAHA20-97-Q-0016
DUE 051597
POC Purchasing Agent BRENDA OUTMAN, CW4, MIARNG (517) 483-5926
(Site Code W56LS9)
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation number is DAHA20-97-Q-0016.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-42. The Standard Industrial Classification (SIC) code is
7379 an the Business Size Standard is $14.5 million. The service
to be quoted is an Internet account for approximately 210 Army
National Guard units throughout upper and lower Michigan. Evaluation
criteria: 1)The service must provide local access (local phone
call), 2)corporate billing (monthly billing in arrears), and
3)must work with the internet program provided with Windows
NT. References are requested. Only offers meeting evaluation
criteria will be considered for award. The contract shall be
a firm fixed priced. Offers shall include a completed copy
of the provision at 52.212-3, "Offeror Representations and
Certifications-Commercial Items" with the offer. The clause
52.212-4, "Contract Terms and Conditions-Commercial Items",
applies to this contract and No addenda applies. The clause
52.219-6, "Notice of Total Small Business Set-Aside" applies.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items"
applies to this acquisition to include 52.222-26, "Equal Opportunity",
52.222-35, "Affirmative Action for Special Disabled and Vietnam
Era Veterans", 52.222-36, "Affirmative Action for Handicapped
Workers", 52.222-37, "Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era", 52.225-19, "European
Union Sanction for Services", 52.222-41, " Service Contract
Act of 1965, As amended", 52.222-42, "Statement of Equivalent
Rates for Federal Hires", 52.222-47, "SCA Minimum Wages and
Fringe Benefits Applicable to Successor Contract pursuant to
Predecessor Contractor Collective Bargaining Agreement (CBA)".
Quotes must be delivered to USPFO FOR MI, Contracting Office
ATTN: Brenda Outman, 3111 W. St. Joseph Street, Lansing, MI
48913-5102, fax number (517)483-5900 not later than 2:00 p.
m. local time 15 May
CITE: (I-120 SN067828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Information Agency Office of Contracts, (M/KC) Room
M-22, 301 4th Street, S.W., Washingtong, DC 20547
SUBJECT: 76--BOOKS, MAPS AND OTHER PUBLICATIONS
DUE 063097
POC Elliott Gilmore, Contracting Officer (Z TEAM) Tel.: (202)
205-8413 Fax.: (202) 205-5466
DESC: Notice of Intent to Procure: The United States Information
Agency y (USIA), under the authority of 41 USC 253(c)(1), as
implemented by FAR 6-302-1 (One responsible source and no other
supplies or services will satisfy the Government's needs),
intends to negotiate on a Sole Source basis with Cody's Books,
Inc., 2454 Telegraph Avenue, Berkeley, CA 94704 for procurement
of 30 copies of 200 book titles, which will be used worldwide
by the Agency's Study of the U.S. Branch. The list of titles
with author, pu blisher, and ISBN is available from the Contracting
Officer upon written/faxed/e-mailed request. Titles should
be ordered in hard cover, cloth/trade, or paper, in that order
of preference. Vendor should notify USIA of any titles not
available, and should cancel any orders not fulfilled by distributor/publisher
by September 1, 1997. Type of contract: firm fixed price. Solicitation
No.: IA2201-S7234739. Estimated Proposal Due Date: June 30,
1997. Contracting Officer: Elliott Gilmore, Z-TEAM. Point o
f Contact: Office of Contracts, M/KC, 301 4th Street, S.W.,
Room M-22, Washington, D.C. 20547 (FAX. 202/205-5466, E-Mail:
egilmore@usia.gov). Place of Delivery: FOB Destination, Brooklyn,
NY. Delivery date: Approximately September 15, 1997. Persons
having the ability to furnish such supplies are requested to
give written notification to the Contracting Officer stated
in this notice within 30 calendar days from the date of this
synopsis This is not a formal solicitation -- This notice may
represent the only official notice of this proposed procurement.
Numbered Note 22.
CITE: (I-120 SN067841)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 83--BLANKET, WOOL, CADET GRAY
SOL DAMA01-97-Q-0184
DUE 053097
POC Contract Specialist Chris Lilly 914-938-2221 (Site Code DAMA01)
DESC: Blanket, Wool, Cadet Gray, in accordance with Natick Purchase
Description No. 266A dated 14 April 1997 to include black lettering
U.S.M.A. in the center of the blanket, 2200 each. This procurement
is 100% set aside for small business participation. The solicitation
will be issued on or about 15 May 1997. Request for copies
of the solicitation must be in writing to the above address
or FAX 914-938-5855.
CITE: (I-120 SN067833)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--TRS, POLY/WOOL SERGE ARMY GREEN-489, AND AIRFORCE
1620
SOL Sp0100-97-R-0043
DUE 063097
POC Madeline Williams, DPSC-FRDA-1, 215-737-3023
DESC: Trousers, Man Poly/Wool Serge Army Green AG-489, Shall
be in accordance with MIL-T-43957D, and Air Force, poly/wool
serge 1620, shall be in accordnace with PD85-1B. Requirements
Type Contract, Quanity Maximum; 700 PR - Army 700 PR - Air
Force Unrestricted Acquisition with Technical Proposal Requirements:
1. Product Demonstration Model 2. Experience/Past Performance
3. Manufacturing Plan a. Manufacturing Procedures b. Production
Scheduling Reference Numbers Notes; 1,9,23,26,

EMAILADD: paa2484@dpsc.dla.mil
EMAILDESC:
CITE: (W-120 SN067812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: Lowry Economic Redevelopment Authority, 555 Uinta Way,
Building 1435, Denver, CO 80220
SUBJECT: 87--PURCHASE & DELIVERY OF 10,000 TREES (1997-1999)
SOL IFB# 11-LRAX-TREE
DUE 061997
POC Ms. Anne Anderson, Procurement Program Manager, (303) 343-0276
ext. 204.
DESC: The Lowry Economic Redevelopment Authority (LRA) is soliciting
sealed bids for the purchase and delivery of approx. 10,000
trees, balled and burlapped: 1,430 each, all 3-inch caliper,
of Turkish Filbert, English Oak, Northern Red Oak, Glenleven
Linden, Emerald Queen Norway Maple, Red Sunset Maple, and Greenspire
Linden. Delivery location is the former Lowry Air Force Base,
Denver, Colorado. Delivery required from July 1997 through
July 1999. Invitation for Bids Number (IFB#) 11-LRAX-TREE will
be available on or about May 19, 1997, with the closing date
as stated in the IFB (on or about June 19, 1997). All qualified
responsible sources, who are interested and are in a position
to satisfy the above requirements, must submit a written request
for the IFB to the LRA's Procurement Program Manager at the
above address, or fax requests to (303) 343-9135, no later
than June 06, 1997. Telephone requests will not be accepted.
CITE: (M-120 SN067916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 89--INTERPRETIVE SERVICES DEALING WITH NATURAL, CULTURAL
AND HISTORICAL, AND INTERPRETATION
SOL 14487018197R006
DUE 052997
POC Contract Specialist, SHERI' A. DELLA SILVA, (907)786-3436
DESC: The U.S. Fish and Wildlife Service, Alaska Region, is seeking
interested parties to fulfill an Indefinite Quantity Contract
for interpretive services on Alaska National Wildlife Refuges.
The contract requires the vendor to be a full service company
capable of performing all aspects of interpretive services
dealing with natural, cultural and historical, interpretation.
The contract will run for five fiscal years and will include
small projects on many of the Alaska Refuges. Work may include
design, construction, and installation of interpretive media.
Some projects involve repair and rehabilitation of existing
exhibits, and other projects include the development of new
exhibits, wayside exhibits, and signs.
CITE: (I-120 SN067678)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DVA Medical Center West Los Angeles, 11301 Wilshire Blvd,
Los Angeles, CA 90073
SUBJECT: 89--SUBSISTENCE - MILK
SOL IFB 691-54-97
DUE 062697
POC Angela Berry, Contracting Officer (310)268-4233
DESC: The West Los Angeles VA Medical Center is seeking suppliers
for a milk and diary products contract. The contractor will
be given specified delivery dates and quantities. The contract
will be in effect for one year after award. All interested
companies must request a solicitation package in writing to
the Contracting Officer or fax your request to (310)268-4759.
All bid packages will be mailed the week of June 2, l997. The
opening date will be Thursday, June 26, 1997 @ 1:30 pm SIC
5143. Synopsis #7.
CITE: (I-120 SN067705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DVA Medical Center West Los Angeles, 11301 Wilshire Blvd,
Los Angeles, CA 90073
SUBJECT: 89--SUBSISTENCE - BREAD
SOL IFB 691-55-97
DUE 062697
POC Angela Berry, Contracting Officer (310)268-4233
DESC: The West Los Angeles VA Medical Center is seeking suppliers
for bread and other bakery products. The contractor will be
given specified delivery dates and quantities. The contract
will be in effect for one year after award. All interested
companies must request a solicitation package in writing to
the Contracting Officer or fax your request to (310) 268-4759.
All bid packages will be mailed the week of June 2, l997. The
opening date will be Thursday, June 26, 1997 @ 1:30 p.m. SIC
2051. Synopsis #8
CITE: (I-120 SN067706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Philadelphia, PA 19145-5099
SUBJECT: 89--SHELL EGGS
SOL SPO300-97-R-D095
DUE 070297
POC Contact: Helene Booth, Contract Specialist at 215-737-5891
or Lois Dyduck, Contracting Officer at 215-737-5896.
DESC: Ships in the Bay Area and the Federal Correctional Institute,
Camp Parks, Dublin, CA require eggs for deliveries starting
01 October 97. The contract period will be 12 months. The acquisition
will be issued unrestricted for Federal Correctional Institute
Camp Parks and unrestricted with 10% evaluation preference
for Small Disadvantaged Businesses for the Ships in the Bay
Area. Materials used in fabrication are to be furnished by
the offeror(s). All responsible sources may submit proposals
which will be considered by the agency. Solicitation requests
may be transmitted via Facsimile 215-737-7081, Attn: DPSC-HFVW.
Anticipated solicitation issuance date is 02 June 97.
CITE: (I-120 SN067723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-97-R-D096
DUE 070297
POC Contact: Helene Booth, Contract Specialist at 215-737-5891
or Lois Dyduck, Contracting Officer at 215-737-5896.
DESC: Ships in the Bay Area and the Naval Weapons Station Concord,
CA (Exchange & Galley) require milk and ice cream products
for deliveries starting 01 October 97. The contract period
will be 12 months. The acquisition will be issued unrestricted
for Naval Weapons Station Concord, CA (Exchange) and unrestricted
with 10% evaluation preference for Small Disadvantaged Businesses
for the Ships in the Bay Area and Naval Weapons Station Concord,
CA (Galley). Materials used in fabrication are to be furnished
by the offeror(s). All responsible sources may submit proposals
which will be considered by the agency. Solicitation requests
may be transmitted via Facsimile 215-737-7081, Attn: DPSC-HFVW.
Anticipated solicitation issuance date is 02 June 97.
CITE: (I-120 SN067724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SPO300-97-R-D079
DUE 062397
POC Contact: Brenda Casimir, Contract Specialist at 215-737-4225
or Barbara L. Jordon, Contracting Officer at 215-737-7523.
DESC: US Naval Security Group, Sugar Grove, WVA and FCI Beckley,
WVA requires an indefinite quantity of milk and ice cream products
for a delivery period 01 September 1997 and ending 31 August
1998. The contract will be for twelve (12) months/one year.
Unrestricted Acquisition with evaluation for SDB Concerns.
All materials used in fabrication are to be furnished by the
successful bidder(s). Solicitation requests may be transmitted
via 215-737-2579, Attn: Brenda Casimir/DPSC-HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated solicitation issuance date of 23 May
1997.
CITE: (I-120 SN067725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Philadelphia, PA 19145-5099
SUBJECT: 89--FRESH SHELL EGGS
SOL SPO300-97-R-D080
DUE 062097
POC Contact: Brenda Casimir, Contract Specialist at 215-737-4225
or Barbara L. Jordon, Contracting Officer at 215-737-7523.
DESC: FCI Petersburg, VA and FCI BEckley, WV requires an indefinite
quantity of Fresh Shell Eggs for a delivery period 01 September
1997 and ending 31 August 1998. THe contract will be for twelve
(12) months/one year. Unrestricted Acquisition with evaluation
preference for SDB Concerns. All materials used in fabrication
are to be furnished by the successful bidder(s). Solicitation
requests may be transmitted via 215-737-2579, Attn: Brenda
Casimir/DPSC-HFVE. All responsible sources may submit a proposal
which shall be considered by the agency. Anticipated solicitation
issuance date of 20 May 1997.
CITE: (I-120 SN067726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: 91--WELLHEAD GAS
SOL 575-419-97
DUE 061997
POC Denise Boren, Contract Specialist (970) 244-7723, Bonnie
Holloway, Contracting Officer (970) 242-0731 X2037
DESC: The Department of Veterans Affairs Medical Center (VAMC)
located in Grand Junction, Colorado, is soliciting offers for
a one-year firm fixed price contract beginning July 1, 1997,
for natural gas supplies to be delivered to the VAMC heating
plant. If estimated maximum daily requirements are needed contact
Public Service Company of Colorado to obtain historical usage.
The Government will not make an award under the solicitation
unless the price bid represents savings to the Government of
at least five (5) percent based on Public Service Company of
Colorado's applicable tariff rate or the VAMC's equivalent
Btu price of heating oil, whichever is less. The solicitation
(IFB) will be available on May 20, 1997. Responsible gas suppliers,
must submit a written request for the IFB to the VAMC in Grand
Junction, CO, at the address stated above or Fax #970-244-7723.
Bid opening date is June 19, 1997.
CITE: (I-120 SN067707)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: NISE EAST, 4600 GOER DRIVE, PO BOX 190022, N. CHARLESTON,
SC 29419-9022
SUBJECT: 95--METAL BARS, SHEETS, AND SHAPES
SOL N65236-97-Q-3402
DUE 051597
POC MARILYN BELDING, CODE 112MB, PH 803-974-4182/FAX 803-974-5471
DESC: REQUEST THE MANUFACTURE OF THE FOLLOWING: ITEM 001: DRILL
JIG, QTY: 10; ITEM 002: STIFFENER, QTY 2325; ITEM 003: BULKHEAD,
QTY 2325; DRAWINGS FOR THESE ITEMS WILL BE MADE AVAILABLE UPON
REQUEST.REF: NOTE 1. ANTICIPATED AWARD DATE MAY 21, 1997. SIC
CODE 3499. REQUIRED DELIVERY WILL BE SIX WEEKS AFTER AWARD;PARTIAL
DELIVERIES WILL BE ACCEPTED ON ITEMS 002 & 003. A DELIVERY
SCHEDULE FOR EACH ITEM. ONLY FOB DESTINATION PRICING WILL BE
ACCEPTED TO CHARLESTON SC, 29405.
EMAILADD: BELDINGM@NISEEAST.NOSC.MIL
EMAILDESC:
CITE: (D-119 SN067412)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: 95--UPGRADING OF UNREFINED GOVERNMENT-OWNED PLATINUM
AND PALLADIUM
SOL SPO833-97-R-0107
DUE 061997
POC Phyllis Shockley, (703)767-5482
DESC: Defense National Stockpile Center is requesting proposals
for upgrading of unrefined Government-owned platinum (2,848.470
gross troy ounces) and palladium (2,234.150 gross troy ounces)
located at the U.S. Mint at West Point, NY. Performance period
is 120 calendar days from date of award. All inquiries and
requests for the Request for Proposal should be directed to
the Point of Contact named herein.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: phyllis_shockley@dla.hq.mil
EMAILDESC:
CITE: (W-120 SN067673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 95--METAL BARS, SHEETS, AND SHAPES
SOL N00604-97-Q-C809
DUE 052897
POC Steven Takasaki, (808) 474-2397 Ext 128, Purchasing Agent,
Robert S. Kay, Contracting Officer
DESC: 0001 200 FT - Beam, structural, W shape/wide flange, W24
X 162#, steel, ASTM A-36. Length required: (2) EA 40 FT min.
continuous length & (4) EA 30 FT min. continuous length. 0002
80 FT - Beam, structural, W shape/wide flange, W24 X 146#,
steel, ASTM A-36. (4) EA 20 FT min. continuous length required.
0003 60 FT - Beam, structural, W shape/wide flange, W16 X 77#,
steel, ASTM A-36. (2) EA 30 FT min. continuous length required.
0004 60 FT - Beam, structural, W shape/wide flange, W18 X 35#,
steel, ASTM A-36. (2) EA 30 FT min. continuous length required.
0005 80 FT - Beam, structural, W shape/wide flange, W10 X 33#,
steel, ASTM A-36. (4) EA 20 FT min. continuous length. 0006
20 FT - Tee, structural, WT shape, WT8 X 15.5#, steel, ASTM
A-36. 20 FT min. continuous length. 0007 14 FT - Tubing, structural,
rectangular tubing, 8" X 3" X 3/16" wall, steel, ASTM A500,
Grade A. Continuous length. 0008 280 FT - Angle, structural,
2" X 2" X 3/8", steel, ASTM A-36. 40 FT min. continuous length.
Delivery 60 days ARO. All responsible sources may submit a
bid, proposal or quotation, which will be considered by the
agency. Request for copies of solicitation should be received
no later than 10 days prior to opening/closing date via fax:
808/471-0811, or by writing the contracting office above.
CITE: (I-120 SN067713)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 99--INDEFINITE DELIVERY - INDEFINITE QUANTITY FOR LANDSCAPING/
IRRIGATION ON HURLBURT FIELD, FL
SOL F08620-97-R0005
DUE 060297
POC Lt. Justin Trumbo, Contracting Specialist, (904)884-3273;
Mr. Leonard Capik, Contracting Officer, (904)884-1271
DESC: The previous synopsis for subject Request for Proposals
posted on 14 November 1996 is amended as follows: solicitation
issue date is on or about 01 May 97. New estimated close-out
date is 02 June 1997. Point of contact is Lt. Justin Trumbo
at (904)884-3273. All previous written requests for solicitation
packages will be honored.
CITE: (W-119 SN067423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 99--SALE OF U.S. APPRAISERS STORE, HOUSTON, TEXAS
SOL GSA-R-1373
DUE 041697
POC Sharon Jennings, Realty Officer, 817-978-4242
DESC: The property consists of 1.33 acres (0.54 hectares) of
land improved with a three-story brick building containing
43,854 square feet (4,074,.04 square meters). Bids will be
received each Wednesday beginning April 16, 1997 until Wednesday,
September 10, 1997. For invitation for bids no. GSA-R-1373
call 817-978-2331 or write address above.
CITE: (W-120 SN067640)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Treasury (DY), Bureau of Engraving and
Printing, Office of Procurement, 14th & C Sts., S. W., 708-A,
Washington, D. C. 20228
SUBJECT: 99--RIGGING BOARDS
SOL BEP-97-22
DUE 073197
POC Contact Daniel F. O'Brien, CPCM, Contract Specialist, 202/874-3144.
DESC: The following solicitation is subject to full and open
competition. The Bureau of Engraving and Printing (BEP) has
a requirement for rigging boards to be used in the manufacture
of United States currency. The rigging boards are to be used
on De La Rue Giori brand I-8 and I-10 intaglio printing presses.
The source selection decision will be made on an overall best
value basis, as the BEP is seeking to maximize the tradeoff
between total life of the boards versus total life cycle costs.
To that effect, Offerors will be encouraged to provide multiple
samples of varying types of material. The BEP will test the
rigging boards on press to determine the average life of each
type of board, as well as other operating characteristics.
Interested parties may be placed on the mailing list by written
request only. Said request may be mailed to the addressee listed
above, faxed to the addressee at (202) 874-2200, or e-mailed
to "daniel.obrien@BEP.treas.com". All written requests must
include the firm's size status (i.e., Large, Small, Minority,
or Women-Owned). Telephpne requests will not be honored. The
BEP anticipates that this procurement will result in multiple
award, fixed-price, delivery order contracts. In the interest
of promoting maximum competition, the BEP makes information
relating to this and many of its procurements available on
its Internet Homepage address at: http://www.ustreas.gov/treasury/bureaus/bep/proc.
CITE: (I-120 SN067700)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 99--RECEIVER TRANS
SOL N00FMS97Y4064
DUE 061397
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, SPEC NR 622-7564-001, Ref Nr 622-7564-001, Qty 2 EA, Delivery
FOB Origin--This is a foreign military sales requirement for
the nation of Korea.Drawings are not available at the Naval
Inventory Control Point.Rockwell Collins is listed as the sole
source of supply for this requirement.---, See Note 22 (AC0497044-03)
CITE: (I-120 SN067732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: 99--SUPPLY TEMPORARY EMPLOYEESE TO BAND AND WEIGH MATERIAL
IN HUNTSVILLE, AL.
SOL SPO833-97-Q-0206
DUE 051697
POC Patricia L. Harrison (703) 767-5506
DESC: Need temporary employees, six (60 laborers and two (2)
forklift operators to band and weigh Zinc ingots at Redstone
Arsenal, Huntsville, AL.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: Patricia_Harrison@hgdla.mil
EMAILDESC:
CITE: (W-120 SN067769)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOD/DLA, Defense National Stockpile Center, Directorate
of Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Mail Stop 3339, Fort Belvoir, VA 22060-6223
SUBJECT: 99--SUPPLY TEMPORARY EMPLOYEES TO BAND AND WEIGH MATERIAL
IN HUNTSVILLE, AL.
SOL SPO833-97-Q-0206
DUE 052297
POC Patricia L. Harrison (703) 767-5506
DESC: Modifies previous submission no. 067769 to revise response
due date and provide notification of 100 % small business set-aside.
The SIC Code for this procurement is 7361 and the small business
size standard is $5M average annual receipts.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: Patricia_Harrison@hgdla.mil
EMAILDESC:
CITE: (W-120 SN067847)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 99--FURNISH FIVE (5) DIFFERENT VINTAGE MILITARY VEHICLES
FOR DISPLAY IN A CONVOY FASHION
SOL DAHA40-97-Q-0021
DUE 050297
POC Contact Gloria Rinal, Purchasing Agent, 615-313-2655 or Contracting
Officer LTC James L. Coonce, 615-313-2650
DESC: Provide vehicles and drivers for display purposes at twenty
(20) locations in West Tennessee, eighteen (18) of which will
be schools. They must be WWII refurbished and road worthy.
Please respond by 10:00 am Friday, May 2, 1997.
CITE: (W-119 SN067415)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: A--ICH TECHNICAL ASSESSMENT FOR CH-47D AIRFRAME DEFICIENCY,
ICH AIRFRAME DEFINITION, AND CHINOOK IMPROVED MAINTENANCE PROCEDURES
POC Eddie M. Whitfield, Contract Specialist, AMSAT-A-PLAA, (314)
263-0550, Detra Battle-Blue, Contracting Officer, (314) 263-0565.
CNT DAAJ09-95-G-0018, Delivery Order 0030
AMT $375,722.00
LINE 0001AA
DTD 041097
TO Boeing Defense and Space Group, Helicopter Divison, P.O. Box
16858, Philadelphia, PA 19142-0858
CITE: (I-120 SN067698)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM, 6100 Executive Blvd., Room 6E01, MSC 7540, Bethesda, MD
20892-7540
SUBJECT: A--PATHOLOGY MONITORING OF MULTIGENOTYPIC MOUSE STRAINS
AND F344 RAT COLONIES
POC Jonathan Ferguson, Contract Specialist, 301-496-4487; Teresa
A. Baughman, Contracting Officer, 301-496-4487.
CNT N01-AG-5-2104
AMT $88,054
DTD 041397
TO Microbiological Associates, Inc., 9900 Blackwell Road, Rockville,
, MD 20850
CITE: (I-120 SN067853)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--OIL-FREE TURBOCHARGER DISPLAY MODEL
POC Andrew M. Hubbard, Contracting Officer, Phone (216) 433-2809,
Fax (216) 433-5489, Email Andrew.M.Hubbard@lerc.nasa.gov
CNT NAS3-97133
AMT $111520
DTD 041897
TO Mohawk Innovative Technology, 1059 Belridge Road, NY 12309
LINKURL: http://www.lerc.nasa.gov/Other_Groups/Procure/home.htm
LINKDESC:
EMAILADD: Andrew.M.Hubbard@lerc.nasa.gov
EMAILDESC:
CITE: (D-120 SN067859)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg 258, Pearl Harbor, HI 96860-7300
(Code 0211)
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR THE PREPARATION OF PLANNING DOCUMENTS AND RELATED
TECHNICAL SERVICES FOR THE PROJECTS AND ACTIVITIES AT VARIOUS
LOCATIONS, PACIFIC AREA
POC Contact Ms. Geralyn Ambrosio, Contract Specialist, (808)
474-1402
CNT N62742-96-D-0023
AMT $25,000.00
LINE N/A
DTD 042497
TO Helber Hastert & Fee, Planners, Inc., 733 Bishop Street, Suite
2590, Honolulu Hawaii 96813 (0497042-06)
CITE: (I-120 SN067527)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: C--OPEN-END GENERAL ARCHITECTURAL & ENGINEERING CONTRACT
POC Ms Debra K. Parent (813)828-3815x346
CNT F08602-97-DK003
AMT $5,000.00 (minimum guarantee)
DTD 050197
TO Reynolds, Smith and Hills, Inc., 2235 N. Courtenay Parkway,
Suite C, Merritt Island, FL 32953
CITE: (W-120 SN067615)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E DESIGN SERVICES
NOT TO EXCEED $1M
POC Sammie Hart, Jr. (313) 226-6358
CNT DACW35-97-D-0001
AMT $0.00
DTD 041697
TO Dodson-Stilson, 1120 May, Lansing, MI 48906
CITE: (W-120 SN067848)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES TO PREPARE PLANS
AND SPECIFICATIONS FOR THE CONSTRUCTION OF A NEW VEHICLE MAINTENANCE
FACILITY (VMF) IN BOSTON, MA
POC Jeanne C. Warren, Secretary, A/E Evaluation Board
CNT 082530-97-J-0159
AMT $n/a
DTD 041897
TO Gannett Fleming, Inc., 150 Wood Road, Braintree, MA 02184-2504
LINKURL: hhttp://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-120 SN067913)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The United States Agency for International Development,
USAID/Egypt, Directorate of Procurement (D/PROC), Unit 64902,
APO AE 09839-4902
SUBJECT: D--DEVELOPMENT AND INSTALLATION OF HOSPITAL MIS TO THE
"CAIRO CURATIVE ORGANIZATION - HMIS"
POC Contact Point: Donella Russell, Contracting Officer, USAID/Egypt,
Tel: 011-20-2-357-3257/58, Fax: 011-20-2-356-2932, e-mail address:
drussell@usaid.gov.
CNT 263-0254-C-00-7072-000
AMT $3,496,025.00
LINE N/A
DTD 042497
TO Maximus, Inc., 1356 Beverly Road, McLean, VA 22101
CITE: (I-120 SN067721)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-PO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Mr. Walter Payne, Contract Specialist, DRMS-PHW,(616)961-7137,Mr.
Robert Baremore, Contracting Officer, DRMS-PHW, (616)961-7141SP4400
CNT SP4400-97-D-0009
AMT $1,389,027.65
DTD 041097
TO Environmental Dynamics, Inc. 22222 S. Wilmington Avenue, Carson
City, CA 90745
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: drms-p@drms.dla.mil
EMAILDESC:
CITE: (W-120 SN067906)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--ENGINEERING AND TECHNICAL SUPPORT SERVICES
POC DIANA PRICE, (619) 532-3198
CNT N00244-97-D-5154
AMT $17,036,572.20
DTD 041197
TO Computer Systems Development Corporation 14500 Avion Parkway
Suite 125 Chantilly VA 22021
LINKURL: http://www.fisc.sd.navy.mil
LINKDESC:
CITE: (W-119 SN067454)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--6115 GENERATOR, ALTERNATI
POC Contracting Officer--Sharon Scott (602) 893-5558
CNT N00383-92-G-K024/WY01
AMT $227,600.00
LINE 0001
DTD 042497
TO 59364--AlliedSignal Inc., Aerospace Equipment Systems, 1300
W. Warner Rd., Tempe, AZ 85285-2200
EMAILADD: mshumake@phxao.dcmdw.dla.mil
EMAILDESC:
AlliedSignal AES, Eatontown, NJ at (908) 542-2000
CITE: (W-119 SN067456)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkos 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5318
SUBJECT: J--REPAIR/INSTALL NEW STEAM TRAPS IN BLDG 360 KAFB TX
CNT F41650-97-M-0265, F41650-97-T-4717
AMT $40,250
DTD 040997
TO Material Handling Engineers Inc, 210 Saratoga, San Antonio
Tx 78213 0000
CITE: (I-120 SN067585)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkos 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5318
SUBJECT: J--S205 INDUSTRIAL WASTE COLLECTION SYSTEM
CNT F41650-97-M-0333, F41650-97-R-0004
AMT $37,778
DTD 042997
TO Sol Engineering Inc, 122 E French Place, San Antonio Tx 78212
0000
CITE: (I-120 SN067586)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: J--VALVE ASSEMBLY
POC Dwight E Brown Contract Specialist (512)939-3757/Glenda M
Simnacher Contract Officer (512)939-2543
CNT F09603-94-G-0038
AMT $42,032.00
LINE 0001
DTD 042497
TO Hamilton Standard United Technologies Corp. 1 Hamilton Rd
Windsor Locks CT 06096-1010
CITE: (W-120 SN067639)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS PELELIU (LHA-5) RAV
POC James E. Long, (619) 556-0267, Code 431C
CNT N62791-97-C-0131
AMT $64,978
LINE N/A
DTD 042997
TO Pacific Defense Systems, 1411 Harding Ave. National City,
CA 91950
LINKURL: http://www.contractshq.navsea.navy.mil
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-120 SN067785)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: J--PERFORM PREV MAINT CHECKS & SERV & UNLIMITED ROUTINE
& EMERG REPAIRS OF GOV'T-OWNED OHMEDA ANESTH APPARATUS AT MARTIN
ARMY CMNTY HOSP, FT BENNING, GA, 01 JUL 97 - 30 JUN 98 W/2
OPTION PERIODS
POC Contracting Officer ROBERT C. KOPER (706) 544-3870 (Site
Code DABT10)
CNT DABT10-97-P-0500
AMT $36,578
DTD 042997
TO OHMEDA INC, FIELD SERVICE SUPPORT CENTER, 7750 THE BLUFFS
NW, AUSTELL, GA 30001
CITE: (I-120 SN067834)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: J--REPAIR ELEVATOR
POC Darren Doggett, Contract Specialist, (214)767-5008.
CNT J149c-391
AMT $115,000.00
LINE N/A
DTD 043097
TO American Heavy Industries, Inc., 3411 Amherst Street, Norfolk,
Virginia 23513
CITE: (I-120 SN067896)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--CARE, MAINTENANCE & SURVEILLANCE OF INDUSTRIAL STOCKS
AT A GOCO
POC Contract Specialist: Dawn Thornblom (309)782-3491, Contracting
Officer: Emil E. Maslanka (309)782-6628
CNT DAAA0994G0006/0065
AMT $377831
LINE N/A
DTD 042997
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-120 SN067843)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Harpers Ferry, West Virginia 25425-0050
SUBJECT: R--ART SERVICES - INDEFINITE QUANTITY-MINIMUM $2,000-MAXIMUM
$100,000
POC Bertha M. Braithwaite, Procurement Technician (304) 535-6236
CNT 1443-CX-1100-97-015
AMT $INDEFINITE
DTD 042897
TO Gil Cohen, 62 Creek Drive, Doylestown, PA 18901-4714
CITE: (I-120 SN067683)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Harpers Ferry, West Virginia 25425-0050
SUBJECT: R--ART SERVICES-INDEFINITE QUANTITY-MINIMUM $2,000-MAXIMUM
$100,000
POC Bertha M. Braithwaite, Procurement Technician (304) 535-6236
CNT 1443-CX-1100-97-016
AMT $Indefinite
DTD 042897
TO Michael A. Hampshire, 5339 E. San Miguel Avenue, Paradise
Valley, , AR 85253
CITE: (I-120 SN067688)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: R--RECURRING COSTS FOR CH-47D AND MH-47E CHINOOK HELICOPTERS
RETROFIT KITS FOR ECP D220
POC Eddie M. Whitfield, Contract Specialist, AMSAT-A-PLAA, (314)
263-0550, Detra Battle-Blue, Contracting Officer, (314) 263-0565.
CNT DAAJ09-95-G-0018, Delivery Order 0031
AMT $1,181,932.00
LINE 0001AA, 0001AB
DTD 041197
TO Boeing Defense and Space Group, Helicopter Division, P.O.
Box 16858, Philadelphia, PA 19142-0859
CITE: (I-120 SN067699)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Harpers Ferry, West Virginia 25425-0050
SUBJECT: R--ART SERVICES-INDEFINITE QUANTITY-MINIMUM $2,000-MAXIMUM
$100,000
POC Bertha M. Braithwaite, Procurement Technician (304) 535-6236
CNT 1443-CX-1100-97-017
AMT $Indefinite
DTD 042897
TO Louis S. Glanzman, 6 Oxford Court, Medford, New Jersey 08055
CITE: (I-120 SN067729)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Harpers Ferry, West Virginia 25425-0050
SUBJECT: R--ART SERVICES-INDEFINITE QUANTITY-MINIMUM $2,000-MAXIMUM
$100,000
POC Bertha M. Braithwaite, Procurement Technician (304) 535-6236
CNT 1443-CX-1100-97-018
AMT $Indefinite
DTD 042897
TO Richard Schlecht, 2724 South June Street, Arlington, Virginia
22202
CITE: (I-120 SN067751)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Harpers Ferry, West Virginia 25425-0050
SUBJECT: R--ART SERVICES-INDEFINITE QUANTITY-MINIMUM $2,000-MAXIMUM
$100,000
POC Bertha M. Braithwaite, Procurement Technician (304) 535-6236
CNT 1443-CX-1100-97-019
AMT $Indefinite
DTD 042897
TO Tradition Studios, 1511 Chapman Landing Road, Attn: Keith
Rocco, Edinburg, Virginia 22824
CITE: (I-120 SN067757)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Harpers Ferry, West Virginia 25425-0050
SUBJECT: R--ART SERVICES-INDEFINITE QUANTITY-MINIMUM $2,000-MAXIMUM
$100,000
POC Bertha M. Braithwaite, Procurement Technician (304) 535-6236
CNT 1443-CX-1100-97-020
AMT $Indefinite
DTD 042897
TO Steven N. Patricia, 4671 Peachtree Drive, Murraysville, Pennsylvania
15668
CITE: (I-120 SN067759)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Harpers Ferry, West Virginia 25425-0050
SUBJECT: R--ART SERVICES-INDEFINITE QUANTITY-MINIMUM $2,000-MAXIMUM
$100,000
POC Bertha M. Braithwaite, Procurement Technician (304) 535-6236
CNT 1443-CX-1100-97-021
AMT $Indefinite
DTD 042897
TO Terry W. Rutledge, 1437 Baltimore Avenue, Bandon, Oregon 97411
CITE: (I-120 SN067760)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Harpers Ferry, West Virginia 25425-0050
SUBJECT: R--ART SERVICES-INDEFINITE QUANTITY-MINIMUM $2,000-MAXIMUM
$100,000
POC Bertha M. Braithwaite, Procurement Technician (304) 535-6236
CNT 1443-CX-1100-97-022
AMT $Indefinite
DTD 042897
TO Robert Hynes, 5215 Muncaster Mill Road, Rockville, Maryland
20855
CITE: (I-120 SN067765)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Harpers Ferry, West Virginia 25425-0050
SUBJECT: R--ART SERVICES-INDEFINITE QUANTITY-MINIMUM $2,000-MAXIMUM
$100,000
POC Bertha M. Braithwaite, Procurement Technician (304) 535-6236
CNT 1443-CX-1100-97-023
AMT $Indefinite
DTD 042897
TO Chase Studio, Incorporated, 205 Wolf Creek Road, Attn: Terry
L. Chase, Cedar Creek, Missouri 65627
CITE: (I-120 SN067767)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Harpers Ferry, West Virginia 25425-0050
SUBJECT: R--ART SERVICES-INDEFINITE QUANTITY-MINIMUM $2,000-MAXIMUM
$100,000
POC Bertha M. Braithwaite, Procurement Technician (304) 535-6236
CNT 1443-CX-1100-97-024
AMT $Indefinite
DTD 042897
TO Dawson & Dawson, P.O. Box 1323, Attn: John Dawson, Hilo, Hawaii
96721
CITE: (I-120 SN067773)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Harpers Ferry, West Virginia 25425-0050
SUBJECT: R--ART SERVICES-INDEFINITE QUANTITY-MINIMUM $2,000-MAXIMUM
$100,000
POC Bertha M. Braithwaite, Procurement Technician (304) 535-6236
CNT 1443-CX-1100-97-025
AMT $Indefinite
DTD 042897
TO Wood Ronsaville Harlin, Incorporated, 17 Pinewood Street,
Attn: Pamela Ronsaville, Annapolis, Maryland 21401
CITE: (I-120 SN067774)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--PROFESSIONAL LAND BOUNDARY SURVEY, STATE OF FLORIDA
POC Lynn Walling, Contract Specialist
CNT 1448-40181-97-D-007
AMT $0
LINE Item 1
DTD 042897
TO Moorhead Engineering Comp., P.O. Box 998, 305 S.E. First Ave.,
Ocala, FL 34478-0998 (AC0497045-03)
CITE: (I-120 SN067798)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Harpers Ferry, West Virginia 25425-0050
SUBJECT: R--ART SERVICES-INDEFINITE QUANTITY-MINIMUM $2,000-MAXIMUM
$100,000
POC Bertha M. Braithwaite, Procurement Technician (304) 535-6236
CNT 1443-CX-1100-97-026
AMT $Indefinite
DTD 042897
TO Natural Science Illustrations, 17 Pinewood Street, Attn: Robert
Tope, Annapolis, Maryland 21401
CITE: (I-120 SN067801)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DS/OFM/AO, Department of State, 3507 International Drive,
NW, Washington, DC 20008-3303
SUBJECT: R--PROFESSIONAL ADMINSTRATIVE SERVICES
POC Mary Pat Hayes-Crow, Contract Specialist, OFM (202)895-3507
CNT S-MOFMA-97-C-0001
AMT $15,252,852.00
DTD 040197
TO Unisys Crorporation, 8008 Westpark Dr. McLean, VA 22102
LINKURL: http://www.state.gov
LINKDESC:
EMAILADD: mary.p.hayes-crow@dos.us-state.gov
EMAILDESC:
CITE: (W-120 SN067921)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICE
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon A. Bell, 770/919-5115
CNT F09609-97-C-0004
AMT $28,567.00
LINE 0001,0002,0003
DTD 042997
TO M & P Enterprises, Inc., 4040 Ridgehurst Drive, Smyrna, GA
30080
CITE: (W-120 SN067605)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY, CORPS OF ENGINEERS, SEATTLE DISTRICT, PO BOX
3755, SEATTLE WA 98124-3755
SUBJECT: S--JANITORIAL SERVICES CHIEF JOSEPH DAM BRIDGEPORT WASHINTGON
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-97-C-0036
AMT $26,908
DTD 042197
TO ARE SEAS MAINTENANCE, PO BOX 352, BRIDGEPORT, WA 98813
CITE: (I-120 SN067830)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: V--MOVING AND STORAGE OF PERSONAL PROPERTY SHIPMENTS
POC Priscilla E. Marsilio, Contract Specialist, tel: (210) 652-5047
CNT F41691-97-D0013
AMT $19,525.00
LINE Various Miscellaneous CLINS
DTD 050197
TO Conlee Moving and Storage, 600 S. Bryan Avenue, Bryan, TX
77803
CITE: (W-120 SN067920)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: V--MOVING AND STORAGE OF PERSONAL PROPERTY SHIPMENTS
POC Priscilla E. Marsilio, Contract Specialist, tel: (210) 652-5047
CNT F41691-97-D0014
AMT $210,824.00
LINE Various Miscellaneous CLINS
DTD 050197
TO Meyer Transfer and Storage, 3252 E. Loop North, Houston, TX
77029
CITE: (W-120 SN067928)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--D.U. MARSH WATER - CENTRAL STRUCTURE
POC Lynn Walling, Contract Specialist
CNT 1448-40181-97-C-009
AMT $62,750.00
LINE Base Bid & Additives
DTD 043097
TO Entech Enterprises, Inc., HCI, Box 1647, Tallahassee, FL 32310
(AC0497045-02)
CITE: (I-120 SN067799)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF BANK STABILIZATION & DEBRIS REMOVAL
ON COUNTY ROAD 337 ALONG THE YOCONA RIVER, LAFAYETTE COUNTY,
MS
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 43-4423-7-1044
AMT $27,700.00
DTD 042397
TO Mid East Contractors, P.O. Box 13220, Jackson, MS 39236
CITE: (W-119 SN067418)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--1699
POC Shirley McCoy (719) 333-2734/Contracting Officer, John D.
Peters, (719) 333-2735
CNT F0561197C0257
AMT $221,900.00
LINE 0001
DTD 042997
TO John Bowman Inc, 967 E Fillmore St, Colo Spgs CO 80907-6315
CITE: (W-119 SN067449)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--PROVIDE RAISED FLOORING, BLDG 97, NAVAL RESEARCH
LABORATORY, WASHINGTON, DC
POC Belinda Leapley, Contract Specialist, (202) 685-3167
CNT N62477-97-C-2001
AMT $76,994.00
LINE N/A
DTD 041797
TO Irvine Access Floors, Inc, 1215 Old Dorsey Rd, Harmans, MD
21077
LINKURL: bjleapley@efaches.navfac.navy.mil
LINKDESC:
CITE: (W-120 SN067603)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--REPLACE CENTRIFUGAL CHILLER, BLDG A69, NAVAL RESEARCH
LABORATORY, WASHINGTON, DC
POC Belinda Leapley, Contract Specialist, (202) 685-3167
CNT N62477-97-C-2003
AMT $62,900.00
LINE N/A
DTD 042197
TO American Combustion Industries, Inc, 3520 Bladensburg Rd,
Brentwood, MD 20722
EMAILADD: bjleapley@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-120 SN067607)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--MODIFICATIONS TO BUILDINGS 768 & 791, NAVAL SUPPORT
ACTIVITY, MEMPHIS, TN
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk.
CNT N62467-95-C-0891
AMT $19,727,743.00
LINE N/A
DTD 042997
TO Flintco, Inc., 3447 Cazassa Street, Memphis, TN 38116
CITE: (W-120 SN067625)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Z--REROOF 13TH FLOOR BLDG. # 1
POC Jerry Shepherd, Contracting Officer, 901-577-7228
CNT V614C-461
AMT $322,517
LINE 1
DTD 043097
TO Lubin Enterprise, Inc., 5534 Walnut Grove Rd., Memphis, TN
38120
CITE: (W-120 SN067692)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--STAFF NCO CLUB RENOVATIONS, BLDG 564, MCAS, BEAUFORT
SC
CNT N62467-97-C-6542
AMT $207,000.00
DTD 042497
TO MITCHELL BROTHERS, INC., P.O. BOX 352, BEAUFORT, SC 29901
CITE: (M-120 SN067744)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--MODIFY ELEVATOR S-2 FOR REFURBISH AMBULATORY CARE,
PHASE III
POC Mary S. Whittaker, Contracting Officer, (803) 577-5011, Ext.
7789
CNT V534C-368
AMT $29,734
LINE 1
DTD 043097
TO American Elevator Co., 975 Bacons Bridge Rd., Suite 164-213,
Summerville, SC, 29485
CITE: (W-120 SN067778)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--WHITE LAKE REPAIRS
POC Deborah McColla - Butler 313 226-3648
CNT DACW35-97-C-0009
AMT $4,198,765
LINE All
DTD 043097
TO Roen Salvage Company, 180 E. Redwood Street, P.O. Box 26,
Sturgeon Bay, Wisconsin 54235
CITE: (W-120 SN067788)

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

PART: CONTRACT AWARDS
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--LIFE SAFETY IMPROVEMENTS, NWS, CHARLESTON, SC
POC N/A
CNT N62467-97-C-0876
AMT $163,700.00
LINE N/A
DTD 043097
TO Anderson Construction Services, Inc., PO Box 2808, Summerville,
SC 29484-808 (AC0497045-01)
CITE: (I-120 SN067797)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHABILITATION AND MODIFICATION TO MFIF BLDG. 14
CNT NAS3-97134
AMT $836446
DTD 042197
TO Ruccella Construction, Inc., 3540 Ridge Road, Cleveland, OH
44102
LINKURL: http://www.lerc.nasa.gov/Other_Groups/Procure/home.htm
LINKDESC:
CITE: (D-120 SN067806)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Z--REPAIR INTERIOR WEAPONS SCHOOL ANNEX, BUILDING 102,
NELLIS AFB, NV.
POC Contract Specialist, Lucy Carvajal (213)452-3240
CNT DACA09-97-C-0030
AMT $786,000.00
DTD 042397
TO Sergent's Mechanical Systems, Inc 1617 Pacific Ave., Ste 116,
Oxnard, CA. 93033
CITE: (W-120 SN067809)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 38-FOOT PROJECT, CUT-42 THRU
TERMINAL CHANNEL AND CUTS F & G, JACKSONVILLE HARBOR, FL
POC Contracting Officer Harley R. Hartley (904) 232-2109 (Site
Code DACW17)
CNT DACW17-97-C-0041
AMT $2,449,000
DTD 042597
TO NORFOLK DREDGING COMPANY, 110 NORTH CENTERVILLE TURNPIKE,
CHESAPEAKE, VA 23320
CITE: (I-120 SN067821)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--DOUBLE BAYOU, TEXAS, DREDGING DOUBLE BAYOU CHANNEL
IN CHAMBERS COUNTY, TEXAS
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-97-C-0021
AMT $528,850
DTD 042997
TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
CITE: (I-120 SN067838)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--ROOF REPLACEMENT AT ERB (BLDG. 5)
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@lerc.nasa.gov
CNT NAS3-97135
AMT $885527
DTD 041897
TO Roof Guard Systems, Inc., 950 Cherry Street, Kent, OH 44240
LINKURL: http://www.lerc.nasa.gov/Other_Groups/Procure/home.htm
LINKDESC:
EMAILADD: Erick.N.Lupson@lerc.nasa.gov
EMAILDESC:
CITE: (D-120 SN067854)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--REHABILITATION AND MODIFICATION TO MFIF BLDG. 14
POC Jean M. Rogers, Contracting Officer, Phone (216) 433-2349,
Fax (216) 433-5489, Email Jean.M.Rogers@lerc.nasa.gov
CNT NAS3-97134
AMT $836446
DTD 042197
TO Ruccella Construction, Incorporated, 3540 Ridge Road, Cleveland,
OH 44102
LINKURL: http://www.lerc.nasa.gov/Other_Groups/Procure/home.htm
LINKDESC:
EMAILADD: Jean.M.Rogers@lerc.nasa.gov
EMAILDESC:
CITE: (D-120 SN067857)

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

PART: CONTRACT AWARDS
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--REPLACE 20 MVA TRANSFORMER
CNT F34650-97-C-0078, F34650-97-B-0003
AMT $466,427
DTD 042897
TO Gardner-Zemke Co, 4600 Lincoln Rd Ne, Albuquerque Nm 87109
0000
CITE: (I-120 SN067872)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--CARRIAGE ROAD REHABILITATION, PHASE II, ACADIA NATIONAL
PARK
POC Anthony Martinez (303) 969-2048
CNT 1443CX450097905
AMT $457,903.50
DTD 041897
TO Harold MacQuinn Inc., P.O. Box 789, Ellsworth, Maine 04605
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-120 SN067925)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING ASSEMBLY (INBOARD HOUSING ASSEMBLY).
SOL SP0740-96-X-0266
CNT SP0740-97-M-7206
AMT $30,135.00
LINE 0001 THROUGH 0003
DTD 042597
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-120 SN067555)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (RVM), Rock Island , IL
61299-7630
SUBJECT: 10--ROD ASSEMBLY, DRIVING
POC Contract Specialist: Brenda Boyd (309) 782-4066, PCO: Robert
C. Tedell (309) 782-8490
CNT DAAE20-97C0069/P00002
AMT $26,730
LINE N/A
DTD 042897
TO Kipco Machine & Tool, Inc., 105 Jamaica Ave., Brooklyn, NY
11207
CITE: (I-120 SN067708)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWF), Rock Island , IL
61299-7630
SUBJECT: 10--SUPPORT PANEL, MINE
POC Contract Specialist: Lynn E. Burris (309) 782-3731, PCO:
Barry R. Hartleben (309) 782-7116
CNT DAAE20-97C0148
AMT $109,840
LINE N/A
DTD 042397
TO Pennfield Precision Maching, Inc., P. O. Box 380, Sellersville,
PA 18960
CITE: (I-120 SN067709)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTICAL INSTRUMENT
SOL 97TD58-02-P-0900
CNT F09603-94-G-0013-UB63
AMT $66,309.00
LINE 0001AA THROUGH 0001AL
DTD 042997
TO Texas Instruments Inc Defense Systems and Electronics Group
2501 W University P.O.Box 801 M/S 8064## Mc Kinney TX 75070-0801
CITE: (I-119 SN067462)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (FQP), Rock Island , IL
61299-7630
SUBJECT: 12--COMMON POWER CONTROL UNIT
POC Contract Specialist: Vicki Simpson (309) 782-6931, PCO: Dave
L. Elliott (309) 782-3814
CNT DAAE20-95G0002/000702
AMT $2,022,226
LINE N/A
DTD 040497
TO Hughes, Georgia, 1302 Orchard Hill Rd., LaGrange, GA 30240-5802
CITE: (I-120 SN067710)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--40# SHAPE CHARGE
POC Contract Specialist: Sue Mesa, (309)782-5842, Contracting
Officer: Judith Belfer, (309)782-3695
CNT DAAA0997C0029
AMT $1464265
LINE N/A
DTD 021497
TO Accurate Energetic Systems, LLC, 5891 Highway 730 West, Mcewen,
Tn. 37101-9608
CITE: (W-120 SN067845)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--ELBOW ASSEMBLY, NOSE COWL ANTI-ICING
SOL SP0460-97-X-2253
CNT SP0460-97-M-3101
AMT $36,942.00
LINE 0001
DTD 042997
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-120 SN067536)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 1421
Jefferson Davis Hwy, Arlington, Va 22243-5120
SUBJECT: 15--PROCUREMENT/INSTALLATION OF SIMULATORS FOR FY97
T45TS PRODUCTION PROG.
POC Contact, Kathryn Kallinikos, Phone (703)604-1920
CNT N00019-96-C-0029 / P00005 (Synopsis no. 30093-97)
AMT $12,699,027
LINE N/A
DTD 043097
TO McDonnell Douglas Aerospace Corporation, P O Box 516, St.
Louis, MO 63166-0516
CITE: (I-120 SN067714)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONTROLLER, HEATER
SOL SP0920-97-Q-A198
CNT SP0920-97-M-4436
AMT $40,641.00
LINE 0001 THROUGH 0002
DTD 042897
TO Barber-Colman Co aircraft products Div 1354 clifford Ave P.O.Box
2940 loves Park IL 61132-2940
CITE: (I-119 SN067463)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--IMPELLER WHEEL, AIRC
SOL SP0920-96-R-A048
CNT N00383-95-G-M120-UBYX
AMT $199,140.37
LINE 0001AA THROUGH 0002AF
DTD 042997
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-119 SN067467)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, VALVE
CNT SP0920-97-C-0024
AMT $152,940.90
LINE 0001 THROUGH 0003AE
DTD 042997
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-119 SN067493)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: COMMANDER, USA WHITE SANDS MISSILE RANGE, STEWS-NRA-C,
WSMR NEW MEXICO 88002-5201
SUBJECT: 16--LINEAR ACTUATORS
POC For more information contact Kathy A. McFarland-Mason, Contract
Specialist at (505) 678-3621 or Michael Derr, Contracting Officer
at (505) 678-2827. (Site Code DAAD07)
CNT DAAD07-97-C-0117
AMT $115,200
LINE 0001
DTD 042597
TO GEC MARCONI AEROSPACE INC, 110 ALGONQUIN PARKWAY, WHIPPANY,
NJ 07981-1640
CITE: (I-120 SN067827)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--SHIPALT 4068D
POC K. A. Toombs, 757-688-5573
CNT 4T06
AMT $100,000
LINE N/A
DTD 042897
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-120 SN067610)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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-1054
CNT SP0490-97-M-JD66
AMT $79,200.00
LINE 0001
DTD 042997
TO Foss-Brown Inc 743 Gantt Ave Sarasota FL 34232
CITE: (I-120 SN067537)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--BUMPER, VEHICULAR
SOL SP0770-97-Q-MM61
CNT SP0770-97-M-EW97
AMT $78,676.20
LINE 0001 THROUGH 0002
DTD 042997
TO Airport Mfg Inc 08246 Airport Rd new Knoxville OH 45871
CITE: (I-120 SN067557)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--INSTALLATION AND EQUIPMENT KIT, VEHICLE.
SOL 97TC60-32-P-0700
CNT SP0750-97-M-2413
AMT $26,565.00
LINE 0001
DTD 042997
TO Moody precision supply Inc 105 dividend Suite B P.O.Box 13633
Arlington TX 76094-3633
CITE: (I-120 SN067559)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Armament and Chemical Acquistion and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWD), Rock Island , IL
61299-7630
SUBJECT: 25--AXLE VEHICULAR NOND
POC Contract Specialist: Barbara Abbas (309) 782-7158, PCO: Barry
R. Hartleben (309) 782-7116
CNT DAAE20-97C0147
AMT $120,554
LINE N/A
DTD 042297
TO Canadian Commercial Corporation, 50 O'Connor St., Ottawa,
Ontario, Canada K1A 0S6
CITE: (I-120 SN067711)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--SPACER, STAGE 5 & 6
SOL SP0480-97-R-0707
CNT SP0480-97-C-0252
AMT $98,432.65
LINE 0001
DTD 042997
TO Spares Inc 1660 kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-120 SN067530)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--SHROUD SEGMENT, TURBINE
SOL SP0480-97-R-0730
CNT SP0480-97-C-0251
AMT $64,544.58
LINE 0001 THROUGH 0002AC
DTD 042997
TO Meco Inc 1401 Marshall P.O.Box 508 paris IL 61944-2839
CITE: (I-120 SN067532)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SHIELD, THERMAL --2840010980994PS
CNT F41608-97-M-1535, FD2050-97-4-9433
AMT $28,667
DTD 042497
TO Tool Sales & Service, 1201 Hillsmith Dr, Cincinnati Oh 45215-0000
CITE: (I-120 SN067575)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--SLEEVE, IGNITION TERMINAL
SOL SP0480-97-Q-JB46
CNT SP0480-97-M-KB91
AMT $49,514.76
LINE 0001
DTD 042997
TO Unison Industries LTD partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-120 SN067531)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--CONNECTOR, ELECTRIC
SOL SP0480-97-Q-JB89
CNT F09603-95-G-0015-TY38
AMT $37,164.00
LINE 0001 THROUGH 0002
DTD 042997
TO Parker Hannifin Corp Abex NWL Div 2220 Palmer Ave Kalamazoo
MI 49001-4165
CITE: (I-120 SN067538)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--PARTS KIT, OVERHAUL, FUEL CONTROL --2915004711160PS
CNT F41608-97-D-0377, F41608-97-R-50118
AMT $129,646
DTD 042197
TO Kitco Inc, P O Box 900, Springville Ut 84663-0900
CITE: (I-120 SN067573)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR THREADED
SOL SP0740-97-X-1187
CNT SP0740-97-M-4458
AMT $33,116.00
LINE 0001 THROUGH 0002
DTD 042997
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-120 SN067556)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BRACKET. CAST STEEL.
SOL SP0750-97-Q-0764
CNT SP0750-97-M-7728
AMT $25,674.00
LINE 0001
DTD 042997
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-120 SN067561)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SUPPORT, RAMMER. STEEL TUBE, SEAMLESS.
SOL SP0750-97-Q-0597
CNT SP0750-97-M-8827
AMT $52,695.20
LINE 0001AA THROUGH 0001AC
DTD 042997
TO B and M metal craft Inc 1780 dreman Ave Cincinnati OH 45223
CITE: (I-120 SN067562)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--HOOK, HOIST
CNT SP0411-97-M-EN38
AMT $38,831.76
LINE 0001 THROUGH 0003AB
DTD 042997
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P.O.Box 2207 Brea CA 92822-2207
CITE: (I-120 SN067529)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 41--COOLING SERVICING UNIT --4120014236280DQ
CNT F41608-97-C-0336, F41608-97-R-36540
AMT $1,226,300
DTD 041797
TO Neslab Instruments Inc, Rt 151, Nimble Hill Rd, Po Box 1178,
Portsmouth Nh 02801 0000
CITE: (I-120 SN067572)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SPILL CONTAINMENT UNIT
SOL SP0450-97-Q-N454
CNT SP0450-97-M-N217
AMT $38,136.97
LINE 0001 THROUGH 0004
DTD 042997
TO Basic Concepts Inc 1310 Harris Bridge Rd Anderson SC 29621
CITE: (I-120 SN067535)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--ROTOR, PUMP.
SOL SP0770-97-Q-MT22
CNT SP0770-97-M-GK01
AMT $55,835.28
LINE 0001
DTD 042997
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-120 SN067558)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL 97TJ87-22-P-0700
CNT SP0770-97-M-GK15
AMT $93,340.00
LINE 0001 THROUGH 0002
DTD 042997
TO Testek Inc 12271 globe Rd Livonia MI 48150-1142
CITE: (I-120 SN067560)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 44--HEAT EXCHANGER; P/N 68D110059-1003; 2 EA --4460013284938BO
CNT F34601-97-M-0996, FD2030-97-3-2340
AMT $65,478
DTD 042997
TO Seyer Industries Inc, 66 Patmos Ct, St Peters Mo 63376 3903
CITE: (I-120 SN067862)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 47--ELBOW TUBE, APPL TO F-15, P/N: 1800003-00 REV B
-- 4730013467878
CNT F41608-97-C-0263, F41608-96-R-38560
AMT $378,081
DTD 042497
TO Rc Fluid Engineering Inc, 1815 W 205th St Suite 203, Torrance
Ca 90501 0000
CITE: (I-120 SN067571)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL 97TQ70-72-P-0700
CNT SP0740-97-W-0762
AMT $28,096.00
LINE 0001 THROUGH 0002
DTD 042997
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-120 SN067563)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 49--HEAT EXCHANGER --4935010757472AH
CNT F42610-97-M-0081, F42610-97-Q-03196
AMT $30,515
DTD 042997
TO Tronac Inc, 1167 N Industrial Park Rd, Orem Ut 84057-2807
CITE: (I-120 SN067587)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0500-97-Q-AU35
CNT SP0500-97-M-QBG7
AMT $30,100.00
LINE 0001
DTD 042997
TO Monogram Aerospace Fasteners 3423 S Garfield Ave P.O.Box P
O Box 6847 Los Angeles CA 90022-0547
CITE: (I-120 SN067569)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 53--WASHER --5365007942910PS
CNT F41608-97-M-1638, FD2050-96-5-0312
AMT $41,400
DTD 042597
TO Mack Plastics Corp, 66 Tupelo St, Bristol Ri 02809-2810
CITE: (I-120 SN067576)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--KEY, WHEEL DRIVE --5315014136060LE
CNT F42630-97-M-0433
AMT $42,886
DTD 042597
TO Silco Engineering & Mfg Co, 9601 Owensmouth Ave #24, Chatsworth
Ca 91311-4812
CITE: (I-120 SN067590)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 53--GASKET, NETAL
POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161
CNT F0960395G0015GC53, NIIN 012614343
AMT $49,986
LINE N/A
DTD 042597
TO Abex/nwl Aerospace , Kalamazoo ,MI 49001-4165 (AC0497039-02)
CITE: (I-120 SN067689)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--PRINTED WIRING BOARD
SOL SP0960-97-R-A015
CNT SP0960-97-C-0048
AMT $301,972.25
LINE 0001AA THROUGH 0001AE
DTD 042297
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-119 SN067458)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-97-C-0051
AMT $142,497.00
LINE 0001
DTD 042997
TO MPD Inc 316 E 9TH St Owensboro KY 42301-2312
CITE: (I-119 SN067459)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--ELECTRONIC COMPONEN
SOL SP0960-97-Q-A148
CNT SP0960-97-M-4990
AMT $62,553.70
LINE 0001 THROUGH 0004
DTD 042997
TO Wing Corp 215 Highland Ave Collingswood NJ 08108-2699
CITE: (I-119 SN067460)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--DISPLAY, OPTOELECTRONIC
SOL SP0960-97-Q-A123
CNT SP0960-97-M-5343
AMT $28,692.36
LINE 0001 THROUGH 0002
DTD 042997
TO Dutch Valley Supply Co 955 Hurricane Shoals Road Suite 103
Lawrenceville, GA 30243
CITE: (I-119 SN067461)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A081
CNT SP0960-97-M-5008
AMT $95,140.00
LINE 0001 THROUGH 7003
DTD 042897
TO Triton services Inc electron technology Div 3100 Charlotte
Ave P.O.Box 100 Easton PA 18044-0100
CITE: (I-119 SN067464)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 96TS69-92-P-0900
CNT SP0905-97-M-4370
AMT $47,375.00
LINE 0001 THROUGH 0004
DTD 042897
TO Comsaco Inc 2320 Mohawk St Norfolk VA 23513
CITE: (I-119 SN067465)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, THERMAL
SOL 97TE62-32-P-0900
CNT SP0930-97-M-6250
AMT $34,222.00
LINE 0001 THROUGH 0002
DTD 042997
TO Summit Industries Inc 4545 Gateway Circle Kettering OH 45440-1711
CITE: (I-119 SN067466)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0930-97-Q-A255
CNT SP0930-97-M-6211
AMT $62,203.90
LINE 0001 THROUGH 0002
DTD 042897
TO Diesel Injection Service Co Inc 4710 allmond Ave P O Box 9389
Louisville KY 40209-9389
CITE: (I-119 SN067468)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--PANEL, RADIO FREQUEN
SOL 97AA72-92-P-0900
CNT SP0920-97-M-4428
AMT $27,784.00
LINE 0001 THROUGH 7003
DTD 042997
TO Chomerics Inc 77 Dragon CT Woburn MA 01888
CITE: (I-119 SN067469)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-96-Q-4753
CNT SP0960-97-M-5297
AMT $43,497.00
LINE 0001 THROUGH 0003
DTD 042897
TO Associated aircraft Mfg and sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-119 SN067470)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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 SP0930-95-Q-4130
CNT SP0930-97-M-6161
AMT $29,250.00
LINE 0001
DTD 042897
TO Westport Development and Mfg Co Inc 34 Prindle Hill Rd P O
Box 540 Orange CT 06477-0540
CITE: (I-119 SN067471)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--CHOPPER, ELECTRONIC
SOL SP0930-96-Q-5522
CNT SP0930-97-M-5946
AMT $97,669.00
LINE 0001AE THROUGH 0003AA
DTD 042897
TO Dare electronics Inc 3245 S county Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-119 SN067472)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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-6223
AMT $30,591.00
LINE 0001 THROUGH 0004
DTD 042997
TO Spectrum Associates Inc 440 New Haven Ave P.O.Box 470 Milford
CT 06460-0470
CITE: (I-119 SN067485)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASEMBLY
SOL SP0960-97-Q-A096
CNT N00383-96-G-001D-UB34
AMT $47,023.36
LINE 0001
DTD 042997
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-119 SN067486)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY
SOL SP0970-97-Q-A230
CNT SP0970-97-M-3204
AMT $59,980.00
LINE 0001
DTD 042897
TO RLC electronics Inc 83 radio CIR MT. Kisco NY 10549-2611
CITE: (I-119 SN067487)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-97-Q-A141
CNT SP0960-97-M-5383
AMT $96,000.00
LINE 0001 THROUGH 0002
DTD 042997
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414
CITE: (I-119 SN067488)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-97-Q-A206
CNT SP0970-97-M-3913
AMT $97,065.00
LINE 0001AA THROUGH 0001AE
DTD 042897
TO Dorne and Margolin Inc 2950 veterans Memorial Hwy Bohemia
NY 11716-1023
CITE: (I-119 SN067489)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0900-96-T-U684
CNT SP0930-97-M-6255
AMT $60,349.50
LINE 0001 THROUGH 0002
DTD 042997
TO Leach Intl 6900 orangethorpe Ave P.O.Box 5032 buena Park CA
90622-5032
CITE: (I-119 SN067490)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--SEMICONDUCTOR DEVICE SET
SOL SP0900-97-T-0606
CNT SP0960-97-M-5327
AMT $29,415.00
LINE 0001 THROUGH 0002
DTD 042897
TO Atlantic microwave Corp RT no 117 Bolton MA 01740
CITE: (I-119 SN067491)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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
CNT SP0970-97-M-4048
AMT $99,441.00
LINE 0001 THROUGH 0002
DTD 042897
TO American nucleonics Corp 696 Hampshire Rd Thousand Oaks CA
91359
CITE: (I-119 SN067492)

[Commerce Business Daily: Posted April 29, 1997]
[Printed Issue Date: May 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--ELECTRONIC COMPONENTS ASSEMBLY
SOL SP0960-96-T-M777
CNT SP0960-97-M-5314
AMT $73,095.00
LINE 7001 THROUGH 7002
DTD 042897
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414
CITE: (I-119 SN067494)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-Q-A090
CNT SP0960-97-M-5011
AMT $68,538.52
LINE 0001
DTD 042897
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-119 SN067495)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-97-Q-A239
CNT SP0930-97-M-6217
AMT $42,022.75
LINE 0001 THROUGH 0002
DTD 042897
TO Relay specialties Inc 17 raritan Rd Oakland NJ 07436
CITE: (I-119 SN067496)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-97-T-9517
CNT SP0960-97-M-5320
AMT $93,089.27
LINE 0001 THROUGH 0003
DTD 042897
TO Dunlop LTD Aviation Division holbrook lane coventry CV6 4AA
UK
CITE: (I-119 SN067497)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSY --5998013205486DQ
CNT F41608-97-G-0007SA02, FD2050-96--36548
AMT $101,868
DTD 042397
TO Gde Systems Inc, Po Box 509009, Mail Zone: 1204-C, San Diego
Ca 92150-9009
CITE: (I-120 SN067574)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--B-1B RELAY ASSEMBLY --5945011745729
CNT F04606-97-D-0079, F04606-97-R-41012
AMT $65,700
DTD 042597
TO Airtronics Inc, 3601 E 34th St, Tucson Az 85713 5304
CITE: (I-120 SN067599)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--COIL, ELECTRICAL --5950004504710ZR
CNT F34601-95-G-0011SM25, F04606-97-R-25513
AMT $122,100
DTD 042597
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-120 SN067600)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--COIL ASSEMBLY,ELECT
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010497C7013, Sol Nr N00104-96-R-BK10, NIIN 013537403
AMT $126,608
LINE N/A
DTD 050997
TO Jo-kell Inc , Norfolk ,VA 23517-1014 (AC0497044-05)
CITE: (I-120 SN067747)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--CHARGER, BATTERY
SOL SP0430-97-Q-Q166
CNT SP0430-97-M-S438
AMT $47,668.00
LINE 0001
DTD 042997
TO The airflo instrument company 53 Addison Road Glastonbury
CT 06033-1601
CITE: (I-120 SN067534)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--INDICATOR, TRIM, CONT
SOL SP0440-97-Q-U855
CNT N00383-96-G-005D-TYE8
AMT $38,115.00
LINE 0001 THROUGH 0005
DTD 042997
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-120 SN067528)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--INDICATOR, AIR SPEED
SOL SP0440-97-Q-U098
CNT SP0440-97-M-NC93
AMT $39,195.00
LINE 0001 THROUGH 0002
DTD 042997
TO Aerodyne controls Corp 30 Haynes CT Ronkonkoma NY 11779-7220
CITE: (I-120 SN067533)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--PROPANE
POC M. Renville (360) 476-7265
CNT N00406-97-D-4057
AMT $25,170.00
LINE all items
DTD 042997
TO Ferrell gas inc 1961 seabeach hwy nw bremeton wa 98312
CITE: (W-120 SN067904)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9581G
AMT $125,000.00
LINE 1
DTD 042897
TO Stone Proof, 739 Elm Street, Graham, TX 76450
CITE: (W-120 SN067675)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, (817) 978-8646
CNT GS-07F-9582G
AMT $125,000.00
LINE 1
DTD 042997
TO Access Distributors, Inc., 38 Pond Street, Suite 104, Franklin,
MA 02038
CITE: (W-120 SN067679)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration - acquisition Div. (10FTP-P)
400 15TH Street SW Auburn, WA 98001-6599
SUBJECT: 80--8010 - LACQUER, CAMOUFLAGE
SOL TFTP-96-DJ-8052
POC Janice Douglas -(206) 931-7081
CNT GS-10F-40713
AMT $233,768.00
LINE 35
DTD 042997
TO Griggs Paint Phoenix, AZ 85040
CITE: (I-119 SN067509)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--EPOXY PAINT
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010497PAF96, Sol Nr N00104-97-Q-AC61, NIIN 012244908
AMT $27,931
LINE N/A
DTD 042897
TO Finneran & Haley , Consohohocken ,PA 19428-2057 (AC0497044-06)
CITE: (I-120 SN067748)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, ACQUISITION BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PLASTIC GROCERY: BAGS, PRODUCE BAGS, MEAT BAGS,
FORM TRAYS, MEAT WRAPPING FILM AND OTHER MISCELLANEOUS OPERATIONAL
SUPPLIES FOR THE COMMISSARIES IN THE EUROPEAN REGION
POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code
DECA01)
CNT DECA01-97-D-0007
AMT $2,325,966
DTD 041797
TO ACME PAPER AND SUPPLY COMPANY, P O BOX 422, 8229 SANDY COURT,
SAVAGE, MD 20763
CITE: (I-120 SN067836)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--FABRIC, HEATHER GRAY
POC Contracting Officer, CLARK, MILLIE, 202/305-7270
CNT 1PI-C-3122-97
AMT $1,794,887
DTD 042997
TO Kelo Inc., 350 50th Avenue, Ste. 1301, c/o Pico/Kelo, New
York, NY 10118
CITE: (I-120 SN067831)

[Commerce Business Daily: Posted April 30, 1997]
[Printed Issue Date: May 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--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Paulette M. Sepulvado, Contracting Officer (817)978-8669
CNT GS-07F-9559G
AMT $100,000
LINE 1
DTD 042597
TO Aspect Technology & Equipment Inc. 811 E. Plano Pkwy #110
Plano, TX 75074
CITE: (W-120 SN067670)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: 88--FURNISH BURGIA MALAYI AULT WORMS AND INFECTIVE LARVAE
POC Sheri Lawson, Contracting Officer, on 301/402-3065 or Edward
Wilgus, Chief, AB-A, on 301/402-3070
CNT 263-97-D-0036
AMT $86967
DTD 080197
TO University of Georgia Research Foundation, Inc., 621 Boyd
Graduate Research Center, The University of Georgia, Athens,
GA 30602-7411
CITE: (W-120 SN067814)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Carolyn King, Fax (904) 779-3061
Jacksonville, FL 32212-0097
SUBJECT: 89--FRESH FRUITS AND VEGETABLES
POC N/A
CNT N68836-97-D-0018
AMT Estimates $215,788.00
LINE Items 0001 thru 0044
DTD 042997
TO Gonzalez Hermanos Inc., P.O. Box 1826, San Juan, PR 00902-1826
(AC0497041-08)
CITE: (I-119 SN067416)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0441-97-Q-R840
CNT SP0441-97-M-QB59
AMT $35,066.10
LINE 0001
DTD 042997
TO Lustro Plastics Co 4000 W Harmon Ave Las Vegas NV 89103
CITE: (I-120 SN067539)

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

PART: SPECIAL NOTICES
OFFADD: Naval Undersea Warfare Center, Division Keyport, 610
Dowell Street, Keyport, WA
SUBJECT: SPECIAL NOTICE
DESC: The Army, Ft Lewis, WA; Madigan Army Hospital; Army National
Guard; Air Force, McChord, WA, and the Navy FISC, Puget Sound,
NUWC Keyport and EFA NW, Poulsbo, WA along with the ECRC, Bremerton,
WA are sponsoring a Small Business and EDI conference. The
conference will provide business with an opportunity to increase
their knowledge of Government procurment and electronic data
interchange. There will be panels consisting of busiesses that
have success stories on EDI; of government procurment personnel
to provide information and answer questions. There will be
keynote speakers from DOD and private industry discussing Small
Business and EDI issues. Exhibitors will be VANs, translation
software vendors and Government agencies. Additional information
is available from ShoWorks (509) 838-8755.
CITE: (I-119 SN067483)

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

PART: SPECIAL NOTICES
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: X161--LEASE/RENTAL OF LODGING FACILITIES.
DESC: This is a combined 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-8314. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 45. This solicitation is issued on an
unrestricted basis for the Lease/Rental of lodging for use
by Puget Sound Naval Shipyard (PSNS) personnel. Item 0001,
Lease of 5 rooms for up 115 days in accordance with statement
of work specifications for period commencing May 19, 1997 through
September 12, 1997. Item 0002, Lease of 50 rooms for up 70
days in accordance with statement of work specifications for
period commencing 27 May 1997 through 05 August 1997. Statement
of work/Specifications: 1) Minimum size of living area is 700
square feet, excluding the bathroom/facilities area. 2) Rooms
must provide "quality of life", sanitary living conditions.
3) Minimum furnishings are one queen size bed, two pillows,
one blanket, one bedspread, one dresser, one comfortable chair,
closet or clothes hanging space, a table or desk suitable for
writing, adequate lighting such as one large overhead light
and a table lamp. 4) Private bath with shower, tub toilet and
sink, a shelf/shelves for toiletries and continuous hot water,
to be free of rust, cracks, etc. In the porcelain and surrounding
area. Ceiling must be free of damage (cracks, breaks, etc.).
5) Clean carpeted rooms. To be free of insects, dirt, etc.,
to be shampooed at least every 6 months or less and vacuumed
by daily housekeeping services. 6) Room must have a clean,
sanitary odor. 7) Color television in good operating condition.
8) Independently controlled air conditioning/heating system
in good working order. All units must be securely attached
to wall, floor, etc. Be clean, electrically safe and inspected
on a regular basis. If unit is a wall unit there should be
draft/gap in the surrounding area where it's installed. 9)
Door with chain lock or dead bolt which must be securely fastened
to the wall/door frame. 10) Minimum change of linen supply
to be weekly or bi-weekly or upon change of occupancy, whichever
comes first. 11) twenty-four (24) hour telephone service with
local calls free of charge. 12) Answering machines and daily
mail service. 13) Laundry service available within the apartment
or apartment complex. 14) Adequate safe parking (at no additional
cost). 15) Location of the apartment to be within a 20 miles
, traveling main routes of the 32nd Street Naval Station, San
Diego, CA 92136. 16) Check in time must be no later than 3:00
pm. Puget employees are assigned one per room and afforded
access to all facilities as regular guests. 17)Contract is
sales tax exempt. 18) Term of contract will not be altered
without concurrence of Puget Sound Naval Shipyard, Code 610.13,
with appropriate modification to the contract. 19) All rooms
shall be essentially identical. 20) All rooms require a kitchen
area with pots and pans and cooking utensils, a full stove/oven
with cooktop; full efficiency; a microwave oven, and refrigerator.
Studio apartments may be deemed acceptable pending availability
of one bedroom units. 21) All rooms require a smoke detector
and/or sprinkler system in operating condition. A current fire
inspection certificate must be posted. 22) All electrical outlets
are to be in place and firmly attached to the wall. A minimum
of three grounded outlets and no use of extensions cords, to
prevent hazardous, unsafe conditions. Inspections and acceptance
of the apartment complex will be done by the contracting specialist/officer
or PSNS Beach administrator. Puget employees assigned to each
apartment are responsible for all long distance phone calls,
room service, damages, pets and dependents. Should the contractor
elect to provide these additional services, the basis thereof
and charges for such services are strictly between the contractor
and the employee. The following clauses and provisions are
applicable and hereby incorporated into the solicitation by
reference and will be provided by the contracting officer in
full text upon request. FAR 52.212-1; FAR 52.212-3; FAR 52.212-4;
FAR 52.212-5, FAR 52.222-26; FAR 52.222-35, FAR 52.222-36,
52.222-41, Service Contract Act of 1965, As amended; FAR 52.222-42,
Statement of equivalent rates; DFAR 252.212-7001, Contract
terms and conditions; DFAR 252.225-7001, 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 Penny Estrada at 619-532-1088 or
to the Bid Officer. No phone calls please.
LINKURL: http//www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: william_rodriguez@fmso.navy.mil
EMAILDESC:
CITE: (W-120 SN067511)

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

PART: SPECIAL NOTICES
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division, 325 Broadway MC3; Boulder, CO
SUBJECT: N -- WATER VAPOR SENSOR SYSTEM
DESC: The National Oceanic and Atmospheric Administration (NOAA)
proposes to negotiate on a sole source basis with United Parcel
Service, 911 Grade Lane, Louisville, KY 40213 to install and
maintain five (5) Water Vapor Sensing Systems (WVSS) on five
B-757 UPS aircraft. The prototype WVSS units are being placed
aboard UPS planes for evaluation. The units are being carried
free of charge, with only installation and maintenance costs
being reimbursed by the Government. Only UPS personnel can
carry out such installations on UPS aircraft. This notice appears
for information purposes only. No solicitation will be issued.
EMAILADD: Joyce.J.Mills@noaa.gov
EMAILDESC:
CITE: (D-120 SN067682)

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

PART: SPECIAL NOTICES
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS & VETERANS
OF THE VIETNAM ERA
DESC: SPACE AND NAVAL WARFARE SYSTEMS COMMAND: EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS & VETERANS OF THE VIETNAM ERA:
Attention all SPAWAR Contractors!!! The FY 97 DOD Appropriations
Act, PL 104-208, section 8118, mandates that all DOD contractors
be notified of the potential penalties resulting from failure
to comply with the requirement to submit annual employment
reports on special disabled veterans and veterans of the Vietnam
era. This requirement is inherent in all contracts which exceed
$10,000 and is invoked by the clause at FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. Per this clause, you must submit this report annually
on a form titled "Federal Contractor Veterans' Employment Report
VETS-100," to the Department of Labor. Penalties for failure
to comply can include contract termination as well as suspension
and debarment from future government contract, so submission
is critical. Questions concerning the content of the VETS-100
report should be directed to the VETS-100 Processing Center
at (334) 242-2028. For further information about veterans'
employment emphasis under Federal Contracts, you may contact
Ms. Eileen Connors at the Office of the Assistant Secretary
of Labor for Veterans' Employment and Training, (202) 219-9110.
SUJECT: CALIFORNIA AND ARIZONA LEGISLATIVE INITIATIVES ON MEDICAL
USE OF CONTROLLED SUBSTANCES: Attention All SPAWAR Contractors
or Grantees!!! You are reminded of your responsibilities under
the Drug Free Workplace Act and the DOD Drug Free Workplace
Rule (if applicable); that the use of marijuana or other Schedule
I controlled substance remains a prohibited activity; and that
the failure to comply with these provisions may result in termination
of the contract or grant as well as suspension or debarment
from future government contracts or grants. NOTE: IT IS SPAWAR's
INTENTION TO POST FUTURE "NOTIFICATIONS" ON THE SPAWAR WEB
SITE which is "http://www.spawar.navy.mil/spawar02/indexmos.html".

CITE: (W-120 SN067687)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE SMALL BUSINESS TRADE FAIR
DESC: On June 18, 1997, 10a.m. to 2 p.m., the Department of State
is hosting a Small Business Trade Fair at the DoS in Washington,
D.C. All small, minority, disadvantaged, women-owned business,
and 8-A firms are invited to exhibit. Businessis with office
supplies, computer supplies, energy efficient products, furniture
products and thos that accept the Government Visa card are
of particular interest. POC is Nomiki Handakaros at 301-206-2940
ext. 238 or e-mail at expo@clark.net.
LINKURL: www.clark.net/fbc
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-120 SN067691)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF FOODSERVICE EQUIPMENT NATIONAL PURCHASING
AGREEMENT PROGRAM
DESC: SPECIAL NOTICE SUBJECT: Notice of Foodservice Equipment
National Purchasing Agreements Program DESCRIPTION: This
notice announces DISC-V's intention to enter into long term
commercial agreements with suppliers of foodservice equipment
(FSE) in an effort to support DoD and other Federally sponsored
FSE users worldwide. Commercial agreements will be written
for equipment and incidental services not table-top items.
DISC's goal is to provide its customers with a wide selection
of quality commercial products, an easy ordering system, valid
warranties, quick response and a single FSE catalog and price
list. The catalog will be in the form of a hard copy print
and/or electronic media (e.g. cd-rom and/or internet). It will
contain a small sample of the suppliers items established in
the agreements. The ideal characteristics of a potential supplier
include: 1. Its willingness to sell equipment to the Government
in a manner that is equivalent to its most favorable commercial
practices. 2. It must provide direct vendor delivery to DISC's
customers within a commercially acceptable timeframe. 3. It
should be a proven quality supplier of foodservice equipment.
4. It must be willing to use innovative techniques to support
DISC's customers. 5. It must be authorized to deal a particular
manufactured product line and must provide a manufacturers
complete product line. A copy of the Foodservice Equipment
Agreement can be found on our World Wide Web page @ http://www.disc.dla.mil
or obtained through DISC-V. If you meet the above criteria
and are interested in participating in this program please
contact Mr. Gerard Corcoran at (215) 697-3540 (email: gcorcoran@disc.dla.mil)
or Mr. Eric Moore at (215) 697-5714 (email: emoore@disc.dla.mil).
For early consideration responses are due by June 30, 1997.
Note to all suppliers, this notice and any subsequent agreement
in no way commits the Government to place orders with a particular
supplier.
CITE: (W-120 SN067803)

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

PART: SPECIAL NOTICES
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS & VETERANS
OF THE VIETNAM ERA
DESC: NRaD Division: EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
& VETERANS OF THE VIETNAM ERA: Attention all NRaD Division
Contractors!!! The FY 97 DOD Appropriations Act, PL 104-208,
section 8118, mandates that all DOD contractors be notified
of the potential penalties resulting from failure to comply
with the requirement to submit annual employment reports on
special disabled veterans and veterans of the Vietnam era.
This requirement is inherent in all contracts which exceed
$10,000 and is invoked by the clause at FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. Per this clause, you must submit this report annually
on a form titled "Federal Contractor Veterans' Employment Report
VETS-100," to the Department of Labor. Penalties for failure
to comply can include contract termination as well as suspension
and debarment from future government contract, so submission
is critical. Questions concerning the content of the VETS-100
report should be directed to the VETS-100 Processing Center
at (334) 242-2028. For further information about veterans'
employment emphasis under Federal Contracts, you may contact
Ms. Eileen Connors at the Office of the Assistant Secretary
of Labor for Veterans' Employment and Training, (202) 219-9110.
SUBJECT: CALIFORNIA AND ARIZONA LEGISLATIVE INITIATIVES ON
MEDICAL USE OF CONTROLLED SUBSTANCES: Attention All NRaD Division
Contractors or Grantees!!! You are reminded of your responsibilities
under the Drug Free Workplace Act and the DOD Drug Free Workplace
Rule (if applicable); that the use of marijuana or other Schedule
I controlled substance remains a prohibited activity; and that
the failure to comply with these provisions may result in termination
of the contract or grant as well as suspension or debarment
from future government contracts or grants. NOTE: IT IS NRaD's
INTENTION TO POST FUTURE "NOTIFICATIONS" ON THE NRaD WEB SITE
which is "http://www.nosc.mil/contract/news".
CITE: (W-120 SN067813)

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

PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: WARFARE IN CYBERSPACE : INFORMATION WARFARE CONFERENCE
DESC: As a result of the incredible changes in telecommunications
and what is being called cyberspace, and the impact these changes
are having on intelligence and Electronic Warfare (EW), the
Association of Old Crows (AOC) and the National Security Agency
(NSA) will co-sponsor a conference on the subject on 5 - 6
June 1997 at the NSA's Research and Engineering Building, Ft.
George G. Meade, Maryland. Considering more and more computers
are running networks and systems and are making decisions for
us, the theme of this conference is "Understanding and Coping
with the Changes in Telecommunications, Networks, and Systems."
This theme, and the fact that the conference will be conducted
at the Top Secret/SCI classification, mark it as a unique opportunity.
Presentations will be given by top-level government, military,
and industry personnel to include a presentation on the Information
Operations Technology Center by its director as well as a briefing
on the President's Commission of Critical Infrastructure Protection
by the Commissioner. The conference is being chaired by William
Black, Special Assistant to the Director for Information Warfare,
NSA. General John J. Sheehan, USMC, Commander, U.S. Atlantic
Command, will be the keynote speaker. Lt Gen Kenneth Minihan,
USAF, Director, NSA, will provide closing remarks and discuss
how the NSA is dealing with the tremendous challenges in cyberspace.
The conference agenda will focus on three main areas: (1) Describing
the cyberspace environment: Speakers will describe the current
and future telecommunications environment and discuss changes
in networks and computer-based systems. (2) Infrastructure:
Representatives from industry and government will explain how
infrastructure (utilities, transportation, etc.) depends on
computers and the vulnerabilities which accompany this dependence.
(3) Intelligence Community: General Minihan and others will
explain how some of the intelligence organizations are dealing
with the new environment. Clearly, this conference is a "must
attend" for those managers, task leaders, customers, scientists,
and engineers engaged in EW and intelligence activities. For
additional information, please contact the AOC Conference and
Education Department at (888) OLD-CROW or (703) 549-1600.
EMAILADD: westcopj@aa.wpafb.af.mil
EMAILDESC:
CITE: (W-120 SN067851)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: CENTRAL CONTRACTOR REGISTRATION DATABASE (CCR)
DESC: Regulations are now being proposed requiring that, for
awards resulting from solicitations issued after September
30, 1997, the contractor must be registered in the CCR database
or the contract cannot be awarded. This requirement will apply
to all solicitations and awards, regardless of the media used:
paper, oral, fax, electronic, etc. The only exceptions will
be for purchases made with the Government commercial purchase
card, contracting officers located outside the United States,
classified contracts, and contracts executed to support contingency
or emergency operations. Contractors who conduct business,
or who are interested in conducting business with the Industrial
Operations Command (IOC) must register in the Central Contractor
Registration (CCR) database through the worldwide web. The
CCR web site may be accessed at http://www/acq/osd.mil/ec.
Registration can also be accomplished via dial up modem at
(614)-692-6788 (user ID: ccrpub; Password: pub2ccr1), or through
any D0D Certified Value Added Network. Additionally, a paper
form for registration may be obtained from the D0D electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-120 SN067852)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: MITRE Corporation, Attn: Property Administration, 1820
Dolley Madison Blvd., McLean, VA 22102
SUBJECT: SEALED BID OF MISCELLANECOUS ADP EQUIPMENT
POC Point of Contact - Mr. Matt Werner, Plant Clearance Coordinator,
MITRE Corporation, McLean, VA (703)883-7899.
DESC: Federal Government Property, Sealed Bid Sale of miscellaneous
ADP equipment. ADPE includes CPU's, monitors, printers, disk
drives, etc. These items consist of one lot and will not be
sold separately. Total acquisition cost is $652,752. Sealed
Bid Sale Number is 97-003. 68% of the items require major repairs
and 32% of the items require some repairs. All items are sold
on an "as-is," "where-is" basis and all sales are final. Equipment
must be moved within 10 business days of final sale. Inspection
period from May 14 thru 16, 1997 by appointment only. Bids
must be submitted to Mr. Matt Werner no later than May 16,
1997 at 4:00PM EST.
EMAILADD: werner@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-120 SN067877)